Rel. ECC6.

Business Process Master List

Level 1

Master data General master records Templates >>> Standard WBS

>>> Standard Network

>>> >>> Standard Milestone

Master Records >>> Project >>> Project Planning Board

>>> Structure Planning

>>> Work Breakdown Structure (WBS)

>>> Project Definition

>>> Single WBS Element

>>> WBS Element Group

>>> Network

>>> Applicant Person Responsible >>> Documents Project Texts

Document

>>> Bill of Material Material BOM

Plant Assignment

BOM Group

>>> Document Structure >>>

BOM Group

>>> Equipment BOM >>>

>>> Plant Assignment

>>> BOM Group

>>> Order BOM >>>

>>> WBS BOM Single Level

Multilevel

>>> BOM Reporting Material BOM

Sales Order BOM

WBS BOM

Where-Used List

Change Documents

Progress Individual confirmation

Progress Determination

Business Process for Capital projects

Creation of Project structure >>> >>>

Creation of Single WBS

Cost Planning in NWA

Planning Dates

Approval of Project >>> >>>

Budgeting Budget Allocation to Scheme >>>

Budget Supplement

Budget Return

Availability control >>>

Project Execution >>>

>>>

Settlement Settlement for GCI Schemes >>>

Settlement for GCF Schemes GCF Schemes don't require settlement as they are statistical projects

Project Closure

Information System Reports Structures

>>>

Individual Overviews

Change Documents

Financials Cost related

Budget Related

Line Items

Display Document

Purchase Requisitions

Purchase Orders

Transmission of Scheduling Agreements Delivery and Acknowledgment Expediter

Processing of Shipping Notifications/Confirmations Goods Receipt Reservation Processing

Goods Receipt Processing

Goods Receipt Processing with Reference

Service Entry Sheet Service Entry Sheet

Warehouse/Stores Return Delivery Invoice Verification Invoice Processing with Reference

Invoice Overview Invoice Release Procurement via Subcontracting

Purchase Requisition Purchase Requisition Processing Purchase Requisition Assignment Release Purchase Requisition Purchasing Purchase Order Processing Contract Release Order

Release of Purchase Orders Transmission of Purchase Orders

Scheduling Agreement Delivery Schedule

Transmission of Scheduling Agreements Delivery and Acknowledgment Expediter

Processing of Shipping Notifications/Confirmations

Provision of Components Goods Issue Processing

Delivery Processing Goods Receipt Goods Receipt Processing with Reference

Subsequent Adjustment of Components Warehouse/Stores Return Delivery Invoice Verification

Invoice Processing with Reference

Invoice Overview Invoice Release Internal Procurement Purchase Requisition Purchase Requisition Processing

Purchase Requisition Assignment Release Purchase Requisition Purchasing Purchase Order Processing

Transmission of Purchase Orders

Scheduling Agreement Delivery Schedule

Transmission of Scheduling Agreements Goods Receipt Goods Receipt Processing

Goods Receipt Processing with Reference

Warehouse/Stores Return Delivery Source Administration RFQ/Quotation Processing of Requests for Quotations

Release of RFQs

Transmission of RFQs

Vendor Quotation Processing

Transmission of Rejections Outline Purchase Agreements Contract Processing

Scheduling Agreement Processing

Release of Outline Agreements

Transmission of Contracts

Transmission of Scheduling Agreements

Return Deliveries Invoice Verification Invoice Reversal Inventory Management, Warehouse Management and Transportation Goods Movements Reservation Reservation Processing

Physical Inventory & Cycle Counting Physical Inventory Specification of Cycle Counting Phys. Inv. Cycle Counting Phys. Inv. Preparation

Printout of Physical Inventory Document Inventory Count

Physical Inventory Analysis

Recount

Post Inventory Differences

CIN

Master Data Rate >>

Incoming Excise Invoice

>>
>>

Subcontracting Challan >> >>

Excise JV >> >>

Reporting >> >>

Process Master List

R/3 Links TCode

Responsibilities Consultant Owner

Create Standard WBS Change Standard WBS Display Standard WBS

CJ91 CJ92 CJ93

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Create Standard Network Change Standard Network Display Standard Network Delete Standard Network

CN01 CN02 CN03 CN98

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

Create Standard Milestone Change Standard Milestone Display Standard Milestone

CN11 CN12 CN13

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Project Builder

CJ20n

Srikrishna D/Saikishore

C Suresh Kumar

Create Project-Project Planning Board Change Project Project Planning Board Display Project Project Planning Board

CJ27 CJ2B CJ2C

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Create Project -Structure Planning Change Project -Structure Planning Display Project-Structure Planning

CJ2D CJ20 CJ2A

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

wn Structure (WBS) Create WBS Change WBS Display WBS CJ01 CJ02 CJ03 Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore C Suresh Kumar C Suresh Kumar C Suresh Kumar

Create Project Definition Change Project Definition Display Project Definition

CJ06 CJ07 CJ08

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Create Single WBS Element Change Single WBS Element Display Single WBS Element

CJ11 CJ12 CJ13

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Generate WBS element group Change WBS element group Display WBS element group

CJSG KJH2 KJH3

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Create Network Change Network Display Network

CN21 CN22 CN23

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Specify Applicants for WBS elements Specify persons responsible for WBS elements

OPS7 OPS6

Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar

Edit Project Texts Display Project Texts

CN04 CN05

Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar

Create Project Document Change Project Document Display Project Document Find Project Document

CV01N CV02N CV03N CV04N

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

Create Material BOM Change Material BOM Display Material BOM Material BOM Browser

CS01 CS02 CS03 CSMB

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

Create Plant Assignment Change Plant Assignment Display Plant Assignment

CS07 CS08 CS09

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Change BOM Group

CS05

Srikrishna D/Saikishore

C Suresh Kumar

Display BOM Group

CS06

Srikrishna D/Saikishore

C Suresh Kumar

Create Document Structure Change Document Structure Display Document Structure

CV11 CV12 CV13

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Change BOM Group Display BOM Group

CV15 CV16

Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar

Create Equipment BOM Change Equipment BOM Display Equipment BOM

IB01 IB02 IB03

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Create Plant Assignment Change Plant Assignment Display Plant Assignment

IB07 IB08 IB09

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Change BOM Group Display BOM Group

IB05 IB06

Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar

Create Order BOM Change Order BOM Display Order BOM Maintain (Multilevel) Order BOM Display (Multilevel) Order BOM Order Browser Order BOM

CS61 CS62 CS63 CU51 CU52 CSKB

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

Create WBS BOM Change WBS BOM Display WBS BOM

CS71 CS72 CS73

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Create WBS BOM (Structure) Change WBS BOM (Structure) Display WBS BOM (Structure) Project Browser WBS BOM (Structure) BOM Archiving

CS74 CS75 CS76 CSPB CS28

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

BOM Mass Change

CS20

Srikrishna D/Saikishore

C Suresh Kumar

BOM Level by Level (Material BOM ) Multilevel BOM (Material BOM ) Summarized BOM (Material BOM )

CS11 CS12 CS13

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

BOM Level by Level (Sales Order BOM ) Multilevel BOM (Sales Order BOM ) Summarized BOM (Sales Order BOM )

CSK1 CSK2 CSK3

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

BOM Level by Level (WBS BOM ) Multilevel BOM (WBS BOM ) Summarized BOM (WBS BOM )

CSP1 CSP2 CSP3

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Material Document (Single-Level) Class (Single-Level) BOM Comparison BOM Comparison Document Structure Equipment BOM Standard BOM Order BOM WBS BOM

CS15 CSD5 CSC5 CS14 CS14 CV80 IB80 CS81 CS82 CS83

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

Enter Individual confirmation Display Individual confirmation Cancel/reverse Individual confirmation Collective Confirmation Postprocessing Actual Costs Postprocessing Goods Movements

CN25 CN28 CN29 CN27 COFC COGI

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

Individual Processing -Progress Determination Collective Processing -Progress Determination

CNE1 CNE2

Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar

Detailed planning in Project Creation of WBS in project Creation of Networks Assigning the activity to the respective WBS element Create Single WBS Change Single WBS Display Single WBS Create Single WBS Change Single WBS Display Single WBS Cost Planning in NWA

CJ20N CJ20N CJ20N CJ20N CJ11 CJ12 CJ13 CJ01 CJ02 CJ03 CJ20N

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

Change Basic Dates Display Basic Dates Change Forecast Dates Display Forecast Dates Change Actual Dates Display Actual Dates Project Scheduling Overall Network Scheduling Overall Network Scheduling (New)

CJ21 CJ22 CJ23 CJ24 CJ25 CJ26 CJ29 CN24 CN24

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

Approving project by changing status in the project 1. Go ahead decision 2. Hold the scheme 3. Drop the scheme

CJ20N CJ20N CJ20N CJ20N

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

Budget Distribution to Measure Change original budget Display original budget Change Release Display Release

IM52 (In IM Module) CJ30 CJ31 CJ32 CJ33

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

Change (Budget) Supplement Post (Budget) Supplement

CJ37 CJ36

Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar

Change Return Post Return Budget Transfer

CJ38 CJ35 CJ34

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Activate Availability Control Deactivate Availability Control Re-construct Availability control

CJBV CJBW CJBN

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Releasing the project PR/SR Generation PR Display PO Display

CJ20N CJ20N ME53n ME23n

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

AutoCreation of Settlement rule (On WBS Release) Actual Settlement: Project/WBS Element/ Network (Settling to AUC) Actual Settlement: Project/WBS Element/ Network with variant (Settling to AUC)

CJ02 CJ88 CJ8G

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

don't require settlement as they are statistical projects

Return unused Budget to Level 1 WBS Return Budget from Level 1 WBS to IM Position Complete settlement of costs to AUC Update status of all WBS elements to TECO

CJ38 IM52 CJ88 CJ20n

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

Structure Overview Project Structure Overview

CN41 CN41N

Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar

Project Definitions WBS Elements Networks Activities Orders Sales and Distribution Documents Sales Document Items

CN42 CN43 CN46 CN47 CN45 CN54 CN55

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

Relationships Milestones Production Resources and Tools Project Definitions WBS Elements Planned Orders Orders Networks Activities/Elements Confirmations Relationships Capacity Requirements Production Resources and Tools Components Milestones Sales and Distribution Documents Sales and Distribution Documents

CN49 CN53 CN51 CN42 CN43 CN44 CN45 CN46 CN47 CN48 CN49 CN50 CN51 CN52 CN53 CNS5 CNS5

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

Change Documents for Project/Networks Change Documents for Standard WBS Change Documents for Standard Networks

CN60 CJCS CN61

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

S_ALR_87013532 - Plan/Actual/Variance

S_ALR_87013532

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

S_ALR_87013533 - Plan/Actual/Commitment/Rem.Plan/Assigned S_ALR_87013533 S_ALR_87013536 - Plan/Actual/Down Payment as Expense S_ALR_87013536 S_ALR_87013537 - Commitment Detail ..And various other reports S_ALR_87013537 S_ALR_87100185 - Actual Costs for Each Month (Current S_ALR_87100185 Fiscal Year)

Actual Costs for Each Month (Current Fiscal Year) Budget/Actual/Commitment/Rem Plan/Assigned Budget updates Availability Control

S_ALR_87100185 S_ALR_87013558 S_ALR_87013560 S_ALR_87013561

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

Actual Costs/Revenues Commitments Plan Costs/Revenues Hierarchical Cost/Revenue Planning Budget Actual Payments/Payment Commitments Planned Payments Line Item Settlement

CJI3 CJI5 CJI4 CJI9 CJI8 CJIA CJIB CJID

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar C Suresh Kumar

KSB5 - Actual Costs/Revenues CJ3B - Budget

Display Purchase requisition For Project

ME5J

Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar

Display Purchase requisition For various account assignments ME5K

Display Purchase Order For Project Valuated Project Stock

ME2J MBBS

Srikrishna D/Saikishore Srikrishna D/Saikishore Srikrishna D/Saikishore

C Suresh Kumar C Suresh Kumar C Suresh Kumar

Display Purchase Order For various account assignmentsME2k

Displ. Message: Schd. Agmt. Schedule ME91 Ravi Shrivastav Rakesh Kumar Gupta

knowledgment Expediter

Monitor Order Acknowledgment Change Purchase Order

Management Program: Reservations

Output Processing for Mat. Documents

Output Processing for Mat. Documents

Display Message: Service Entry

Return Delivery per Mat. Document

sing with Reference

Enter Invoice

Process Blocked Invoices

isition Processing Create Purchase Requisition

Release Purchase Requisition

Create Purchase Order

Display Purchase Order Release Purchase Order

Purchase Orders: Urging/Reminders

Displ. Message: Schd. Agmt. Schedule

knowledgment Expediter

Monitor Order Acknowledgment Change Purchase Order

Output Processing for Mat. Documents

Processing with Reference

Output Processing for Mat. Documents Subsequ.Adj.of "Mat.Provided"Consmp.

Return Delivery per Mat. Document

sing with Reference

Enter Invoice

Process Blocked Invoices

isition Processing

Purchase Requisitions: List Display

Release Purchase Requisition

Purchase Orders for Supplying Plant

Message Output: Purchase Orders

Displ. Message: Schd. Agmt. Schedule

Output Processing for Mat. Documents

Release Blocked Stock via Mat. Doc.

Return Delivery per Mat. Document

Requests for Quotations

Display Message: RFQ

Release RFQ

Message Output: RFQs

Price Comparison List Message Output: RFQs

Display Message: Outline Agreement

Display Message: Outline Agreement

Release Scheduling Agreement

Message Output: Contracts

Message Output: Sched. Agreements

Cancel Invoice Document

Reservations by Account Assignment

of Cycle Counting Phys. Inv. ABC Analysis for Cycle Counting

Display Physical Inventory Document Print physical inventory document

Display Inventory Count

Print List of Differences

Physical Inventory Document Recount Process List of Differences