1. Finance ★ ★ ★ ★ ★
2. Cost Accounting Master Data-Item Costing Data ★ ★ ★ ★ ★
3. Cost Accounting Master Data-Item Surcharges ★ ★ ★ ★ ★
4. Cost Accounting Master Data-Operation Rates ★ ★ ★ ★ ★
5. Cost Accounting Master Data-Price calculation codes ★ ★ ★ ★ ★
6. Accounts Payable Master Data-bank account ★ ★ ★ ★ ★
7. Standard Cost Roll-Up-Simulate Standard Cost Roll-Up ★ ★ ★ ★ ★
8. Bill of Material-print Bill of material session TIBOM1410m000 ★ ★ ★ ★ ★
9. Bill of Material-print where-used items ★ ★ ★ ★ ★
10. Bill of Material-Print Purchase items by supplier tcina9424m000 ★ ★ ★ ★ ★
11. Standard Cost Roll-Up-Update Standard Cost ★ ★ ★ ★ ★
12. Standard Cost Roll-Up-Standard Cost Reports ★ ★ ★ ★ ★
13. ECO Workflow Finance ★ ★ ★ ★ ★
14. General Ledger & Integration Reports-Review Integration Transactions ★ ★ ★ ★ ★
15. General Ledger & Integration Reports-Purchase Orders / General costs ★ ★ ★ ★ ★
16. General Ledger & Integration Reports-Purchase Orders/Schedules ★ ★ ★ ★ ★
17. General Ledger & Integration Reports-Warehouse Receipts ★ ★ ★ ★ ★
18. General Ledger & Integration Reports-Warehouse Orders ★ ★ ★ ★ ★
19. General Ledger & Integration Reports-Warehouse issue ★ ★ ★ ★ ★
20. General Ledger & Integration Reports-Warehouse Receipts ★ ★ ★ ★ ★
21. General Ledger & Integration Reports-Sales Orders/Schedules ★ ★ ★ ★ ★
22. General Ledger & Integration Reports-Sales Revenue ★ ★ ★ ★ ★
23. General Ledger & Integration Reports-Cost Of Goods Sold ★ ★ ★ ★ ★
24. General Ledger & Integration Reports-Inventory Adjustments ★ ★ ★ ★ ★
25. General Ledger & Integration Reports-Inventory Revaluation ★ ★ ★ ★ ★
26. General Ledger - Journal Transactions-General Ledger ★ ★ ★ ★ ★
27. General Ledger - Journal Transactions-Standard Journal Entries ★ ★ ★ ★ ★
28. General Ledger - Journal Transactions-Recurring Transactions ★ ★ ★ ★ ★
29. General Ledger - Journal Transactions-Transaction Schedules ★ ★ ★ ★ ★
30. General Ledger - Journal Transactions-Reversal Trasnactions ★ ★ ★ ★ ★
31. Finance Batch Finalization-Finance Batch Finalization ★ ★ ★ ★ ★
32. Month End Processing-Month End Processing ★ ★ ★ ★ ★
33. Year End Processing-Year End Processing ★ ★ ★ ★ ★
34. Supplier Invoice Entry-Accounts Payable ★ ★ ★ ★ ★
35. Supplier Invoice Entry-Invoice Matching with Receipts ★ ★ ★ ★ ★
36. Supplier Invoice Entry-Cost Invoices ★ ★ ★ ★ ★
37. Supplier Invoice Entry-Credit Notes ★ ★ ★ ★ ★
38. Supplier Payments-Supplier Payments ★ ★ ★ ★ ★
39. Supplier Payments-Generate Bank files for electronic Transfer ★ ★ ★ ★ ★
40. Accounts Receivable Master Data-Accounts Receivable ★ ★ ★ ★ ★
41. Manual Invoicing-Manual Invoicing ★ ★ ★ ★ ★
42. Customer Receipts-Remittance Advice (Customer) ★ ★ ★ ★ ★
43. Cash Management ★ ★ ★ ★ ★
44. Bank Reconciliation ★ ★ ★ ★ ★
45. General Ledger & Integration Reports-Governmental Reporting ★ ★ ★ ★ ★
46. General Ledger & Integration Reports-VAT Reporting NL/SK/PL ★ ★ ★ ★ ★
47. General Ledger & Integration Reports-Intrastatt Reporting NL/SK/PL ★ ★ ★ ★ ★
48. Fixed Assets Master Data-Fixed Assets ★ ★ ★ ★ ★
49. Fixed Assets Master Data-Purchasing assets/Capitalize assets ★ ★ ★ ★ ★
50. Depreciation Calculation-Booking depreciation ★ ★ ★ ★ ★
51. Not part of LN-Import Assets through P2P interface ★ ★ ★ ★ ★
52. Grinya procedure ★ ★ ★ ★ ★
53. P2P processes ★ ★ ★ ★ ★
54. Reporting Finance - Cyber Query application + month end reporting ★ ★ ★ ★ ★
55. Approve price differences ★ ★ ★ ★ ★
56. Authorise purchase invoices ★ ★ ★ ★ ★
57. Accounts Payable master data - Show DEM process ★ ★ ★ ★ ★
58. Accounts Payable master data - Financial BP groups application ★ ★ ★ ★ ★
59. Accounts Payable master data - Hold reasons application ★ ★ ★ ★ ★
60. Accounts Payable master data - Assigned approvers application ★ ★ ★ ★ ★
61. Accounts Payable master data - PI payment authorisation ★ ★ ★ ★ ★
62. Accounts Payable master data - PI authorisation ★ ★ ★ ★ ★
63. Accounts Payable master data - Automatic matching tolerances by Invoice from BP ★ ★ ★ ★ ★
64. Accounts Payable master data - Aging Analysis Data ★ ★ ★ ★ ★
65. Accounts Payable master data - Statement Layouts ★ ★ ★ ★ ★
66. Accounts Payable master data - Statement Letters ★ ★ ★ ★ ★
67. Accounts Payable master data - Statement methods ★ ★ ★ ★ ★
68. Accounts Payable master data - Assigned creditnote letters ★ ★ ★ ★ ★
69. Accounts Payable dashboard ★ ★ ★ ★ ★
70. Reset payment status - application ★ ★ ★ ★ ★
71. Create payment orders - application ★ ★ ★ ★ ★
72. Supplier returns : Process credit notes ★ ★ ★ ★ ★
73. Customer Reminders ★ ★ ★ ★ ★
74. Sales Invoice / credit note ★ ★ ★ ★ ★
75. Accounts Receivable Master Data ★ ★ ★ ★ ★
76. Sales Invoice / Credit note - manual entry ★ ★ ★ ★ ★
77. AR dashboard ★ ★ ★ ★ ★
78. AR Periodic processing & Reporting ★ ★ ★ ★ ★
79. Customer Receipt Processing ★ ★ ★ ★ ★
80. Reminder Processing ★ ★ ★ ★ ★
81. Master Data ★ ★ ★ ★ ★
82. Manual Invoicing ★ ★ ★ ★ ★
83. Sales Invoicing Master Data ★ ★ ★ ★ ★
84. Sales Invoice Processing ★ ★ ★ ★ ★
85. Self Billed Invoicing ★ ★ ★ ★ ★
86. Integration Transaction Posting ★ ★ ★ ★ ★
87. Mapping scheme integration transactions (tfgld4573m000) ★ ★ ★ ★ ★
88. Import Journal entries (for salary run) ★ ★ ★ ★ ★
89. Create Reconciliation Correction – tfgld495m300 ★ ★ ★ ★ ★
90. Calculate rounding currency differences for integration accounts - tfgld4295m500 ★ ★ ★ ★ ★
91. Warehouse Receipt (MRO) ★ ★ ★ ★ ★
92. Project Master Data-Master Data TP (Projects module) ★ ★ ★ ★ ★
93. Project Master Data-Projects ★ ★ ★ ★ ★
94. Project Master Data-Create New Project From Template ★ ★ ★ ★ ★
95. Project Master Data-Release Projects ★ ★ ★ ★ ★
96. Project Budgeting-Project Budgetting ★ ★ ★ ★ ★
97. Project Budgeting-Enter Budget Lines ★ ★ ★ ★ ★
98. Project Forecasting-Project Forecasting ★ ★ ★ ★ ★
99. Project Forecasting-Snapshot ★ ★ ★ ★ ★
100. Project Forecasting-Generate Forecast ★ ★ ★ ★ ★
101. Project Hours Accounting-Project Hours Accounting ★ ★ ★ ★ ★
102. Project Hours Accounting-Import Project Hours - Timetell ★ ★ ★ ★ ★
103. Project Hours Accounting-Maintain Project Hours ★ ★ ★ ★ ★
104. Project Hours Accounting-Maintain Labor Costs ★ ★ ★ ★ ★
105. Project Cost Processing-Project Cost Processing ★ ★ ★ ★ ★
106. Project Cost Processing-Confirm Project Costs ★ ★ ★ ★ ★
107. Project Cost Processing-Process Project Costs ★ ★ ★ ★ ★
108. Discrete & Sub-Contract Orders (Including Returns)-Project Purchasing ★ ★ ★ ★ ★
109. Discrete & Sub-Contract Orders (Including Returns)-Discrete Purchase Orders ★ ★ ★ ★ ★
110. Not part of LN-Receiving MRO for Projects PO - P2P ★ ★ ★ ★ ★
111. MRO Receipts-Receiving MRO for Projects PO - LN ★ ★ ★ ★ ★
112. Project Invoicing-Project Invoicing ★ ★ ★ ★ ★
113. Project Invoicing-Create Installment Invoices ★ ★ ★ ★ ★
114. Project Invoicing-Approve Installments to be Invoiced ★ ★ ★ ★ ★
115. Project Invoicing-Release to Central Invoicing ★ ★ ★ ★ ★
116. Discrete & Sub-Contract Orders (Including Returns)-Project Purchasing (PCS) - Raw Materials ★ ★ ★ ★ ★
117. Project Closing ★ ★ ★ ★ ★
118. Project Cost Processing- Project Cost Corrections - Journal Entry (Projects) ★ ★ ★ ★ ★
119. Proto Inventory (PCS) (Project Engineering) ★ ★ ★ ★ ★
120. Proto Inventory receiving ★ ★ ★ ★ ★
121. Proto Inventory sales ★ ★ ★ ★ ★
122. Proto Inventory monitoring ★ ★ ★ ★ ★
123. Overbooking from PCS to TP ★ ★ ★ ★ ★
124. R Data for Sales Quotation Worksheet ★ ★ ★ ★ ★
125. Print sales delivery history ★ ★ ★ ★ ★