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Identificación y Caracterización de Actores

8. Resultados

8.1. Resultados Asociados al Objetivo 1 – Contextualización del Área

8.1.3. Identificación y Caracterización de Actores

V. Third Party Rebate Payment

Create Credit Memo for Settlement

Check accounting entries in PA evbo2b40 PY000000078A020020189 Check accounting entries in GL eva02d40 PY000000489A020022353 Variable agreements (Volume Related) evf01a40a PY000000292A020022320

Create Rebate Agreement V. Rebates Objective in dlls.

V. Rebates Objective in Tons.

V. Rebates Massive Creation V. Rebate Conditions

2 3

A B C D E F G H I J K L M N O P

Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision Test Leader Writer

265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308

ZM01Year End Bonus

ZM03 BBD Value Growth Incentive ZM05 BBD Temp Price Reduc.

ZM07 Cooperative Advertising ZM09 BBD Continuity Disc.

ZM11 In Store Exhibition / Display V. BCS S04 Rebate Effective Application Date V. Retrobilling

Create Sales Order Create Delivery

Create Billing Document evbo1a40 PY000000078A020020189 Check accounting entries in PA evb02b40 PY000000060A020020190 Check accounting entries in GL

Change Rebate Agreement

Execute rebate agreement for settlement

V. Rebate Process Automatization BCS S23 (Massive Settlement) V. Customer Material Structure Payments BCS S24

Change Credit Memo Request for settlement V. Third Party Rebate Payment

Create Credit Memo for Settlement

Check accounting entries in PA eva01d40 PY000000489A020022353 Check accounting entries in GL

Fixed agreements (Lump Sum) - Partial Settlement

Create Rebate Agreement eva02d40 PY000000489A020022353 Create CMR for Manual accrual eva03e40 PY000000489A020022353 Create Credit Memo for Manual Acccrual PY000000489A020022353 Check accounting entries in PA ev_02c40 PVY00000052A020020192 Check accounting entries in GL PVY00000083A020022353 Change rebate agreement for partial settlementev_23a40 PVY00000083A020022353 Change CMR for Manual accrual partial settlement

Create credit Memo for partial settlement

Change rebate agreement for final settlement evf01a40a PVY00000054A020022320 Change CMR for final settlement evf02b40 PVY00000054A020022320 Create credit Memo for final settlement PVY00000054A020022320 Check accounting entries in PA

Check accounting entries in GL

Rebate Cancellations for Fixed Agree. (Lump Sum)

Create Rebate Agreement eva01d40 PY000000489A020022353 Create CMR for Manual accrual

Create Credit Memo for Manual Acccrual

Cancel rebate agree. w/ settlement of zero eva02d40 PY000000489A020022353 Check accounting entries in PA eva03e40 PY000000489A020022353 Check accounting entries in GL PY000000489A020022353 Variable agreements (Volume Related) - Partial Settlementev_02c40 PVY00000052A020020192

2 3

A B C D E F G H I J K L M N O P

Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision Test Leader Writer

309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352

Create Rebate Agreement PVY00000083A020022353

Create Sales Order ev_23a40 PVY00000083A020022353 Create Delivery

Create Billing Document

Change rebate agreement for partial settlementevf01a40a PVY00000054A020022320 Change CMR for partial settlement evf02b40 PVY00000054A020022320 Create credit Memo for partial settlement PVY00000054A020022320 Change rebate agreement for final settlement

Change CMR for final settlement Create credit Memo for final settlement

Rebate Cancellation for Variable Agree (After Financial Accruals)eva01d40 PY000000489A020022353 Create Rebate Agreement

Create Sales Order

Create Delivery eva02d40 PY000000489A020022353

Create Billing Document eva03e40 PY000000489A020022353 Cancel rebate agree. w/ settlement of zero PY000000489A020022353 Change CMR for cancellation ev_02c40 PVY00000052A020020192 Create credit memo for cancellation PVY00000083A020022353 Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals)ev_23a40 PVY00000083A020022353

Create Rebate Agreement Delete Rebate agreement

Miscellaneous Order eva01d40 PY000000489A020022353

Misc. Local Invoice Misc. Intercompany Invoice

Create Miscellaneous Order w / Reference Change Miscellaneous Order

Display Miscellaneous Order eva02d40 PY000000489A020022353 List of Sales Orders eva03e40 PY000000489A020022353 Display Incomplete Sales Orders PY000000489A020022353 Display Blocked Orders ev_02c40 PVY00000052A020020192

Release Orders for Billing PVY00000083A020022353

Create Debit Document Misc. Local Debit Misc. Local Credit Misc. Intercompany Credit Change Debit Document

Display Debit Document evf01a40a PVY00000054A020022320 V. Domestic Credit- Debit form

Intercompany Replenishment evf02b40 PVY00000054A020022320 5 0

MM Master data setup PVY00000054A020022320 5 0

Schedulling Agreement

Create Schedule Agreement Run MRP

Review Stock Requirements List eva01d40 PY000000489A020022353

2 3

A B C D E F G H I J K L M N O P

Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision Test Leader Writer

353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396

Logistic execution 5 0

Shipping

Schedule Line Release Analysis eva02d40 PY000000489A020022353 Process Delivery Due List eva03e40 PY000000489A020022353 Delivery Due List by Schedule Line PY000000489A020022353

Change Delivery ev_02c40 PVY00000052A020020192

Display Delivery PVY00000083A020022353

Pack Items ev_23a40 PVY00000083A020022353

Transportation Planning Create Shipment

Change Shipment evf01a40a PVY00000054A020022320

Display Shipment evf02b40 PVY00000054A020022320

Billing PVY00000054A020022320

Create Billing Document Change Billing Document Display Billing Document

List Billing Documents eva01d40 PY000000489A020022353 Shipping

Process Transfer Order eva01d40 PY000000489A020022353 Deliveries to be Confirmed eva02d40 PY000000489A020022353 Dlvs.Due for Goods Issue Posting eva03e40 PY000000489A020022353

Transportation Planning PY000000489A020022353

Shipment Change ev_02c40 PVY00000052A020020192

Execute Packing List Report ev_23a40 PVY00000083A020022353 Shipment Cost

Shipment Cost Worklist

Create Shipment Costs evf01a40a PVY00000054A020022320 Change Shipment Cost evf02b40 PVY00000054A020022320

Display Shipment Cost PVY00000054A020022320

List Shipment Cost Settlement

POD evf01a40a PY000000292A020022320

Record POD

PO Reporting W/Services Logistic Invoice Verification Accounting generation

Release Billing Document Display Billing Document

Export A020022354 5 0

Order Creation 5 0

Intercompany non-integrated Order evl04a40 PY000000294A020022354 Create Intercompany non-integrated order evl02b40 PY000000325A020022349 Customer Export Order

Create Customer Export Order

Logistic execution PY000000297A020020204 5 0

2 3

A B C D E F G H I J K L M N O P

Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision Test Leader Writer

397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440

Shipping PY000000297A020020204

Create Delivery PY000000297A020020204

Pack Delivery

Transportation Planning evl16h40 PY000000322A020104980

Create Shipment PY000000322A020104980

Change Shipment evl19a40 PY000000325A020022349

Display Shipment PY000000297A020020204

Billing PY000000293A022042472

Create Billing Document PY000000510A020104341

Change Billing Document Display Billing Document List Billing Documents

Shipping A020022354

Process Transfer Order eva01d40 PY000000489A020022353 Deliveries to be Confirmed

Dlvs.Due for Goods Issue Posting PY000001115A020021744 Transportation Planning

Change Shipment Display Shipment

Shipments Manual Output Generation evl04a40 PY000000294A020022354 Execute Packing List Report

Shipment Cost

Shipment Cost Worklist Create Shipment Costs Change Shipment Cost

Display Shipment Cost PY000000297A020020204

List Shipment Cost Settlement

POD evf01a40a PY000000292A020022320

Record POD Invoice Verification

PO Reporting W/Services A020022320

Logistic Invoice Verification PVY00000054A020022320

Accounting generation evf02b40 PVY00000054A020022320

Release to accounting PVY00000054A020022320

Intracompany Replenishment PVY00000054A020022320 5 0

MMPP master Data Set Up 5 0

Run MRP

Review Purchase Order Requisition evl16h40 PY000000322A020104980

Create STO PY000000322A020104980

Logistic execution evl19a40 PY000000325A020022349 5 0

Shipping

Process Delivery Due List A020020204

Change Delivery PY000000297A020020204

Display Delivery PY000000297A020020204

2 3

A B C D E F G H I J K L M N O P

Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision Test Leader Writer

441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466

Transportation Planning evl02b40 PY000000294A020022354

Create Shipment evf01a40a PY000000292A020022320

Change Shipment evl03c40 PY000000294A020022354

Display Shipment

Shipping PY000000293A022042472

Process Transfer Order eva01d40 PY000000489A020022353

Deliveries to be Confirmed PY000000510A020104341

Dlvs.Due for Goods Issue Posting Transportation Planning

Change Shipment Display Shipment

Shipments Manual Output Generation PY000001115A020021744 Workflow (Messages for Shipments)

Shipment Cost A020022320

Shipment Cost Worklist PVY00000054A020022320

Create Shipment Costs

Change Shipment Cost A020022344

Display Shipment Cost

List Shipment Cost Settlement PY000002504A020022344

POD evf01a40a PY000000292A020022320

Record POD Invoice Verification

PO Reporting W/Services A020022320

Logistic Invoice Verification PVY00000054A020022320

Accounting generation evf02b40 PVY00000054A020022320

Release to accounting PVY00000054A020022320

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44

Q R S T U V W X Y Z AA AB AC AD AE AF

People Dates Notes

Tester Proced.

Written

Proced.

Review Test Begin Test End Test

Procedur

End User Category

Case ID BPP ID CI-ID

PY000000080A020022323 PY000000080A020022323 PY000000080A020022323 evd02f40 PY000000080A020022323 evd02f40 PY000000080A020022323 evd03c40 PY000000080A020022323 ev-04a40 PY000000080A020022323 evd02f40 PY000000080A020022323 evd03c40 PY000000080A020022323 PY000000080A020022323 PY000000080A020022323 PY000000080A020022323 PY000000080A020022323 PY000000080A020022323 PY000000080A020022323 PY000000080A020022323 evd02f40 PY000000080A020022323 evd03c40 PY000000080A020022323 evdh1a40 PY000000083A020021772 evd02f40 PY000000080A020022323 evd03c40 PY000000080A020022323 A020020188 eva51a40 PY000000058A020020188 eva52b40 PY000000058A020020188

2 3

Q R S T U V W X Y Z AA AB AC AD AE AF

Tester Proced.

Written

Proced.

Review Test Begin Test End Test

Procedur

End User Category

Case ID BPP ID CI-ID

45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88

eva53c40 PY000000058A020020188 PY000000058A020020188 A020020191 evb11a40 PY000000059A020020191 evb12b40 PY000000059A020020191 evb13c40 PY000000059A020020191 PY000000059A020020191 A020020190 evb01a40 PY000000060A020020190 evb02b40 PY000000060A020020190

2 3

Q R S T U V W X Y Z AA AB AC AD AE AF

Tester Proced.

Written

Proced.

Review Test Begin Test End Test

Procedur

End User Category

Case ID BPP ID CI-ID

89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132

eva01d40 PY000000489A020022353 PY000000489A020022353 PY000000322A020104980 evl19a40 PY000000325A020022349 PY000000297A020020204

PY000000510A020104341

eva01d40 PY000000489A020022353 eva01d40 PY000000489A020022353 eva03e40 PY000000489A020022353 PY000000489A020022353

2 3

Q R S T U V W X Y Z AA AB AC AD AE AF

Tester Proced.

Written

Proced.

Review Test Begin Test End Test

Procedur

End User Category

Case ID BPP ID CI-ID

133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176

ev_02c40 PVY00000052A020020192 PVY00000083A020022353

ev_23a40 PVY00000083A020022353 evl04a40 PY000000294A020022354

PY000000297A020020204 evl16h40 PY000000322A020104980 PY000000322A020104980

evl19a40 PY000000325A020022349 PY000000297A020020204 PY000000293A022042472 PY000000510A020104341 PY000000297A020020204 evl04a40 PY000000294A020022354

PY000000297A020020204 evl16h40 PY000000322A020104980 PY000000322A020104980 evl19a40 PY000000325A020022349

PY000000297A020020204 PY000000293A022042472 PY000000510A020104341 PY000000297A020020204 eva01d40 PY000000489A020022353 evl04a40 PY000000294A020022354 PY000000297A020020204 evl16h40 PY000000322A020104980 PY000000322A020104980 evl19a40 PY000000325A020022349 PY000000297A020020204 PY000000293A022042472

2 3

Q R S T U V W X Y Z AA AB AC AD AE AF

Tester Proced.

Written

Proced.

Review Test Begin Test End Test

Procedur

End User Category

Case ID BPP ID CI-ID

177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

PY000000510A020104341 PY000000297A020020204

eva01d40 PY000000489A020022353 evl02b40 PY000000294A020022354 evl19a40 PY000000325A020022349 evf01a40a PY000000292A020022320

eva02d40 PY000000489A020022353 eva03e40 PY000000489A020022353 PY000000489A020022353 ev_02c40 PVY00000052A020020192 evbo1a40 PY000000078A020020189 eva01d40 PY000000489A020022353 evl01a40 PY000000294A020022354 evf01a40a PY000000292A020022320 evf02b40 PVY00000054A020022320 evf02b40 PVY00000054A020022320 evbo2b40 PY000000078A020020189 evbo2b40 PY000000078A020020189 eva01d40 PY000000489A020022353 evf01a40a PY000000292A020022320 evf02b40 PVY00000054A020022320 evf02b40 PVY00000054A020022320

evbo1a40 PY000000078A020020189

eva01d40 PY000000489A020022353 evl01a40 PY000000294A020022354 evf01a40a PY000000292A020022320

2 3

Q R S T U V W X Y Z AA AB AC AD AE AF

Tester Proced.

Written

Proced.

Review Test Begin Test End Test

Procedur

End User Category

Case ID BPP ID CI-ID

221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264

evbo2b40 PY000000078A020020189 eva01d40 PY000000489A020022353 evf01a40a PY000000292A020022320 evbo2b40 PY000000078A020020189 eva01d40 PY000000489A020022353 evf01a40a PY000000292A020022320 evbo2b40 PY000000078A020020189

eva01d40 PY000000489A020022353 evf01a40a PY000000292A020022320

evbo1a40 PY000000078A020020189 eva01d40 PY000000489A020022353 evl01a40 PY000000294A020022354 evf01a40a PY000000292A020022320

evbo2b40 PY000000078A020020189 eva02d40 PY000000489A020022353 evf01a40a PY000000292A020022320

2 3

Q R S T U V W X Y Z AA AB AC AD AE AF

Tester Proced.

Written

Proced.

Review Test Begin Test End Test

Procedur

End User Category

Case ID BPP ID CI-ID

265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308

evbo1a40 PY000000078A020020189 evb02b40 PY000000060A020020190

eva01d40 PY000000489A020022353

eva02d40 PY000000489A020022353 eva03e40 PY000000489A020022353 PY000000489A020022353 ev_02c40 PVY00000052A020020192 PVY00000083A020022353 ev_23a40 PVY00000083A020022353

evf01a40a PVY00000054A020022320 evf02b40 PVY00000054A020022320 PVY00000054A020022320

eva01d40 PY000000489A020022353

eva02d40 PY000000489A020022353 eva03e40 PY000000489A020022353 PY000000489A020022353 ev_02c40 PVY00000052A020020192

2 3

Q R S T U V W X Y Z AA AB AC AD AE AF

Tester Proced.

Written

Proced.

Review Test Begin Test End Test

Procedur

End User Category

Case ID BPP ID CI-ID

309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352

PVY00000083A020022353 ev_23a40 PVY00000083A020022353

evf01a40a PVY00000054A020022320 evf02b40 PVY00000054A020022320 PVY00000054A020022320

eva01d40 PY000000489A020022353

eva02d40 PY000000489A020022353 eva03e40 PY000000489A020022353 PY000000489A020022353 ev_02c40 PVY00000052A020020192 PVY00000083A020022353 ev_23a40 PVY00000083A020022353

eva01d40 PY000000489A020022353

eva02d40 PY000000489A020022353 eva03e40 PY000000489A020022353 PY000000489A020022353 ev_02c40 PVY00000052A020020192 PVY00000083A020022353

evf01a40a PVY00000054A020022320 evf02b40 PVY00000054A020022320 PVY00000054A020022320

eva01d40 PY000000489A020022353

2 3

Q R S T U V W X Y Z AA AB AC AD AE AF

Tester Proced.

Written

Proced.

Review Test Begin Test End Test

Procedur

End User Category

Case ID BPP ID CI-ID

353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396

eva02d40 PY000000489A020022353 eva03e40 PY000000489A020022353 PY000000489A020022353 ev_02c40 PVY00000052A020020192 PVY00000083A020022353 ev_23a40 PVY00000083A020022353

evf01a40a PVY00000054A020022320 evf02b40 PVY00000054A020022320 PVY00000054A020022320

eva01d40 PY000000489A020022353 eva01d40 PY000000489A020022353 eva02d40 PY000000489A020022353 eva03e40 PY000000489A020022353 PY000000489A020022353 ev_02c40 PVY00000052A020020192 ev_23a40 PVY00000083A020022353

evf01a40a PVY00000054A020022320 evf02b40 PVY00000054A020022320 PVY00000054A020022320 evf01a40a PY000000292A020022320

A020022354 evl04a40 PY000000294A020022354 evl02b40 PY000000325A020022349

PY000000297A020020204

2 3

Q R S T U V W X Y Z AA AB AC AD AE AF

Tester Proced.

Written

Proced.

Review Test Begin Test End Test

Procedur

End User Category

Case ID BPP ID CI-ID

397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440

PY000000297A020020204 PY000000297A020020204 evl16h40 PY000000322A020104980 PY000000322A020104980 evl19a40 PY000000325A020022349 PY000000297A020020204 PY000000293A022042472 PY000000510A020104341

A020022354 eva01d40 PY000000489A020022353 PY000001115A020021744

evl04a40 PY000000294A020022354

PY000000297A020020204 evf01a40a PY000000292A020022320

A020022320 PVY00000054A020022320 evf02b40 PVY00000054A020022320 PVY00000054A020022320 PVY00000054A020022320

evl16h40 PY000000322A020104980 PY000000322A020104980 evl19a40 PY000000325A020022349 A020020204 PY000000297A020020204 PY000000297A020020204

2 3

Q R S T U V W X Y Z AA AB AC AD AE AF

Tester Proced.

Written

Proced.

Review Test Begin Test End Test

Procedur

End User Category

Case ID BPP ID CI-ID

441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466

evl02b40 PY000000294A020022354 evf01a40a PY000000292A020022320 evl03c40 PY000000294A020022354 PY000000293A022042472 eva01d40 PY000000489A020022353 PY000000510A020104341

PY000001115A020021744 A020022320 PVY00000054A020022320 A020022344 PY000002504A020022344 evf01a40a PY000000292A020022320

A020022320 PVY00000054A020022320 evf02b40 PVY00000054A020022320 PVY00000054A020022320

1

2

2 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132

x

2 3

AG X

133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176

x

2 3

AG X

177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220

x

2 3

AG X

221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264

x

2 3

AG X

265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308

x

2 3

AG X

309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352

x

2 3

AG X

353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396

x

2 3

AG X

397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440

x

2 3

AG X

441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466

x x x x x x x x x x x x x x x x x x x x x x x x x x

1 2 3

A B C D E F G H I J K L M N O

End User Procedures

Links Transaction Responsibilities Dates Area Scenario Case Process Business Process Procedure BPP CI Code Type EUP

Cat.

EUP

Filename Writer Reviewer Proc.

Written

Proc.

Reviewed

1 2 3

P

Menu Path

Job1