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SAP MM Roles Matrix Sr. No Module App ID/ T CODE AppName Role ID Role Name Role Assign status ( Yes/NO ) Application Component UI Technology App Description 1 MM MM01 Create Material SAP_BR_PRODMASTER_SPECIALIST,SAP_BR_MASTER_DATA_ACM, Master Data Specialist - Product Data, Master Data Specialist (ACM), LO-MD-MM SAP GUI You create a material master record in the following cases: If no material master record exists for a particular material. In this case, you create the material master record. If a material master record exists for a particular material, but the master data for your user department is missing. In this case, you extend the material master record. If a material master record exists for a particular material and the master data for your user department has been entered, but not at the appropriate organizational level (for example, if it has been entered for a different plant). In this case, you extend the material master record. 2 MM MM02 Change Material SAP_BR_PRODMASTER_SPECIALIST,SAP_BR_MASTER_DATA_ACM, Master Data Specialist - Product Data, Master Data Specialist (ACM), LO-MD-MM SAP GUI You can change the data contained in a material master record in one of the following ways: Immediately By scheduling the change In both cases, you can make your changes with reference to a change number. This identifies a change master record in engineering change management and has the advantage that changes to different objects (such as the material, bill of material, or routing) can be grouped together under this number. If, for example, a particular product gives rise to a complaint, you can record any resulting changes to the relevant objects under this number. For more information, see Special Features for Materials in the SAP library documentation Engineering Change Management (LO-ECH) . Any changes that you make to material master records are recorded in change documents . In the case of scheduled changes, the change is stored in the change document and not in the material master record itself. The date at which the change is to take effect is stored in the document header. Such changes have to be activated. For more information, see Activating Scheduled Changes to Material Master Records . 3 MM MM03 Display Material SAP_BR_PRODMASTER_SPECIALIST,SAP_BR_MASTER_DATA_ACM, Master Data Specialist - Product Data, Master Data Specialist (ACM), LO-MD-MM SAP GUI Just as you can create or change a material master record immediately or schedule this, you can display a material master record as it currently is or as it will be at a key date. 4 MM MM04 Display Change Documents SAP_BR_PRODMASTER_SPECIALIST,SAP_BR_MASTER_DATA_ACM, Master Data Specialist - Product Data, Master Data Specialist (ACM), LO-MD-MM SAP GUI Normally, all changes to a material master record are stored in change documents automatically. Changes made in a single step are stored in the same change document, while changes made at different times are stored in different change documents. All the change documents that exist for a material make up its change history. 5 MM MM17 Mass Maintenance Material SAP_BR_PRODMASTER_SPECIALIST,SAP_BR_MASTER_DATA_ACM, Master Data Specialist - Product Data, Master Data Specialist (ACM), LO-MD-MM SAP GUI This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad. 6 MM MMBE Display Stock Overview SAP_BR_PRODN_PLNR, SAP_BR_MATL_PLNR_EXT_PROC, SAP_BR_INVENTORY_MANAGER, SAP_BR_WAREHOUSE_CLERK Production Planner, Material Planner - External Procurement, Inventory Manager, Warehouse Clerk LO-MD-MM SAP GUI The stock overview gives you an overview of the stocks of the material across all organizational levels . This is the difference between this method and the views Plant Stock and Storage Location Stock in the material master, which only give you an overview of the stocks for a specific plant or storage location. 7 MM ME05 Generate Source List SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI You can have the system generate a source list for a material automatically. The system offers you the possibility of quickly entering or updating all source list records for a given source list. With this procedure, a source list record can be created for each info record and/or each outline agreement item for one or more materials. You can create the source list for several materials (collective procedure) or a single material (individual procedure). 8 MM ME06 Analyze Source List SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI With this app (transaction ME06 ), you can display the materials of a plant for which no source list records exist within a certain period. In this way, you can determine for which material source list records are missing in the case of plants with a source list requirement. 9 MM ME11 Create Purchasing Info Record SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI You can create a purchasing info record as follows: Manually You create an info record for a purchasing organization or for a plant. Automatically You set the Info update indicator when maintaining a quotation, a purchase order, or an outline agreement. Ordering data is recorded/updated automatically in an info record. (See Updating Info Records (InfoUpdate) ) 10 MM ME12 Change Purchasing Info Record SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad. 11 MM ME14 Maintain Changes to Purchasing Info Records SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad. 12 MM ME15 Delete Purchasing Info Record SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI With this app (transaction ME15 ), you can flag info records for deletion. Info records are only flagged for deletion to be deleted by an administrator at regular intervals. 13 MM ME1L Display Purchasing Info Record by Supplier SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI With this app (transaction ME1L ), you can display the required information for purchasing info records by a selected supplier. 14 MM ME1M Display Purchasing Info Record by Material SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI With this app (transaction ME1L ), you can display the required information for purchasing info records by a selected supplier. 15 MM ME1W Display Purchasing Info Record by Material Group SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI With this app (transaction ME1W ), you can display the required information for purchasing info records by a specific material group. 16 MM ME21N Create Purchase Order, Create Purchase Order - Advanced SAP_BR_PURCHASER, Purchaser, MM-PUR SAP GUI With this app, you can create, change, and display purchase orders on a single screen. You can start the app using the tiles Create Purchase Order - Advanced or Change Purchase Order - Advanced and switch between the Create , Change , and Display modes if you have the necessary authorizations.These modes correspond to the transactions ME21N , ME22N , and ME23N . The Create Purchase Order - Advanced app is a classic SAP GUI for HTML app. 17 MM ME22N Change Purchase Order, Change Purchase Order - Advanced SAP_BR_PURCHASER, Purchaser, MM-PUR SAP GUI With this app, you can create, change, and display purchase orders on a single screen. You can start the app using the tiles Create Purchase Order - Advanced or Change Purchase Order - Advanced and switch between the Create , Change , and Display modes if you have the necessary authorizations. These modes correspond to the transactions ME21N , ME22N , and ME23N . The Create Purchase Order - Advanced app is a classic SAP GUI for HTML app. 18 MM ME23N Display Purchase Order, Display Purchase Order - Advanced SAP_BR_PURCHASER, SAP_BR_CASH_SPECIALIST, SAP_BR_SETTLEMENT_CLERK_ACM, SAP_BR_CASH_MANAGER, SAP_BR_OPERATION_CLERK_ACM Purchaser, Cash Management Specialist, Settlement Clerk (ACM), Cash Manager, Operations Clerk (ACM) MM-PUR SAP GUI With this app, you can create, change, and display purchase orders on a single screen. You can start the app using the tiles Create Purchase Order - Advanced or Change Purchase Order - Advanced and switch between the Create , Change , and Display modes if you have the necessary authorizations. These modes correspond to the transactions ME21N , ME22N , and ME23N . The Create Purchase Order - Advanced app is a classic SAP GUI for HTML app. 19 MM ME2K Display Purch. Docs by Account Assignment SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI With this app, you can view statistics on purchasing documents, for example, purchase orders, purchase requisitions, outline agreements, and so on. 20 MM ME2L Display Purchasing Documents by Supplier SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad. 21 MM ME2M Display Purchasing Documents by Material SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI With this app, you can view statistics on purchasing documents, for example purchase orders, purchase requisitions, outline agreements, and so on. 22 MM ME31K Create Purchase Contract SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad. 23 MM ME32K Change Purchase Contract SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI You can change, cancel, and block outline purchase agreements. 24 MM ME33K Display Purchase Contract SAP_BR_PURCHASER, SAP_BR_PRODN_PLNR, SAP_BR_SHIPPING_SPECIALIST, SAP_BR_SHIP_SPECIALIST_JIT, SAP_BR_RECEIVING_SPECIALIST, SAP_BR_CENTRAL_PURCHASER Purchaser, Production Planner, Shipping Specialist, Shipping Specialist - Just-In-Time Supply, Receiving Specialist, Purchaser - Central Procurement MM-PUR SAP GUI In the procurement of external services, you use specifications to list the services with descriptions, quantities, prices and other detailed information below the document item level. 25 MM ME51N Create Purchase Requisition - Advanced SAP_BR_PURCHASER, SAP_BR_CENTRAL_PURCHASER Purchaser, Purchaser - Central Procurement MM-PUR SAP GUI With this app, you can create, view and maintain purchase requisitions. The app ensures the availability of requested items on time, at the required location, and in the required quantity. 26 MM ME57 Assign and Process Purchase Requisitions SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI This section explains the functions provided by the SAP System for converting requisitions into external purchasing documents (purchase orders, contract release orders, scheduling agreement delivery schedules, RFQs), and the processing options thereby available to you: Assigning means defining the desired source for each purchase requisition item Further processing involves generating lists of requisitions that have been assigned or flagged as outlined above, and the subsequent creation of RFQs, purchase orders, or lines of delivery schedules under scheduling agreements. 27 MM ME5A Display Purchase Requisitions SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad. 28 MM ME9F Print Purchase Orders SAP_BR_PURCHASER Purchaser MM-PUR SAP GUI This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad. 29 MM F2593 Mass Changes to Purchase Orders SAP_BR_PURCHASER Purchaser MM-PUR-GF-MAS SAP Fiori elements With this app, you can change the fields of multiple purchase orders simultaneously. You can change the purchase order header and purchase order item for multiple purchase orders. Additionally, you can view the change logs to verify the status of the changes made. Only one new value per field can be entered for the selected purchase orders. 30 MM F3332 Monitor Mass Changes SAP_BR_PURCHASER Purchaser MM-PUR-GF-MAS SAP Fiori elements With this app, you can view the simulation and mass change jobs of various statuses for purchase orders. You can view or monitor changed values of multiple fields in the mass change logs. You can also view these jobs from the Mass Changes to Purchase Orders app by clicking Monitor Mass Changes . 31 MM F0547B My Purchasing Document Items SAP_BR_PURCHASER Purchaser MM-PUR-GF-MON SAP Fiori elements With this app, you can quickly gain an overview of the items in your purchasing documents for each supplier and keep track of those purchasing documents for which you, as a purchaser, are responsible. Besides the count of purchasing document items, the app provides separate tabs for purchase requisitions, purchase orders, good receipts, and supplier invoices. The clear and customizable views let you monitor your purchasing document items for each supplier at the level of detail you require. 32 MM F2358 Monitor Purchase Order Items SAP_BR_PURCHASER, SAP_BR_INVENTORY_MANAGER, SAP_BR_WAREHOUSE_CLERK Purchaser, Inventory Manager, Warehouse Clerk MM-PUR-GF-MON SAP Fiori elements With this app, you can display purchase order items and monitor their status, using filter criteria such as purchase order, material group, material, supplier, plant, and delivery forecast. You can also choose a purchase order item to view its item level information. You can enable your business users to predict the delivery date of purchase order items, as proposed by SAP Predictive Analytics integrator . The regression algorithm in SAP Predictive Analytics integrator is used to predict whether delivery of purchase order items will happen earlier than scheduled, on time or with a delay. Based on the predicted delivery date, your business users can take necessary decisions. Note The predicted date is based on training, whichis in turn based on the historical data available in the system. This app is available for the role Purchaser . 33 MM F2359 Monitor Supplier Confirmations SAP_BR_PURCHASER Purchaser MM-PUR-GF-MON SAP Fiori elements With this app, you can display purchasing document items (purchase orders and scheduling agreements) that have pending supplier confirmations and monitor their status from the supplier. You can also choose a purchasing document item to view its delivery schedule, account assignment details, and general information. This app is available for the role Purchaser . 34 MM F2424 Monitor Purchase Requisition Items SAP_BR_PURCHASER Purchaser MM-PUR-GF-MON SAP Fiori elements With this app, you can monitor purchase requisition items. This app is available for the role Purchaser . 35 MM F1990 Procurement Overview Page SAP_BR_PURCHASER, SAP_BR_BUYER Purchaser, Strategic Buyer MM-PUR-HBA SAP Fiori elements: Overview Page The Procurement Overview shows, at a glance, the most important information and tasks relevant for you right now. The information is displayed on set of actionable cards. You can therefore focus on the most important tasks, enabling faster decisions and immediate action. The cards show you the most important information ranked according to relevance. For example, on the Monitor Purchase Contracts card, you can see the consumption and expiry date per contract. You can then decide to change a contract by selecting it. You can use the global filter to filter the entire Procurement Overview by supplier or material group, for example. You then see all urgent contracts, purchase requisitions, or spend information according to the specified filter criteria. For list cards, selecting the header of a card brings you to the app itself, while selecting an item brings you to more detailed item information. For graphical or analytical cards, selecting the card brings you to more detailed analytical information. To use the Procurement Overview , you require the Business Catalog Role SAP_BCR_MM_PRC_OVP_PC assigned to your user. 36 MM F3292 Manage Purchase Orders Centrally SAP_BR_CENTRAL_PURCHASER Purchaser - Central Procurement MM-PUR-HUB-PO SAP Fiori elements With this app, you can now: View the process flow diagram that displays the follow-on documents created for purchase orders. View a notification received for the number of overdue items for the respective purchase order document. From the notification, you can navigate to the specific item to view its details under the Situations facet. Alternatively, you can dismiss the notification. 37 MM ME53N Display and Maintain Purchase Requisition - Advanced SAP_BR_PURCHASER Purchaser MM-PUR-REQ SAP GUI This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad. 38 MM F2324 Compare Supplier Quotations SAP_BR_PURCHASER Purchaser MM-PUR-RFQ SAP Fiori (SAPUI5) With this feature you can compare supplier quotations to find the best offer. You can do the following: Display a list of all received supplier quotations for a specific RFQ Get general information about the RFQ Compare the target value of the RFQ with the lowest price received from the suppliers Compare the received supplier quotations Award the best quotation 39 MM F0840A Manage Sources of Supply (Version 2) SAP_BR_PURCHASER Purchaser MM-PUR-SQ SAP Fiori (SAPUI5) With this app you can view and manage existing sources of supply for a material for a defined validity period. You can create a source of supply, such as a source list, a contract, or a purchasing info record. 40 MM F2667 Mass Changes to Purchasing Info Records SAP_BR_PURCHASER Purchaser MM-PUR-VM-REC SAP Fiori elements This feature enables you to change the fields of multiple purchasing info records at a time. Additionally, you can view the change logs to verify the status of the changes made. You can access the Mass Changes to Purchasing Info Records app from the SAP Fiori launchpad. 41 MM F1705 Create Inbound Delivery SAP_BR_WAREHOUSE_CLERK_EWM Warehouse Clerk (EWM) SCM-EWM-DLP-UI SAP Fiori (SAPUI5) With this app, you can create inbound deliveries. The process begins when a truck arrives at the warehouse and the truck driver goes to the office with the delivery note. You want to create a delivery in the system according to the information on the delivery note. You select items from one or more purchase orders and create the delivery for the purchase order items. You can change the quantity delivered, add additional purchase order items, enter batch information, create new batches, and create handling units for the delivery. 42 MM F1706 Change Inbound Delivery SAP_BR_WAREHOUSE_CLERK_EWM Warehouse Clerk (EWM) SCM-EWM-DLP-UI SAP Fiori (SAPUI5) With this app, you can change inbound deliveries. When a truck arrives at the warehouse, the truck driver goes to the office with the delivery note. You want to compare the delivery in the system with the delivery note and change the delivery according to the delivery note. You can change the delivery quantity, delete delivery items, enter batch information, create or change handling units, and post goods receipt. You can also add items to the delivery based on a purchase order for an open delivery, for example, if some of the goods that have been delivered belong to a different order. 43 MM F2049 Manage RFQs SAP_BR_PURCHASER Purchaser MM-FIO-PUR-RFQ SAP Fiori elements You can use this app to create requests for quotations (RFQs) in SAP S/4HANA. There are different processes that you can start from within the Manage RFQs app: You send your created RFQs later to SAP Ariba Sourcing, where the bidders and suppliers can place their bids. After you have decided which bidder or supplier should receive the award, you send the awarded quotation back to SAP S/4HANA. A purchase order or a contract is created automatically in the background. You can display it within the Manage Purchase Orders app or within the Manage Purchase Contracts app. To request only price and quantity information or shipping costs, you send these RFQs later to the Ariba Network, where the suppliers can create their bids. These bids are sent back to SAP S/4HANA, where you can award one of them. You can also create price requests in SAP S/4HANA and send them directly to your supplier via e-mail or as a printed version by mail. You receive the quotations from your suppliers and then create the quotations in SAP S/4HANA manually. 44 MM F1859 Manage Source Lists SAP_BR_PURCHASER Purchaser MM-FIO-PUR-SQ-SL SAP Fiori (SAPUI5) With this app, you can create, edit, delete, or manage source lists. You can also search and view source lists based on different criteria such as plant, material, or supplier. You can use purchasing info records or contracts as the sources of supply for purchase requisitions and purchase orders. 45 MM F1053A Manage Supplier Master Data SAP_BR_BUPA_MASTER_SPECIALIST Master Data Specialist - Business Partner Data LO-MD-FIO-VM SAP Fiori elements With this app, you can manage supplier master data centrally for all consuming departments (for example, purchasing department). You can create, change, search, display, and copy supplier master data with the role SAP_BR_BUPA_MASTER_SPECIALIST . 46 MM F2137 Slow or Non-Moving Materials SAP_BR_INVENTORY_MANAGER, SAP_BR_SHIP_SPECIALIST_JIT, SAP_BR_WAREHOUSE_CLERK, SAP_BR_SHIPPING_SPECIALIST, SAP_BR_INVENTORY_MGR_RFM, SAP_BR_RECEIVING_SPECIALIST Inventory Manager, Shipping Specialist - Just-In-Time Supply, Warehouse Clerk, Shipping Specialist, Inventory Manager (Retail), Receiving Specialist MM-FIO-IM-SGM MM-FIO-IM-SGM With thisapp, you can monitor and make time-dependent investigations of the slow or non-moving materials in your stock. Based on these results you can react immediately with follow-on activities such as scrapping or stock transfers. Non-moving materials represent a combination of locations and materials where the stock level is not zero and no consumption postings were posted for a defined period of time. It is also possible to track slow-moving materials. This app supports you in your daily work, for example, as an inventory manager, to achieve maximum inventory accuracy and subsequently to optimize the inventory situation in your stock. 47 MM F2899 Dead Stock Analysis SAP_BR_INVENTORY_MANAGER, SAP_BR_SHIP_SPECIALIST_JIT, SAP_BR_WAREHOUSE_CLERK, SAP_BR_SHIPPING_SPECIALIST, SAP_BR_INVENTORY_MGR_RFM, SAP_BR_RECEIVING_SPECIALIST Shipping Specialist, Shipping Specialist - Just-In-Time Supply MM-FIO-IM-SGM SAP Fiori elements Operations (sales orders or purchase orders, for instance) are analyzed and delivered (transferred) for delivery creation according to their planned delivery-creation dates. The analysis gives you an overview of the work required. You can still make manual changes to the planned outbound delivery situation by using the selected delivery list (also called the shipping due date index or shipping due list). This may be used for the following operations: Manual selection of documents to be delivered from a larger delivery list Manual assignment of actual quantities to be delivered to delivery planning In the introductory phase of setting automated outbound delivery creation Collective delivery of multiple documents in one step may be especially helpful in the following situations: If outbound delivery creation occurs regularly in the background. You can create rules for worklist creation in a user role for this delivery and work on the worklist regularly. If the length of time needed between creating the transaction and actual outbound delivery (picking, shipment completion) is longer than the time it takes for picking and scheduling. If multiple orders are to be combined into one delivery for a certain ship-to party. 48 MM VL10B My Purchase Orders - Due for Delivery SAP_BR_SHIPPING_SPECIALIST, SAP_BR_SHIP_SPECIALIST_JIT Shipping Specialist, Shipping Specialist - Just-In-Time Supply LE-SHP-GF SAP GUI Operations (sales orders or purchase orders, for instance) are analyzed and delivered (transferred) for delivery creation according to their planned delivery-creation dates. The analysis gives you an overview of the work required. You can still make manual changes to the planned outbound delivery situation by using the selected delivery list (also called the shipping due date index or shipping due list). This may be used for the following operations: Manual selection of documents to be delivered from a larger delivery list Manual assignment of actual quantities to be delivered to delivery planning In the introductory phase of setting automated outbound delivery creation Collective delivery of multiple documents in one step may be especially helpful in the following situations: If outbound delivery creation occurs regularly in the background. You can create rules for worklist creation in a user role for this delivery and work on the worklist regularly. If the length of time needed between creating the transaction and actual outbound delivery (picking, shipment completion) is longer than the time it takes for picking and scheduling. If multiple orders are to be combined into one delivery for a certain ship-to party. 49 MM ML81N create Service entry sheet - ML81N 50 MM F0862 My Inbox SAP_BR_MANAGER Manager CA-INB-FIO With the transactional app My Inbox , you can make important decisions via mobile or desktop devices anywhere and anytime. Using this app, you can process your standard and custom workflow tasks based on the decision options defined in the back-end system. All Items Inbox : With the My Inbox app, we deliver a preconfigured All Items tile in the SAP Fiori launchpad, which enables you to easily process all your tasks. (Note: You must add the All Items tile from the catalog to view this tile in the SAP Fiori launchpad.) Scenario-Specific Inbox : The My Inbox app also offers you the possibility to define your own workflow scenarios and create scenario-specific tiles in the SAP Fiori launchpad. Outbox : With the My Inbox app, you can configure the Outbox tile, which enables you to view the completed and suspended tasks. 51 MM F6518/MM60 Product List SAP_BR_BOM_ENGINEER, SAP_BR_PRODN_ENG_DISC, SAP_BR_MATL_PLNR_EXT_PROC, SAP_BR_MAINTENANCE_TECHNICIAN, SAP_BR_SALES_MANAGER, SAP_BR_SERV_REP_T, SAP_BR_SHIP_SPECIALIST_JIT, SAP_BR_PRODN_OPTR_PROC, SAP_BR_CMMDTY_MD_SPECIALIST, SAP_BR_TRD_CLS_SPECIALIST, SAP_BR_CMMFDOF_TRADER, SAP_BR_PRODN_PLNR, SAP_BR_MD_SPCLST_ITEM_RFM, SAP_BR_BILLING_CLERK, SAP_BR_TRD_CMPLNC_SPECIALIST, SAP_BR_CUSTOMER_SERVICE_MGR, SAP_BR_EMPLOYEE_PROCUREMENT, SAP_BR_ADMINISTRATOR_SLL, SAP_BR_INTERNAL_SALES_REP, SAP_BR_SHIPPING_SPECIALIST, SAP_BR_PRODN_OPTR_DISC, SAP_BR_CUSTOMER_SALES_MGR, SAP_BR_CUST_SRVC_MGR_REPA, SAP_BR_SERVICE_PLANNER, SAP_BR_BATCH_MASTER_SPCLST, SAP_BR_PRODN_ENG_PROC, SAP_BR_PRODN_OPTR_RPTV, SAP_BR_PRODN_SUPERVISOR_PROC, SAP_BR_BUYER, SAP_BR_DESIGN_ENGINEER, SAP_BR_RETURNS_REFUND_CLERK, SAP_BR_RECEIVING_SPECIALIST, SAP_BR_MAINTENANCE_PLANNER, SAP_BR_PRODN_SUPERVISOR_DISC, SAP_BR_DEVELOPMENT_MANAGER_DIN, SAP_BR_CUST_SRVC_REP_REPA, SAP_BR_PRODMASTER_SPECIALIST, SAP_BR_PURCHASER, SAP_BR_PRODN_SUPERVISOR_RPTV, SAP_BR_CUST_SRVC_TEC_REPA BOM Engineer, Production Engineer - Discrete Manufacturing, Material Planner - External Procurement, Maintenance Technician, Sales Manager, Customer Service Representative (Customer Management), Shipping Specialist - Just-In-Time Supply, Production Operator - Process Manufacturing, Master Data Specialist - Commodity Management, Trade Classification Specialist, Trader - Commodity Derivative Orders, Production Planner, Master Data Specialist - Product Data (Retail), Billing Clerk, Trade Compliance Specialist, Customer Service Manager (Customer Management), Employee - Procurement, Administrator - International Trade, Internal Sales Representative, Shipping Specialist, Production Operator - Discrete Manufacturing, Sales Manager (Customer Management), Customer Service Manager - In-House Repair, Service Planner - Recurring Service, Master Data Specialist - Batch Data, Production Engineer - Process Manufacturing, Production Operator - Repetitive Manufacturing, Production Supervisor - Process Manufacturing, Strategic Buyer, Design Engineer, Returns and Refund Clerk, Receiving Specialist, Maintenance Planner, Production Supervisor - Discrete Manufacturing, Development Manager - Discrete Industries, Customer Service Representative - In-House Repair, Master Data Specialist - Product Data, Purchaser, Production Supervisor - Repetitive Manufacturing, Service Technician - In-House Repair LO-MD-MM This app is a SAP GUI for HTML transaction. These classic transactions are available in the SAP Fiori theme to support a seamless user experience across the SAP Fiori launchpad and to provide a harmonized user experience across on-premise and cloud solutions. The single point of entry for SAP Fiori apps and classic applications in SAP S/4HANA Cloud Private Edition and SAP S/4HANA is the SAP Fiori launchpad.
