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The document outlines various group and catalog IDs related to SAP roles and configurations, specifically focusing on manager approvals and inbox functionalities. It lists numerous roles associated with different business functions, such as accounting, inventory management, and project management. Additionally, it mentions specific configurations for budget responsibility approvals within the SAP system.
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0% found this document useful (0 votes)
25 views6 pages

Details

The document outlines various group and catalog IDs related to SAP roles and configurations, specifically focusing on manager approvals and inbox functionalities. It lists numerous roles associated with different business functions, such as accounting, inventory management, and project management. Additionally, it mentions specific configurations for budget responsibility approvals within the SAP system.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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/UI2/CONFIG_NAVIGATION_MODE

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GROUP ID
Group ID SAP_SCM_BCG_SPP_SERV_MNGR
Group ID ID : SAP_PSM_BCG_BDGTRESP_APPROVAL

SAP_BASIS_BCG_UI_FLP

CATALOG ID
SAP_CA_BC_MYINBOX Manager Approvals - My Inbox
SAP_EAM_BC_MYINBOX EAM - Inbox

SAP_BR_AA_ACCOUNTANT
SAP_BR_AA_ACCOUNTANT
SAP_BR_AA_ACCOUNTANT
SAP_BR_ADMINISTRATOR_RCP_DEV
SAP_BR_ADMINISTRATOR_RFM
SAP_BR_AP_ACCOUNTANT
SAP_BR_AP_ACCOUNTANT
SAP_BR_AP_ACCOUNTANT
SAP_BR_AP_ACCOUNTANT_PROCUREMT
SAP_BR_AP_ACCOUNTANT_PROCUREMT
SAP_BR_AP_ACCOUNTANT_PROCUREMT
SAP_BR_AP_MANAGER
SAP_BR_AP_MANAGER
SAP_BR_AP_MANAGER
SAP_BR_AP_MANAGER
SAP_BR_AP_OPER_IN
SAP_BR_AR_ACCOUNTANT
SAP_BR_AR_ACCOUNTANT
SAP_BR_AR_ACCOUNTANT
SAP_BR_AR_MANAGER
SAP_BR_AR_MANAGER
SAP_BR_AR_MANAGER
SAP_BR_BILLING_CLERK
SAP_BR_BOM_ENGINEER
SAP_BR_BOM_ENG_CUST_ORDER
SAP_BR_BUDGET_RESPONSIBLE
SAP_BR_BUDGET_RESPONSIBLE
SAP_BR_BUDGET_SPECIALIST
SAP_BR_BUDGET_SPECIALIST
SAP_BR_BUPA_MASTER_SPECIALIST
SAP_BR_CASH_MANAGER
SAP_BR_CASH_MANAGER
SAP_BR_CENTRAL_PURCHASER
SAP_BR_CHG_MGMT_COORDINATOR
SAP_BR_CONFIG_EXPERT_DATA_MIG
SAP_BR_CONFIG_EXPERT_DATA_MIG
SAP_BR_CONSLDTN_SPECIALIST
SAP_BR_CREDIT_CONTROLLER
SAP_BR_CUSTOMER_SALES_MGR
SAP_BR_CUSTOMER_SALES_MGR
SAP_BR_CUSTOMER_SALES_MGR
SAP_BR_CUSTOMER_SERVICE_MGR
SAP_BR_CUSTOMER_SERVICE_MGR
SAP_BR_CUST_SRVC_REP_REPA
SAP_BR_EMPLOYEE
SAP_BR_EMPLOYEE_PROCUREMENT
SAP_BR_GL_ACCOUNTANT
SAP_BR_GL_ACCOUNTANT
SAP_BR_GL_ACCOUNTANT
SAP_BR_GL_ACCOUNTANT_IN
SAP_BR_INTERNAL_SALES_REP
SAP_BR_INTERNAL_SALES_REP
SAP_BR_INVENTORY_MANAGER
SAP_BR_INVENTORY_MANAGER
SAP_BR_INVOICING_SPEC_CINV
SAP_BR_MAINTENANCE_PLANNER
SAP_BR_MAINT_TECH_OFFICER
SAP_BR_MASTER_DATA_ACM
SAP_BR_MD_SPECIALIST_ITEM_RFM
SAP_BR_MD_SPECIALIST_RAW_SUBST
SAP_BR_OPERATION_CLERK_ACM
SAP_BR_ORDER_FULFILLMNT_MNGR
SAP_BR_ORG_PLANNER
SAP_BR_OVERHEAD_ACCOUNTANT
SAP_BR_OVERHEAD_ACCOUNTANT
SAP_BR_OVERHEAD_ACCOUNTANT
SAP_BR_OVERHEAD_ACCOUNTANT
SAP_BR_PRICING_SPECIALIST
SAP_BR_PRODMASTER_SPECIALIST
SAP_BR_PRODN_ACCOUNTANT
SAP_BR_PRODN_ENG_DISC
SAP_BR_PRODN_ENG_PROC
SAP_BR_PRODN_OPTR_PROC
SAP_BR_PRODN_PLNR
SAP_BR_PRODN_SUPERVISOR_DISC
SAP_BR_PRODN_SUPERVISOR_PROC
SAP_BR_PROD_CONF_MODELR_SOM
SAP_BR_PROJECTMGR_COMMPRJ
SAP_BR_PURCHASER
SAP_BR_RECONC_SPEC_APR_FICA
SAP_BR_RETURNS_REFUND_CLERK
SAP_BR_SERV_REP_T
SAP_BR_SERV_REP_T
SAP_BR_SETTLEMENT_CLERK_ACM
SAP_BR_SETTLEMENT_CLERK_ACM
SAP_BR_SHIPPING_SPECIALIST
SAP_BR_SHIP_SPECIALIST_JIT
SAP_BR_SYSTEMS_ENGINEER
SAP_BR_TRADER_ACM
SAP_BR_TREASURY_ACCOUNTANT
SAP_BR_TREASURY_RISK_MANAGER
SAP_BR_TREASURY_SPECIALIST_BOE
SAP_BR_TREASURY_SPECIALIST_FOE
SAP_BR_WAREHOUSE_CLERK
SAP_BR_WAREHOUSE_CLERK
SAP_CIN
SAP_CIN_TDS_MANAGER
SAP_CIN_TDS_SUPERVISOR
SAP_FLP_ADMIN
SAP_FLP_ADMIN ZBB_FUNC_CONS
SAP_FLP_USER
SAP_FLP_USER
SAP_SFIN_AP
ZBBXX-XXXX-ENTR-CMMN_ENDUSER
ZBB_FUNC_CONS
ZBR_FICO
ZBR_FICO
ZBR_FIORI_ROLE
ZBR_FIORI_ROLE
ZBR_MM
ZBR_MM
ZBR_SD
ZS_FI_BP_APPRV
ZS_FI_BP_APPVR
ZTEST_J1INJV
Z_FIORI_TEST_ROLE
Z_FLP_USER
GROUP ID
SAP_PSM_BCG_BDGTRESP_APPROVAL Configurat Original
SAP_PSM_BCG_BDGTRESP_APPROVAL Configuration Original

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