ecc900

Report Title
List of Sales Orders
Module
SD
Transaction Code (T-Code)/Query
VA05
Main Purpose
Sales order by grant
Potential Users
GM
SD
Enterprise Role
Business Partner
  • BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY
  • BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA
  • BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL
  • BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA
  • BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL
  • BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA
  • BP.07 BUSINESS PARTNER: MAINTAINER TREASURY
  • BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY
  • BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL
  • BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL
  • BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA
  • BP.12 BUSINESS PARTNER: SUPPORT USER
Financial Accounting
  • FA.01 FINANCIAL ACCOUNTING: USER (GL)
  • FA.02 FINANCIAL ACCOUNTING: USER (AP)
  • FA.03 FINANCIAL ACCOUNTING: USER (AR)
  • FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
  • FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
  • FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
  • FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
  • FA.14 FINANCIAL ACCOUNTING: CLOSING USER
  • FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
  • FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
  • FA.17 FINANCIAL ACCOUNTING: MASTER DATA MAINTAINER
Funds Management
  • FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER
  • FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER
  • FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER
  • FM.04 FINANCIAL MANAGEMENT: SUPPORT USER
  • FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
  • FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
  • FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
  • FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
  • FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
  • FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
  • FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
  • FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
  • FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
  • FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
  • FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
  • FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Receive to Distribute
  • RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR
  • RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL USER
  • RD.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER
  • RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER
  • RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER
  • RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER
  • RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER
  • RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER
  • RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER
Service Delivery
  • SD.03 SERVICES DELIVERY: PLANNER
  • SD.05 SERVICE: SERVICES DELIVERY USER
  • SD.05 SERVICES DELIVERY: USER
  • SD.06 SERVICE: SERVICES DELIVERY APPROVER
  • SD.06 SERVICES DELIVERY: APPROVER
  • SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER
  • SD.10 SERVICES DELIVERY: EQUIPMENT MASTER DATA MAINTAINER
Source to Acquire
  • SA.01 SOURCE TO ACQUIRE: REQUISITIONER
  • SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
Mandatory Fields
Select Variant (one for each plant available), Document Date
Recommended Fields
Link to Job Aid (Containing Further Information)
Click Here
Image Link Prompt
Image Link Result