Extend the Data Source. Choose to exclude restricted agents from being approvers of the purchase requisitions created by them. For the release of central purchase requisitions on item level: WS02000438. In the Steps are, click the Create button to add a new workflow step. This app is also available with the role SAP_BR_PURCHASER. The flexible workflow for purchase requisitions allows you to define one-step or multi-step approval processes for purchase requisitions according to your requirements. Make sure “. Cookie Statement | Powered by:Purchaser (SAP_BR_PURCHASER) You can make mass changes after the initial data migration in the following app: App: Mass Changes to Purchasing Info Records: Find more information about SAP Fiori apps in the SAP Fiori apps reference library. Select template Purchaser SAP_BR_PURCHASER, new Business Role ID Z_SAP_ BR_PURCHASER, check Create and Assign Spaces Based on SAP-Delivered Spaces, and New Space ID: Z_BR_PURCHASER. 10 40 11,508. Purchasing Info Record. This e-mail includes the system URL. 3. And it will generate the PFCG authorization role SAP_BR_PURCHASER. Main parameters and filters of the CDS view. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. Transaction Code. The material. Choose a migration object name to navigate to the documentation for the migration object. SAP_BR_PURCHASER. The following authorization objects must be maintained in SU22: F_BKPF_BUK. To complete the creation, follow the steps listed below:. Step 3: Assigned Business Catalogs --> Add. FIORI, Manage Purchasing Info Records, SAP_MM_BC_SOS_PROCESS_PC, SAP_BR_PURCHASER, SAP_BCR_MM_SOS_PROCESS_PC, SAP_PRC_BC_PURCHASER_PIR, PFCG, SU01, M_EINF_EKO, M_EINF_WRK, M_EINF_EKG,CL_I_AU_PURGINFORECORDWD. We make the user experience even more intuitive and seamless for Central Purchasers with Forward navigation into SAP Fiori apps from a Central Hub System. Access the app Manage Workflows for Purchase Requisitions . Hi All, How we can check that what tcodes are there in a particular role in GRC 10. M_BEST_WRK : You must assign OData service authorizations for the app to your users. Step 3:Apply filters and select the info records based on the business need and click on Download. Monitor Purchase Requisition Items. The. F_BKPF_BUK . The following authorization objects must be maintained in SU22: F_BKPF_BUK. The information is displayed on set of actionable cards. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Click more to access the full version on SAP for Me (Login required). If I activate Business role SAP_BR_PURCHASER,. Held: The purchase requisition has been put on hold by the user, and contains incomplete data that can be completed by the user on a later date. This CDS view helps to retrieve the fields related to a purchase requisition item. SAP_BR_PURCHASER. SSP, SAP_PRC_BC_PURCHASER_PR, SAP_BR_PURCHASER, SAP_PRC_BCG_PURCHASER_PR, EKPO, LGORT, storage, location, create purchase requisition, F1643, KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , How To . CDS Views for Supply Chain. This information covers required business roles and includes links to the respective app documentation. SAP_PRC_BC_PURCHASER_PO. You may choose to manage your own preferences. For send back to customer scenario, make a note of follow-up document number of Send Back to Customer/Outbound delivery for further use. Several authorization default values are connected to the OData service. The following authorization objects must be maintained in SU22: F_BKPF_BUK. The apps ‘Create Purchase Requisition’ and ‘My Purchase Requisitions’ have been deprecated. Purchasing info record which is only related to a purchasing organization. Status: Released. Purchasing (MM-PUR) Business Object Type. M_RAHM_EKO. SAP_BR_PURCHASER: Purchaser. Purchase Contract Overview: It displays an overview of purchase contracts with respect to assignment (total supply quantity, assigned quantity, and quantity open for assignment) and by consumption (total supply quantity , referenced quantity and quantity open for reference). File/Staging Table. We recommend you to start using the replacement app ‘My Purchase Requisitions – New’. Search the Role Template SAP_BR_BPC_EXPERT. The ordered items. Default Values. Universal parallel accounting is a powerful feature in SAP S/4HANA 2022 that allows companies to maintain multiple accounting representations or views in parallel, each with its own specific chart of accounts, currency, and legal requirements. If you have additional Data for subranges you can define the subranges and subrange data in one step. Assim que os requisitos forem reunidos, precisamos informar a organização de compras. SAP S/4HANA Cloud Purchaser SAP_BR_PURCHASER SAP S/4HANA Cloud Sales Manager SAP_BR_SALES_MANAGER SAP S/4HANA Cloud Internal Sales Representative SAP_BR_INTERNAL_SALES_REP Combined Reporting for Professional Services and Sales Orders Preparation PUBLIC 7. Not applicable The Procurement Overview app shows you, at a glance, the most important information and tasks relevant for you right now. This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). Using this app, you can facilitate the purchaser to transfer the workload from one purchasing group to another, based on personnel availability. For item-level release of regular purchase requisitions, use: YY1_02000471_CRT_45. Web service. The delivery details. For purchase orders, you can set up automatic, one-step, or multi-step approval workflows. Key Features. Warehouse Clerk. Data Category: Basic. The information is displayed on set of actionable cards. Central Procurement with SAP Ariba Sourcing: If the integration with SAP Ariba Sourcing is enabled for central procurement, you can bundle purchase requisitions from different SAP S/4HANA or SAP ERP backend systems into external sourcing requests and transfer them to SAP Ariba Sourcing through SAP Ariba Cloud Integration Gateway. In the Header, select Release of Service entry Sheet in the Step Type field. 4. Examples are the Purchaser (SAP_BR_PURCHASER), the General Ledger Accountant (SAP_BR_GL_ACCOUNTANT), and so on. Several authorization default values are connected to the OData service. Background. Fiori App – Create Purchase Order – Advance. You need the role SAP_BR_PURCHASER for this app. This feature can be used to support various business scenarios, such as consolidation, intercompany transactions, statutory reporting, and management. The ordered items. You can assign one or more approvers to each step. Key facts relevant in the business context. M_BEST_EKO : You must assign OData service authorizations for the app to your users. The steps below are to print a purchase order to check the master form is edited correctly. Select the Business Role and Navigate to Assigned Business Catalogs. You can assign several roles to a user at. The cards show you the most important information ranked according. STEP 4: CONFIGURE OUTPUT PARAMETER DETERMINATION. Press ‘Add’ button on top of the ‘Responsibility Rules’ table. Some supplier information is specific to a particular company (known as company code) or purchasing unit (known as purchasing organization) within your organization. Add user which has. Business role SAP_BR_PURCHASER and Back-End Authorization Role SAP_BCR_MM_PO_PROCESS. SAP_BR_PURCHASER: Purchaser. Important Fiori Roles. Purchase Order; Supplier Invoice; Sales Order; Billing Doc. There, we select one of the purchase orders listed to navigate to the purchase order details screen. For more information, see the Product Availability Matrix (PAM)Business role SAP_BR_PURCHASER must be assigned to you. A central purchase contract is a global, long-term agreement between an organization and a supplier regarding the supply of materials or the performance of services within a certain period as per predefined terms and conditions. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Scroll down to section ‘Recipients’. 3. In the sample business scenario, we take SAP_BR_PURCHASER. Certificates You have uploaded an X. This information covers required business roles and includes links to the respective app documentation. You have assigned the following roles to your user: SAP_BR_DEVELOPER, SAP_BR_PURCHASER; Throughout this tutorial, objects name include a suffix, such as ###. SAP_BR_PURCHASER. Main parameters and filters of the CDS view. Also, the tax law codes are set to “TXS” by default for. Click on Create. SAP_BR_PURCHASER: Manage RFQs: Approvers: SAP_BR_PURCHASING_MANAGER: My Inbox: Business process configuration experts (users who define the required workflows) SAP_BPC_EXPERT: Manage Workflows for RFQs: Approvers receive notifications regarding new work items in the SAP Fiori launchpad. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. Step 3. Note. Like 0; Share. M_BANF_EKG. E-Mail, ID, or Login Name. Purchaser (SAP_BR_PURCHASER) Role for Requesting Reports from D&B (/SRMSMC/DNB_REQUESTOR) n/a. See 3-System Landscape and Transport Management. Technical Role Name (Single Roles) SAP_BR_AA_ACCOUNTANT. MM - Purchase contract. Entitlements Subaccount has an entitlement for SAP Build Work Zone, standard edition. The organizational structure and master data of your company has been created in your system during activation. Go to logon SAP GUI along with the Tcode “/IWFND/MAINT_SERVICE” & Activate following Odata Services;The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. Status: Released. In the Maintain User view, choose the Roles tab. Maintain the configuration for “Role Template for OData Channel User”. It also provides the prerequisites for answering the following business questions: What purchase contract type codes are created for a purchase contract?This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). When I click the URL, it goesSAP_BR_PURCHASER: Purchaser. We added the URL with corresponding sales order number as a link in the attachment link. The purchasing organization fulfills a contract by placing purchase orders against it. Custom Field Support. SAP_BR_AA_ACCOUNTANT. On the Purchase Order Screen, make the following entries and choose Enter: In the General. Under Recipients, select User in the Assignment By field. Our frontend (gateway server) has SAP Fiori for SAP S/4HANA 1511 installed:. Before activating the FINS_PARALLEL_ACCOUNTING_BF business function, the following steps must be completed for every client in the system environment: Build the latest SAP S/4HANA 2022 version you can get a trial version from SAP CAL. The following authorization objects must be maintained in SU22: F_BKPF_BUK. It empowers key users to use their deep knowledge of business processes and challenges to individualize their SAP systems to their. S_RS_COMP . SAP Help Portal Open the Manage Workflows for Purchase Orders app. SAP_PRC_BC_PURCHASER_PIR. Inventory Manager. This app is available for the business role Purchaser (SAP_BR_PURCHASER). You can create, edit, or delete catalog items belonging to a catalog. This CDS view provides the prerequisites for answering the following business questions: Which plant has the highest demand for a material?Hi Fiori exports. Now I’m moving its content to a document, as I intend to share new findings I have and think that updating an old blog over and over again is. All SAP products;FIORI, SAP_BR_PURCHASER, SAP_PRC_BC_PURCHASER_PR , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , How To . The SAP Fiori launchpad is displayed. VAT Withholding Tax Declaration. This CDS view provides the prerequisites for answering the following business questions:For the overall release of regular purchase requisitions, use: YY1_02000458_CRT_42. 4. S_RS_COMP . (A) Select all (or alternatively you can select the roles you need), (B) Aggregate, (C) SAP S/4HANA 1809, (D) Down Arrow, (E) Download. Scope Item Roles Scope Item Description 2R3 SAP_BR_PURCHASER SAP_BR_WAREHOUSE_CLERK SAP_BR_BPC_EXPERT SAP_BR_AP_ACCOUNTANT Central Purchasing Organization 2QY SAP_BR_AA_ACCOUNTANT SAP Fiori Analytical Apps for Asset Ac counting in Finance 2T3 SAP_BR_INVOICING_SPEC_CINV. Open Communication System app, and create new communication system with System ID and System Name, such as ‘TEST_SYS1’. for purchase orders, you can assign SAP_BR_PURCHASER. Business Object Definition. Manage RFQs. When I access the Purchase Requisitions app, the Return button is enabled. The flexible workflow for purchase requisitions allows you to define one-step or multi-step approval processes for purchase requisitions according to your requirements. Olá excelente dia para você, Duas transações podem lhe ajudar: ME5A - Exibir lista de requisições compra. Master Specialist . Roles. From the list of available or searched documents, you can select one more multiple documents and reassign the purchasing group. To create an implementation for the BAdI Determination of Workflow Agents for Purchasing Documents (MMPUR_WORKFLOW_AGENTS_V2), proceed as follows:. 4. To ensure that all these default values are assigned to a user, you have to follow. M_RAHM_EKO : You must assign OData service authorizations for the app to your users. What to do: You can implement your own BAdI in SAP S/4HANA to define rules for the agent determination. The roles which are derieved from parent role are showing RED in the authorisations Tab. ; Filter the purchasing info records that you want to update. Result. Master Data, Organizational Data, and Other Data. SAP_BR_PURCHASER. Monitor Purchase Requisition Items. 4 Enter Release Reason Enter the approval reason, if needed, then choose Submit. The material. I am able to see the tile in my Launchpad. Appraiser (/SRMSMC/EVALUATION_APPRAISER) Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT) Activity Manager (/SRMSMC/ACTIVITY_MANAGER) Purchaser (SAP_BR_PURCHASER) Participant in Activity (/SRMSMC/ACTIVITY_PARTICIPANT) See full list on blogs. pdf), Text File (. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). App Implementation: Approve Purchase Orders. 1. M_BEST_EKO. Purchaser (SAP_BR_PURCHASER) Manage Purchase Orders: Approvers: Purchasing Manager (SAP_BR_PURCHASING_MANAGER) My InboxAPPs 'Monitor Purchase Order Items Centrally' & 'Monitor Central Purchase Contract Items' are used in the central procurement scenario. Business role SAP_BR_PURCHASER needs to be assign to your business user. You can define approvers by role, or you can assign individual users or teams as approvers. October 6, 2018 coderobbot FIORI One comment. Use the following scenario IDs (without WS) and node IDs: Scenario ID of the workflow for the overall release of regular purchase requisitions: 02000458. Role Name. Now, the user select group “Purchase Requisition Processing” and choose app “Monitor Purchase Requisition Items”. The following authorization objects must be maintained in SU22: F_BKPF_BUK. supportedCapabilities that indicates the most appropriate use cases for each CDS view. Auth objects maintained in SU22. In this example, the analytical app Monitor Materials Without Purchase Contract was selected. This evaluation can be done as and when required. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as. More Information. Maintain a reference purchase contract number in purchase requisition limit items of product type Service, using <Contract for Limit>. Log on to the Fiori-launchpad. You will require authorization with business role SAP_BR_ADMINISTRATOR business. You can add necessary filters by. We can create two new space ID’s. SAP Knowledge Base Article - Public. Run Fiori Launchpad. You may choose to manage your own preferences. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). In this blog i will discuss about the capabilities of SAP S/4 HANA Central Procurement and the business scenario supported, which enables organizations to streamline and centralize their procurement process. SAP_PRC_BC_PURCH_ANALYTICS . SAP_PRC_BC_PURCHASER_PO. It provides the prerequisites for answering. Key facts are important data prominently displayed in the app. This app uses the SAP_BR_PURCHASER business role. Alle weiteren Fiori-Apps, zur Zeit über 12. SAP may make the CDS view unusable usually not earlier than one year after the deprecation. com With SAP Fiori the focus on business roles has increased dramatically. (A) Select all (or alternatively you can select the roles you need), (B) Aggregate, (C) SAP S/4HANA 1809, (D) Down Arrow, (E) Download. SAP_BR_PURCHASING_MANAGER. Key facts are important data prominently displayed in the app. Caution. CDS Views for Central Procurement. The following authorization objects must be maintained in SU22: F_BKPF_BUK. Use. There are 12. Purchaser (SAP_BR_PURCHASER) You can make mass changes after the initial data migration in the following app: App: Mass Changes to Purchasing Info Records: Find more information about SAP Fiori apps in the SAP Fiori apps reference library. Key Features. The information is displayed on set of actionable cards. MM - Purchasing info record with conditions. View Type: Basic. Operational Purchaser Chatbot for SAP S/4HANAW0148 (Analyze Detailed Statement Purchasing Rebate) is a SAP S/4HANA Analytical, Web Dynpro app used by a Contract Manager through user interface (UI) technology Web Dynpro. . Resolution. Business Role Template Needed for Creation. It is recommended that you do not use the old and new apps in parallel. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). S_RS_COMP1 : You must assign OData service authorizations for the app to your users. Business process configuration experts (users who define the required. The associated business roles and. Follow the below steps to update multiple purchasing info records using the Online mode: . Custom Field Support. Appraiser. 2021-08-29 CIAS Guide: SAP Launchpad Service Integration with SAP S/4HANA THE BEST RUN 1 CIAS Guide: SAP Launchpad Service Integration with SAP S/4HANA This. From 1705 The functionality of "Create Purchase Order" app, has been included in the 'Manage. This app is available for the business role Purchaser (SAP_BR_PURCHASER). You can use the following table to gain an overview of all migration objects available for SAP S/4HANA Cloud. F_BKPF_BUK, M_BEST_EKG, M_BEST_EKO, M_BEST_WRK : You must assign OData service authorizations for the app to your users. Choose Add to simulate the creation of a new workflow entry. Purchaser (SAP_BR_PURCHASER) Role for Requesting Reports from D&B (/SRMSMC/DNB_REQUESTOR) n/a. SAP_BR_PURCHASER. SAP Help - Manage Purchase Requisition Professional . Germany: Electronic Incoming Orders: I want to create electronic documents for purchase orders I receive from my business partners through the Peppol network. It’s sorted in alphabetical order by Migration Object Name. This app uses the SAP_BR_PURCHASER business role. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. In the app Manage Preferred Supplier Lists, you can specify the type of supplier list to be created, by choosing either of the two types: standard or user-specified. See 3-System Landscape and Transport Management. You may choose to manage your own preferences. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. To apply MRP change requests using this app, you need additional authorizations from the business catalog SAP_MM_BC_PO_MANAGE_PC, which is assigned to the role SAP_BR_PURCHASER (Purchaser). Understood. In the example in picture 13 the frontend role SAP_BR_PURCHASER is used to create a backend role Z_PURCHASER. Step – 1 Create Purchase Order for SEZ Vendor Role – PURCHASER; Fiori App – Create Purchase Order – Advance Let’s assume product SP005- Mechanical Seal is supplied by vendor 1004191 Gujarat Traders, Located in Special Economic Zone within Gujarat State & delivery location is at Ahmadabad, Gujarat. Held: The purchase requisition has been put on hold by the user, and contains incomplete data that can be completed by the user on a later date. This CDS view helps to retrieve the fields related to account assignment details of a purchase requisition. Approvers can then approve or reject corresponding work. SAP_BR_PURCHASER. SAP_BR_PURCHASER SAP_BR_BUYER Run Fiori Launchpad When you click on each of the card, it should drill down to the corresponding Transactional / Smart Business Analytical application. From the SAP Fiori Launchpad, open the app ‘Custom Fields and Logic’. This CDS view helps to retrieve the fields related to a purchase requisition item. txt) or view presentation slides online. The ordered items. For SAP S/4HANA Cloud: SAP_BR_CONFIG_EXPERT_DATA_MIG . This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). After running through all steps via STC01 successfully up to SAP_FIORI_FCM_CONTENT_ACTIVATION, the last step is to activate the business roles. The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. You can use this app for the following purposes: Display an overview of the supplier data, such as: Company data. Step 2: Open the App “Mass Changes to Purchasing Info Record”. Transaction Code. SAP_FIN_BC_AP_ANALYTICS_US: SAP_BR_AP_MANAGER_US: Venezuela: Purchase VAT. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. You can use this app for the following purposes: To display an overview of the purchase requisition item data, such as: The supplier. E-Mail, ID, or Login Name. Note. Log onto the SAP Fiori launchpad using a user that has the SAP_BR_BPC_EXPERT role. The recommended way in the cloud for creating an RFQ with a reference to a Purchase Requisitions is via the Manage Purchase Requisitions Fiori App. A central contract enables purchasers from various parts of a company at different locations to take advantage of the. SAP_BR_PURCHASER: SAP_MM_BC_PO_MANAGE_PC: Materials Management - Purchase Orders: Effects on System Administration. SAP_BR_PURCHASER: Purchaser. You can define workflows for purchase requisitions containing limit items. Note. Resolution. Integration into Purchasing document Releasing purchasing orders happens via processing. Status: Released. Step – 1 Create Purchase Order (Import) Role – PURCHASER. The contract number, if any, that is maintained. As we know that after system conversion, the code used in Sales order transactions i. All the required details are entered in PO during creation step. But where is the data in the report come from? Look up the OData service of the Fiori app. Edit the values as per your requirement. Go to “ Step 1 – Set Pricing Condition Types – Purchasing ” (ID 101094) and click on Configure button, then click on the Position button and inform TTX1 as the Condition Type. View Type: Composite. The material. This CDS view helps to retrieve a history of all the transactions that have occurred referring to a purchase order item to date (for example goods and invoice receipts relating to the item, incurrence of delivery costs, down-payments, and so on). Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). Access App. Select SAP Fiori apps for SAP S/4HANA, by Back-End Product, SAP S/4HANA. Status: Released. Manage Purchase Orders restrictions. Posted by Basha Shaik at 6:26 PM. 1. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Select SAP Fiori apps for SAP S/4HANA, by Back-End Product, SAP S/4HANA. Purpose. M_BEST_EKG. Key facts are important data prominently displayed in the app. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. A source of information for the procurement of a certain product from a certain vendor. For item-level release of regular purchase requisitions, use: YY1_02000471_CRT_45. We can create two new space ID’s. The associated business roles and catalogs of the APPs are scope item dependent. (A) Select all (or alternatively you can select the roles you need), (B) Aggregate, (C) SAP S/4HANA 1809, (D) Down Arrow, (E) Download. In this case, the integration of the solutions takes place through the purchase requisition initiated by Guided Buying in. You will be able to view all apps related to the test user role ZD_BR_PURCHASER. F_BKPF_BUK . (A) Select all (or alternatively you can select the roles you need), (B) Aggregate, (C) SAP S/4HANA 1809 FPS2, (D) Down Arrow, (E) Download. 2 Selecione a pasta. How do I import missing SAP FIORI roles (prefixed SAP_BR_*) when doing to rapid activation of SAP FIORI into SAP S/4 HANA 2020? E. Inventory Management. Several authorization default values are connected to the OData service. The documentation is no longer regularly updated. In the section Supplier, click on Add and select suppliers from the options available. Step 3. You can use this app for the following purposes: To display an overview of the purchasing info record data, such as: The supplier. Lead buyers can access contracts, requisitions, orders, status and spending across the company. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. It should not allow PO without reference to purchase requisition. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. However, when I click on a purchase requisition, the Return button becomes disabled. This also changes purchasing document status of the central purchase contract to In Preparation. Choose Add another condition, then select Creation indicator of. 3026451-APP Monitor Central Purchase Contract Items missing. The approval details. Use the following scenario IDs (without WS) and node IDs: Scenario ID of the workflow for the overall release of regular purchase requisitions: 02000458. Purchase Order and Goods Receipt. You can create, edit, or delete catalog items belonging to a catalog. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. SAP_BR_PURCHASING_MANAGER. Make a change to the BR_ADMINISTRATOR role (for example remove a catalog from the role) Save the role but do not activate it. Figure 1: Custom Fields and Logic app. In addition the business catalog SAP_MM_BC_CPC_PROCESS_PC is missing from the SAP_BR_PURCHASER role. SAP_BR_PURCHASING_MANAGER SAP_BR_PURCHASER: SAP_COM_0253( Text Analysis) Deprecated (new use case planned) Proposal of options for Materials without Purchase Contract v2(formerly: Optimized Purchase Requisition Processing: Propose Creation of RFQs) Procure: 30W SAP_BR_BUYER SAP_BR_PURCHASING_MANAGER SAP_BR_PURCHASER: SAP_COM_0298 (Contract. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). To create an implementation for the BAdI Determination of Workflow Agents for Purchasing Documents (MMPUR_WORKFLOW_AGENTS_V2), proceed as follows: Open the app Custom Fields and Logic. The ordered items. Accounts Payable Accountant – SAP_BR_AP_ACCOUNTANT. Please change accordingly.