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    BP OP ENTPR S4HANA1909 06 Forms List EN US

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    trishq
    The document describes the output types and callback classes used for different application areas in SAP S/4HANA. It lists the output types for various business documents and processes for areas such as sales, shipping, billing, purchase orders, goods movement, checks, correspondence, and more. For each output type, it specifies the callback class used to manage the output.

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    © All Rights Reserved
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    BP OP ENTPR S4HANA1909 06 Forms List EN US

    Uploaded by

    trishq
    218 views9 pages
    The document describes the output types and callback classes used for different application areas in SAP S/4HANA. It lists the output types for various business documents and processes for areas such as sales, shipping, billing, purchase orders, goods movement, checks, correspondence, and more. For each output type, it specifies the callback class used to manage the output.

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    BP_OP_ENTPR_S4HANA1909_06_Forms_List_EN_US.xlsx

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    The document describes the output types and callback classes used for different application areas in SAP S/4HANA. It lists the output types for various business documents and processes for areas such as sales, shipping, billing, purchase orders, goods movement, checks, correspondence, and more. For each output type, it specifies the callback class used to manage the output.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    218 views9 pages

    BP OP ENTPR S4HANA1909 06 Forms List EN US

    Uploaded by

    trishq
    The document describes the output types and callback classes used for different application areas in SAP S/4HANA. It lists the output types for various business documents and processes for areas such as sales, shipping, billing, purchase orders, goods movement, checks, correspondence, and more. For each output type, it specifies the callback class used to manage the output.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 9

    Output Types per Application Area

    Appl Name Output Type


    Sales
    Inquiry SALES_INQUIRY
    Quotation SALES_QUOTATION
    Contract SALES_CONTRACT
    Order Confirmation ORDER_CONFIRMATION
    Debit Memo Request DEBIT_MEMO_REQUEST
    Credit Memo Request CREDIT_MEMO_REQUEST
    Customer Rebate Settlement CUSTOMER_REBATE_SETTLEMENT
    Shipping
    Delivery Note DELIVERY_NOTE
    Delivery Picking List DELIVERY_PICK_LIST
    Billing
    Credit Memo BILLING_DOCUMENT
    Billing Document BILLING_DOCUMENT
    Purchase Order
    Purchase Order PURCHASE_ORDER
    Purchase Contract PURCHASE_CONTRACT
    Scheduling Agreement SCHEDULING_AGREEMENT
    Scheduling Agreement Releases SCHEDULING_AGREEMENT_REL
    Request for Quotation INTERNAL_REQUEST
    Central Purchase Contract CENTRAL_PURCHASE_CONTRACT
    Invoice Reduction
    Complaint Letter COMPLAINT
    Goods Receipt Slip
    Goods Receipt for PO GOODS_RECEIPT_PO_SLIP
    Goods Receipt Label GOODS_RECEIPT_LABEL
    Goods Receipt for Order GOODS_RECEIPT_ORD_SLIP
    Goods Issue Slip GOODS_ISSUE_SLIP
    Goods Issue SC GOODS_ISSUE_SC_SLIP
    Physical Inventory
    Physical Inventory PHYSICAL_INVENTORY_DOCUMENT
    Checks
    Check CHECK
    Dunning notice
    Dunning Notice DUNN_NOTICE
    Payment Advice
    Payment Advice PAYM_ADV
    Payment Advice via Ariba PAYM_ADV_CXML
    Ariba Payment Proposal Request FI_ARIBA_PAYP
    Ariba Payment Remittance Status Update FI_ARIBA_PAYS
    Production Planning
    KANBAN Card KANBAN_CARD
    Correspondence
    Account Statement ACC_STAT
    Open Item List OPI_LIST
    SRF report
    Withholding Tax Certificate ACCT_WHT
    Withholding Tax Certificate ACCT_WHT
    New Output Management
    Application Object Callback Class

    SALES_DOCUMENT CL_SD_SLS_OUTPUT
    SALES_DOCUMENT CL_SD_SLS_OUTPUT
    SALES_DOCUMENT CL_SD_SLS_OUTPUT
    SALES_DOCUMENT CL_SD_SLS_OUTPUT
    SALES_DOCUMENT CL_SD_SLS_OUTPUT
    SALES_DOCUMENT CL_SD_SLS_OUTPUT
    SETTLEMENT_DOCUMENT CL_WLF_LO_AB_OUTPUT_CAT_B_CUST

    OUTBOUND_DELIVERY CL_LE_SHP_DELIVERY_NOTE_OUTPUT
    OUTBOUND_DELIVERY CL_LE_SHP_DELIVERY_NOTE_OUTPUT

    BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
    BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL

    PURCHASE_ORDER CL_MM_PUR_PO_OUTPUT_CALLBACK
    PURCHASE_CONTRACT CL_MM_PUR_OA_OUTPUT_CALLBACK
    SCHEDULING_AGREEMENT CL_MM_PUR_SAG_OUTPUT_CALLBACK
    SCHEDULING_AGREEMENT_RECL_MM_SA_REL_OUTPUT_CALLBACK
    REQUEST_FOR_QUOTATION CL_MM_PUR_RFQ_OUTPUT_CALLBACK
    CENTRAL_CONTRACT CL_MMPUR_CCTR_OUTPUT_CALLBACK

    SUPPLIER_INVOICE CL_MRM_OM_CALLBACK_HEADER

    GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK
    GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK
    GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK
    GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK
    GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK

    PHYSICAL_INVENTORY CL_MM_IM_PI_OUTPUT_CALLBACK

    FFO_PAYM CL_FIN_FO_CHECK_OUTPUT

    FFO_DUNN CL_FIN_FO_DUNN_OUTPUT

    FFO_PAYM_ADV CL_FIN_FO_PAYMT_ADVICE
    FFO_PAYM_ADV CL_FIN_FO_PAYMT_ADVICE
    FI_ACCDOC_ITEM CL_FIN_ACC_CALLBACK_ITEM
    FI_ACCDOC_ITEM CL_FIN_ACC_CALLBACK_ITEM

    KANBAN CL_KAB_OUTPUT_MANAGEMENT

    FFO_CORR_ACCST CL_FIN_FO_CORR_ACCST_OUTPUT
    FFO_CORR_OPIL CL_FIN_FO_CORR_OPIL_OUTPUT

    SRF_REPRUN CL_SRF_OUTPUT_CONTROL_CALLBACK
    SRF_REPRUN CL_SRF_OUTPUT_CONTROL_CALLBACK
    gement
    Used Adobe Form Template

    SD_SLS_INQUIRY
    SD_SLS_QUOTATION
    SD_SLS_CONTRACT
    SD_SLS_ORDER_CONFIRM
    SD_SLS_DEBIT_MEMO_REQUEST
    SD_SLS_CREDIT_MEMO_REQUEST
    WLF_CUST_RBTE_SETTLMTCOL_US_E

    FDP_V2_DELIVERY_NOTE_V1
    FDP_V2_PICKING_LIST

    SDBIL_CM_STANDARD_US
    SDBIL_CI_STANDARD_US

    MM_PUR_PURCHASE_ORDER
    MM_PUR_PURCHASE_CONTRACT
    MM_PUR_SCHD_AGRMT
    MM_PUR_SCHD_AGRMT_REL
    MM_PUR_RFQ_INTERNAL
    EV_CENTRAL_CONTRACT

    MR_REKL

    MMIM_GR4PO_IND_SLIP
    MMIM_GR_LABEL
    MMIM_GRORD_IND_SLIP
    MMIM_GI_IND_SLIP
    MMIM_GISC_IND_SLIP

    COUNT_LIST

    FIN_FO_PAYM_CHECK_US

    FIN_FO_DUNN_NOTE

    FIN_FO_PAYM_ADVICE
    OM_AVIS_INT
    OM_AVIS_INT
    OM_AVIS_INT

    PP_KANBAN_CARD

    FIN_FO_CORR_ACC_STAT
    FIN_FO_CORR_OPI_LIST

    SRF_US_WHT_1042S
    SRF_US_WHT_1099MISC
    Where Used in SAP S/4HANA Comment
    in Scope Item

    1IQ
    BDG, BJE
    I9I, 1B6
    I9I, BD3, BD9, BDH, BDK, BDN, BDW, BKA, BKJ, BKZ, BJE, 1IU
    1F1, BDQ
    1EZ, BKL
    1B6

    BD9, BDA, BDD, BDH, BDN, BDW, BKA, BKJ, BKP, BKZ, 1IU, 1MI
    BD9, BDA, BDD, BDH, BDN, BDW, BKA, BKJ, BKP, BKZ, 1IU, 1MI

    1EZ, BKL, 1IU


    1F1, BD3, BD9, BDD, BDH, BDK, BDN, BDQ, BDW, BKA, BKJ, BKZ, BJE, 1IU, 1MI

    18J, BD3, BDK, BDN, BMD, J45, J13, J82, 22Z


    BMD, J13
    BMR
    BMR
    1XF
    2ME

    J13, J45, BNX

    J45, BNX
    J45
    BJ5, BJN
    BJN
    BMY

    BML

    J60

    J59, BFC

    19O, J60
    19O
    19O
    19O

    1E3

    J59, J60
    J59, J60

    1J2
    1J2

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