Web UIs for SAP SNCMaster Data Model and Planning Version Business Partner Product Location Transportation Lane External Procurement Relationship Hierarchy Application-Specific Master Data Visibility Current Settings Partner-Dependent Data Partner-Dependent Location Data Partner-Dependent Product Data General Master Data Functions User Administration Basic Settings Processing Inbound and Outbound Message Validation Consensus Finding Current Settings Product Determination . Printing User Interfaces Exceptions Alert Generation Alert Administration Alert-Based Rating Data Import Controller Demand Forecasting Promotion . Scheduling Agreement Release Purchase Order Current Settings Purchase Order Processing Current Settings Replenishment Replenishment Planning Current Settings Replenishment Order Current Settings Transport Load Builder (TLB) Safety Stock Planning Kanban Work Order Supply Network Inventory Current Settings Delivery Supplier Confirmation Current Settings Advanced Shipping Notifications . Due Quantity Calculation Returns Invoice Functions for Service Parts Planning Tools Monitoring XML Messages Send XML Messages for Time Series Correcting Failed Publication of XML Messages . Actions (Post Processing Framework) Application Logs Test Runs Inventory File Transfer Functions for SAP Supply Network Collaboration Product Determination . Supply Network Collaboration Transaction Codes Complete View Special Views Responsive Replenishment Returns Kanban Work Order Invoice Scheduling . Current Settings Process Types Addresses Master Data Completion Time Stamp Format ProductActivityNotification Promotion Current Settings Condition Records Condition Records . Current Settings Current Settings Current Settings Current Settings Statistical Forecasting Short-Term Forecasting Current Settings Current Settings Collaborative Sales Forecasting Demand Release . Release Processing Replenishment Order Processing Location Product Confirmations and ECM ASN Processing Current Settings . Current Settings Invoice Processing Current Settings SupplyChainExceptionReportNotification (SCERN) Current Settings Supplier Delivery Performance Rating Current Settings . . User.SNC Supplier View Customer View Goods Recipient View Responsive Replenishment Returns Processing Customer View Returns Processing Supplier View Returns Processing Goods Recipient View Create Model 000 and Planning Version 000 Create Business Partner Product Maintain Location Product Settings Display Change Documents for Product Maintain Approved Manufacturer Parts List Location Display Change Documents for Location Transportation Lane Mass Creation of Transportation Lanes External Procurement Relationship Hierarchies and Transportation Zones Delete Hierarchy Maintain Kanban Control Cycles Maintain Descriptions for Supply Areas Set Default Response Time Work Order Configuration Perform Consistency Check for Phase Structure Assign Payment Terms to Partners Maintain PartnerDependent Purchasing Document Data Assign Process Aliases Maintain Visible ShipFrom Locations Maintain Visible Products in ShipFrom Locations Display Partner. Location Assignments Maintain and Assign Visibility Control Profiles Display Data Visibility Delete Buffered User Data (Visibility Profile) /SCA/ICH /SCA/ICH_S /SCA/ICH_C /SCA/ICH_G /SCA/ICH_RR_NA /SCA/ICH_RET /SCA/ICH_RETV /SCA/ICH_RETG /SAPAPO/ACTVERCREATE BP /SAPAPO/MAT1 /SAPAPO/PRT_LOCPROD /SAPAPO/PROD_CD_READ /SCA/DM_AMPL /SAPAPO/LOC3 /SAPAPO/LOC_CD_READ /SAPAPO/SCC_TL1 /SAPAPO/SCC_TL2 /SAPAPO/MTI2 /SAPAPO/RELHSHOW /SAPAPO/RELHDELETE /SCA/KANBANMDV /SCA/SUPAREAV /SCA/UPDRESPTIME /SCA/MFGCFG /SCA/PHSTR_CHECK /SCMB/PRT_PAYTERMS /SCMB/PRT_PURDOC /SCA/SCHEDCFG /SCF/PMD_LOC /SCF/PMD_MAT /SCA/USRPRTLOC /SCF/VISCTRLPROFASSN /SCF/SNC_VIS_DATA /SCF/VPROF_SHM_RESET . Assign PartnerDependent Selection Modes to Applications Maintain PartnerDependent Partner Data Maintain PartnerDependent Location Data Display Change Documents for PartnerDependent Location Data Maintain PartnerDependent Product Data Assign Customer's Purchasing Groups to Partners Display Change Documents for PartnerDependent Product Data Mass Maintenance Where Create Welcome E Create EMail Texts for Password ReSet Notifications Configure User Administration /SCA/39000029 /SCMB/PRT_PARTNER /SAPAPO/PRT_LOCATION /SAPAPO/CDPRTLOC /SAPAPO/PRT_PRODUCT /SAPAPO/PRT_PURGROUP /SAPAPO/CDPRTPROD MASSD WUF /SCA/PUM_WELCOME /SCA/PUM_PSWRESET /SCA/39000011 Define Sender and RecipientDependent Process Types (Inbound) Define Sender and RecipientDependent Process Types (Outbound) Define Address Source Configure Address Sending Mode Maintain Settings for Master Data Completion Define Time Stamp Format of Outbound Messages Configure Processing of Inbound ProductActivityNotification Data Maintain Customer Event Status Maintain Event Type Codes Define Validation Groups Maintain Condition Records for Consensus Finding Maintain Condition Records Assign Determination Procedure for Rules Assign Determination Procedure for Quantity Profiles Assign Determination Procedure for Time Profiles /SCMB/48000030 /SCA/BIF_PCPRTO /SCMB/15000009 /SCMB/15000010 /SCA/52000071 /SCMB/15000008 /SCA/PANOPEN /SCA/BIF_EVSTA_C /SCA/52000046 /SCMB/VALGRP /SCA/CF_GCM /SAPCND/GCM /SCA/52000011 /SCA/52000012 /SCA/52000013 Assign Determination Procedure for Price Profiles /SCA/52000014 Assign Determination Procedure for Control Profiles Maintain Condition Records for Product Determination Maintain Condition Records /SCA/52000015 /SCA/PDN_GCM /SAPCND/GCM . Assign Determination Procedure to Business Partner Determine Print Forms for Documents Determine Print Forms for Labels Determine Print Forms for Kanban Cards Configure Quick View Generate Inventory Alerts for Replenishment Planning Generate Storage Capacity Alerts Generate Inventory Alerts for Delivery Control Monitor Generate Alerts for Late Response to Kanban Requests Generate Alerts for Unacknowledged/Unconfirmed SA Releases Generate Alerts for Scheduling Agreement Releases That Cannot Be Covered Generate Alerts for Due/Overdue Purchase Orders and SA Releases Generate Inventory Alerts for SNI Generate Alerts for Overdue ASNs Generate Invoice Alerts Delete Alert History Delete Current Alerts Update Location Product Buffer Table for SNI Alert Rules Generate Rating Records Delete Rating Records Delete Alert History Simulate Product Activity Set Tolerances for Check Against Simulation /SCA/52000059 /SCA/PRINTFORMS /SCA/LABELASSN /SCA/KNBN_PRINT_FORM /SCF/MYSCFG /SCA/INVALERTSWRITE /SAPAPO/MAXSTORAGE /SCA/DCMALERTSWRITE /SCA/KNBALRTLATERESP /SCA/RELUAALERTWRITE /SCA/RELDEMAND_ALERT /SCA/DLALERTWRITE /SCA/SNIALERTSWRITE /SCA/DELVALERTSWRITE /SCA/INVOICE_ALERT /SCMB/ALERT_HIST_DEL /SCMB/ALEN_ALERT_DEL /SCA/GENERATE_PLC /SCMB/AMEA_CREATE /SCMB/AMEA_DELETE /SCMB/ALERT_HIST_DEL /SAPAPO/SIMUVMI /SCA/94000326 Maintain Like Profiles Maintain ShortTerm Forecasting Parameters Update Forecast Master Data Records Maintain Event Types Maintain Cannibalization Groups Maintain Cannibalization Profiles Maintain Promotion Patterns Maintain Offset Profiles Maintain Promotion Profiles Mass Parameter Assignment Define Expected Promotion IDs Create Profiles for Collaborative Sales Forecasting Assign Profiles for Collaborative Sales Forecasting Release Demand /SCA/FCSTLIKE /SAPAPO/REPLCTRL /SCA/FCSTMR /SAPAPO/PROM_EVENT /SAPAPO/SCMB_MP32 /SAPAPO/MP_CBPF /SAPAPO/PROM_PATT /SAPAPO/PROM_OFFSET /SAPAPO/PROM_PROF /SAPAPO/PROMMR /SAPAPO/XMLPROMID /SCA/DFC_PROFILEDATA /SCA/DFC_PROFILES /SCA/DEMAND_RELEASE . Delete Scheduling Agreement Releases Delete Supplier Confirmations Define Settings for Release Processing Close Purchase and Replenishment Orders Delete Purchase and Replenishment Orders Create Change Profiles for Purchase and Replenishment Order Items Assign Change Profiles for Purchase and Replenishment Order Items Create Approval Profiles Assign Approval Profiles /SCA/BOL_REL_DELETE /SCA/SCON_DELETE /SCA/94000263 /SCA/PO_CLOSE /SCA/PO_DELETE /SCA/60000713 /SCA/PO_CHANGE /SCA/09000186 /SCA/09000303 Assign Settings for Replenishment Planning and SNI Send Replenishment Order to Customer and Supplier BackEnd System Close Purchase and Replenishment Orders Delete Purchase and Replenishment Orders Create Change Profiles for Purchase and Replenishment Order Items Assign Change Profiles for Purchase and Replenishment Order Items Maintain Transport Load Builder (TLB) Profiles Safety Stock Planning Delete Closed Kanbans Create Work Orders Publish Work Orders Close Work Orders Delete Work Orders Update Projected Data and Alerts Assign Settings for Replenishment Planning and SNI /SCA/PJSTKAV /SCA/ORDER_SEND /SCA/PO_CLOSE /SCA/PO_DELETE /SCA/60000713 /SCA/PO_CHANGE /SAPAPO/TLBPRF /SAPAPO/DRPSSP /SCA/DELCLOSEDKNBN /SCA/WO_CREATE /SCA/WO_PUBLISH /SCA/WO_CLOSE /SCA/WO_DELETE /SCA/WOPROGANALYSIS /SCA/PJSTKAV Update Supplier Confirmations Using ASNs Delete Supplier Confirmations Set Confirmation Control Set Creation of Confirmation Requests Close ASNs Delete ASNs Set and Reset Goods Receipt Status Define Validation Scenarios Define and Assign Display Profiles /SCA/SCON_CLOSEBYASN /SCA/SCON_DELETE /SCA/09000444 /SCA/SCON_REQUESTCFG /SCA/DLV_CLOSE /SCA/DLV_DEL /SCA/DLV_SET_GR /SCA/DLVVAL /SCA/09000297 . Allow Partial Goods Receipt for ASN Items Determine Due Schedule Lines Delete Returns ASNs Delete RMAs Delete Invoices Maintain Tax Codes for Invoices /SCMB/DLV_PTGR /SCA/DUELISTAV /SCA/RASN_DELETE /SCA/RMA_DELETE /SCA/INVOICE_DELETE /SCA/52000001 Send SCERN /SCA/15000104 Adjust Rating of Supplier Delivery Performance /SCF/SPPSDPRX Documents Make Global Settings for SDPR /SCA/60000197 Define Time of Supplier Delivery Performance /SCMB/78000038 Rating Define Quantity Tolerance for Correctness of ASN /SCA/60000196 Define Time Window for Timeliness of ASN Define SDPRRelevant ASN Validation Code Define Time Window for OnTime Delivery Define Quantity Tolerance for OnTime Delivery Copy Parameters from Alerts Define Standard Values from Alerts Maintain Use of Release Status Define Quantity Tolerance for Accuracy of Supplier Confirmation Define Time Window for Accuracy of Supplier Confirmation Define Time Window for OnTime Response to Redirection Purchase Orders Define Number of Days for Rule Compliance of Supplier Confirmation Define Relevance of Supplier Confirmation for Rule Compliance Integration Engine Create Expected Events for Inbound Message Visibility Process Send ProductForecastNotifications and ProductForecastRevisionNotifications Send DemandInfluencingEventNotifications Send ProductActivityNotifications for SMI Generate and Send XML Message for Purchase Order or Replenishment Order Generate and Send XML Messages for Production Progress Notifications Generate and Send XML Message for ASN Generate and Send XML Message for Invoice /SCA/60000192 /SCA/60000198 /SCA/60000194 /SCA/60000195 /SCA/15000031 /SCA/15000032 /SCA/60000715 /SCA/15000033 /SCA/15000034 /SCA/15000035 /SCA/15000030 /SCA/15000043 SXMB_MONI /SCA/EM_MSGEE_CREATE /SCA/FCST_OUT /SCA/DMD_INF_OUT /SCA/PRODACT_OUT /SCA/ORDER_PUBLISH /SCA/WOPPN_RESEND /SCA/DLV_PUBLISH /SCA/INVOICE_PUBLISH . Generate and Send XML Message for Returns ASN Process Actions Display Application Logs Delete Application Logs /SCA/RASN_PUBLISH SPPFP SLG1 SLG2 Test TSDM /SCA/TSDMTEST Test Run for SNC Promotion /SAPAPO/ICH_PROMTEST Test Run for Forecast /SCA/FCSTUI Create and Update Inventory /SCA/CREATEINV Reset Inventory to Zero /SCA/DM_RESETINV Delete Inventory /SCA/DM_DELETEINV Create EMail Texts for File Download Notifications /SCF/FTR_CREATE_MT Determine EMail Texts Delete File Transfer Profiles /SCA/39000017 /SCA/FTR_DELETE Create Product Determination Change Product Determination Display Product Determination Create Product Determination with Template /SAPCN1/PD12 /SAPCN1/PD13 /SAPCN1/PD14 .