You may choose to manage your own preferences. The following authorization objects must be maintained in SU22: F_BKPF_BUK. This might run up to 10 minutes. Open the app Custom Fields and Logic. MichaelCzcz assigned mervey45 Feb 16, 2023. Status: Released. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Several authorization default values are connected to the OData service. 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. g. The flexible workflow for purchase requisitions allows you to define one-step or multi-step approval processes for purchase requisitions according to your requirements. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). More Information. In this step, you assign the roles of chapter Roles to the test user that are necessary for data replication. SAP_BR_BPC_EXPERT, Maintain Business User , KBA , BC-SRV-APS-IAM , Identity. 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. M_BEST_EKO : You must assign OData service authorizations for the app to your users. F_BKPF_BUK . 1933 Views. But where is the data in the report come from? Look up the OData service of the Fiori app. txt) or read online for free. You can use this app for the following purposes: To display an overview of the purchase requisition item data, such as: The supplier. Administrator SAP_BR_ADMINISTRATOR Purchaser SAP_BR_PURCHASER 6 PUBLIC Enable Custom Fields in the Purchasing Process Preparation. You may choose to manage your own preferences. SAP and other SAP products and services mentioned herein as well as their Purchasing Rebate Processing (2R7_SA) respective logos are trademarks or registered trademarksPUBLIC of SAP SE (or an Prerequisites Error:and SAP affiliate company) in Germany Reference source not other countries. Active supplier lists are ready to be used in sourcing projects. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Key facts relevant in the business context. Manage Questionnaires – Evaluation app. Don't have an account? Register. In the example in picture 13 the frontend role SAP_BR_PURCHASER is used to create a backend role Z_PURCHASER. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. To ensure that all these default values are assigned to a user, you have to follow the instructions. 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. You may choose to manage your own preferences. Use the search field in the Migration Object Name column to search for a specific. The flexible workflow allows you to define the approval process for requests for quotations (RFQs) according to your requirements. This information covers required business roles and includes links to the respective app documentation. Migration Approach. Alternatively, use the following SAP Fiori app: App: Manage Model Product Specifications. Na transação SU01, atribuir as ROLES necessárias, abaixo atribui a role SAP_BR_PURCHASER Resultado no Fiori: Importante destacar que os Apps tem suas roles especificas que deverão ser a. Key Features. 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 . You can define approvers by role, or you can assign individual users or teams as approvers. When I launched the app, I received tons of authorization errors. Background. When assigning the business role SAP_BR_PURCHASER to the user, this user can immediately start using this standard report which shows all materials without a purchase contract. You can use this app for the following purposes: To display an overview of the purchasing info record data, such as: The supplier. When assigning the business role SAP_BR_PURCHASER to the user, this user can immediately start using this standard report which shows all materials without a purchase contract. SAP_BR_PURCHASER: Purchaser. You may choose to manage your own preferences. SAP Fiori App (App ID) SAP Fiori Role (Role ID) Business Catalog (Catalog ID) Procurement Overview (F1990) Purchaser (SAP_BR_ PURCHASER), Strategic Buyer (SAP_BR. The SAP Fiori launchpad is displayed. With that you are quickly able to create another Purchase Order, e. When I click the URL, it goesSAP_BR_PURCHASER: Purchaser. 2. SAP_BR_PURCHASER. M_BEST_EKG. Step – 1 Create Purchase Order (Import) Role – PURCHASER. Key Features. In your business process, users are restricted to handling Purchase Orders only within their area of reposnsibilty. The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. Important Fiori Roles. Business role SAP_BR_PURCHASER needs to be assigned to your business user; Use Starter Development Tenant in S/4HANA Cloud for the tutorial to have necessary sample data in place. From the list of available or searched documents, you can select one more multiple documents and reassign the purchasing group. Note: Ensure the Role - SAP_BR_PURCHASER is assigned to the user to have the above application accessible. Assign the business roles (business role template SAP_BR_PURCHASER, SAP_BR_BUPA_MASTER_SPECIALIST) to end users. F4192 (Analyze Detailed Statement Purchasing Rebates Flexible Analysis (Design Studio)) is a SAP S/4HANA Analytical, BW Query app used by a Contract Manager through user interface (UI) technology SAP Fiori: Design Studio. Materials offered by the supplier. Configuration Steps. In the Header, select Release of Service entry Sheet in the Step Type field. SAP S/4HANA; Migration Objects for SAP S/4HANA; Migration. Several purchasing categories can be assigned. Follow. Understood. For example, role SAP_BR_CASH_MANAGER for the Bank migration object. 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. Each of the authorization objects can be further restricted by these authorization fields: SITNANCOBJ - Situation Anchor Object Type. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. A set of historical Purchase Orders are collected to understand and train the system with the Supplier’s delivery behavior. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as. You may choose to manage your own preferences. Assim que os requisitos forem reunidos, precisamos informar a organização de compras. M_BANF_EKO. The ordered items. VAT Return. Please remove the roles from below list as these roles. Use the following scenario IDs (without WS) and node IDs: Scenario ID of the workflow for the overall release of regular purchase requisitions: 02000458. SAP_BR_PURCHASER: Purchaser. Purchase Orders; Flexible Workflow for Purchase Orders; Sourcing and Procurement. 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. Release Status of Purchase Requisition. The cards show you the most important information ranked according. Can anyone plz differentiate Requisitioner, Buyer and Purchaser. About this pageStep 1: Create a Custom Field. Log on to the Fiori-launchpad. SAP_BR_PURCHASER. Bp for Sap s4hana Otc PDF. We recommend you to start using the replacement app ‘My Purchase Requisitions – New’. SAP_PRC_BC_PURCHASER_PR. Introduction. SAP recommends selecting less than 100 business roles at a time. Key Features. SAP Help - Manage Purchase Requisition Professional . we have implemented the Dereived role concept, I have following scenario in my company. The new Business Partner master data page is displayed with all the details of the Business Partner that you selected previously, except the business partner number, in draft mode. App Implementation: Approve Purchase Orders. Use the search field in the Migration Object Name column to search for a specific. Now, the user select group “Purchase Requisition Processing” and choose app “Monitor Purchase Requisition Items”. Resolution. Warehouse Clerk. Take the Backup of the system you have. M_BANF_EKG. Required SAP Product (Support Package Stack) SAP. For more information about migration object-specific required. M_BEST_WRK. As we know that after system conversion, the code used in Sales order transactions i. Edit the values as per your requirement. How to Validate Your Data in the System. For other Roles & Apps, kindly refer SAP Fiori Apps Reference Library. To ensure that all these default values are assigned. This app shows the following key facts:Go to transaction STC01 and select task list SAP_FIORI_CONTENT_ACTIVATION: In the scope definition select the needed role SAP_BR_PURCHASER: In the task list set the mandatory parameters process mode to co-deployment and Prefix to Z. Note that this catalog role is included in the business role Strategic Purchaser (SAP_BR_PURCHASER). The role "SAP_BR_PURCHASER" only contains frontend contents such as catalogs and groups and does not have. SITNID - Situation Type IDLog on to the Fiori Launchpad with the test user id. 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. Click on Create. Communication data. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. 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. In this example, the analytical app Monitor Materials Without Purchase Contract was selected. Scroll down to section ‘Recipients’. Like 0; Share. Select the role and click "Create Business Role". SAP_BR_PURCHASER: Purchaser. Release Indicator in Purchase Requisition 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. This information covers required business roles and includes links to the respective app documentation. sap. We can create two new space ID’s. Business roles are missing in PFCG for a client other than 000 after installing the required software components on both front end and. This information covers required business roles and includes links to the respective app documentation. SAP_BR_PURCHASER. Auth objects maintained in SU22. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). Several authorization default values are connected to the OData service. You may choose to manage your own preferences. , KBA , MM-FIO-PUR-REQ-SSP ,. and make sure the relevant scope item is activated for the same by checking the same in the fioriapps library for this app. M_BEST_EKG. This SAP BTP subaccount administrator user has a business user in the SAP S/4HANA Cloud system with the business role assigned that is used for exposing content. 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. Step 3:Apply filters and select the info records based on the business need and click on Download. 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 ###. Important Fiori Roles. Log onto the SAP Fiori launchpad using a user that has the SAP_BR_BPC_EXPERT role. Master Data, Organizational Data, and Other Data. The administrator receives an welcome e-mail after provisioning. Then click Maintain Restrictions button, under Write, Read, Value Help tab, set the access category as “No Access”. The purchase order is subject to approval based on predefined parameters before being issued to the subcontractor. See 3-System Landscape and Transport Management. when i go into maintaining the authorization profiles - everything is green. Key facts are important data prominently displayed in the app. Address Type - Reference. Sources. F3095 (Monitor Subcontracting Documents) is a SAP S/4HANA Transactional app used by a Purchaser through user interface (UI) technology SAP Fiori elements. Purpose. This Blog refers to Intra State Procurement with RCM,. 4. 3. The APP Manage Purchase Requistion Professional uses SAP_MM_BC_PR_PROCESS_PC. In the Workflow Name field, enter the name of your choice. This app is available under the new catalog SAP_MM_BC_SSPPR_MANAGE_PC. Flexible Workflow - Indicates if flexible workflow is enabled. User MANAGER1 has business role SAP_BR_PURCHASER with SAP Fiori Business Group SAP_PRC_BCG_PURCHASER_PR. SAP_PRC. This information covers required business roles and includes links to the respective app documentation. Several authorization default values are connected to the OData service. What to do: You can implement your own BAdI in SAP S/4HANA to define rules for the agent determination. Manage Purchase Orders restrictions. In the section Supplier, click on Add and select suppliers from the options available. One use case for network activities with SAP S/4HANA Cloud On-Premise are the integration with external and internal procurement, for which you can use so called project demands in SAP S/4HANA Cloud public edition. With this app, you can do the following: To display an overview of the purchase contract item data, such as: The supplier. The following authorization objects must be maintained in SU22: F_BKPF_BUK. Business role SAP_BR_PURCHASER and Back-End Authorization Role SAP_BCR_MM_PO_PROCESS. Monitor Purchase Order Items. SAP_BR_PURCHASER. SAP_BR_BUYER. For send back to customer scenario, make a note of follow-up document number of Send Back to Customer/Outbound delivery for further use. SAP Build Apps web application development – We will not cover the entire process of building applications using SAP Build Apps, you can get started with developer. com With SAP Fiori the focus on business roles has increased dramatically. Select SAP Fiori apps for SAP S/4HANA, by Back-End Product, SAP S/4HANA. SAP_BR_PURCHASER: Purchaser. SAP_BR_PURCHASER. The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. It collects apps required for the tasks that a business user with a certain job profile usually performs. Purchase Order and Goods Receipt. The prefix will replace. Note that this catalog role is included in the business role Strategic Purchaser (SAP_BR_PURCHASER). 2. Transaction Code. About this page This is a preview of a SAP Knowledge Base Article. Purpose. Click Create button, filling below technical data for above system. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. There are 12. To create an implementation for the BAdI Workflow Agent Determination for Centrally Managed Purchase Order (MMPUR_CPO_WORKFLOW_AGENTS), proceed as follows: Open the app Custom. In the example in picture 13 the frontend role SAP_BR_PURCHASER is used to create a backend role Z_PURCHASER. The purchase requisition is in Create mode, and is still a draft. Status: Released. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. If you want to use the supplier evaluation by purchasing category, you have to activate this function in Customizing under IMG → Materials Management → Purchasing → Supplier Evaluation → Supplier Evaluation by Purchasing Category → Switch to Supplier evaluation By Purchasing Category. M_BANF_WRK . The steps below are to print a purchase order to check the master form is edited correctly. 3. Purchaser (SAP_BR_PURCHASER) Mass change after an initial data migration can be done through: App: Mass Changes to Purchase Orders: Find more information about SAP Fiori apps in the SAP Fiori apps reference library. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. SAP Fiori apps, SAP Fiori roles, and business catalogs that must be activated in the SAP S/4HANA system to support procurement-ba sed reporting scenarios are highlighted in Table 8. Key Features. M_BEST_EKG. E-Mail, ID, or Login Name. SAP_BR_PURCHASING_MANAGER. Don't have an account? Register. This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). F_BKPF_BUK, M_BEST_EKG, M_BEST_EKO, M_BEST_WRK : You must assign OData service authorizations for the app to your users. Business Processes in SAP S/4HANA Sourcing and ProcurementDuring Procurement of Direct Materials(J45) business process you create purchase orders, post the goods receipt for the purchase orders, and enter supplier invoices for the purchase orders. The KPI is displayed in the. You can create, edit, or delete catalog items belonging to a catalog. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel. S_RS_COMP. Select SAP Fiori apps for SAP S/4HANA, by Back-End Product, SAP S/4HANA. 19M - Direct Debit Maintain Business Partner BP see Testscript. Purchase Contract Type. The approval details. This is required to build restrictions for purchase order object . MM - Purchase order (only open PO) (deprecated) 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. 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. Click on Export list of Business Roles (245 roles for 1809FPS1 currently) and save the list as csv file. Accounts Payable Accountant – SAP_BR_AP_ACCOUNTANT. This app is available for the business role Purchaser (SAP_BR_PURCHASER). SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. Open the Fiori App: Identity and Access Management. It’s sorted in alphabetical order by Migration Object Name. Component: CA-GTF-CSC-EDO-DE. The material. Choose a migration object name to navigate to the documentation for the migration object. Assign purchasing categories by choosing one of purchasing category from the dropdown list, then choose Add. Issue 1: Go to Create Purchase Requisition app by clicking. This feature can be used to support various business scenarios, such as consolidation, intercompany. In your business process, users are restricted to handling Purchase Orders only within their area of reposnsibilty. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). View Type: Basic. The roles which are derieved from parent role are showing RED in the authorisations Tab. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Select Job Template : Accrual Engine for POs- Transfer Purchase Orders to Accrual Engine. The Procurement Overview app shows you, at a glance, the most important information and tasks relevant for you right now. 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. 000, finden Sie in der Fiori-Bibliothek. These authorization objects are imported into area-specific end-user roles (such as SAP_BR_PURCHASER) by OData services. (To do so, you require the role. Manage RFQs. You can leverage this blog post to prototype custom applications to create Purchase Orders in S/4HANA, even go further and integrate it with SAP Workflow Management for instance, to request first the approval of these Purchase Orders before creating them. This SAP standard business user role delivers two standard spaces: SAP_MM_SPT_PURCHASING_PC and SAP_MM_SPT_SOURCING_PC. It is recommended that you do not use the old. Key Features. It empowers key users to use their deep knowledge of business processes and challenges to individualize their SAP systems to their. The apps ‘Create Purchase Requisition’ and ‘My Purchase Requisitions’ have been deprecated. Step 2: select role z_SAP_BR_PURCHASER. You have set up a custom business role with restrictions on the Company Code for this reason. The following authorization objects must be maintained in SU22: F_BKPF_BUK. These purchase orders are called now as release orders (or call-offs). Key facts relevant in the business context. sition bottom right of the screen. 2022 (Oct 2022. CDS Views for Central Procurement. Technical Role Name (Single Roles) SAP_BR_AA_ACCOUNTANT. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as a template. Roles 'SAP_BR_PURCHASER' & 'SAP_BR_BUYER' has also been assigned to the required user. Lead buyers can access contracts, requisitions, orders, status and spending across the company. Step 3. SAP_BR_PURCHASER: Purchaser. Business Object Definition. Figure 2: Tab Data Source Extensions. SAP S/4HANA for central procurement delivers company-wide visibility based on roles and permissions across a company’s ERP landscape. Monitor Purchase Requisition Items. Auth objects maintained in SU22. The apps ‘Create Purchase Requisition’ and ‘My Purchase Requisitions’ have been deprecated. At this stage of the process, no accounting document is created. Supported Capabilities for CDS Views. Auth objects maintained in SU22. Understood. Is Buyer and Purchaser are same? and what are all the activities we can do in Sourcing Cockpit. After enabling the app, you may come across below issues. List of. 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. 5. Status: Released. The. RSS Feed. You need to activate Manage Purchase Requisition Professional App on Fiori Launchpad for its navigation, from below Fiori apps library link you can find the app easily. Missing SAP Standard Roles in S4HANA. From the earliest days of SAP Fiori in 2013 the first – and arguably the most important – design principle of SAP Fiori is role-based, i. 1) 2) Propose Period Accruals: In this activity, you schedule the purchase order accruals. M_RAHM_EKG. SAP_BR_PURCHASER. Select SAP Fiori apps for SAP S/4HANA, by Back-End Product, SAP S/4HANA. In other words, designed for your business role. Materials offered by the supplier. Virtual Data Model and CDS Views in SAP S/4HANA. System User Delivered Role TemplateA list of already created Purchase Requisition. Preliminary Steps. Add user which has. This app is available for the role SAP_BR_PURCHASER. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Enterprise Search Model for Purchase Contracts. You may choose to manage your own preferences. This CDS view helps retrieve the fields related to account assignment details of a purchase order. 000, finden Sie in der Fiori-Bibliothek. Hi, I have this requirement to link the Track Sales Order App from My Inbox App. txt) or view presentation slides online. With this app, you can do the following: View catalog items based on material group, price, supplier, and catalog. Key user extensibility enables business professionals to add extensions into SAP solutions, without requiring an in-depth understanding of the technical implementation aspects of the underlying SAP application. Open Manage Purchase Scheduling Agreements (F2179). Manage Purchase Orders restrictions. This CDS view displays all languages in which the evaluation request is available. Important Fiori Roles. Choose Change. Purpose. To ensure that all these default values are assigned. Here, we see the two custom fields on the purchase order detail. You can load the supplier list to the sourcing project by the. SAP_BR_PURCHASER. The ordered items. Role Name. SAP_BR_PURCHASING_MANAGER. To create an implementation for the BAdI Determination of Workflow Agents for Purchasing Documents (MMPUR_WORKFLOW_AGENTS_V2), proceed as follows:. Account Assignment is the specification of the objects ( for example cost center, sales order, project) that are charged in the case of a purchase order for a material that is intended for. Note. What to do: You can implement your own BAdI in SAP S/4HANA to define rules for the agent determination. Note. Background. Select a Purchaser Responsible, who approves the proposals to add or delete suppliers to or from a supplier list. This app shows the following key facts: User MANAGER1 logon to SAP Fiori launchpad and run Fiori app Monitor Purchase Requisition. Extend the Data Source. Business Role Name Business Role ID as Delivered by SAP General Ledger Accountant SAP_BR_GL_ACCOUNTANT SAP_BR_OVERHEAD_ACCOUNTAN Cost Accountant - Overhead T Purchaser SAP_BR_PURCHASER In the app “Manage Workflows for PO Accruals Review”, make the following settings: Define Threshold Variants. It collects apps required for the tasks that a business user with a certain job profile usually performs. (F6) button and inform the new condition type ZTX1. SAP_BR_INVENTORY_MANAGER. Open the Manage Workflows for Service Entry Sheet App. Take the Backup of the system you have. With this app, you can maintain or manage catalog items within a catalog, using filter criteria such as editing status, item, material group, and supplier. g. Key facts relevant in the business context. 1- Purchase Order. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. SAP_BR_PURCHASER. This CDS view helps to retrieve the fields related to account assignment details of a purchase requisition. In Manage Price – Sales App, if you logon as above business user, the Create, Edit and. This app is available for the role Purchaser (SAP_BR_PURCHASER). Display the purchase order status, source of supply, and approver in the quick view details by choosing the Number of. Before 1705 the catalog was SAP_BC_MM_PO_PROCESS_PC. Click on Create. Click the Create button. See Configuring the ABAP Front-End Server, and optionally Enabling Role Based Access to Bots. Required Organizational Units. That means the price is the same for all plants. View header and item details of a purchase contract embedded in the app. Newer Post Older Post Home. Open Manage Purchase Orders (F0842A). Important Fiori Roles. They follow the naming pattern SAP_BR_* (for. Approvers. This will change the status of your supplier list from In Preparation to Active. Configure output determination. Continue. Access with a business user that has assigned the role BR_PURCHASER, Open App Manage Purchase Order, Enter all necessary data. Note. Follow RSS Feed Hi, we finnished installation of new S/4 HANA 1511 SPS00, and curently setting up our new system using administration guide for implementation of S/4HANA 1511 on premise and. For item-level release of regular purchase requisitions, use: YY1_02000471_CRT_45. Access “Business Role Template” app. Alternatively, if available, you can create business roles using the following spaces with pages and predefined apps for the SAP Fiori launchpad and assign the business roles to. Entitlements Subaccount has an entitlement for SAP Launchpad service. This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). At PO item level, Click on Invoice tab and maintain Tax code K1 – GST 18% Deductible. SAP_BR_PURCHASER. Maintain a reference purchase contract number in purchase requisition limit items of product type Service, using <Contract for Limit>. (To do so, you require the role. My Inbox. M_RAHM_EKO. Note that this catalog role is included in the business role Purchaser (SAP_BR_PURCHASER).