Classic ERP GUI transactions
Execute and correct transactions in SAP GUI dynpro screens with no API access.
20 project-authored proposals · taxonomy v1.1 · 0 new benchmark runs. Verifiers and partial-credit rules below are designs, not executed results.
- Typical applications
- SAP GUI
- Class GUI-need label
G3· GUI-only
Task proposals · 20
Expand to inspect the complete original wording and proposed checks. Original proposal text remains English in both interfaces.
R05.05.01.01-T01 Look up the net price of a purchase-order item in ME23N
Original instruction
SAP S/4HANA sandbox via SAP GUI for Windows, agent user with display rights. In ME23N, find the net price (per price unit) and the price unit of PO 4500001234 item 20, considering the latest condition change, and write 'net_price;price_unit;currency' to output/answer.txt.
- Platforms
win· Windows- Applications
- SAP GUI
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G3· GUI-only- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP12· Answer/decision- Conditions
licensed· Licensed pro app- Proposed difficulty
- 1 / 5
Proposed verifier
Exact match with EKPO/KONV values for item 20 (a condition change after creation makes the header-level value a decoy). SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC; SE16N is not authorized, so the answer must come from the PO screens.
Proposed partial credit
60% net price; 20% price unit; 20% currency
R05.05.01.01-T02 Create a standard sales order in VA01 and record its number
Original instruction
SAP S/4HANA sandbox via SAP GUI, sales org 1000 / dist. channel 10 / division 00. In VA01 create order type OR for sold-to 1000, customer PO 'RH-2210', material M-01 qty 10 and M-07 qty 4, requested delivery 2026-11-20. Save and write the order number to output/order.txt.
- Platforms
win· Windows- Applications
- SAP GUI (VA01)
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G3· GUI-only- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro app- Proposed difficulty
- 2 / 5
Proposed verifier
VBAK/VBAP: one new order with BSTNK RH-2210, 2 items and quantities, VDATU 2026-11-20; number matches file; VBAK-ERNAM agent and CDHDR TCODE VA01. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC; documents must originate from the dynpro. Control pair: T12.
Proposed partial credit
30% header (sold-to, PO ref, date); 50% items and quantities; 20% number recorded
R05.05.01.01-T03 Maintain purchasing and MRP views of a material in MM02
Original instruction
SAP GUI for Java (macOS or Linux) connected to the S/4HANA sandbox. In MM02 for material M-01, plant 1000: set purchasing group 004, MRP controller 002, MRP type PD with lot size EX, and planned delivery time 12 days. Do not change other fields or plants.
- Platforms
mac· macOSlin· Linux- Applications
- SAP GUI for Java
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G3· GUI-only- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro app- Proposed difficulty
- 2 / 5
Proposed verifier
MARC fields for M-01/1000 equal spec; CDPOS shows only these 5 field changes with TCODE MM02; other plants untouched. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC; change documents prove dynpro entry.
Proposed partial credit
80% five fields correct (equal shares); 20% no collateral changes
R05.05.01.01-T04 Post a non-PO vendor invoice split across cost centers in FB60
Original instruction
SAP GUI, company code 1000. Post input/invoices/cleanco_6612.pdf (janitorial services, 2,450.00 + tax) in FB60 for vendor 100071 with tax code V1, splitting the expense to G/L 400000 across cost centers 4120 (60%) and 4130 (40%), baseline date and reference from the PDF. Write the FI document number to output/doc.txt.
- Platforms
win· Windows- Applications
- SAP GUI (FB60)
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G3· GUI-only- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro app- Proposed difficulty
- 3 / 5
Proposed verifier
BKPF/BSEG: one KR document, XBLNR from PDF, two expense lines with KOSTL and amounts per split (rounding to 0.01 on 4130), tax line equal key; BKPF-TCODE FB60. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
30% header and vendor; 40% cost-center split; 20% tax; 10% doc number
R05.05.01.01-T05 Create a purchase order in ME21N and release it in ME29N
Original instruction
SAP GUI. Create a standard PO in ME21N for vendor 100023 (Kestrel Metals): 500 x BRK-200 at 4.10 USD, delivery 2026-11-15, plant 1000, storage location 0001, purchasing org 1000 group 001. The release strategy blocks POs over 2,000 USD; release it with your code 'Z1' in ME29N. Record the PO number.
- Platforms
win· Windows- Applications
- SAP GUI (ME21N/ME29N)
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
CL· CLI-sufficient- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro app- Proposed difficulty
- 3 / 5
Proposed verifier
EKKO/EKPO: PO with quantities, price, date, org data; FRGKE released; CDHDR shows TCODE ME21N then ME29N by the agent. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
50% PO data correct; 30% released; 20% number recorded
R05.05.01.01-T06 Post a partial goods receipt and return damaged units in MIGO
Original instruction
SAP GUI. For PO 4500001301 (500 x BRK-200), post a goods receipt in MIGO of 320 units to storage location 0001 with delivery note 'DN-7781', then a return delivery (movement 122) of 12 damaged units with reason code 0002, printing the return note to PDF output/return.pdf.
- Platforms
win· Windows- Applications
- SAP GUI (MIGO)
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G2· GUI-essential- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro app- Proposed difficulty
- 3 / 5
Proposed verifier
MSEG: movement 101 qty 320 and 122 qty 12 against the PO, LIFSNR DN-7781, GRUND 0002; EKBE history consistent; MKPF-TCODE2 MIGO. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
40% GR 320; 40% return 12 with reason; 20% print output
R05.05.01.01-T07 Build an open-PO ALV layout in ME2N and export it
Original instruction
SAP GUI for Java (macOS). Run ME2N for vendor 100023, selection parameter WE101 (open GR), purchasing org 1000. In the ALV, show columns PO, item, material, still-to-be-delivered qty and value, delivery date; sort by delivery date; filter out items with value < 500; save layout '/OPENPO' (user-specific) and export to output/open_po.xlsx.
- Platforms
mac· macOS- Applications
- SAP GUI for Java (ME2N)
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G3· GUI-only- Interaction primitives
click· Point & clicktype· Text & formsdrag· Drag & drop- Work product
WP02· Records/table- Conditions
licensed· Licensed pro app- Proposed difficulty
- 3 / 5
Proposed verifier
Saved layout '/OPENPO' exists in LTDX for the agent with the column set, sort and filter; exported rows equal key (set and order). SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC; ALV export must be the spreadsheet download format.
Proposed partial credit
40% layout saved correctly; 40% exported rows; 20% sort/filter
R05.05.01.01-T08 Post a G/L accrual in FB50 and schedule its reversal
Original instruction
SAP GUI, company code 1000. In FB50 post a September accrual for consulting fees: 18,000.00 Dr 470000 (cost center 4120) / Cr 191100, posting date 2026-09-30, header text 'ACCR CONSULT 09'. Then reverse it in FB08 with reason 01 dated 2026-10-01. Record both document numbers.
- Platforms
win· Windows- Applications
- SAP GUI (FB50/FB08)
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G3· GUI-only- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro app- Proposed difficulty
- 3 / 5
Proposed verifier
BKPF: original SA document with BKTXT and lines as specified; reversal document with STGRD 01, BUDAT 2026-10-01 linked via STBLG; TCODEs FB50/FB08. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
50% accrual posted correctly; 40% reversal linked; 10% numbers recorded
R05.05.01.01-T09 Create a customer business partner with sales-area data in BP
Original instruction
SAP GUI, transaction BP. Create organization business partner 'Ridgeway Hotels Ltd' in role FLCU00 and FLCU01 from input/customer_form.pdf: address, tax number, company code 1000 reconciliation account 140000, payment terms ZB30, sales area 1000/10/00 with shipping conditions, incoterms FCA and partner functions (ship-to = itself plus an additional ship-to BP 1000231).
- Platforms
win· Windows- Applications
- SAP GUI (BP)
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G2· GUI-essential- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro app- Proposed difficulty
- 3 / 5
Proposed verifier
BUT000/KNA1/KNB1/KNVV/KNVP: values equal form; two ship-to partner entries; CDHDR TCODE BP by agent. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
25% general data; 25% company code data; 30% sales area data; 20% partner functions
R05.05.01.01-T10 Confirm production operations with scrap and backflush in CO11N
Original instruction
SAP GUI. For production order 1000452 (material PUMP-A, 120 units), confirm operation 0010 final with yield 118 and scrap 2 (reason 0001), operation 0020 partial with yield 60, ensuring backflushed components post goods issue. Record the confirmation numbers.
- Platforms
win· Windows- Applications
- SAP GUI (CO11N)
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G2· GUI-essential- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro app- Proposed difficulty
- 3 / 5
Proposed verifier
AFRU: confirmations per operation with LMNGA/XMNGA and AUERU flags as specified; MSEG 261 movements for backflushed components equal key quantities; TCODE CO11N. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
40% op 0010 final with scrap; 30% op 0020 partial; 30% backflush postings
R05.05.01.01-T11 Repost misallocated costs between cost centers in KB11N
Original instruction
SAP GUI for Java (Linux). September travel costs of 7,340.00 on cost element 474000 were posted to cost center 4110 but belong 70/30 to 4120 and 4130 per input/realloc_memo.pdf. Repost them in KB11N with posting date 2026-09-30 and text 'Travel realloc 09'. Write the CO document number to output/co_doc.txt.
- Platforms
lin· Linuxmac· macOS- Applications
- SAP GUI for Java (KB11N)
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G3· GUI-only- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro app- Proposed difficulty
- 3 / 5
Proposed verifier
COEP/ACDOCA: reposting document moving 7,340.00 out of 4110 and 5,138.00 / 2,202.00 into 4120 / 4130 on 474000, period 9; TCODE KB11N. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
60% amounts and receivers; 20% posting date and text; 20% document number
R05.05.01.01-T12 Create the same sales order through a BAPI call (control pair of T02)
Original instruction
Control pair of T02. Using pyrfc against the sandbox with an RFC-enabled user (env SAP_*), call BAPI_SALESORDER_CREATEFROMDAT2 and BAPI_TRANSACTION_COMMIT to create the identical order (same customer PO 'RH-2210-API', items, date), and write the number to output/order_api.txt.
- Platforms
lin· Linuxmac· macOSwin· Windows- Applications
- SAP RFC (pyrfc) · Python
- Interfaces
api· API/SDKterm· Terminal- GUI need · task setting
AP· API-sufficient- GUI need · ordinary access
AP· API-sufficient- Interaction primitives
code· Code & commands- Work product
WP08· App/system state- Conditions
licensed· Licensed pro app- Proposed difficulty
- 3 / 5
Proposed verifier
Same VBAK/VBAP checks as T02 with BSTNK RH-2210-API; compared to T02 to measure the GUI penalty on identical content.
Proposed partial credit
30% header; 50% items; 20% number
R05.05.01.01-T13 Run an automatic payment proposal in F110 and block one invoice
Original instruction
SAP GUI. Create payment run 2026-10-15 / ID 'AG01' in F110 for company code 1000, payment methods T (transfer), vendors 100000-199999, next posting date 2026-10-22. Create the proposal, then edit it to block invoice 5105600812 (disputed per input/dispute.eml) with block reason A. Stop after the edited proposal; do not schedule the payment run.
- Platforms
win· Windows- Applications
- SAP GUI (F110) · Outlook
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G3· GUI-only- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro apprisk· Irreversible/risky- Proposed difficulty
- 4 / 5
Proposed verifier
REGUH/REGUP proposal for run AG01 exists with the key's items; disputed invoice excluded with block A; no payment run executed (REGUH XVORL = X only, no payment documents). SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
30% parameters; 30% proposal created; 30% invoice blocked; 10% stopped before payment
R05.05.01.01-T14 Count and post physical-inventory differences with MI01, MI04 and MI07
Original instruction
SAP GUI. Create a physical inventory document in MI01 for plant 1000, storage location 0001, the 8 materials in input/count_list.xlsx; enter counts from the scanned count sheet input/count_sheet.pdf in MI04 (one item zero count), and post differences in MI07 with reason code 0001 for shrinkage.
- Platforms
win· Windows- Applications
- SAP GUI (MI01/MI04/MI07) · Adobe Acrobat Reader
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G3· GUI-only- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcutsvis· Visual judgment- Work product
WP08· App/system state- Conditions
licensed· Licensed pro app- Proposed difficulty
- 4 / 5
Proposed verifier
IKPF/ISEG: document with 8 items, counted quantities equal key (incl. zero count flag), differences posted (movement 701/702) with GRUND 0001; TCODEs as specified. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
20% document created; 40% counts entered; 40% differences posted
R05.05.01.01-T15 Maintain scaled price conditions in VK11 and verify in a test order
Original instruction
SAP GUI. In VK11 create condition type PR00 records for customer 1000 / material M-01, valid 2026-11-01 to 2027-10-31, with a quantity scale (1-99: 42.00; 100-499: 39.50; 500+: 36.80 USD per unit). Then create (do not save) a VA01 order for 250 units effective 2026-11-05 and record the net value in output/net.txt.
- Platforms
win· Windows- Applications
- SAP GUI (VK11/VA01)
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G3· GUI-only- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro app- Proposed difficulty
- 4 / 5
Proposed verifier
KONH/KONP/KONM: record with validity and 3 scale levels exact; no new VBAK row saved; net.txt equals 9,875.00 with the correct scale applied. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
50% condition record and scales; 20% validity; 30% test-order net value
R05.05.01.01-T16 Create a BOM and routing for a new material, then run single-item MRP
Original instruction
SAP GUI. For new finished material PUMP-B (plant 1000), create BOM usage 1 in CS01 with 5 components from input/bom_pumpb.xlsx, a routing in CA01 with 3 operations on work centers WC-ASSY, WC-TEST, WC-PACK with standard values, then run MD02 for PUMP-B (planning mode 3) and record the planned orders created.
- Platforms
win· Windows- Applications
- SAP GUI (CS01/CA01/MD02) · Excel
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G3· GUI-only- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro app- Proposed difficulty
- 4 / 5
Proposed verifier
STKO/STPO components and quantities; PLKO/PLPO operations and values equal key; PLAF planned orders for PUMP-B equal key quantities/dates from seeded demand. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
35% BOM; 35% routing; 30% MRP result
R05.05.01.01-T17 Create an asset, post its acquisition and simulate depreciation
Original instruction
SAP GUI, company code 1000. In AS01 create asset class 3100 asset 'CNC router' with cost center 4210 and useful life 7 years; post acquisition of 86,400.00 dated 2026-09-12 in ABZON against offsetting account 191100; then run AFAB for period 9/2026 in test mode and save the log to output/afab.txt.
- Platforms
win· Windows- Applications
- SAP GUI (AS01/ABZON/AFAB)
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G2· GUI-essential- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro app- Proposed difficulty
- 4 / 5
Proposed verifier
ANLA/ANLZ/ANLB: asset with class, cost center, life; ANEP acquisition 86,400.00 BZDAT 2026-09-12; no AFAB production run in period 9 (test only); log file lists planned depreciation equal key. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
30% asset master; 30% acquisition; 30% test run correct amount; 10% no production run
R05.05.01.01-T18 Run procure-to-pay from requisition to payment proposal
Original instruction
SAP GUI. From input/request_it.pdf create a purchase requisition (ME51N) for 12 laptops, convert it to a PO with vendor 100088 at the contract price (ME21N, release ME29N), post GR (MIGO), post the vendor invoice input/invoices/techhub_8812.pdf in MIRO (it has a 1.5% price variance within tolerance), and run F110 proposal only for that vendor.
- Platforms
win· Windows- Applications
- SAP GUI · Adobe Acrobat Reader
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G2· GUI-essential- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcutsmulti· Cross-app- Work product
WP08· App/system state- Conditions
licensed· Licensed pro applong· Long-horizonrisk· Irreversible/risky- Proposed difficulty
- 5 / 5
Proposed verifier
EBAN->EKKO->MSEG->RBKP chain linked; contract price used; invoice posted with variance to PRD per key; F110 proposal contains the invoice; no payment run executed. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
40% PR and PO with release; 15% GR; 30% invoice; 15% proposal only
R05.05.01.01-T19 Run CO period-end allocations and settle internal orders
Original instruction
SAP GUI, controlling area 1000, period 9/2026. Execute assessment cycle 'FACIL' in KSU5 (test run, then actual), settle internal orders 600100-600104 to their settlement rules in KO88 (one lacks a rule: create it per input/settlement_memo.pdf), and export the cost center report S_ALR_87013611 for group 'H1' to output/cc_report.xlsx.
- Platforms
win· Windows- Applications
- SAP GUI (KSU5/KO88/KO02) · Excel
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G3· GUI-only- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro applong· Long-horizon- Proposed difficulty
- 5 / 5
Proposed verifier
ACDOCA/COEP: assessment postings per receiver equal key; all 5 orders settled to zero balance; new settlement rule per memo; exported report totals equal key. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
35% assessment; 35% settlements incl. new rule; 30% report export
R05.05.01.01-T20 Reverse a wrong goods receipt and invoice, then repost and clear GR/IR
Original instruction
SAP GUI. PO 4500001420 was received (MIGO) and invoiced (MIRO) with quantity 1,000 instead of 100 and the wrong storage location. Cancel the invoice (MR8M), reverse the GR (movement 102), repost the correct GR (100 to sloc 0002) and invoice, and show that the GR/IR account 191100 for this PO nets to zero.
- Platforms
win· Windows- Applications
- SAP GUI (MR8M/MIGO/MIRO)
- Interfaces
desk· Desktop GUI- GUI need · task setting
G3· GUI-only- GUI need · ordinary access
G2· GUI-essential- Interaction primitives
click· Point & clicktype· Text & formskey· Shortcuts- Work product
WP08· App/system state- Conditions
licensed· Licensed pro apprisk· Irreversible/risky- Proposed difficulty
- 5 / 5
Proposed verifier
RBKP original STBLG set; MSEG 102 qty 1,000; new 101 qty 100 sloc 0002; new invoice for 100; BSEG on 191100 for this PO nets 0.00; all with dynpro TCODEs. SAP GUI scripting disabled (sapgui/user_scripting=FALSE) and the agent user lacks S_RFC, so documents must originate from the dynpro tcodes.
Proposed partial credit
25% invoice cancelled; 25% GR reversed; 30% correct repostings; 20% GR/IR nets to zero
Mapped research references
Existing benchmark-to-class links from the research catalog. They are not record-level annotations, executions or product endorsements.