Browse Our SAP Change Management Template Options
- All Templates
- Finance (FI)
- Human Capital Management
- Inventory Management
- Materials Management
- Plant Maintenance
- Sales & Distribution
- Production Planning
- FK01 – Vendor Create
- XD01 – Customer Create
- XD02 – Customer Change
- XK01 – Vendor Create
- AS02 – Change Asset
- F-02 – Enter G/L Account Posting: Header Data
- FB01 – Post Document: Header Data
- FB50 – Enter G/L Account Document: Company Code XXXX
- MIRO – Enter Incoming Invoice
- XK02 – Vendor Change
- PA30 – Maintain Personnel Master Data
- MB1C – Enter Other Goods Receipts
- MIGO – Goods Receipt for a Purchase Order
- ME21N – Create Purchase Order
- ME22 – Change Purchase Order
- ME22N – Change Purchase Order
- MM01 – Create Material
- MM02 – Change Material
- MM03 – Display Material
- ME01 – Maintain Source List
- ME11 – Create Purchasing Info Record
- ME12 – Change Purchasing Info Record
- ME23N – Display Purchase Order
- IA01 – Create Equipment Task List
- IA05 – Create General Task List
- IE01 Create Equipment with Reference
- IE01 Create Equipment without Reference
- IE01 Create Sub-Equipment with Reference
- IE01 Create Sub-Equipment without Reference
- IE02 – Change Equipment
- IE02 Change Equipment Maintenance Plant
- IE02 Dismantle Equipment
- IE02 Mark Equipment for Deletion
- IH01 Create Maintenance Request from Structure
- IH01 Create Malfunction Report from Structure
- IL01 Create Functional Location with Reference
- IL01 Create Functional Location without Reference
- IL02 – Change Functional Location
- IL02 Dismantle Equipment from a Functional Location
- IL02 Install Equipment at Functional Location
- IL02 Set Deletion Indicator for Functional Location
- IP02 – Enter Maintenance Plan Scheduling Parameters
- IP10 – Manual Call of a Maintenance Plan
- IP10 – Schedule a Maintenance Plan
- IP19 – Maint Plan Scheduling Overview and Simulation
- IP30 – Deadline Monitoring
- IP41 – Create Single Cycle Maintenance Plan
- IR01 Create Work Center
- IW21 Create Maintenance Request
- IW21 Create Maintenance Request and Work Order
- IW21 Create Malfunction Report
- IW21 Create Malfunction Report and WO for Break-In Work
- IW22 Create PM Order from existing Notification
- IW28 Review Open Notification List
- IW31 Create Capital PM Order
- IW32 Change Work Order User Status
- IW32 Estimate Work Order Costs
- IW32 PM Order: Plan External Services
- IW32 PM Order: Plan Internal Labor
- IW32 PM Order: Plan Non-Stock Material
- IW32 PM Order: Plan Stock Material
- IW32 Release PM Order for Immediate Work (Put in Process)
- IW32 Release PM Order without print
- IW32 Work Order Scheduling – Individual Order
- IW38 Work Order Scheduling – Multiple Orders
- IW41 – PM Goods Movement Confirmation
- IW41 – PM Time Confirmation Single Entry
- IW44 – PM Confirmation: Collective Entry
- IW45 – Cancel PM Confirmation
- CA01 – Create Routing
- CA02 – Change Routing
- CO02 – Change a Production Order
- CS01 – Create Material Bill of Material
- CS02 – Change Material Bill of Material
- MSC1N – Create Batch
- MSC2N – Change Batch
- VA01 – Create Sales Order
- VA02 – Change Sales Order
- BP – Maintain Business Partner
- VD01 – Customer Create (Sales)
- VD02 – Customer Change (Sales)
- VF01 – Create Billing Document
- FK01 – Vendor Create
- XD01 – Customer Create
- XD02 – Customer Change
- XK01 – Vendor Create
- AS02 – Change Asset
- F-02 – Enter G/L Account Posting: Header Data
- FB01 – Post Document: Header Data
- FB50 – Enter G/L Account Document: Company Code XXXX
- MIRO – Enter Incoming Invoice
- XK02 – Vendor Change
- PA30 – Maintain Personnel Master Data
- MB1C – Enter Other Goods Receipts
- MIGO – Goods Receipt for a Purchase Order
- ME21N – Create Purchase Order
- ME22 – Change Purchase Order
- ME22N – Change Purchase Order
- MM01 – Create Material
- MM02 – Change Material
- MM03 – Display Material
- ME01 – Maintain Source List
- ME11 – Create Purchasing Info Record
- ME12 – Change Purchasing Info Record
- ME23N – Display Purchase Order
- IA01 – Create Equipment Task List
- IA05 – Create General Task List
- IE01 Create Equipment with Reference
- IE01 Create Equipment without Reference
- IE01 Create Sub-Equipment with Reference
- IE01 Create Sub-Equipment without Reference
- IE02 – Change Equipment
- IE02 Change Equipment Maintenance Plant
- IE02 Dismantle Equipment
- IE02 Mark Equipment for Deletion
- IH01 Create Maintenance Request from Structure
- IH01 Create Malfunction Report from Structure
- IL01 Create Functional Location with Reference
- IL01 Create Functional Location without Reference
- IL02 – Change Functional Location
- IL02 Dismantle Equipment from a Functional Location
- IL02 Install Equipment at Functional Location
- IL02 Set Deletion Indicator for Functional Location
- IP02 – Enter Maintenance Plan Scheduling Parameters
- IP10 – Manual Call of a Maintenance Plan
- IP10 – Schedule a Maintenance Plan
- IP19 – Maint Plan Scheduling Overview and Simulation
- IP30 – Deadline Monitoring
- IP41 – Create Single Cycle Maintenance Plan
- IR01 Create Work Center
- IW21 Create Maintenance Request
- IW21 Create Maintenance Request and Work Order
- IW21 Create Malfunction Report
- IW21 Create Malfunction Report and WO for Break-In Work
- IW22 Create PM Order from existing Notification
- IW28 Review Open Notification List
- IW31 Create Capital PM Order
- IW32 Change Work Order User Status
- IW32 Estimate Work Order Costs
- IW32 PM Order: Plan External Services
- IW32 PM Order: Plan Internal Labor
- IW32 PM Order: Plan Non-Stock Material
- IW32 PM Order: Plan Stock Material
- IW32 Release PM Order for Immediate Work (Put in Process)
- IW32 Release PM Order without print
- IW32 Work Order Scheduling – Individual Order
- IW38 Work Order Scheduling – Multiple Orders
- IW41 – PM Confirm Time and Material – Single Entry
- IW41 – PM Goods Movement Confirmation
- IW41 – PM Time Confirmation Single Entry
- IW44 – PM Confirmation: Collective Entry
- IW45 – Cancel PM Confirmation
- VA01 – Create Sales Order
- VA02 – Change Sales Order
- BP – Maintain Business Partner
- VD01 – Customer Create (Sales)
- VD02 – Customer Change (Sales)
- VF01 – Create Billing Document
- CA01 – Create Routing
- CA02 – Change Routing
- CO02 – Change a Production Order
- CS01 – Create Material Bill of Material
- CS02 – Change Material Bill of Material
- MSC1N – Create Batch
- MSC2N – Change Batch
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