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OnScreen Templates and Accelerators for SAP

OnScreen has built an extensive library of premade walkthroughs for SAP GUI and Fiori to save you hundreds of hours of content creation. Use our existing templates for the most common SAP and S4HANA processes and customize them to your business needs.

We will also provide you with an experienced dedicated recource to help with your project planning and support you with building a business case, communicating to stakeholders and project planning.

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Templates for SAP

  • 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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