Find and Use the Perfect SAP Change Management Template for Your Users

With OnScreen, you enjoy access to SAP-specific templates and accelerators that help drive digital adoption across your workforce. 

 

Save 100s of content creation hours by using pre-made walkthroughs for SAP GUI and Fiori from OnScreen’s extensive library. Use our existing templates for the most common SAP and S/4HANA processes, and customize them to match your business needs. 

 You also get accelerators that help with planning projects, supporting business cases, and communicating with stakeholders. 

 
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Browse Our SAP Change Management Template Options

  • 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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