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U0001 - Employee Central - SuccessFactors

U0002 - Org Chart - SuccessFactors

U0003 - People Profile - SuccessFactors

U0004 - Identity Provider - Admin Console

U0005 - SAP Market Rates Management

U0008 - FSMServiceCall Navigation

U0009 - Display Personal and Functional Equi

U0010 - Monitor Personal and Functional Equi

U0011 - Display in Asset Inteligence Network

U0012 - Navigation to External Applications

U0013 - AIF Message Monitor

U0014 - Message Monitor

U0015 - My Purchase Requisition

U0016 - Manage Purchase Order

U0017 - Create Purchase Order

U0018 - Create Purchase Requisition

U0019 - Display Purchase Requisition

U0021 - Display Purchase Contract

U0046 - Display Source Customer Invoice

U0047 - Display Source Material Document

U0048 - Display Source Purchase Order

U0049 - Display Source Sales Order

U0050 - Display Source Supplier Invoice

U0052 - Microsoft Teams

U0054 - Display source CA Reconciliation Key

U0056 - MDG: Process Path

U0057 - MDG: Process Path Overview

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