• SA1 - Customers - Check credit limit.
• SC5 - Sales Order - Check order.
• SC6 - Sale Order Items - Check order items.
• SC9 - Released Orders - Update order item released or denied.
• SF4 - Inflow and Outflow Types - View data.
• SB2 - Financial and Physical Balance - Update the sale order quantity field.
• SM2 - Currency - View currency to convert fields saved in strong currency.
• SE1 - Accounts Receivable - View customers with past due bills.