They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). Purchaser (SAP_BR_PURCHASER) You can make mass changes after the initial data migration in the following app: App: Mass Changes to Purchasing Info Records: Find more information about SAP Fiori apps in the SAP Fiori apps reference library. In the section Supplier, click on Add and select suppliers from the options available. In the User Maintenance screen, enter the user ID of the user who you want to assign a role to. It provides the prerequisites for answering. Monitor RFQs . This CDS view helps to retrieve the fields related to a purchase requisition item. The associated business roles and. Can anyone plz differentiate Requisitioner, Buyer and Purchaser. Business role SAP_BR_PURCHASER needs to be assigned to your business user; Use Starter Development Tenant in S/4HANA Cloud for the tutorial to have necessary sample data in place. Note that this catalog role is included in the business role Strategic Purchaser (SAP_BR_PURCHASER). Cloud Connector SAP_BR_MATL_PLNR_EXT_PROC (Material Planner - External Procurement) Key Features You can display purchase order schedule lines according to different filter criteria, which you can define directly in the app or by using the settings for default values that are available from the user actions menu. The activities. How to Validate Your Data in the System. 557 Views. At PO item level, Click on Invoice tab and maintain Tax code K1 – GST 18% Deductible. Click on Export list of Business Roles (245 roles for 1809FPS1 currently) and save the list as csv file. This SAP standard business user role delivers two standard spaces: SAP_MM_SPT_PURCHASING_PC and SAP_MM_SPT_SOURCING_PC. Now start the task list execution and be patient. S_RS_COMP1 : You must assign OData service authorizations for the app to your users. Before 1705 the catalog was SAP_BC_MM_PO_PROCESS_PC. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Status: Released. However when users run the APP ' Manage Purchase Orders ' they can see Purchase Orders that belong. The prefix will replace. SAP_BR_AP_ACCOUNTANT_PROCUREMT, SAP_BR_PURCHASER Additional. The Scheduling Agreement screen displays. Several authorization default values are connected to the OData service. Page Not Found | SAP Help Portal. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as a template. Go to “ Step 1 – Set Pricing Condition Types – Purchasing ” (ID 101094) and click on Configure button, then click on the Position button and inform TTX1 as the Condition Type. And it will generate the PFCG authorization role SAP_BR_PURCHASER. Keywords. When assigning the business role SAP_BR_PURCHASER to the user, this user can immediately start using this standard report which shows all materials without a purchase contract. Germany: Electronic Incoming Orders: I want to create electronic documents for purchase orders I receive from my business partners through the Peppol network. To create an implementation for the BAdI Determination of Workflow Agents for Purchasing Documents (MMPUR_WORKFLOW_AGENTS_V2), proceed as follows: Open the app Custom Fields and Logic. (A) Select all (or alternatively you can select the roles you need), (B) Aggregate, (C) SAP S/4HANA 1809, (D) Down Arrow, (E) Download. Figure 2: Tab Data Source Extensions. The purchase requisition is converted into a subcontract purchase order. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Before activating the FINS_PARALLEL_ACCOUNTING_BF business function, the following steps must be completed for every client in the system environment: Build the latest SAP S/4HANA 2022 version you can get a trial version from SAP CAL. SAP_PRC. The following authorization objects must be maintained in SU22: F_BKPF_BUK. Last week (CW 38 2020) was the SAP Now event where SAP and partners showcased several new solutions for Brazilian. png. SAP_BR_PURCHASER: Purchaser. SAP_PRC_BC_PURCHASER_PR is used for ON PREMISE Produts. The recommended way in the cloud for creating an RFQ with a reference to a Purchase Requisitions is via the Manage Purchase Requisitions Fiori App. SAP_BR_PURCHASER. We can create two new space ID’s. Log on to the Fiori-launchpad. Choose Create to create a new purchase requisition. SAP_BR_PURCHASER: Purchaser. SAP_BR_PURCHASER: Purchaser. To ensure that all these default values are assigned to a user, you have to follow. The following table shows the roles and the apps that are used in the business process. Maintain the configuration for “Role Template for OData Channel User”. SAP_BR_WAREHOUSE_CLERK. Key facts are important data prominently displayed in the app. Web service. 2. Once an item is ordered, a new purchase. Hi @. You can leverage this blog post to prototype custom applications to create Purchase Orders in S/4HANA, even go further and integrate it with SAP Workflow Management for instance, to request first the approval of these Purchase Orders before creating them. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. Extracting Data Through CDS Views to SAP BW/4HANA. S_RS_COMP . The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Status: Released. Key Features. supportedCapabilities that indicates the most appropriate use cases for each CDS view. Refreshing or relaunching the Fiori Launchpad will mean that the users no longer have access to the administration apps. M_BEST_WRK. For purchase orders, you can set up automatic, one-step, or multi-step approval workflows. This app is available under the new catalog SAP_MM_BC_SSPPR_MANAGE_PC. In the online shop, customers can order various items. This cancels the approval process for the selected central purchase contract. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. SAP Fiori App (App ID) SAP Fiori Role (Role ID) Business Catalog (Catalog ID) Procurement Overview (F1990) Purchaser (SAP_BR_ PURCHASER), Strategic Buyer (SAP_BR. Purpose. Introduction. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. The ordered items. Don't have an account? Register. Integration into Purchasing document Releasing purchasing orders happens via processing. You can use this app for the following purposes: To display an overview of the purchase requisition item data, such as: The supplier. SAP_BR_PURCHASER: Purchaser. Note. One use case for network activities with SAP S/4HANA Cloud On-Premise are the integration with external and internal procurement, for which you can use so called project demands in SAP S/4HANA Cloud public edition. In the PRECONDITIONS area, select Company Code of purchase requisition is 1010. (To do so, you require the role. , KBA , MM-FIO-PUR-REQ-SSP ,. Roles 'SAP_BR_PURCHASER' & 'SAP_BR_BUYER' has also been assigned to the required user. procurement manager with an overview of the purchase order values of his/her cost center and the. This data is saved in a sales order request, which you can later. This SAP standard business user role delivers two standard spaces: SAP_MM_SPT_PURCHASING_PC and SAP_MM_SPT_SOURCING_PC. All tcodes in particular Role in GRC 10. SAP Knowledge Base Article - Public. Select Job Template : Accrual Engine for POs- Transfer Purchase Orders to Accrual Engine. 2 Selecione a pasta. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. We can create two new space ID’s. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. The flexible workflow for purchase requisitions allows you to define one-step or multi-step approval processes for purchase requisitions according to your requirements. 509 client. The purchase requisition is in Create mode, and is still a draft. Key facts. Enter the Standard SAP Role and press the Copy Role push button. Also, the tax law codes are set to “TXS” by default for. 1933 Views. You also have the option of validating your data in the back end using the following transaction:Alert Moderator. With this app, you can maintain or manage catalog items within a catalog, using filter criteria such as editing status, item, material group, and supplier. Esta operação (requisição interna de materiais) é feita utilizando a solução de reserva, porque o conceito de requisição de compras é para um fornecedor externo. SAP Help Portal. Several authorization default values are connected to the OData service. SAP_FIN_BC_AP_ANALYTICS_US: SAP_BR_AP_MANAGER_US: Venezuela: Purchase VAT. SAP_PRC_BC_PURCHASER_PO. This information covers required business roles and includes links to the respective app documentation. Supplier Audit. Purpose. Key facts are important data prominently displayed in the app. Sales VAT. This app is available for the business role Purchaser (SAP_BR_PURCHASER). The flexible workflow for purchase requisitions allows you to define one-step or multi-step approval processes for purchase requisitions according to your requirements. In the Header, select Release of Service entry Sheet in the Step Type field. Again, here we have a number of parameters that will dictate if a purchase order should be planned via Transportation. “designed for you, your needs and how you work”. Use the search field in the Migration Object Name column to search for a specific. Business Role Template Needed for Creation. Component: CA-GTF-CSC-EDO-DE. SAP_BR_ADMINISTRATOR. NoteIn this example, the analytical app Monitor Materials Without Purchase Contract was selected. Guided Buying is also integrated into SAP S/4HANA for central procurement in a multi-back-end system deployment. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Note that this catalog role is included in the business role Strategic Purchaser (SAP_BR_PURCHASER). Step 3. I have created new object with checking "Ref. The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. See Configuring the ABAP Front-End Server, and optionally Enabling Role Based Access to Bots. Key facts relevant in the business context. SAP_BR_ORDER_FULFILLMNT_MNGR_R. SAP_BR_PURCHASER. The delivery details. The ordered items. The material. Use the wildcard *BR* to search for all relevant roles. The flexible workflow for purchase requisitions allows you to define one-step or multi-step approval processes for purchase requisitions according to your requirements. For example, role SAP_BR_CASH_MANAGER for the Bank migration object. 0 needed for the SAP Best Practices for SAP S/4HANA, on-premise edition 1511. Supported Capabilities for CDS Views. Open the app Custom Fields and Logic. Then I could able to create PO without reference to purchase requisition. Hi, I have this requirement to link the Track Sales Order App from My Inbox App. Key facts relevant in the business context. ; Filter the purchasing info records that you want to update. After enabling the app, you may come across below issues. In the section Supplier, click on Add and select suppliers from the options available. This will change the status of your supplier list from In Preparation to Active. Not applicable You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. Auth objects maintained in SU22. What to do: You can implement your own BAdI in SAP S/4HANA to define rules for the agent determination. In the Workflow Name field, enter the name of your choice. You can also configure email. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. The cards show you the most important information ranked according. Purchase Contract Overview: It displays an overview of purchase contracts with respect to assignment (total supply quantity, assigned quantity, and quantity open for assignment) and by consumption (total supply quantity , referenced quantity and quantity open for reference). for purchase orders, you can assign SAP_BR_PURCHASER. User can choose an address from a list of stored addresses available via the value help. Technical Role Name (Single Roles) SAP_BR_AA_ACCOUNTANT. SAP Fiori apps, SAP Fiori roles, and business catalogs that must be activated in the SAP S/4HANA system to support procurement-ba sed reporting scenarios are highlighted in Table 8. Open the app “Schedule Accrual Jobs” and choose “New”. Nothing is found. In the section Supplier, click on Add and select suppliers from the options available. Monitor RFQs . In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). Purchaser (SAP_BR_PURCHASER) You can make mass changes after the initial data migration in the following app: App: Mass Changes to Purchasing Info Records: Find more information about SAP Fiori apps in the SAP Fiori apps reference library. Key Features. Add a new workflow with Pre-condition as Purchasing Organization = ‘1010’. Alternatively, if available, you can create business roles using the following spaces with pages and predefined apps for the SAP Fiori launchpad and assign the business roles to. From the earliest days of SAP Fiori in 2013 the first – and arguably the most important – design principle of SAP Fiori is role-based, i. Migration Approach. For the overall release of regular purchase requisitions, use: YY1_02000458_CRT_42. The standard sales order automatically creates a purchase requisition for the materials to be delivered by third-party vendors. This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). Our frontend (gateway server) has SAP Fiori for SAP S/4HANA 1511 installed:. 5. October 6, 2018 coderobbot FIORI One comment. This app is available for the business roles Purchaser ( SAP_BR_PURCHASER) and Employee - Procurement ( SAP_BR_EMPLOYEE_PROCUREMENT ). g. Key Features. In the example in picture 13 the frontend role SAP_BR_PURCHASER is used to create a backend role Z_PURCHASER. The material. Follow RSS Feed Hi, we finnished installation of new S/4 HANA 1511 SPS00, and curently setting up our new system using administration guide for implementation of S/4HANA 1511 on premise and. Sources. As we know that after system conversion, the code used in Sales order transactions i. Purpose. You can load the supplier list to the sourcing project by the. Understood. SAP_BR_PURCHASER. To create an implementation for the BAdI Workflow Agent Determination for Centrally Managed Purchase Order (MMPUR_CPO_WORKFLOW_AGENTS), proceed as follows: Open the app Custom. Click Create button, filling below technical data for above system. Note. SAP_BR_PURCHASER. I have even followed this blog for component activation and role assignment. Click Copy button. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as. Select a Purchaser Responsible, who approves the proposals to add or delete suppliers to or from a supplier list. Master Data, Organizational Data, and Other Data. As an administrator with the BR_ADMINISTRATOR role, launch the Maintain Business Roles app. The 480 roles in SAP S/4HANA 2020 as you see below have many country specific roles like SAP_BR_AA_ACCOUNTANT_JP , etc. The following is the path to create the new role: SAP Easy Access>>Tools>>Administration>>User Maintenance>>Role Administration>> PFCG – Roles. A few months ago I wrote the blog Activating FIORI-Apps in S/4 HANA – not so hard after all!. SAP recommends selecting less than 100 business roles at a time. Any help is. txt) or view presentation slides online. 4. We recommend that you switch to the following successor CDS view(s) as soon as possible:SAP_MM_BC_PR_MANAGE_PC business catalog includes the Manage Purchase Requisitions app. Login to SAP S/4 HANA Cloud with user having role SAP_BR_ADMINISTRATOR. The material. 4 * * This product version is out of mainstream maintenance. Component: CA-GTF-CSC-EDO-DE. Verify that the material ledger is not active for any. In the sample business scenario, we take SAP_BR_PURCHASER. You will be able to view all apps related to the test user role ZD_BR_PURCHASER. SAP_BR_BUPA_MASTER_SPECIALIST. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). CDS Views. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Subscribe to: Post Comments (Atom)A quantity contract is an agreement between a purchasing organization and a supplier or vendor to decrease or increase a certain quantity of a product in an indicated period. View Type: Basic. Configuration Steps. SAP_BR_PURCHASER. Display the purchase order status, source of supply, and approver in the quick view details by choosing the Number. 000, finden Sie in der Fiori-Bibliothek. Status: Released. 4. Assign purchasing categories by choosing one of purchasing category from the dropdown list, then choose Add. SITNID - Situation Type IDLog on to the Fiori Launchpad with the test user id. VAT Return. 10 40 11,508. SAP_BR_PURCHASER: SAP_MM_BC_PO_MANAGE_PC: Materials Management - Purchase Orders: Effects on System Administration. (A) Select all (or alternatively you can select the roles you need), (B) Aggregate, (C) SAP S/4HANA 1809, (D) Down Arrow, (E) Download. After running through all steps via STC01 successfully up to SAP_FIORI_FCM_CONTENT_ACTIVATION, the last step is to activate the business roles. Please assign the respective business roles, e. The contract number, if any, that is maintained. Step 3:Apply filters and select the info records based on the business need and click on Download. View Type: Basic. Occasional User leverage Guided Buying capability for self service procurement activities. As of SAP S/4HANA 2020, you can ensure legal compliance with regard to sanctioned-party list screening for sales contracts, sales orders without charge, and purchasing scheduling agreements by calling the screening application for SAP Cloud Platform with the trade compliance document in SAP S/4HANA and exclude any. M_BANF_EKO . Key Features. SAP_BR_PURCHASER: Purchaser. Flexible Workflow - Indicates if flexible workflow is enabled. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. There, we select one of the purchase orders listed to navigate to the purchase order details screen. Materials offered by the supplier. The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. When I access the Purchase Requisitions app, the Return button is enabled. Posted by Basha Shaik at 6:26 PM. This blog targets SAP solution architects and Global IT members that are studying a future SAP rollout to Brazil or the conversion/implementation of S/4HANA to replace ECC or legacy ERP systems. Business roles are missing in PFCG for a client other than 000 after installing the required software components on both front end and. The organizational structure reflects the structure of your company. Important Fiori Roles. Hi Friends, let us take a look at some of the exciting features in purchase requisitions for the release SAP S/4HANA Cloud 2308. SAP_BR_BUPA_MASTER_SPECIALIST. In the Header area, select Release of Purchase Order in the Step Type field. E-Mail, ID, or Login Name. Select template Purchaser SAP_BR_PURCHASER, new Business Role ID Z_SAP_ BR_PURCHASER, check Create and Assign Spaces Based on SAP-Delivered Spaces, and New Space ID: Z_BR_PURCHASER. sition bottom right of the screen. Business process configuration experts (users who define the required. SAP_BR_PURCHASER SAP_BR_BUYER Run Fiori Launchpad When you click on each of the card, it should drill down to the corresponding Transactional / Smart Business Analytical application. The material. Key facts are important data prominently displayed in the app. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. SAP and other SAP products and services mentioned herein as well as their Purchasing Rebate Processing (2R7_SA) respective logos are trademarks or registered trademarksPUBLIC of SAP SE (or an Prerequisites Error:and SAP affiliate company) in Germany Reference source not other countries. Before activating the FINS_PARALLEL_ACCOUNTING_BF business function, the following steps must be completed for every client in the system environment: Build the latest SAP S/4HANA 2022 version you can get a trial version from SAP CAL. The following table gives an overview of these different data segments and their relevant organizational units:This app is available for the role Purchaser (SAP_BR_PURCHASER). With this app, you can do the following: Search for info records. The approvers can then approve or reject the corresponding work items in the app My Inbox. The master data represents materials, customers, and vendors, for example, depending. You can therefore focus on the most important tasks, enabling faster decisions and immediate action. Step 1:Login to SAP S/4HANA system with user having the role assigned SAP_BR_PURCHASER. The material groups. Overall Release of Purchase Requisition - Indicates if overall release of purchase requisition is enabled. Now I’m moving its content to a document, as I intend to share new findings I have and think that updating an old blog over and over again is. Select the CB User and Navigate to Assigned Business Roles. The organizational structure and master data of your company has been created in your system during activation. Due to this a custom control field of Checkbox used in transactions VA01, VA02 and VA03 has been removed. S_RS_COMP . Appraiser. Note: For both, SAP S/4HANA and SAP S/4HANA Cloud the corresponding role for each migration object is also required. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. Make a change to the BR_ADMINISTRATOR role (for example remove a catalog from the role) Save the role but do not activate it. 3 Implementation Steps This scenario uses key user extensibility features only. . Warehouse Clerk. SAP_PRC_BC_PURCHASER_PO. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). This CDS view provides the prerequisites for answering the following business questions:For the overall release of regular purchase requisitions, use: YY1_02000458_CRT_42. Select template Purchaser SAP_BR_PURCHASER, new Business Role ID Z_SAP_ BR_PURCHASER, check Create and Assign Spaces Based on SAP-Delivered Spaces, and New Space ID: Z_BR_PURCHASER. You can define approvers by role, or you can assign individual users or teams as approvers. 3. You can: Display scheduling agreements based on search criteria such as agreement ID, editing status, status,. Filter catalog items based on editing status, using filter criteria such as locked by other users, unsaved changes by other users, and so on. In your business process, users are restricted to handling Purchase Orders only within their area of reposnsibilty. Monitor Purchase Requisition Items. The flexible workflow allows you to define the approval process for requests for quotations (RFQs) according to your requirements. 2. This Blog refers to Intra State Procurement with RCM,. Note. User MANAGER1 has business role SAP_BR_PURCHASER with SAP Fiori Business Group SAP_PRC_BCG_PURCHASER_PR. ME41, RFQ, Message 00172, assign and process purchase requisition, S4PC , KBA , MM-FIO-PUR-RFQ , Fiori UI for. Business Role Template: Purchasing (MM-PUR) Business Object Type. Context. Click the Create button. Key facts relevant in the business context. SAP_BR_PURCHASING_MANAGER SAP_BR_PURCHASER: SAP_COM_0253( Text Analysis) Deprecated (new use case planned) Proposal of options for Materials without Purchase Contract v2(formerly: Optimized Purchase Requisition Processing: Propose Creation of RFQs) Procure: 30W SAP_BR_BUYER SAP_BR_PURCHASING_MANAGER SAP_BR_PURCHASER: SAP_COM_0298 (Contract. Key facts are important data prominently displayed in the app. Use the following scenario IDs (without WS) and node IDs: Scenario ID of the workflow for the overall release of regular purchase requisitions: 02000458. Copy and paste the following roles into the list: SAP_BR_INTERNAL_SALES_REP SAP_BR_SALES_MANAGER SAP_BR_PRODN_PLNR SAP_BR_AP_ACCOUNTANT SAP_BR_PURCHASER. SAP_BR_INVENTORY_MANAGER. The organizational structure reflects the structure of your company. The catalog role Materials Management - Purchasing Strategy. Step 4 : search SAP_PRC_BC_PURCHASER_PR but no catalog found. 2022 (Oct 2022. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). Business Processes in SAP S/4HANA Sourcing and ProcurementDuring Procurement of Direct Materials(J45) business process you create purchase orders, post the goods receipt for the purchase orders, and enter supplier invoices for the purchase orders. The apps ‘Create Purchase Requisition’ and ‘My Purchase Requisitions’ have been deprecated. Accounts Payable Accountant – SAP_BR_AP_ACCOUNTANT. Monitor Purchase Order Items. M_BEST_EKO : You must assign OData service authorizations for the app to your users. SAP_BR_Purchaser: Purchaser. F_BKPF_BUK : You must assign OData service authorizations for the app to your users. Release Status of Purchase Requisition. to Purchase Requisition" and have had applied EFB Parameter ID in User profile. . Extend the Data Source. This helps them with internal learning, building skills & to showcase their expertise to potential customers. The approval details. A aquisição em todas as organizações começa com a coleta de requisitos. To ensure that all these default values are assigned to a user, you have to follow the instructions given under the. Release Indicator in Purchase Requisition This site uses cookies and related technologies, as described in our privacy statement , for purposes that may include site operation, analytics, enhanced user experience, or advertising. ECC, SAP_BR_PURCHASER, SAP_MM_BC_PR_CREATEPO_PC, authorisation error, authorization error, ME58, SAP_TC_PRC_BE_APPS, 00172, ME53N , KBA , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To . You have set up a. Once positioned, select this condition and click on the Copy As…. It provides the prerequisites for answering the. The following authorization objects must be maintained in SU22: F_BKPF_BUK. Parked: The purchase requisition has been parked by the user, and contains incomplete budget data that must be checked and updated. You may choose to manage your own preferences. Open Manage Purchase Scheduling Agreements (F2179). Make sure “ SAP_MM_BC_PO_PROCESS_PC ” is assigned to custom role along with another dependent catalog . Now, the user select group “Purchase Requisition Processing” and choose app “Monitor Purchase Requisition Items”. This e-mail includes the system URL. The cards show you the most important information ranked according to.