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SAP Transaction Codes, Programs and Functions
SAP Transaction Codes, Menus, Programs and Functions
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Consultant
SAP Transaction Codes | Consultants
Relevant for SAP Consultants
Transactions | Names | Area | Use | Explanation |
|---|---|---|---|---|
/n/uia/flp | SAP Fiori Launchpad | All | You can use launch the Fiori Launchpad web version, or to launch and see the HTTP path for Fiori Launchpad. | Enter the transaction code with the "/n", and the browser will be launched automatically. |
3KEH | EC-PCA: Default Profit Center | CO | For EC-PCA. For New GL is "FAGL3KEH" | |
ACSET | Account Assignment Objects for Assets | FI-AA | Check the Account Assignment Fields for Assets | |
ARAL | Analyze Application Log | FI-AA | Analyze Log for Asset Depreciation | |
CG3Y | Download file | Basis | Download files direct from SAP Server | |
CG3Z | Upload file | Basis | Upload files direct to SAP Server | |
CKM9 | Display of ML-Relevant Custmizing Settings | CO-ML | ||
EWCT | Currency Test Converter | FI | You can use it to check the exchange rate convertion. | Inform the parameters: currencies, date, exchange rate type, and the amount to see the convertion. |
EWK1 | Cust. Development: Curr. In Report Txt | ABAP | It can be used to check where a specific set is used | |
F.80 | Mass Reversal of Documents | FI | You can use to reverse noted items posted from F110 in accounts receivables process for some countries, like Brazil | |
FAGL3KEH | General Ledger: Default Profit Center | CO | For New GL. For the EC-PCA is "3KEH" | |
FAGLACC_CHECK | Check Inconsistency for GL Account Master in Company Code | FI | ||
FAGL_CHECK_ACCOUNT | Check GL Accounts for Doc. Splitting | FI | Derivation and Check of Assignment of GL Account to Item Category | |
FAGL_CHECK_DOC_SPLIT | Check Document Splitting | FI | Check on Document Splitting Regarding Current Customizing Settings | |
FIBF | Maintenance Transaction BTE | ABAP | Implement BTEs | |
FILE | Logical Fiel Path Definition | Basis | You can use it to check the logical file path available in the SAP Instance (it is a cross-client transaction) | Cross-Client File Names/Paths |
GCX2 | Client-dependent User Exits | ABAP | You can check some user exists like the valid./subst. rules user exits | |
GGB0 | Validation Rules Maintenance | FI | ||
GGB1 | Substitution Rules Maintenance | FI | ||
GGB4 | Analysis Tool for Valid./Subst. | FI | ||
GS01 | Create Sets | All | Maintain sets | GS01 / GS02Â / GS03 / GS04 / GS07 / GS08 / GS09 | Create, Change, Display Delete, Export, Importe and Copy Sets from Clients |
KANK | Range Maintenance: CO Document | CO | CO Object, Object RK_BELEG | |
KE4I | CO-PA: Assignment of SD Conditions to Value Fields | CO-PA | Only for Costing-Based | |
KEAT | Value Flow SD -> FI / CO-PA | CO-PA | Reconcile CO-PA <-> SD <-> FI | |
OAMK | Change Reconciliation Accounts | FI | ||
OAW3 | Translation Methods in Assent Accounting | FI-AA | It can be used to create a method to convert currencies/exchange rates for asset value | |
OB28 | Validation Rule: Activation | FI | ||
OB74 | Additional Rules for Automatic Clearing | FI | ||
OBB9 | Payment Terms: Installments | FI | Setup the installments and percentage | Terms of Payment for Holdback/Retainage |
OBBH | Substitution Rule: Activation | FI | ||
OBY9 | Transport Chart of Accounts | FI | ||
OKB9 | Default Account Assignment | CO | ||
OKP1 | Change Period Lock | FICO | Change Period Lock | Actual and Plan | |
OLMR | IMG Invoice Verification | MM | It is the Invoice Verification Customizing IMG and it can be used to go direct to the MM SPRO | |
OMR4 | Doc Type / Number Range: Invoice Receipt | FI/MM | ||
OMSY | Period MM View on Company Code | MM | Check MM Periods on Company Codes | |
ORFA | IMG Asset Accounting Customizing | FI-AA | It is the Asset Accounting Customizing IMG and it can be used to go direct to the AA SPRO | |
PFCG | Role Maintenance | Basis | ||
SAT | ABAP Trance - Runtime Analysis | ABAP | You can use it to analyze transactions or ABAP programs | (deprecated tcode SE30) |
SCC1 | Client Copy | Basis | You can use to pull transport requests between clients in the same environments | |
SCC3 | Client Copy Log | Basis | ||
SCC4 | Cient Administration | Basis | Check the list of clients in an environment, and make some changes, such as opening and closing the client. | |
SCC5 | Delete Client | Basis | ||
SCC7 | Client Import | Basis | ||
SCC8 | Client Export | Basis | ||
SCU3 | Table History | Basis | Check the Change Lods | Analyze Changed Customizing Objects and Tables - Look for a table and execute to see the change logs |
SE03 | Transport Organizer Tool | Basis | You can use to check objects inside transport requests | |
SE16H | General Table Display | ABAP | You can check tables | Old transactions SE16 and SE16N |
SE24 | ABAP Class Builder | ABAP | Check BadIs | |
SE30 | ABAP Objects Runtime Analysis | ABAP | Check programs processing | |
SE39 | Split Screen Editor | Basis | Compare programs, function and table between environments | |
SE93 | Maintain Transaction Codes | ABAP | You can use to find any transaction code, using part of the transaction or part of the transaction short description. | Enter part of the transaction code, or press F4 (match code) and informe part of the transaction description. |
SEARCH_SAP_MENU | Find in SAP Menu | All | You can use to find a transaction in the SAP Menu. Only if the transaction is available in the SAP Menu on the initial screen. | Enter the transaction code or menu text, to search the location in the SAP Menu. |
SM04 | Logons to an AS Instance | Basis | You can find all users logged in the SAP Instance | In the transaction you will see the list of users per client, application (t-codes) that they are using, the sessions (RFC, GUI, HTTP, Background) and memory that they are consuming. (Depending of the profile, it is also possible log off a user) |
SM30 | Edit Table Views | ABAP | Check tables views | |
SM35 | Batch Input Monitoring | Basis | You can use it to execute and check the batch inputs | |
SM50 | Work Processes of AS Instance | Basis | You can find all the processes running in the SAP Instance | In the transaction you will see the list processes, with running time, priority in the queue, program in execution, user that is executing and others |
SM59 | RFC Destinations (Display/Edit) | Basis | You can check the RFC (Remote Function Call) created | |
SMOD | SAP Enhancement Management | ABAP | Implement developed enhancements | |
SNRO | Number Range Object Editing | FI | Transaction: SNRO or SNUM | |
SOBJ | View Cluster Editing | Basis | In Transaction SOBJ, set the 'Current settings' indicator for views V_TKA3, V_TKA3A and V_TKA3C | You can open OKB9 in environments, so you don't need to send transport requestions |
SQVI | QuickViewer | ABAP | Create Table Joins | |
ST05 | Performance Trace | Basis | You can use to have a performance analysis of buffer tables, RFC and more | You can activate the trace, user the application, check the log and them deactivate the trace |
STMS | Transport Management System | All | To transport requests between environments | |
STVARV | Selection Variable Maintenance | ABAP | You can create variables in the TVARV table | |
SU1 | User Maintenance | Basis | You can use to create, maintain and check SAP Users | |
SU21 | Maintain Authorization Objects | Basis | Profile Authorization | You can see all Authorization Objects. Like the Object "F_BKPF_BUP" for OB52, 3 period. |
SU24 | Maintain Authorization Default Values | Basis | Profile Authorization | You can check the Authorization Objects per Transaction Code |
SU3 | Maintain User Own Data | All | You can use to maintain some information in your own SAP User |
Key User
SAP Transaction Codes | Key Users
Relevant for SAP Key Users
Transactions | Names | Area | Use | Explanation |
|---|---|---|---|---|
AW01N | Asset Explorer | FI-AA | ||
CKM3N | Material Price Analysis | CO-ML | Old transaction: CKM3 | |
CKMACD | Value Flow Display for Activity Type | CO-ML | ||
CKMH | Single-Level Material Price Determination | CO-ML | ||
CKMLCP | Costing Cockpit: Actual Costing (Material Ledger) | CO-ML | ||
CKMVFM | Value Flow Monitor | CO-ML | ||
COGI | Postprocessing of Error Record for Automatic Goods Movement | PP | Postprocess Faulty Goods Movement | |
F.97 | General Ledger: Report Selection | FI | Localized Reports - General Ledger - Several Countries | Deprecated | Application Tree Report Selection General Ledger |
F.98 | Vendors: Report Selection | FI | BR | Localized Reports - Vendors - Several Countries | Deprecated | Application Tree Report Selection Vendors |
F.99 | Customers: Report Selection | FI | BR | Localized Reports - Customers - Several Countries | Deprecated | Application Tree Report Selection Customers |
F103 | Transfer Posting for Doubtful Receivables | FI | ||
F104 | Transfer for Doubtful Receivables | FI | ||
FAGL_FCV | Foreign Currency Valuation | FI | ||
KE24 | Display Actual Line Items | CO-PA | ||
KE28 | Top-Down Distribution | CO-PA | Create Top-Down Distribution | |
KE28A | Top-Down Distribution: Profitability Analysis | CO-PA | Run Top-Down Distribution | |
KE28L | Top-Down Distribution: Logs | CO-PA | Administration: Logs | Or KE28LC (Same Program) |
KE28T | Top-Down Distribution: Technical Settings | CO-PA | ||
MMPV | Close Period for Material Master Records | MM | ||
OB08 | Currency Exchange Rates | FI | ||
S_ALR_87012129 | Withholding tax | FI | BR | DIRF | Delivery Febrary 2014 | Report | WHT | Deprecated |
S_ALR_87012150 | List of incoming documents | FI | BR | Modelo 1*, 10 | Delivery 5th | Support | ICMS | Deprecated |
S_ALR_87012151 | List of outgoing documents | FI | BR | Modelo 2* | Delivery 5th | Support | ICMS | Deprecated |
S_ALR_87012152 | Overview of production and inventory | FI | BR | Modelo 3 | Delivery March 2014 | Report | ICMS | Deprecated |
S_ALR_87012153 | Physical inventory overview | FI | BR | Modelo 7* | Delivery March 2014 | Report | ICMS | Deprecated |
S_ALR_87012154 | Fiscal Book - IPI tax | FI | BR | Modelo 8* | Delivery 5th | Tax Calculation | IPI | Deprecated |
S_ALR_87012155 | Fiscal Book - ICMS tax | FI | BR | Modelo 9* | Delivery 5th | Tax Calculation | ICMS | Deprecated |
S_ALR_87012158 | SINTEGRA - File as per ICMS law 69/02 | FI | BR | Arquivo Magnético | Delivery 15th | Report | ICMS | Deprecated |
S_ALR_87012195 | Customer Master Data Comparison | FI/SD | Sales Organization X Distribution Channel X Division Comparison. Just need to flag "Not created in Fin.Accounting" | |
S_P00_07000134 | Generic Withholding taxes reporting | FI | ||
S_PL0_09000314 | Relatorio 1099 MISC para emissão normal e arquivo eletronico | FI | US | Issue Withholding Tax 1099 Misc - Regular report and Electronic file | Deprecated |
SAP Programs and Functions
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Relevant programs and functions for consultants
Progams
Object | Type | Name | Use | Explanation |
|---|---|---|---|---|
RFEBKA96 | Program (SE38) | Delete Data Buffer | You can use to delete the electronic bank statement imported by FF.5, and also banks receipts, lockbox and more | For Bank Statement, check the Short Key (KUKEY) in the table FEBKO (Bank Statement Header) |
SAPHTML_DEMO1 | Program (SE38) | HTML Control as WWW Browser | You can use as a browser inside SAP | |
CALL_TRANSACTION_FROM_TABLE | Function (SE37) | Execution of a Transaction | Sometimes you can use this function to access a transaction that you don't have access (it depends of the profile) | In the field "I_TCODE" and execute the function |
RS_HDSYS_CALL_TC_VARIANT | Function (SE37) | External: Call Transaction With Variant | Sometimes you can use this function to access a transaction that you don't have access (it depends of the profile) | In the field "I_TCODE" and execute the function. |
RFBNUM00N | Program (SE38) | Gaps in Document Number Assignment | You can check the Gaps in Document Number Assignment | In the transaction inform Company Code and Fiscal Year, and can be filtered by number range and document type |
SAPF019 | Program (SE38) | Deleting Master Data | You can use it to delete Customers, Vendors, G/L Accounts in non-productive instance (Do not use in production) |
Mapping Table for Modified Transaction Codes in Menu Areas
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You can check this same list in the table: PRGN_CORR2 (Correction Table for Modif. Transaction Codes in Area Menus)
Old Tcodes
SAP Release | Tcode (From) | Description | Program | Tcode (To) | Description | Program |
|---|---|---|---|---|---|---|
751 | CK11 | Create Product Cost Estimate | SAPLCKDI | CK11N | Create Material Cost Estimate | SAPLCKDI |
751 | CK13 | Display Product Cost Estimate | SAPMC64S | CK13N | Display Material Cost Estimate | SAPLCKDI |
751 | CK41 | Create Costing Run | SAPMC64S | CK40N | Edit Costing Run | SAPRCKCC |
751 | CK42 | Change Costing Run | SAPMC64S | CK40N | Edit Costing Run | SAPRCKCC |
751 | CK43 | Display Costing Run | SAPMC64S | CK40N | Edit Costing Run | SAPRCKCC |
751 | CK60 | Preselection for Material/Plant | SAPRCK60 | CK40N | Edit Costing Run | SAPRCKCC |
751 | CK62 | Find Structure: BOM Explosion | SAPRCK62 | CK40N | Edit Costing Run | SAPRCKCC |
751 | CK64 | Run: Cost Estimate of Objects | SAPMC64S | CK40N | Edit Costing Run | SAPRCKCC |
751 | CK66 | Mark Run for Release | SAPRCK66 | CK40N | Edit Costing Run | SAPRCKCC |
751 | CK68 | Release Costing Run | SAPRCK68 | CK40N | Edit Costing Run | SAPRCKCC |
751 | CK74 | Create Additive Costs | SAPLKKP4 | CK74N | Create Additive Costs | SAPLCKDI |
751 | CU51E | CE: Order BOM (eoASL) | SAPLCASL | CU51 | Order BOM | SAPLCASL |
751 | CU52 | Display Order BOM | SAPLCASL | CU51 | Order BOM | SAPLCASL |
751 | CU52E | CE: Display Order BOM | SAPLCASL | CU51 | Order BOM | SAPLCASL |
751 | CU80 | Configurable Mat. Characteristics | RCCUBD00 | PMEVC | Variant Configuration Modeling Envmt | SAPLPMEVC_MODEL |
751 | CUMODEL | Transaction for Displaying Model | RCUMODEL | PMEVC | Variant Configuration Modeling Envmt | SAPLPMEVC_MODEL |
751 | CVW | PLM WUI | ||||
751 | DIS01 | DIS01N | Distribution: Collective processing | RDISALL2 | ||
751 | EDM1 | EDM1N | Profile Value Import (New) | REEDM1N | ||
751 | FAGL_FC_VAL | Foreign Currency Valuation | FAGL_FC_VALUATION | FAGL_FCV | Foreign Currency Valuation | FAGL_FCV |
751 | FD0 | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL | ||
751 | FD01 | Create Customer (Accounting) | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | FD02 | Change Customer (Accounting) | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | FD03 | Display Customer (Accounting) | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | FD05 | Block Customer (Accounting) | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | FD06 | Mark Customer for Deletion (Acctng) | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | FD32 | Change Customer Credit Management | SAPMF02C | UKM_BP | Credit Management Business Partner | UKM_BP_START |
751 | FK01 | Create Vendor (Accounting) | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | FK02 | Change Vendor (Accounting) | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | FK03 | Display Vendor (Accounting) | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | FK05 | Block Vendor (Accounting) | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | FK06 | Mark Vendor for Deletion (Acctng) | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | FS01 | Create Master Record | SAPMF02H | FS00 | G/L acct master record maintenance | SAPGL_ACCOUNT_MASTER_START |
751 | FS02 | Change Master Record | SAPMF02H | FS00 | G/L acct master record maintenance | SAPGL_ACCOUNT_MASTER_START |
751 | FS03 | Display Master Record | SAPMF02H | FS00 | G/L acct master record maintenance | SAPGL_ACCOUNT_MASTER_START |
751 | IP30 | MaintSchedule Date Monitoring | RISTRA20 | IP30H | Mass Schedule Maintenance Plans | RISTRA20H |
751 | KB11 | Enter Reposting of Primary Costs | SAPMK23B | KB11N | Enter Manual Repostings of Costs | SAPLK23F1 |
751 | KB21 | Enter Activity Allocation | SAPMK23B | KB11N | Enter Manual Repostings of Costs | SAPLK23F1 |
751 | KB31 | Enter Statistical Key Figures | SAPMK23B | KB11N | Enter Manual Repostings of Costs | SAPLK23F1 |
751 | KB33 | Display Statistical Key Figures | SAPMK23B | KB11N | Enter Manual Repostings of Costs | SAPLK23F1 |
751 | KB34 | Reverse Statistical Key Figures | SAPMK23B | KB11N | Enter Manual Repostings of Costs | SAPLK23F1 |
751 | KB51 | Enter Activity Posting | SAPMK23B | KB11N | Enter Manual Repostings of Costs | SAPLK23F1 |
751 | KE21 | Create CO-PA line item | SAPMKEI1 | KE21N | CO-PA Line Item Entry | SAPMKEI2 |
751 | KE23 | Display CO-PA line item | SAPMKEI1 | KE24 | Line Item Display - Actual Data | RKEB0601 |
751 | KKB4 | Itemization for Base Planning Obj. | RKKBKIS1 | CKUC | Multilevel Unit Costing | CKEKMULTILEVELCOSTINGSTARTUP |
751 | KKBC_HOE | Analyze Summarization Object | KKBC_HOE_H | Analyze Summarization Object | SAPMKKB0 | |
751 | KKBF | Order Selection (Classification) | RKKBSEL1 | KKR0 | CO Summarization: Hierarchy Maintena | RKKRKKR0 |
751 | KKE1 | Add Base Planning Object | SAPMK70B | CKUC | Multilevel Unit Costing | CKEKMULTILEVELCOSTINGSTARTUP |
751 | KKE2 | Change Base Planning Object | SAPMK70B | CKUC | Multilevel Unit Costing | CKEKMULTILEVELCOSTINGSTARTUP |
751 | KKE3 | Display Base Planning Object | SAPMK70B | CKUC | Multilevel Unit Costing | CKEKMULTILEVELCOSTINGSTARTUP |
751 | KKEC | Compare Base Object - Unit Cost Est | RKKEKLVE | CKUC | Multilevel Unit Costing | CKEKMULTILEVELCOSTINGSTARTUP |
751 | KKED | BOM for Base Planning Objects | RKKBKIS1 | CKUC | Multilevel Unit Costing | CKEKMULTILEVELCOSTINGSTARTUP |
751 | KKRC | Summarization: CO Object | SAPMKKRD | KKBC_HOE_H | Analyze Summarization Object | SAPMKKB0 |
751 | MAP1 | Create contact person | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | MAP2 | Change contact person | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | MAP3 | Display contact person | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | MATGRP01 | Create Article Hierarchy | SAPMWCDT01 | WMATGRP01 | Create Article Hierarchy | SAPMWRFCDT_INS |
751 | MATGRP02 | Change Article Hierarchy | SAPMWCDT02 | WMATGRP02 | Change Article Hierarchy | SAPMWRFCDT_UPD |
751 | MATGRP03 | Display Article Hierarchy | SAPMWCDT03 | WMATGRP03 | Display Article Hierarchy | SAPMWRFCDT_SHW |
751 | MATGRP04 | Delete Article Hierarchy | SAPMWCDT04 | WMATGRP04 | Delete Article Hierarchy | SAPMWRFCDT_DEL |
751 | MATGRP05 | Activate Article Hierarchy | SAPMWCDT05 | WMATGRP05 | Activate Article Hierarchy | SAPMWRFCDT_ACT |
751 | MATGRP06 | Article Hierarchy: Copy Nodes | SAPMWCDT06 | WMATGRP06 | Copy Article Hierarchy | SAPMWRFCDT_COPY |
751 | MATGRP07 | Deactivate Article Hierarchy | SAPMWCDT07 | WMATGRP07 | Deactivate Article Hierarchy | SAPMWRFCDT_DACT |
751 | MB01 | Post Goods Receipt for PO | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MB02 | Change Material Document | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MB03 | Display Material Document | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MB04 | Subsequ.Adj.of "Mat.Provided"Consmp. | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MB05 | Subseq. Adjustmt: Act.Ingredient Mat | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MB0A | Post Goods Receipt for PO | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MB11 | Goods Movement | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MB1A | Goods Withdrawal | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MB1B | Transfer Posting | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MB1C | Other Goods Receipts | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MB31 | Goods Receipt for Production Order | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MBNL | Subsequent Delivery f. Material Doc. | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MBRL | Return Delivery for Matl Document | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MBSF | Release Blocked Stock via Mat. Doc. | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MBSL | Copy Material Document | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MBST | Cancel Material Document | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MBSU | Place in Stor.for Mat.Doc: Init.Scrn | SAPMM07M | MIGO | Goods Movement | SAPLMIGO |
751 | MD01N | MRP Live | PPH_MRP_START | WRP1R | Replenishment: Rapid Planning | RWRPLRRP |
751 | MDAB | Planning File - Set Up BATCH | RMMDBTCH | PPH_MDAB | MRP-Records - Setup and Check BATCH | RMMDBTCH |
751 | MDRE | Checking Plnng File In BCKGRND Mode | RMMDBTCH | PPH_MDAB | MRP-Records - Setup and Check BATCH | RMMDBTCH |
751 | MK01 | Create vendor (Purchasing) | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | MK02 | Change vendor (Purchasing) | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | MK03 | Display vendor (Purchasing) | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | MK05 | Block Vendor (Purchasing) | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | MK06 | Mark vendor for deletion (purch.) | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | MK12 | Change vendor (Purchasing), planned | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | MK18 | Activate planned vendor changes (Pu) | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | MK19 | Display vendor (purchasing), future | SAPMF02K | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | MMBE_OLD | Stock Overview | RMMMBEST | MMBE | Stock Overview | RMMMBESTN |
751 | MMCL | Stock Overview by Characteristic | MILL_CLMMBE | BMBC | Batch Information Cockpit | RVBBINCO |
751 | MSAB | LTP: set up plnng file entries BATCH | RMMDBTCH | PPH_MSAB | LTP: set up plnng file entries BATCH | RMMDBTCH |
751 | MSAC | LTP: delete plnng file entries BATCH | RMMDBTCH | PPH_MSAC | MRP-Records LTP - Delete Scenario | RMMDBTCH |
751 | MSC1 | Create Batch | SAPMM03S | MSC1N | Create Batch | SAPLCHRG |
751 | MSC2 | Change Batch | SAPMM03S | MSC2N | Change Batch | SAPLCHRG |
751 | MSC3 | Display Batch | SAPMM03S | MSC3N | Display Batch | SAPLCHRG |
751 | MSC4 | Display Batch Changes | SAPMM03S | MSC4N | Display Change Documents for Batch | SAPLCHRG |
751 | O300 | IS-Oil Administration infosystem | ROI0SARP | SE43 | Edit Area Menu | SAPLBMEN |
751 | O3C1 | Create Oil Conversion Defaults | SAPMOIB2 | O3DEFAULTS | New Defaulttransaction | SAPMOIB_DEF |
751 | O3C2 | Change Oil Conversion Defaults | SAPMOIB2 | O3DEFAULTS | New Defaulttransaction | SAPMOIB_DEF |
751 | O4NC | Create Nomination | ROIJ_NOM_GUI | O4NCN/O4NM | ||
751 | O4NS | Display Nomination | ROIJ_NOM_GUI | O4NSN/O4NM | ||
751 | O4NV | Change Nomination | ROIJ_NOM_GUI | O4NM | Maintain Nomination | ROIJ_NOM_GUI |
751 | O4TC | Generate Stock Projection | ROIJRDU1 | O4TCN | Generate Stock Projection New | ROIJRDU1N |
751 | O4TCB | Generate Stock Projection for batch | ROIJRDU1B | O4TCN | Generate Stock Projection New | ROIJRDU1N |
751 | O4TDL | OIL-TSW Delete Location | SAPMOIJL | O402N | ||
751 | O4TE_CORRECT | OIL-TSW: Correct ticket actualizatio | SAPMOIJT | O4TENCORR | Correct ticket | SAPMOIJTN |
751 | O4TE_REVERSE | OIL-TSW: Reverse ticket actualizatio | SAPMOIJT | O4TENREV | Reverse Ticket | SAPMOIJTN |
751 | O4TF | OIL-TSW: Change ticket | SAPMOIJT | O4TFN | Change ticket | SAPMOIJTN |
751 | O4TG | OIL-TSW: Display Ticket | SAPMOIJT | O4TGN | Display Ticket | SAPMOIJTN |
751 | O4TH | OIL-TSW: Delete movement ticket | SAPMOIJT | O4THN | Delete Ticket | SAPMOIJTN |
751 | O4TO | Worklist | ROIJWL_LIST | O4TO_LIST | Worklist | ROIJWL_LIST |
751 | O4TW | OIL-TSW Create Location | SAPMOIJL | O401 | Create Location Master Record | SAPMOIFA |
751 | O4TX | OIL-TSW Change Location | SAPMOIJL | O402 | Change PBL Master Record | SAPMOIFA |
751 | O4TY | OIL-TSW Display Location | SAPMOIJL | O403 | Display PBL Master Record | SAPMOIFA |
751 | PEG01 | PEG01N | Pegging: Collective processing | RPEGALL2 | ||
751 | PKW1 | PK13N | Kanban Board: Demand Source View | SAPLMPKP | ||
751 | POFO1 | Create Portfolio | SAPLWPOT | POFO31 | Portfolio: Create | SAPLWPOT |
751 | POFO2 | Change Portfolio | SAPLWPOT | POFO32 | Portfolio: Change | SAPLWPOT |
751 | POFO3 | Display Portfolio | SAPLWPOT | POFO33 | Portfolio: Display | SAPLWPOT |
751 | SM01 | Lock Transactions | SAPMTSTC | SM01_CUS | Local App. Start Lock Maintenance | RSAUDITC_BCE |
751 | S_AC0_520 00170 | WAB_CLOSE | Complete Settlement Management Docs | RWLF2057 | ||
751 | S_AC0_520 00172 | WAB_REOPEN | Reopen Settlement Management Docs | RWLF2058 | ||
751 | S_AC0_520 00174 | WAB_REOPEN | Reopen Settlement Management Docs | RWLF2058 | ||
751 | S_AC0_520 00175 | WAB_REOPEN | Reopen Settlement Management Docs | RWLF2058 | ||
751 | S_AC0_52000143 | Complete Settlement Documents | WAB_CLOSE | Complete Settlement Management Docs | RWLF2057 | |
751 | S_AC0_52000169 | Complete Vendor Billing Documents | WAB_CLOSE | Complete Settlement Management Docs | RWLF2057 | |
751 | S_AC0_52000170 | Complete Expenses Settlements | WAB_CLOSE | Complete Settlement Management Docs | RWLF2057 | |
751 | S_AC0_52000172 | Reopen Settlement Documents | WAB_REOPEN | Reopen Settlement Management Docs | RWLF2058 | |
751 | S_AC0_52000174 | Reopen Vendor Billing Documents | WAB_REOPEN | Reopen Settlement Management Docs | RWLF2058 | |
751 | S_AC0_52000175 | Reopen Expenses Settlements | WAB_REOPEN | Reopen Settlement Management Docs | RWLF2058 | |
751 | S_AEN_10000032 | Enhanced RemunLists from RemunList | WLF_RRLE_CREATE | Create Settlement Document Lists | RWLF9039 | |
751 | S_AEN_10000033 | Determine Relevant Settle. Doc Lists | WLFSLRL | Worklist-Based Settlement Doc. List | RWLF_SETTLEMENT_LIST_RL | |
751 | S_AEN_10000034 | Simulation RemunLists frm RemunList | WLF_RRLE_SIM | Simulation Settlement Document Lists | RWLF9042 | |
751 | S_AEN_10000037 | Customer Settl. List Creation Disp. | WBLRN_DISP | Dispatcher: Custom. Settlement Lists | ||
751 | S_AEN_10000038 | Customer Sttlmnt Creation Dispatcher | WBLRN_DISP | Dispatcher: Custom. Settlement Lists | ||
751 | S_AEN_10000038 | Customer Sttlmnt Creation Dispatcher | WLF1K_DISP | Dispatcher: Create Customer SettlMnt | ||
751 | S_AEN_10000060 | Enhncd RemunLists frm Predecessor | WLF_RRLE_CREATE | Create Settlement Document Lists | RWLF9039 | |
751 | S_AEN_10000065 | Preceding Docs for Settl. Doc Lists | WLFSLRL | Worklist-Based Settlement Doc. List | RWLF_SETTLEMENT_LIST_RL | |
751 | S_AEN_10000066 | Simulation RemunLists frm Predcessor | WLF_RRLE_SIM | Simulation Settlement Document Lists | RWLF9042 | |
751 | S_AEN_10000074 | Dispatcher Sttlmnt Rqst List Crtn | WRLVN_DISP | Dispatcher: Suppl. Settlement Lists | ||
751 | S_AEN_10000075 | Mass Release Dispatcher | WAB_RELEASE_DISP | Dispatcher: Mass Release | ||
751 | S_AEN_10000083 | Dispatcher Enhanced Remuneration Lst | WLF_RRLE_CREATE_DISP | Dispatcher: Create Settle. Doc. List | ||
751 | S_AL0_96000192 | Create Customer Settlements | WLF1K | Create Customer Settlements | RWLF2051 | |
751 | S_AL0_96000193 | Customer Settlement (Header Info) | WLI2 | List Output Settl. Mgmt Doc. | RWLF1051 | |
751 | S_AL0_96000194 | Customer Settlement (with Item Data) | WLI2 | List Output Settl. Mgmt Doc. | RWLF1051 | |
751 | S_AL0_96000195 | Expenses Settlement (Header Data) | WLI2 | List Output Settl. Mgmt Doc. | RWLF1051 | |
751 | S_AL0_96000196 | Expense Settlement (with Item Data) | WLI2 | List Output Settl. Mgmt Doc. | RWLF1051 | |
751 | S_AL0_96000197 | Settlement Doc List from Cust. Sett. | WLF_RRLE_CREATE | Create Settlement Document Lists | RWLF9039 | |
751 | S_AL0_96000198 | Settlement for Settlement Doc List | WLFSLRL | Worklist-Based Settlement Doc. List | RWLF_SETTLEMENT_LIST_RL | |
751 | S_AL0_96000212 | Mass Release of Customer Settlements | WAB_RELEASE | Release Settlement Management Docs | RWLF2056 | |
751 | S_AL0_96000306 | Mass Cancellation: Settl. Doc Lists | WAB_CANCEL | Reverse Settlement Mgmt Documents | RWLF2055 | |
751 | S_AL0_96000307 | Mass Cancellation: Settlement Req. | WAB_CANCEL | Reverse Settlement Mgmt Documents | RWLF2055 | |
751 | S_AL0_96000308 | Mass Cancellation: Customer Settlemt | WAB_CANCEL | Reverse Settlement Mgmt Documents | RWLF2055 | |
751 | S_AL0_96000309 | Mass Cancell. of Customer SettlLists | WAB_CANCEL | Reverse Settlement Mgmt Documents | RWLF2055 | |
751 | S_AL0_96000324 | Mass Pricing: Vendor Settlement List | WAB_PRICING | Mass Pricing for Settl. Mgmt Docs | RWLF2054 | |
751 | S_AL0_96000325 | Mass release payment documents | WAB_PRICING | Mass Pricing for Settl. Mgmt Docs | RWLF2054 | |
751 | S_AL0_96000333 | Settlem. Doc List Expense Settlement | WLF_RRLE_CREATE | Create Settlement Document Lists | RWLF9039 | |
751 | S_AL0_96000334 | Release Expense Settlement Documents | WLFSLRL | Worklist-Based Settlement Doc. List | RWLF_SETTLEMENT_LIST_RL | |
751 | S_AL0_96000335 | Mass Release of Customer Settlement | WAB_RELEASE | Release Settlement Management Docs | RWLF2056 | |
751 | S_AL0_96000336 | Mass Cancellation: Expense Settlemt | WAB_CANCEL | Reverse Settlement Mgmt Documents | RWLF2055 | |
751 | S_ALN_01000170 | Settlement Document Lists | WLF_RRLE_CREATE | Create Settlement Document Lists | RWLF9039 | |
751 | S_ALN_01000171 | Settl Doc Lists From Cust Settl List | WLF_RRLE_CREATE | Create Settlement Document Lists | RWLF9039 | |
751 | S_ALN_01000172 | Settlem. Doc Lists From VBilling Doc | WLF_RRLE_CREATE | Create Settlement Document Lists | RWLF9039 | |
751 | S_ALN_01000173 | Settlem. Doc List from Cust. Settlmt | WLF_RRLE_CREATE | Create Settlement Document Lists | RWLF9039 | |
751 | S_ALN_01000174 | Remun. Lists From Expense Settlement | WLF_RRLE_CREATE | Create Settlement Document Lists | RWLF9039 | |
751 | S_ALN_01000175 | Relevant Payment Documents | WLFSLRL | Worklist-Based Settlement Doc. List | RWLF_SETTLEMENT_LIST_RL | |
751 | S_ALN_01000176 | Customer Settlement Documents | WLFSLRL | Worklist-Based Settlement Doc. List | RWLF_SETTLEMENT_LIST_RL | |
751 | S_ALN_01000177 | Relevant Customer Settlement Lists | WLFSLRL | Worklist-Based Settlement Doc. List | RWLF_SETTLEMENT_LIST_RL | |
751 | S_ALN_01000178 | Expense Settlement Documents | WLFSLRL | Worklist-Based Settlement Doc. List | RWLF_SETTLEMENT_LIST_RL | |
751 | S_ALN_01000179 | Relevant Vendor Billing Documents | WLFSLRL | Worklist-Based Settlement Doc. List | RWLF_SETTLEMENT_LIST_RL | |
751 | S_ALN_01000371 | Simulation of Settlement Doc Lists | WLF_RRLE_SIM | Simulation Settlement Document Lists | RWLF9042 | |
751 | S_ALN_01000372 | Simulation of Settlement Doc Lists | WLF_RRLE_SIM | Simulation Settlement Document Lists | RWLF9042 | |
751 | S_ALN_01000373 | Simulation of Settlement Doc Lists | WLF_RRLE_SIM | Simulation Settlement Document Lists | RWLF9042 | |
751 | S_ALN_01000375 | Simulation of Settlement Doc Lists | WLF_RRLE_SIM | Simulation Settlement Document Lists | RWLF9042 | |
751 | S_ALN_01000376 | Simulation: Remu. List From Delivery | WLF_RRLE_SIM | Simulation Settlement Document Lists | RWLF9042 | |
751 | S_E37_17000019 | Extended Remuneratn Lists from FI-B | WLF_RRLE_CREATE | Create Settlement Document Lists | RWLF9039 | |
751 | S_E37_17000020 | Simulation RemuneratnLists from FI-B | WLF_RRLE_SIM | Simulation Settlement Document Lists | RWLF9042 | |
751 | S_E37_17000021 | Dispatcher Message Output | WLN14D | Dispatcher: Message Output | ||
751 | S_E4R_35000021 | Extended Remuneratn Lists from SD-F | WLF_RRLE_CREATE | Create Settlement Document Lists | RWLF9039 | |
751 | S_E4R_35000022 | Simulatn Remuneratn Lists from SD-F | WLF_RRLE_SIM | Simulation Settlement Document Lists | RWLF9042 | |
751 | S_E4R_35000024 | Relevant FI Docs for Extnd RemunList | WLFSLRL | Worklist-Based Settlement Doc. List | RWLF_SETTLEMENT_LIST_RL | |
751 | S_E4R_35000025 | Relevant SD Bill Docs fr Extd RemLst | WLFSLRL | Worklist-Based Settlement Doc. List | RWLF_SETTLEMENT_LIST_RL | |
751 | S_PRN_53000718 | Remun. Lists from Vendor Settlements | WLF_RRLE_CREATE | Create Settlement Document Lists | RWLF9039 | |
751 | S_PRN_53000719 | Remun. Lists from Vendor Settlements | WLF_RRLE_SIM | Simulation Settlement Document Lists | RWLF9042 | |
751 | S_PRN_53000720 | Remun. Lists from Vendor Settlements | WLFSLRL | Worklist-Based Settlement Doc. List | RWLF_SETTLEMENT_LIST_RL | |
751 | S_PRN_53000721 | SAPLS_CUS_IMG_ACTIVITY | WLF_RRLE_CREATE | Create Settlement Document Lists | RWLF9039 | |
751 | S_PRN_53000722 | WLF_RRLE_SIM | Simulation Settlement Document Lists | RWLF9042 | ||
751 | V+21 | Create Sales Prospect | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | V+22 | Create Competitor | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | V+23 | Create Business Partner | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | V-03 | Create ordering party (Sales) | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | V-04 | Create invoice recipient (Sales) | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | V-05 | Create payer (Sales) | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | V-06 | Create consignee (Sales) | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | V-07 | Create one-time customer (Sales) | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | V-08 | Create payer (Centrally) | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
751 | V-09 | Create ordering party (Centrally) | SAPMF02D | BP | Maintain Business Partner | SAPLBUPA_DIALOG_JOEL |
Fiori Mapping
Fiori App Mapping (Fiori vs TCodes)
​
SAP has made available a Fiori Library that allows a Fiori Tiles mapping with the SAP GUI Transaction Code.
​
You can check it using my table below.
FioriID | TCodes | App Name | App Type | App Component | Device Type | Product Version | Tech Catalog Descript | Bus Catalog Descript | Link |
|---|---|---|---|---|---|---|---|---|---|
F0029 | V.00 | Sales Order Fulfillment Issues | Transactional | SD-FIO-HBA | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2021 | CEC: Customer Engagement and Commerce - SD | Sales - Sales Order Processing | [+] |
F0029A | V.00 | Sales Order Fulfillment Issues (Version 2) | Transactional, Analytical | SD-FIO-HBA | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | CEC: Customer Engagement and Commerce - SD | Sales - Sales Order Monitoring, Sales - Sales Order Monitoring and Tracking | [+] |
F0046A | XD03 | Customer Master FactSheets | Fact sheet | LO-MD-FIO-CM | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP CMD Technical Catalog: All Apps | Master Data - Customer Display, Management of Change | [+] |
F0106 | FDM_COLL01 | Process Receivables | Transactional | FIN-FIO-CCD | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Accounts Payable Receivable Apps: All Apps | Cash Management - Cash Operations | [+] |
F0217 | BNK_MONIP | Track Supplier Invoices | Transactional | FI-FIO-AP-TRA | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | [+] | |
F0232A | VL33N | Inbound Delivery (S/4HANA) | Fact sheet | LE-SHP-FIO-OBP | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP LE - Transactional Apps: Fiori Apps | Logistics Execution - Inbound Deliveries Display | [+] |
F0233A | VL03N | Outbound Delivery (S/4HANA) | Fact sheet | LE-SHP-FIO-OBP | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP LE - Transactional Apps: Fiori Apps | Management of Change, Logistic Execution - Outbound Deliveries Display | [+] |
F0234A | VL03N | Returns Delivery (S/4HANA) | Fact sheet | LE-SHP-FIO-OBP | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP LE - Transactional Apps: Fiori Apps | Logistics Execution - Inbound Deliveries Display, Logistic Execution - Outbound Deliveries Display | [+] |
F0246 | MD04 | Monitor External Requirements | Transactional | PP-FIO-MRP | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Production Planning & Shop Floor Control: All Apps | Production Planning - MRP Cockpit | [+] |
F0247 | MB53 | Monitor Material Coverage - Net Segments | Transactional | PP-FIO-MRP | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2020 | SAP: Production Planning & Shop Floor Control | Production Planning - MRP Cockpit | [+] |
F0247A | MB53 | Monitor Material Coverage (Version 2) | Transactional | PP-FIO-MRP | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Production Planning & Shop Floor Control: All Apps | Production Planning - MRP Cockpit | [+] |
F0250 | MD04 | Manage External Requirements | Transactional | PP-FIO-MRP | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Production Planning & Shop Floor Control: All Apps | Production Planning - MRP Cockpit | [+] |
F0263 | MD07 | Monitor Internal Requirements | Transactional | PP-FIO-MRP | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Production Planning & Shop Floor Control: All Apps | Production Planning - MRP Cockpit | [+] |
F0266 | COOIS | Monitor Production Orders or Process Orders | Transactional | PP-FIO-MRP | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Production Planning & Shop Floor Control: All Apps | Production Planning - In-house Production | [+] |
F0266A | COOIS | Monitor Production Orders or Process Orders (Version 2) | Transactional | PP-FIO-MRP | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Production Planning & Shop Floor Control: All Apps | Production Planning - In-house Production | [+] |
F0270 | MD04 | Manage Internal Requirements | Transactional | PP-FIO-MRP | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Production Planning & Shop Floor Control: All Apps | Production Planning - MRP Cockpit | [+] |
F0273 | CO0R5 | Manage Production Orders or Process Orders | Transactional | PP-FIO-MRP | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Production Planning & Shop Floor Control: All Apps | Production Planning - In-house Production | [+] |
F0286A | CJ20N | Milestone | Fact sheet | PS-FIO-STR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | Project Systems Technical Catalog | Project Financial Control | [+] |
F0288A | CN23 | Network (S/4HANA) | Fact sheet | PS-FIO-STR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | Project Systems Technical Catalog | Project Management - Commercial Project Management, Project Logistics Control | [+] |
F0289A | CN23 | Network Activity (S/4HANA) | Fact sheet | PS-FIO-STR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | Project Systems Technical Catalog | Project Management - Commercial Project Management, Project Logistics Control | [+] |
F0290A | CJ08 | Project Definition (S/4HANA) | Fact sheet | PS-FIO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | Project Systems Technical Catalog | Project Management - Commercial Project Management, Project Financial Control | [+] |
F0291A | CJ13 | WBS Element (S/4HANA) | Fact sheet | PS-FIO-STR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | Project Systems Technical Catalog | Project Management - Commercial Project Management, Project Financial Control | [+] |
F0292 | CJ12 | Change WBS Element Status | Transactional | PS-FIO-STR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | Project Systems Technical Catalog | Project Financial Control | [+] |
F0295 | CJ20N | Confirm Project Milestone | Transactional | PS-FIO-CON | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | Project Systems Technical Catalog | Project Financial Control, Project Logistics Control | [+] |
F0296 | CN25 | Confirm Network Activity | Transactional | PS-FIO-CON | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | Project Systems Technical Catalog | Project Logistics Control | [+] |
F0311A | QS34 | Inspection Method (S/4HANA) | Fact sheet | QM-FIO-IM | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP QM: All Apps | QM - Inspection Methods, QM - Inspection Methods Display, QM - Inspection Planning, QM - Results Recording | [+] |
F0333A | WA03 | Allocation Table (S/4HANA) | Transactional, Fact sheet | LO-RFM-PUR-AL | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Retail & Fashion Management | Allocation (Retail) - Allocation Table Display | [+] |
F0335A | WB03 | Site (S/4HANA) | Transactional, Fact sheet | LO-RFM-MD-SIT | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Retail & Fashion Management | Master Data (Retail) - Site Display | [+] |
F0338A | MM03 | Material Master | Transactional, Fact sheet | LO-MD-MM | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 1709 | [+] | ||
F0346A | MIR4 | Supplier Invoice (S/4HANA) | Transactional | MM-FIO-IV | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 1511 | [+] | ||
F0348 | ME23N | Purchase Order | Fact sheet | MM-FIO-PUR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 1511 | [+] | ||
F0348A | ME23N | Purchase Order (Version 2) | Transactional | MM-FIO-PUR-PO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement Technical catalog: Fiori Apps | Project Management - Commercial Project Management, Management of Change, Purchasing - Purchase Order Processing, Purchasing - Management, Purchasing - Purchasing Document Display, Materials Management - Employee Self Services V2, Project Financial Control, Finance - Account Reconciliation | [+] |
F0349 | ME53N | Purchase Requisition Item | Fact sheet | MM-FIO-PUR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 1511 | [+] | ||
F0349A | ME53N | Purchase Requisition Item (Version 2) | Transactional, Fact sheet | MM-FIO-PUR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement Technical catalog: Fiori Apps | Purchasing - Employee Self Services, Purchasing - Purchase Requisition Approval, Purchasing - Requirement Processing, Purchasing - Purchasing Document Display, Materials Management - Employee Self Services V2, Project Financial Control | [+] |
F0351 | ME13 | Purchasing Info Record | Fact sheet | MM-FIO-PUR | Desktop | SAP FIORI FOR SAP S/4HANA 1511 | [+] | ||
F0351A | ME13 | Purchasing Info Record (Version 2) | Fact sheet | MM-FIO-PUR-IR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement Technical catalog: Fiori Apps | Purchasing - Source Assignment, Purchasing - Sourcing Documents Display | [+] |
F0354 | MK03 | Supplier | Fact sheet | LO-MD-BP-VM | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP CMD Technical Catalog: All Apps|SAP Procurement Technical catalog: Fiori Apps | Master Data - Supplier Display, Management of Change, Supplier and Category Management - Activity Management, Project Financial Control, Finance - Account Reconciliation | [+] |
F0366 | S_ALR_87013620 | My Spend (Version 2) | Transactional | CO-FIO-OPA-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Controlling Apps: Fiori Apps | Controlling - Cost Management | [+] |
F0379A | MI03 | Manage Physical Inventory Documents | Transactional, Fact sheet | MM-FIO-IM-PI | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Procurement IM Technical Catalog | Materials Management - Physical Inventory Management, Materials Management - Physical Inventory Processing, Materials Management - Inventory Processing Overview, Materials Management - Physical Inventory Document Display | [+] |
F0380 | UDM_SPECIALIST | Process Collections Worklist | Transactional | FIN-FIO-CCD | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Receivable - Collections | [+] |
F0400A | ME35K | My Inbox - Approve Purchase Contracts | Transactional | MM-FIO-PUR-CON | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement Technical catalog: All Apps | [+] | |
F0401A | ME55 | My Inbox - Approve Purchase Requisitions | Transactional | CA-INB-FIO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Cross - Transactional Apps | Manager Approval (Cross) - Content, Materials Management - Purchase Requisition Approval | [+] |
F0402A | ME29N | My Inbox - Approve Purchase Order | Transactional | MM-FIO-PUR-PO-WFL | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement Technical catalog: All Apps | [+] | |
F0409 | PR05 | My Travel Requests | Transactional | FI-FIO-TV-MTR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2020 | Travel - Employee | Travel - Employee Self Services | [+] |
F0409A | PR05 | My Travel Requests (Version 2) | Transactional | FI-FIO-TV-MTR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Travel - Transactional Apps | Travel - Employee Self Services | [+] |
F0409B | PR05 | Travel Requests for Travel Assistant | Transactional | FI-FIO-TV-MTR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | Travel - Employee | Travel Assistant | [+] |
F0410A | SBWP | My Inbox - Approve Travel Expenses | Transactional | FI-FIO-TV-ATE | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Cross - Transactional Apps | Manager Approval (Cross) - Content | [+] |
F0411A | SBWP | My Inbox - Approve Travel Requests | Transactional | FI-FIO-TV-ATR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Cross - Transactional Apps | Manager Approval (Cross) - Content | [+] |
F0431 | MB03 | Look Up Retail Products | Transactional | LO-RFM-STO-FIO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Retail Store - Transactional Apps | Retail Store Operations - Content | [+] |
F0512A | FF7A | Liquidity Forecast | Analytical | FIN-FSCM-CLM-LM | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Cash Management Apps: Fiori Apps | [+] | |
F0513A | FF7A | Actual Cash Flow | Analytical | FIN-FSCM-CLM-LM | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Cash Management Apps: Fiori Apps | Cash Management - Liquidity Management | [+] |
F0515A | FTE_BSM | Bank Risk (S/4HANA) | Analytical | FIN-FSCM-CLM-COP | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Cash Management Apps: Fiori Apps | Cash Management - Cash Operations | [+] |
F0517A | FTE_BSM | Deficit Cash Pool (S/4HANA) | Analytical | FIN-FSCM-CLM-COP | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Cash Management Apps: Fiori Apps | Cash Management - Cash Operations | [+] |
F0539 | CJ20N | Change Network Activity Status | Transactional | PS-FIO-STR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | Project Systems Technical Catalog | Project Logistics Control | [+] |
F0540A | CJ20N | Material Component | Fact sheet | PS-FIO-STR | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | Project Systems Technical Catalog | Project Logistics Control | [+] |
F0547A | ME2C | My Purchasing Document Items (S/4HANA) | Transactional | MM-PUR-PO | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 1809 | [+] | ||
F0584 | PR05 | My Travel and Expenses | Transactional | FI-FIO-TV-MTE | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2021 | Travel - Employee | Travel - Employee Self Services | [+] |
F0584A | PR05 | My Travel and Expenses (Version 2) | Transactional | FI-FIO-TV-MTE | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | Travel - Employee | Travel - Employee Self Services | [+] |
F0584B | PR05 | Travel and Expenses for Travel Assistant | Transactional | FI-FIO-TV-MTE | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | Travel - Employee | Travel Assistant | [+] |
F0586 | MB03 | Adjust Stock | Transactional | LO-RFM-STO-FIO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Retail Store - Transactional Apps | Retail Store Operations - Content | [+] |
F0593 | FB02 | Manage Payment Blocks | Transactional | FI-FIO-AP-PAY | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Payable - Operational Processing | [+] |
F0593A | FB02 | Manage Payment Blocks V2 | Transactional | FI-FIO-AP-PAY | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Payable - Operational Processing | [+] |
F0617A | DAGRUN | Manage Data Aging Groups (Version 2) | Transactional | BC-ILM-FIO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Application Services: Fiori Apps | [+] | |
F0618A | DAGOBJ | Monitor Data Aging Objects (Version 2) | Transactional | BC-CCM-FIO-DAG | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2020 | [+] | ||
F0627A | SARA | Manage Archiving Variants | Transactional | BC-ILM-FIO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Application Services: Fiori Apps | Information Lifecycle Management - Archiving | [+] |
F0673 | BNK_APP | Approve Bank Payments | Transactional | FI-FIO-AP | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 1709 | SAP: Financials - Accounts Payable Receivable Apps | [+] | |
F0673A | BNK_APP | Approve Bank Payments (Version 2) | Transactional | FI-FIO-AP | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Payable - Payment Approval, Bank Communication - Approval (Obsolete), Cash Management - Cash Operations, Cash Management - Cash Operations Basic | [+] |
F0691 | FRFT_B | Make Bank Transfers | Transactional | FIN-FSCM-CLM-COP-BT | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Cash Management Apps: Fiori Apps | Cash Management - Cash Operations | [+] |
F0692 | BNK_MONI | Track Bank Transfers | Transactional | FIN-FSCM-CLM-COP-BT | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Cash Management Apps: All Apps | Cash Management - Cash Operations | [+] |
F0701 | FK10N | Display Supplier Balances | Analytical | FI-FIO-AP-IS | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Payable - Operational Processing | [+] |
F0702 | UDM_DISPUTE | Manage Dispute Cases | Transactional | FIN-FIO-CCD | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Accounts Payable Receivable Apps: All Apps | [+] | |
F0702A | UDM_DISPUTE | Manage Dispute Cases (Version 2) | Transactional | FIN-FIO-CCD-COL | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Receivable - Dispute Resolution | [+] |
F0703 | FD10 | Display Customer Balances | Analytical | FI-FIO-AR-IS | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Receivable - Document Processing, Sales Accounting - Reporting | [+] |
F0706 | FAGLL03 | Display G/L Account Line Items | Transactional | FI-FIO-GL | Desktop | SAP FIORI FOR SAP S/4HANA 1709 | SAP: Financials - Accounting | General Ledger - Operational Processing | [+] |
F0707 | F.08 | Display G/L Account Balances | Analytical | FI-FIO-GL-IS | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounting: Fiori Apps | General Ledger - Analytics | [+] |
F0707A | F.08 | Display G/L Account Balances (New) | Analytical | FI-FIO-GL-IS | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounting: Fiori Apps | General Ledger - Analytics | [+] |
F0708 | F.01 | Balance Sheet/Income Statement | Transactional | FI-GL-GL | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounting: Fiori Apps | General Ledger - Reporting | [+] |
F0711 | FBL5 | Manage Customer Line Items | Transactional | FI-FIO-AR-IS | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Receivable - Document Processing, Sales Accounting - Reporting | [+] |
F0712 | FBL1 | Manage Supplier Line Items | Transactional | FI-FIO-AP-IS | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Payable - Operational Processing | [+] |
F0714A | FM5I | Manage Funds | Transactional | PSM-FM-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps|Public Sector Funds Management AVC Analytics | Budget Responsible - Master Data, Budget Specialist - Master Data, Grant Specialist Master Data | [+] |
F0715A | FM_SETS_FUND3 | Fund Group 360° View | Transactional | PSM | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps | Budget Responsible - Master Data, Budget Specialist - Master Data, Grant Responsible Master Data, Grant Specialist Master Data | [+] |
F0718 | F-02 | Post General Journal Entries | Transactional | FI-FIO-GL-TRA | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounting: Fiori Apps | General Ledger - Journal Entry Processing, General Ledger - Submit Journal Entries for Verification, General Ledger - Verify Journal Entries | [+] |
F0722A | FMSC | Manage Funds Centers | Transactional | PSM-FM-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps|Public Sector Funds Management AVC Analytics | Budget Responsible - Master Data, Budget Specialist - Master Data | [+] |
F0723A | FMBPD | Manage Budget Periods | Transactional | PSM-FM-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps|Public Sector Funds Management AVC Analytics | Budget Responsible - Master Data, Budget Specialist - Master Data | [+] |
F0724A | FM_SETS_FICTR3 | Funds Center Group 360° View | Transactional | PSM-FM-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps | Budget Responsible - Master Data, Budget Specialist - Master Data | [+] |
F0725A | BP_SETS_3 | Budget Period Group 360° View | Transactional | PSM-FM-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps | Budget Responsible - Master Data, Budget Specialist - Master Data | [+] |
F0726A | FMCIA | Manage Commitment Items | Transactional | PSM-FM-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps|Public Sector Funds Management AVC Analytics | Budget Responsible - Master Data, Budget Specialist - Master Data | [+] |
F0727A | FM_SETS_FUNCTION3 | Functional Area Group 360° View | Transactional | PSM-FM-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps | Budget Responsible - Master Data, Budget Specialist - Master Data | [+] |
F0728A | FMRP_RFFMEP1AX | Manage Functional Areas | Transactional | PSM-FM-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps|Public Sector Funds Management AVC Analytics | Budget Responsible - Master Data, Budget Specialist - Master Data | [+] |
F0729A | FM_SETS_FUNDPRG3 | Funded Program Group 360° View | Transactional | PSM-FM-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps | Budget Responsible - Master Data, Budget Specialist - Master Data | [+] |
F0730A | FM_SETS_FIPEX3 | Commitment Item Group 360° View | Transactional | PSM-FM-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps | Budget Responsible - Master Data, Budget Specialist - Master Data | [+] |
F0731 | FS00 | Manage G/L Account Master Data | Web Dynpro | FI-FIO-GL | Desktop | SAP FIORI FOR SAP S/4HANA 1511 | [+] | ||
F0731A | FS00 | Manage G/L Account Master Data (Version 2) | Transactional | FI-FIO-GL-MD | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounting: Fiori Apps | General Ledger - Master Data for Chart of Accounts, Project Financial Control, G/L Account Factsheets | [+] |
F0732 | KE51 | Manage Profit Center Master Data | Web Dynpro | FI-FIO-GL | Desktop | SAP FIORI FOR SAP S/4HANA 2020 | SAP Finance - Controlling: Classic Apps | Overhead Cost Accounting - Profit Center Master Data, General Ledger - Master Data Maintenance | [+] |
F0735 | FF7AN | Check Cash Flow Items | Transactional | FIN-FSCM-CLM-COP-PD | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Cash Management Apps: Fiori Apps | Cash Management - Cash Operations, Cash Management - Cash Operations Basic, Treasury - Balance Sheet FX Risk | [+] |
F0737 | FF7AN | Cash Position Details | Transactional | FIN-FSCM-CLM-COP | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 1610 | SAP: Financials - Cash Management Apps | Cash Management - Cash Operations | [+] |
F0741 | FF7B | Liquidity Forecast Details | Analytical, Web Dynpro | FIN-FSCM-CLM-LM | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Finance - Cash Management: Classic Apps | Cash Management - Liquidity Management | [+] |
F0741A | FF7B | Liquidity Forecast Details (Design Studio) | Analytical, BW Query used | FIN-FSCM-CLM-LM | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Cash Management Apps: All Apps | Cash Management - Liquidity Management | [+] |
F0743 | F-47 | Create Single Payment | Transactional | FI-FIO-AP-PAY | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Payable - Payments | [+] |
F0744 | F.64 | Create Correspondence | Transactional | FI-FIO-AR-IS | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Payable and Receivable - Correspondence, Accounts Payable - Operational Processing | [+] |
F0744A | FB12 | Create Correspondence (Version 2) | Transactional | FI-FIO-AR | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Payable and Receivable - Correspondence, Accounts Payable - Operational Processing, General Ledger - Closing, General Ledger - Journal Entry Clearing, General Ledger - Journal Entry Processing | [+] |
F0752 | ME22N | Order Products | Transactional | LO-RFM-STO-FIO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Retail Store - Transactional Apps | Retail Store Operations - Content | [+] |
F0753 | MB11 | Transfer Stock | Transactional | LO-RFM-STO-FIO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Retail Store - Transactional Apps | Retail Store Operations - Content | [+] |
F0763 | F.10 | Display Chart of Accounts | Transactional | FI-FIO-GL | SAP FIORI FOR SAP S/4HANA 1511 | [+] | |||
F0763A | F.10 | Manage Chart of Accounts | Transactional | FI-FIO-GL-MD | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounting: Fiori Apps | General Ledger - Master Data for Chart of Accounts | [+] |
F0764 | KCH1 | Manage Profit Center Groups | Web Dynpro | CO-FIO-PCA-MD | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Finance - Controlling: Classic Apps | Profit Center Accounting - Profit Center Master Data | [+] |
F0770 | FBZ8 | Manage Automatic Payments | Transactional | FI-FIO-AP-PAY | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Payable and Receivable - Payments, Accounts Payable - Payments | [+] |
F0771 | F110 | Revise Payment Proposals | Transactional | FI-FIO-AP-PAY | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Payable and Receivable - Payments, Accounts Payable - Payments | [+] |
F0773 | F-32 | Clear Incoming Payments | Transactional | FI-FIO-AR-TRA | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounts Payable Receivable Apps: Fiori Apps | Accounts Receivable - Clearing | [+] |
F0775A | FMMEASURE | Manage Funded Programs | Transactional | PSM-FM-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps|Public Sector Funds Management AVC Analytics | Budget Responsible - Master Data, Budget Specialist - Master Data | [+] |
F0797 | VF02 | Manage Billing Documents | Transactional | SD-FIO-BIL | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | CEC: Customer Engagement and Commerce - SD | Administration - Retail, Sales - Billing Document | [+] |
F0798 | VF01 | Create Billing Documents | Transactional | SD-FIO-BIL | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | CEC: Customer Engagement and Commerce - SD | Sales - Billing Document | [+] |
F0805A | FM6S | Manage Applications of Funds | Transactional | PSM-FM-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps | Budget Responsible - Master Data, Budget Specialist - Master Data | [+] |
F0806 | COFI | Open Posting Periods | Transactional | FI-FIO-GL | Desktop | SAP FIORI FOR SAP S/4HANA 1610 | [+] | ||
F0832A | FMEDD | Budget Entry Document 360° View | Transactional | PSM-FM-BCS-BU | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps | Budget Data, Budget Maintenance | [+] |
F0833A | FMRESDISPLAY | Earmarked Funds Document 360° View | Transactional | PSM-FM-PO-EF | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps | Budget Responsible - Earmarked Funds, Budget Specialist - Earmarked Funds | [+] |
F0837A | GMGRANTD | Grant 360° View | Transactional | PSM-GM-GTE-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps|Public Sector Funds Management AVC Analytics | Budget Responsible - Master Data, Grant Responsible Master Data, Grant Specialist Master Data | [+] |
F0838A | GM_SETS_GRANT3 | Grant Group 360° View | Transactional | PSM-GM-GTE-MD | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Public Sector Funds Management Apps | Budget Responsible - Master Data, Grant Responsible Master Data, Grant Specialist Master Data | [+] |
F0840 | ME11 | Manage Sources of Supply | Transactional | MM-PUR-VM-REC | SAP FIORI FOR SAP S/4HANA 1511 | [+] | |||
F0840A | ME01 | Manage Sources of Supply (Version 2) | Transactional | MM-PUR-SQ | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement Technical catalog: Fiori Apps | Purchasing - Source Assignment | [+] |
F0842 | ME21N | Manage Purchase Orders | Transactional | MM-PUR-PO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 1909 | Procurement Technical catalog | [+] | |
F0842A | ME21 | Manage Purchase Orders (Version 2) | Transactional | MM-FIO-PUR-PO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement Technical catalog: Fiori Apps | Purchasing - Purchase Order Processing, Purchasing - Central Purchase Order Processing | [+] |
F0843 | MB01 | Post Goods Receipt for Purchasing Document | Transactional | MM-FIO-IM-SGM | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement IM Technical Catalog: Fiori Apps | Materials Management - Goods Receipt Processing, Materials Management - Warehouse Processing | [+] |
F0850A | BP | Manage Customer Master Data | Transactional | LO-MD-FIO-CM | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Master data - Business Partner Technical Catalog: All Apps | Master Data - Customer Master, Retail In-Store MIM, Retail Store Management | [+] |
F0859 | F-41 | Manage Supplier Invoices | Transactional | MM-FIO-IV | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement Technical catalog: Fiori Apps | Accounts Payable - Supplier Invoice Processing, Finance - Account Reconciliation, Project Management - Commercial Project Management, Purchasing - Employee Self Services, Purchasing - Management, Accounts Payable and Receivable - Supplier Invoice Display | [+] |
F0862 | SBWP | My Inbox | Transactional | CA-INB-FIO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Cross - Transactional Apps | Manager Approvals - My Inbox | [+] |
F0867 | VL06G | Outbound Deliveries | Transactional | LE-SHP-FIO-NAT | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 1709 | SAP: LE - Transactional Apps | Logistic Execution - Outbound Deliveries | [+] |
F0867A | VL06G | Manage Outbound Deliveries | Transactional | LE-SHP-FIO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP LE - Transactional Apps: Fiori Apps | Logistic Execution - Outbound Deliveries | [+] |
F0868 | VL06P | Pick Outbound Delivery | Transactional | LE-SHP-FIO-NAT | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP LE - Transactional Apps: Fiori Apps | Logistic Execution - Outbound Deliveries | [+] |
F0869 | VL10A | Create Outbound Deliveries | Transactional | LE-SHP-FIO-NAT | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 1709 | SAP: LE - Transactional Apps | Logistic Execution - Outbound Deliveries | [+] |
F0869A | VL10A | Create Outbound Deliveries - From Sales Orders | Transactional | LE-SHP-FIO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP LE - Transactional Apps: Fiori Apps | Logistic Execution - Outbound Deliveries | [+] |
F0870 | V_SA | Analyze Outbound Delivery Logs | Transactional | LE-SHP-FIO-NAT | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 1709 | SAP: LE - Transactional Apps | Logistic Execution - Outbound Deliveries | [+] |
F0870A | V_SA | Analyze Delivery Logs | Transactional | LE-SHP-FIO | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP LE - Transactional Apps: Fiori Apps | Logistic Execution - Outbound Deliveries | [+] |
F0925 | KE30 | Market Segments - Plan/Actual | Web Dynpro | CO-FIO-BPC-IS | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Controlling Apps: Fiori Apps|SAP Finance - Controlling: Classic Apps | [+] | |
F0925A | KE30 | Market Segments - Plan/Actual (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Sales Accounting - Reporting | [+] |
F0926 | KE80 | Profit Centers - Plan/Actual | Web Dynpro | CO-FIO-BPC-IS | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Finance - Controlling: Classic Apps | Profit Center Accounting - Profit Center Reporting | [+] |
F0926A | KE80 | Profit Centers - Plan/Actual (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Profit Center Accounting - Profit Center Reporting | [+] |
F0927 | S_ALR_87012284 | P&L - Plan/Actual | Web Dynpro | CO-FIO-BPC-IS | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Finance - Controlling: Classic Apps|SAP Finance - Controlling: Classic Apps|SAP Financials - Controlling Apps: Fiori Apps | Sales Accounting - P and L Reporting | [+] |
F0927A | S_ALR_87012284 | P&L - Plan/Actual (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Sales Accounting - P and L Reporting | [+] |
F0928 | S_ALR_87013611 | Cost Centers - Plan/Actual YTD | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Overhead Cost Accounting - Cost Center Reporting | [+] |
F0928A | S_ALR_87013611 | Cost Centers - Plan/Actual YTD (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Overhead Cost Accounting - Cost Center Reporting | [+] |
F0929 | S_ALR_87012993 | Internal Orders - Plan/Actual YTD | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Overhead Cost Accounting - Internal Order Reporting | [+] |
F0929A | S_ALR_87012993 | Internal Orders - Plan/Actual YTD (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Overhead Cost Accounting - Internal Order Reporting | [+] |
F0930 | S_ALR_87013532 | Projects - Plan/Actual YTD | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | [+] | |
F0930A | S_ALR_87013532 | Projects - Plan/Actual YTD (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Overhead Cost Accounting - Project Reporting, Sales Accounting - Professional Services Reporting | [+] |
F0931 | KE30 | Market Segments - Plan/Actual YTD | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Sales Accounting - Reporting | [+] |
F0931A | KE30 | Market Segments - Plan/Actual YTD (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Sales Accounting - Reporting | [+] |
F0932 | KE80 | Profit Centers - Plan/Actual YTD | Web Dynpro | CO-FIO-BPC-IS | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Finance - Controlling: Classic Apps | Profit Center Accounting - Profit Center Reporting | [+] |
F0932A | KE80 | Profit Centers - Plan/Actual YTD (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Profit Center Accounting - Profit Center Reporting | [+] |
F0933 | S_ALR_87012284 | P&L - Plan/Actual YTD | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Sales Accounting - P and L Reporting | [+] |
F0933A | S_ALR_87012284 | P&L - Plan/Actual YTD (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Sales Accounting - P and L Reporting | [+] |
F0934 | S_ALR_87013635 | Cost Centers - Plan/Actual with Currency Translation | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Overhead Cost Accounting - Cost Center Reporting | [+] |
F0934A | S_ALR_87013635 | Cost Centers - Plan/Actual with Currency Translation (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Overhead Cost Accounting - Cost Center Reporting | [+] |
F0935 | S_ALR_87013013 | Internal Orders - Plan/Actual with Currency Translation | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Overhead Cost Accounting - Internal Order Reporting | [+] |
F0935A | S_ALR_87013013 | Internal Orders - Plan/Actual with Currency Translation (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Overhead Cost Accounting - Internal Order Reporting | [+] |
F0936 | S_ALR_87013532 | Projects - Plan/Actual | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Overhead Cost Accounting - Project Reporting, Sales Accounting - Professional Services Reporting | [+] |
F0936A | S_ALR_87013532 | Projects - Plan/Actual (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Overhead Cost Accounting - Project Reporting, Sales Accounting - Professional Services Reporting | [+] |
F0937 | KE30 | Market Segments - Plan/Actual with Currency Translation | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | [+] | |
F0937A | KE30 | Market Segments - Plan/Actual with Currency Translation (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Sales Accounting - Reporting | [+] |
F0938 | KE80 | Profit Centers - Plan/Actual with Currency Translation | Web Dynpro | CO-FIO-BPC-IS | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Finance - Controlling: Classic Apps | Profit Center Accounting - Profit Center Reporting | [+] |
F0938A | KE80 | Profit Centers - Plan/Actual with Currency Translation (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Profit Center Accounting - Profit Center Reporting | [+] |
F0939 | S_ALR_87012284 | P&L - Plan/Actual with Currency Translation | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Sales Accounting - P and L Reporting | [+] |
F0939A | S_ALR_87012284 | P&L - Plan/Actual with Currency Translation (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Sales Accounting - P and L Reporting | [+] |
F0940 | S_ALR_87013611 | Cost Centers - Actuals | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Overhead Cost Accounting - Cost Center Reporting | [+] |
F0940A | S_ALR_87013611 | Cost Centers - Actuals (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Overhead Cost Accounting - Cost Center Reporting | [+] |
F0941 | S_ALR_87012993 | Internal Orders - Actuals | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Overhead Cost Accounting - Internal Order Reporting | [+] |
F0941A | S_ALR_87012993 | Internal Orders - Actuals (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Overhead Cost Accounting - Internal Order Reporting | [+] |
F0943 | KE30 | Market Segments - Actuals | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Sales Accounting - Reporting | [+] |
F0943A | KE30 | Market Segments - Actuals (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Sales Accounting - Reporting | [+] |
F0944 | KE80 | Profit Centers - Actuals | Web Dynpro | CO-FIO-BPC-IS | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Finance - Controlling: Classic Apps | Profit Center Accounting - Profit Center Reporting | [+] |
F0944A | KE80 | Profit Centers - Actuals (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Profit Center Accounting - Profit Center Reporting | [+] |
F0945 | S_ALR_87012284 | P&L - Actuals | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Sales Accounting - P and L Reporting | [+] |
F0945A | S_ALR_87012284 | P&L - Actuals (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Sales Accounting - P and L Reporting | [+] |
F0948 | S_ALR_87012993 | Internal Orders - Plan/Actual | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Overhead Cost Accounting - Internal Order Reporting | [+] |
F0948A | S_ALR_87012993 | Internal Orders - Plan/Actual (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Overhead Cost Accounting - Internal Order Reporting | [+] |
F0949 | KSBL | Cost Centers - Plan/Actual | Web Dynpro | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Overhead Cost Accounting - Cost Center Reporting | [+] |
F0949A | KSBL | Cost Centers - Plan/Actual (Design Studio) | Analytical, BW Query used | CO-FIO-BPC-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2021 | SAP Financials - Controlling Apps: All Apps | Overhead Cost Accounting - Cost Center Reporting | [+] |
F0996 | FAGLB03 | Trial Balance | Web Dynpro | FI-FIO-GL-IS | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Finance - Accounting: Classic Apps | General Ledger - Reporting | [+] |
F0996A | FAGLB03 | Trial Balance (Design Studio) | Analytical, BW Query used | FI-FIO-GL-IS | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP Financials - Accounting: Fiori Apps | [+] | |
F1022 | KO01 | Manage Internal Order (Web) | Web Dynpro | CO-FIO-OPA-MD | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP: Financials - Controlling Apps | Overhead Cost Accounting - Internal Order Master Data | [+] |
F1023 | KS01 | Manage Cost Center Master Data | Web Dynpro | CO-FIO | Desktop | SAP FIORI FOR SAP S/4HANA 1909 | SAP Finance - Controlling: Classic Apps | Overhead Cost Accounting - Cost Center Master Data | [+] |
F1024 | KSH1 | Manage Cost Center Groups | Web Dynpro | CO-FIO-CCA-MD | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Finance - Controlling: Classic Apps|SAP Financials - Controlling Apps: Fiori Apps | Overhead Cost Accounting - Cost Center Master Data, Overhead Cost Accounting (UPA) - Cost Center Master Data | [+] |
F1025 | KL01 | Manage Activity Type Master Data | Web Dynpro | CO-FIO | Desktop | SAP FIORI FOR SAP S/4HANA 1909 | SAP Finance - Controlling: Classic Apps | Overhead Cost Accounting - Cost Center Master Data | [+] |
F1026 | KOH1 | Manage Internal Order Groups | Web Dynpro | CO-FIO-OPA-MD | Desktop | SAP FIORI FOR SAP S/4HANA 2022 | SAP Finance - Controlling: Classic Apps | Overhead Cost Accounting - Internal Order Master Data | [+] |
F1027 | KLH1 | Manage Activity Type Groups | Web Dynpro | CO-FIO-ATY-MD | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Finance - Controlling: Classic Apps|SAP Financials - Controlling Apps: Fiori Apps | Overhead Cost Accounting - Cost Center Master Data, Overhead Cost Accounting (UPA) - Cost Center Master Data | [+] |
F1042 | ALLOC_BATCH_RUN | Allocate Production | Transactional | IS-OIL-UOM-ALN | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP OIL UPSTREAM: All Apps | Oil and Gas Upstream - Hydrocarbon Analysis | [+] |
F1047A | MDC_ADMIN_DELETE | Master Data Governance Consolidation (Version 2) | Transactional | CA-MDG-CMP-FIO | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP MDG|Consolidation and Mass Processing: All Apps | CMD - Consolidation and Mass Processing for Business Partner Data, CMD - Consolidation and Mass Processing for Product Data | [+] |
F1048 | ME59N | Process Purchase Requisitions | Transactional | MM-FIO-PUR-REQ-SOC | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement Technical catalog: Fiori Apps | Purchasing - Requirement Processing | [+] |
F1051 | VA45 | SD Reuse Library | Reuse Component | SD-FIO-BIL | SAP FIORI FOR SAP S/4HANA 2022 | [+] | |||
F1052 | VA45 | SD Billing Reuse Library | Reuse Component | SD-FIO-BIL | SAP FIORI FOR SAP S/4HANA 2022 | [+] | |||
F1053A | BP | Manage Supplier Master Data | Transactional | LO-MD-FIO-VM | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Master data - Business Partner Technical Catalog: All Apps | Master Data - Supplier Master | [+] |
F1060 | MIR5 | Supplier Invoices List | Transactional | MM-FIO-IV | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 1709 | Procurement Technical catalog | Accounts Payable - Supplier Invoices | [+] |
F1060A | MIR5 | Supplier Invoices List (Version 2) | Transactional | MM-FIO-IV | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement Technical catalog: Fiori Apps | Accounts Payable - Supplier Invoice Processing | [+] |
F1061 | MB1B | Transfer Stock - In Plant | Transactional | MM-FIO-IM-SGM | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement IM Technical Catalog: Fiori Apps | Materials Management - Warehouse Processing | [+] |
F1062 | MIGO | Manage Stock | Transactional | MM-FIO-IM-SGM | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement IM Technical Catalog: Fiori Apps | Materials Management - Warehouse Management | [+] |
F1076 | MB52 | Stock - Single Material | Analytical | MM-FIO-IM-SGM | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement IM Technical Catalog: Fiori Apps | Materials Management - Warehouse Management, Materials Management - Material Stock Display, Materials Management - Stock Monitoring | [+] |
F1077 | MB51 | Material Documents Overview | Analytical | MM-FIO-IM-SGM | Desktop, Smartphone, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | SAP Procurement IM Technical Catalog: Fiori Apps | Materials Management - Warehouse Management, Materials Management - Warehouse Processing, Materials Management - Inventory Processing Overview, Materials Management - Employee Self Services V2, Administration - Retail, Materials Management - Material Movements Display, EAM - Maintenance Orders Management, EAM - Maintenance Orders Management, Finance - Account Reconciliation, Project Management - Commercial Project Management, Materials Management - Inventory Management Overview | [+] |
F1079 | MD61 | Manage PIRs | Transactional | PP-MP-DEM | Desktop | SAP FIORI FOR SAP S/4HANA 1809 | SAP SCM PP: All Apps | Production Planning - Demand Forecasting | [+] |
F1119 | AJRW | Fiscal Year Change | Transactional | FI-FIO-AA | SAP FIORI FOR SAP S/4HANA 1511 | SAP: Financials – Accounting | Asset Accounting - Periodic Activities | [+] | |
F1240 | SM36 | Application Jobs | Transactional | BC-SRV-APS-APJ | Desktop, Tablet | SAP FIORI FOR SAP S/4HANA 2022 | [+] | ||
SAP Fiori Apps Reference Library
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You can directly browse the SAP Library and download all the newest Fiori Apps updates available.
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Path: https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/
First you select the apps categories
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In this case I will select "All Apps"
You can select a specific catalog component.
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In this case I will "Select All"
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And select "List View"
You already can see the apps listed (more than 14k apps)
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Select "Column Display Settings"
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So you can add more information
All columns are available
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Select "Transaction"
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So you can have Fiori Tile app and transaction code on the same line
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Which allows you to create a "Fiori App x T-Code" mapping
You can click "Download" and you will have an excel with all the information.
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or
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Download excel spreadsheet formatted with all the applications available at the link below.
File: (.XLSX | Size: 3 MB)
References: SAP (www.sap.com); SAP Support (support.sap.com); SAP Help (help.sap.com); SAP Blog (blogs.sap.com)
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