Fiori Apps
200 results (showing first 200)
| App ID | App Name | Type | Technology | Description |
|---|---|---|---|---|
| 1KE4 | Profit Center Assignment Monitor | SAP GUI | ||
| AB08 | Reverse Journal Entry - Asset Accounting-Specific | SAP GUI | ||
| ABAA | Post Unplanned Depreciation | SAP GUI | ||
| ABAAL | Post Depreciation Manually - Unplanned and Planned | SAP GUI | ||
| ABAON | Post Retirement (Non-Integrated) - Without Customer | SAP GUI | ||
| ABAVN | Post Retirement - By Scrapping | SAP GUI | ||
| ABAW | Post Revaluation | SAP GUI | ||
| ABAWL | Post Asset Revaluation (Old Version) | SAP GUI | ||
| ABAWN | Post Revaluation - With New Value Method | SAP GUI | ||
| ABGF | Post Credit Memo - After Year of Invoice | SAP GUI | ||
| ABGFL | Post Credit Memo - After Year of Invoice | SAP GUI | ||
| ABGL | Post Credit Memo - In Year of Invoice | SAP GUI | ||
| ABGLL | Post Credit Memo - In Year of Invoice | SAP GUI | ||
| ABIF | Post Investment Support | SAP GUI | ||
| ABLDT | Post Transfer Values - For Legacy Asset | SAP GUI | ||
| ABLDT_OI | Transfer Open Items of AuC - For Legacy Asset | SAP GUI | ||
| ABMA | Post Manual Depreciation | SAP GUI | ||
| ABMR | Post Manual Transfer of Reserves | SAP GUI | ||
| ABNAN | Post Post-Capitalization | SAP GUI | ||
| ABNE | Post Subsequent Revenue | SAP GUI | ||
| ABNK | Post Subsequent Costs | SAP GUI | ||
| ABQAL | Post Quantity - Adjustment | SAP GUI | ||
| ABSOL | Post Miscellaneous Transactions | SAP GUI | ||
| ABT1L | Asset Transfer Intercompany | SAP GUI | ||
| ABT1N | Post Transfer - Across Company Codes | SAP GUI | ||
| ABUML | Transfer Within Company Code | SAP GUI | ||
| ABUMN | Post Transfer - Within Company Code | SAP GUI | ||
| ABZE | Post Acquisition - From In-House Production | SAP GUI | ||
| ABZOL | Post Acquisition (Non-Integrated) - With Automatic Offsetting Entry | SAP GUI | ||
| ABZP | Post Acquisition - From Affiliated Company | SAP GUI | ||
| ABZPL | Acquisition from Affiliated Company | SAP GUI | ||
| ABZU | Post Writeup | SAP GUI | ||
| ABZUL | Post Writeup | SAP GUI | ||
| ACACACT | Start Periodic Accrual Runs - Accrual Engine | SAP GUI | ||
| ACACCARRYFORWARD | Run Balance Carryforward - Accrual Engine | SAP GUI | ||
| ACACFIRECON | Reconcile Documents with FI - Accrual Engine | SAP GUI | ||
| ACACPSDOCITEMS | Display Line Items - Accrual Engine | SAP GUI | ||
| ACACPSITEMS | Display Totals - Accrual Engine | SAP GUI | ||
| ACACREVERS | Reverse Periodic Accrual Runs - Accrual Engine | SAP GUI | ||
| ACACTRANSFER | Send Document to Accounting - Accrual Engine | SAP GUI | ||
| ACACTREE01 | Create Accrual Objects - Accrual Engine | SAP GUI | ||
| ACACTREE02 | Edit Accrual Objects - Accrual Engine | SAP GUI | ||
| ACB1 | Compact Account Balance Display | SAP GUI | ||
| ACC_ECS_MAINTAIN | Verify Data Flow | SAP GUI | ||
| ACOMPXPD | Progress Tracking Evaluations - Material Components | SAP GUI | ||
| AD1T | Clear down payment requests | SAP GUI | ||
| AD31 | Plan data handling | SAP GUI | ||
| AD32 | Costs-to-complete evaluation | SAP GUI | ||
| AD43 | Assessment Preprocessor with rollup | SAP GUI | ||
| ADAA | Activity Allocation Conversion | SAP GUI | ||
| ADBT | ORF: Stock Calculation (Batch) | SAP GUI | ||
| ADCO99 | Closure of SM Orders | SAP GUI | ||
| ADIP | SPEC 2000: Initial Provisioning | SAP GUI | ||
| ADPRCP | Copy Partner Profiles for SPEC 2000 | SAP GUI | ||
| ADPT | Component Maintenance Cockpit | SAP GUI | ||
| ADRE | ORF: Results Report | SAP GUI | ||
| ADRF | ORF: Stock Calculation | SAP GUI | ||
| ADSUBCON | SUBCONTRACTING Monitor | SAP GUI | ||
| AFO_MMIG | Update Financial Objects | SAP GUI | ||
| AFWKF_SET | Manage Market Risk Key Figure Sets | SAP GUI | ||
| AFWO1_KFSET | Monitor Key Figure Calculations - Market Risk Key Figure Sets | SAP GUI | ||
| AIAB | Define Distribution Rules - For AuC | SAP GUI | ||
| AIBU | Execute Settlement - For AuC | SAP GUI | ||
| AISGENKF | Calculate Market Risk Key Figures | SAP GUI | ||
| AISGENKF_LAYOUT_DEF | Define Key Figure Layout | SAP GUI | ||
| AISS | Sensitivity Key Figures - Single Analysis | SAP GUI | ||
| AIST | Reverse Settlement - For AuC | SAP GUI | ||
| AKAB | List Purchasing Arrangements - Promotions | SAP GUI | ||
| AKVA | List Sales Arrangements - Promotions | SAP GUI | ||
| ANKA | Display Asset Classes per Chart of Depreciation | SAP GUI | ||
| APB_LAUNCHPAD () | Processing Time (Chart) - Analytics, Reports - Analytics | Web Dynpro | ||
| APB_LAUNCHPAD (EAMS_LAUNCHPAD) | Processing Time (Chart) - Analytics | Web Dynpro | ||
| APOC_WD_BRF_DEC_TAB_MAINTAIN () | Output Parameter Determination | Web Dynpro | ||
| APP_IDGT (AC_IDGT_INBOUND) | Upload Inbound Files - China | Web Dynpro | ||
| APP_IDGT (AC_IDGT_OUTBOUND_CANC) | Create Cancellation Outbound Files - China | Web Dynpro | ||
| APP_IDGT (AC_IDGT_OUTBOUND_NEW) | Create Outbound Files - China | Web Dynpro | ||
| APP_IDGT (AC_IDGT_OUTBOUND) | Create Golden Tax Documents - China | Web Dynpro | ||
| APP_IDGT (AC_IDGT_OUTPUT_CTRL) | Customize Outbound Application - China | Web Dynpro | ||
| APP_IDGT (AC_IDGT_REP_OI_DOC) | Search By Source Document - China | Web Dynpro | ||
| APP_IDGT (AC_IDGT_REP_OI_VAT) | Search By VAT Invoice - China | Web Dynpro | ||
| AR02 | Asset History Sheet | SAP GUI | ||
| AR18N | Depreciation Forecast | SAP GUI | ||
| AR19 | Asset Transaction List | SAP GUI | ||
| AR23 | Display Asset Register - Italy, Italy: Asset register | SAP GUI | ||
| AR25 | Depreciation Reporting | SAP GUI | ||
| AR30 | Display Worklist | SAP GUI | ||
| AR31 | Edit Worklist | SAP GUI | ||
| ARUN_DROP_REQ | Manage Unassigned | SAP GUI | ||
| ARUN_ITAE | Maintain Exception Rules - Supply Assignment Config. | SAP GUI | ||
| ARUN_ITAH | Maintain Hierarchy Levels - Supply Assignment Config. | SAP GUI | ||
| ARUN_ITAR | Maintain Release Rules - Supply Assignment Config. | SAP GUI | ||
| ARUN_ITARD | Maintain Release Determination Rule - Supply Assignment Config. | SAP GUI | ||
| ARUN_STKSORT | Configure Supply Sort Rule, Maintain Stock Sorting Rule - ATP Segment | SAP GUI | ||
| ARUNITA | Adjust Supply Assignment - Order Allocation Run | SAP GUI | ||
| AS_AFB | Archive File Browser | SAP GUI | ||
| AS01 | Create Asset | SAP GUI | ||
| AS02 | Change Asset | SAP GUI | ||
| AS03 | Display Asset | SAP GUI | ||
| AS05 | Block Asset | SAP GUI | ||
| AS06 | Delete Asset | SAP GUI | ||
| AS11 | Create Asset Subnumber | SAP GUI | ||
| AS21 | Create Group Asset | SAP GUI | ||
| AS22 | Change Group Asset | SAP GUI | ||
| AS23 | Display Group Asset | SAP GUI | ||
| AS24 | Create Group Subnumber | SAP GUI | ||
| AS25 | Block Group Asset | SAP GUI | ||
| AS26 | Delete Group Asset | SAP GUI | ||
| AS91 | Create Asset Master Record - For Legacy Asset | SAP GUI | ||
| AS94 | Create Asset Subnumber - For Legacy Asset | SAP GUI | ||
| AW01N | Asset Values | SAP GUI | ||
| BATCHMAN | Import External CO Data | SAP GUI | ||
| BAUP | Transfer Bank Details - Country Specific | SAP GUI | ||
| BCT_SARA | Archive Customer Contacts | SAP GUI | ||
| BCT0 | Create Customer Contact | SAP GUI | ||
| BCT1 | Change Customer Contact | SAP GUI | ||
| BCT2 | Display Customer Contact | SAP GUI | ||
| BCTM | Evaluate Customer Contacts | SAP GUI | ||
| BD10 | Send Material | SAP GUI | ||
| BD11 | Get Material | SAP GUI | ||
| BD30 | Distribute Material Object List | SAP GUI | ||
| BD31 | Distribute Document Object List | SAP GUI | ||
| BD32 | Distr. Plant Allocations (Matl BoM) | SAP GUI | ||
| BD33 | Distribute material variants (ALE) | SAP GUI | ||
| BD34 | Distribute Order BoM | SAP GUI | ||
| BD91 | Send Characteristic | SAP GUI | ||
| BD92 | Send Class | SAP GUI | ||
| BD93 | Send Classification | SAP GUI | ||
| BIC2 | Transfer BIC Data | SAP GUI | ||
| BIC2S | Import Bank Directories | SAP GUI | ||
| BMBC | Batch Information Cockpit | SAP GUI | ||
| BMUW | Assign Worklist Folders to Own User | SAP GUI | ||
| BNK_APP | Approve Bank Payments | SAP GUI | ||
| BNK_BATCH | Create Batches | SAP GUI | ||
| BNK_INCMNG_MSG_MONI | Monitor Incoming Status Messages | SAP GUI | ||
| BNK_LG_SGN | Digital Signature Logs for Approval | SAP GUI | ||
| BNK_MERGE_RESET | Reset Payment Media Batch Runs | SAP GUI | ||
| BNK_MONI | Monitor Batches and Payments | SAP GUI | ||
| BNK_MONIA | Display Batch Approver Lists | SAP GUI | ||
| BNK_MONIP | Display Payment Status for Batch Processing | SAP GUI | ||
| BOE_ACTION_REQUEST (AC_BOE_ACTION_REQUEST) | Create BoE for AP Claim - China, Create BoE for AR Claim - China, Create BoE for Collection - China, Create BoE for Custody - China, Create BoE for Discount - China, Create BoE for Endorsement - China, Create BoE for Payment - China, Create BoE for Pledge - China | Web Dynpro | ||
| BOE_BLANK_NOTES (AC_BOE_BLANK_NOTES) | Process Blank BoE - China | Web Dynpro | ||
| BOE_CHART_OVP (AC_BOE_CHART_AP_DAYS_OVP) | BoE Payable – Due Date - China | Web Dynpro | ||
| BOE_CHART_OVP (AC_BOE_CHART_AP_STA_OVP) | BoE Payable – Status - China | Web Dynpro | ||
| BOE_CHART_OVP (AC_BOE_CHART_AR_DAYS_OVP) | BoE Receivable – Due Date - China | Web Dynpro | ||
| BOE_CHART_OVP (AC_BOE_CHART_AR_STA_OVP) | BoE Receivable – Status - China | Web Dynpro | ||
| BOE_CHART_OVP (AC_BOE_CHART_PLE_P_OVP) | Pledge Pool - China | Web Dynpro | ||
| BOE_COUNTING (AC_BOE_COUNTING_CREATOR) | Create Counting Job - China | Web Dynpro | ||
| BOE_DOC (AC_BOE_BOL_DOC) | Create BoE Payable - China, Create BoE Receivable - China, Create Electronic BoE Payable - China | Web Dynpro | ||
| BOE_IMPORT_EXCEL (AC_BOE_IMPORT_EXCEL) | Create BoE Payable in Batch - China, Create BoE Receivable in Batch - China | Web Dynpro | ||
| BOE_IMPORT_EXCEL_TRANS (AC_BOE_IMPORT_EXCEL_TRANS) | Import Batch Claims of BoE Payable - China, Import Batch Claims of BoE Receivable - China | Web Dynpro | ||
| BOE_OVP_POWL (AC_BOE_POWL_COUNTING) | Counting Lists - China | Web Dynpro | ||
| BOE_OVP_POWL (AC_BOE_POWL_QUERY) | BoE Payable for Accountant - China, BoE Payable for Cashier - China, BoE Payable for Treasury Manager - China, BoE Receivable for Accountant - China, BoE Receivable for Cashier - China, BoE Receivable for Treasury Manager - China | Web Dynpro | ||
| BOE_OVP_POWL (AC_BOE_POWL_TASK) | BoE Payable Transactions for Accountant - China, BoE Payable Transactions for Cashier and Treasury Manager - China, BoE Receivable Transactions for Accountant - China, BoE Receivable Transactions for Cashier and Treasury Manager - China | Web Dynpro | ||
| BOE_OVP_REPORT (AC_BOE_FI_AR_DETAIL_REP) | BoE Receivable Journal Entries - China | Web Dynpro | ||
| BOE_OVP_REPORT (AC_BOE_MD_AP_DETAIL_REP_FI) | BoE Payable Journal Entries - China | Web Dynpro | ||
| BOE_OVP_REPORT (AC_BOE_MD_AP_DETAIL_REP) | BoE Payable Details - China | Web Dynpro | ||
| BOE_OVP_REPORT (AC_BOE_MD_AP_SUMMARY_REP) | BoE Payable Summary - China | Web Dynpro | ||
| BOE_OVP_REPORT (AC_BOE_MD_AR_DETAIL_REP) | BoE Receivable Details - China | Web Dynpro | ||
| BOE_OVP_REPORT (AC_BOE_MD_AR_SUMMARY_REP) | BoE Receivable Summary - China | Web Dynpro | ||
| BORC1 | Maintain User Groups - Goods Receipt Automotive | SAP GUI | ||
| BORGR | Goods Receipt Automotive | SAP GUI | ||
| BORGR_B | Goods Receipt Automotive - Posting | SAP GUI | ||
| BORGR_C | Goods Receipt Automotive - Clearing | SAP GUI | ||
| BORGR_V | Goods Receipt Automotive - Preliminary Entry | SAP GUI | ||
| BOSMM | Transfer Service Lines to Purchasing | SAP GUI | ||
| BP | Brokers, Define Business Partner, Maintain Business Partner | SAP GUI | ||
| BP_SETS_1 | Create Budget Period Group | SAP GUI | ||
| BP_SETS_2 | Change Budget Period Group | SAP GUI | ||
| BP_SETS_3 | Display Budget Period Group | SAP GUI | ||
| BPSHOW00 | Analysis report: Bdgting/Overall pl. | SAP GUI | ||
| BS_OVP_BP (BS_OVP_BP_ALL) | Change Business Partner (All Data) - Governance | Web Dynpro | ||
| BS_OVP_BP (BS_OVP_BP) | Manage Business Partner - Governance | Web Dynpro | ||
| BS_OVP_BP (BS_OVP_CU_CL) | Manage ERP Customer - Governance | Web Dynpro | ||
| BS_OVP_BP (BS_OVP_CU) | Manage Customer - Governance | Web Dynpro | ||
| BS_OVP_BP (BS_OVP_SP_VL) | Manage ERP Vendor - Governance | Web Dynpro | ||
| BS_OVP_BP (BS_OVP_SP) | Manage Supplier - Governance | Web Dynpro | ||
| BS_OVP_CC (BS_OVP_CC) | Cleansing Case - Governance | Web Dynpro | ||
| BSCL_CDS_GENERATE | Classification/Configuration CDS Views - Generate Analytical Views | SAP GUI | ||
| BSCL_CDS_GENERATE_PD | Classification/Configuration CDS Views with Pre-defined Scenario - Generate Advanced Analytical Views, Variant Configuration CDS Views Pre-defined Scenarios - Generate Advanced Analytical Views | SAP GUI | ||
| BUB1 | BuPR: Create BP relationship | SAP GUI | ||
| BUB2 | BuPR: Change BP relationship | SAP GUI | ||
| BUB3 | BuPR: Display BP relationship | SAP GUI | ||
| BUB4 | BuPR: Create BP role definition | SAP GUI | ||
| BUB5 | BuPR: Change BP role definition | SAP GUI | ||
| BUB6 | BuPR: Display BP role definition | SAP GUI | ||
| BUP_APPR_BLK | Approve/Reject Blocking - Business Partner | SAP GUI | ||
| BUP_REQ_UNBLK | Unblock Request - Master Data | SAP GUI | ||
| BUP_SORT_MONITOR_DEL | Delete Start of Retention Time - Business Partner | SAP GUI | ||
| BUP3 | Display Business Partner | SAP GUI | ||
| BUPA_PRE_EOP | Block Master Data - Business Partner | SAP GUI | ||
| BUPA_SORT_MONITOR | Monitor Start of Retention Time - Business Partner | SAP GUI | ||
| BUPA_TAXNUMTYPE | Define Tax Number Categories | SAP GUI | ||
| BUPA_UNBLK_MD | Unblock Master Data - Business Partner | SAP GUI | ||
| C201 | Create Master Recipe | SAP GUI | ||
| C202 | Change Master Recipe | SAP GUI | ||
| C203 | Display Master Recipe | SAP GUI | ||
| C223 | Manage Production Versions, Manage Production Versions - C223 | SAP GUI | ||
| C251 | Print Master Recipes | SAP GUI | ||
| C252 | Print Production Versions | SAP GUI | ||
| C260 | Recipe Development on Time Basis | SAP GUI |