This blog is dedicated to those interested in exploring SAP standard Fiori apps for Finance in S4 HANA. I would be specifically focussing on the apps that are released for S4 HANA 1610.
Implementing SAP Fiori is a project in itself. It requires several weeks from planning to executing which includes identifying the client needs, conducting design workshops and exploring what SAP has in store for you and then subsequently implementing them. It is not as simple as activating all the standard Apps which SAP provides and assume it's all over.
But I am sure it would be nice if you had a sandbox system with all the Fiori apps configured and in working condition so you know what you are getting into. In this blog, I am going to give you quick guide on how to get all the Finance related SAP Fiori apps implemented in very less time. I have already gone through this exercise and I have captured all the things that you need to activate.
All of this information is available in SAP Fiori Apps library. This is just a consolidated set of information so you can save some time in retrieving the same from FAL.
Below are all the Apps which you would have up and running in your Fiori Launchpad once you complete the configurations mentioned later below. Also these are only the SAPUI5 based applications and that includes the transactional and Analytical applications.
I haven't covered the FPM/WebDyrpo, Design studio & GUI based tiles which are also delivered by SAP as Fiori tiles.
Please note that you need to perform an initial standard Fiori setup to have your gateway and backend system connected and up and running. As mentioned earlier in the blog, this specifically targets the S4 HANA 1610 system. So make sure you have the correct version.
Activate all of the below SICF notes. These are all the associated SAPUI5 applications. You should use the task list SAP_BASIS_ACTIVATE_ICF_NODES to activate all of them in one go.
Next you need to activate all of the below OData services. Again, you should be using the task list SAP_GATEWAY_ACTIVATE_ODATA_SERV to activate all of them in one go.
And finally assign the following roles to the Fiori users in the Frontend server. These are not the only roles that you will need in a productive environment. Each app could have additional backend roles associated with the business processes that it caters to.But like I mentioned earlier, this is just a way to get all of your apps running in your sandbox environment in minimum time so you can leverage it for your actual implementation project. The actual implementation is a cross team collaboration which includes your Functionals, UX folks, Basis and Security. So for now, you might just want to assign a wider access role to your test users in the sandbox backend system to get everything running.
That's it. Now run your Fiori Launchpad that you should see all the apps up and running. Trying to search for your app on the launchad can be overwhelming. Instead, you can run the App finder app in your Fiori Launchpad to easily explore all the configured apps.
Implementing SAP Fiori is a project in itself. It requires several weeks from planning to executing which includes identifying the client needs, conducting design workshops and exploring what SAP has in store for you and then subsequently implementing them. It is not as simple as activating all the standard Apps which SAP provides and assume it's all over.
But I am sure it would be nice if you had a sandbox system with all the Fiori apps configured and in working condition so you know what you are getting into. In this blog, I am going to give you quick guide on how to get all the Finance related SAP Fiori apps implemented in very less time. I have already gone through this exercise and I have captured all the things that you need to activate.
All of this information is available in SAP Fiori Apps library. This is just a consolidated set of information so you can save some time in retrieving the same from FAL.
Below are all the Apps which you would have up and running in your Fiori Launchpad once you complete the configurations mentioned later below. Also these are only the SAPUI5 based applications and that includes the transactional and Analytical applications.
I haven't covered the FPM/WebDyrpo, Design studio & GUI based tiles which are also delivered by SAP as Fiori tiles.
| App Id | RoleName | LeadingLob | AppName | ApplicationType |
| F2257 | Accounts Payable Accountant | Finance | Schedule Accounts Payable Jobs | Transactional |
| F2127 | Accounts Payable Accountant | Finance | Display Supplier Summary - China | Analytical |
| F1868 | Accounts Payable Accountant | Finance | Manage Payment Media | Transactional |
| F1688 | Accounts Payable Accountant | Finance | Manage Supplier Down Payment Requests | Transactional |
| F1612 | Accounts Payable Accountant | Finance | Post Outgoing Payments | Transactional |
| F1367 | Accounts Payable Accountant | Finance | Clear Outgoing Payments | Transactional |
| F0771 | Accounts Payable Accountant | Finance | Revise Payment Proposals | Transactional |
| F0770 | Accounts Payable Accountant | Finance | Manage Automatic Payments | Transactional |
| F0743 | Accounts Payable Accountant | Finance | Create Single Payment | Transactional |
| F0712 | Accounts Payable Accountant | Finance | Manage Supplier Line Items | Transactional |
| F0701 | Accounts Payable Accountant | Finance | Display Supplier Balances | Transactional |
| F0593 | Accounts Payable Accountant | Finance | Manage Payment Blocks | Transactional |
| F1578 | Accounts Payable Accountant , Accounts Payable Manager | Finance | Manage Outgoing Checks | Transactional |
| F1577 | Accounts Payable Accountant , Accounts Payable Manager | Finance | Manage Checkbooks | Transactional |
| F1750 | Accounts Payable Manager | Finance | Supplier Payment Analysis(Open Payments) | Analytical |
| F1749 | Accounts Payable Manager | Finance | Supplier Payment Analysis (Manual and Automatic Payments) (S/4HANA) | Analytical |
| F1746 | Accounts Payable Manager | Finance | Overdue Payables (S/4HANA) | Analytical |
| F1745 | Accounts Payable Manager | Finance | Invoice Processing Time (S/4HANA) | Analytical |
| F1743 | Accounts Payable Manager | Finance | Future Payables (S/4HANA) | Analytical |
| F1740 | Accounts Payable Manager | Finance | Days Payable Outstanding Analysis (S/4HANA) | Analytical |
| F1736 | Accounts Payable Manager | Finance | Cash Discount Utilization (S/4HANA) | Analytical |
| F1735 | Accounts Payable Manager | Finance | Cash Discount Forecast (S/4HANA) | Analytical |
| F1733 | Accounts Payable Manager | Finance | Aging Analysis (S/4HANA) | Analytical |
| F2209 | Accounts Payable/Receivable Manager (FI-CA) | Commerce | Analyze Collections Success | Transactional |
| F2125 | Accounts Payable/Receivable Manager (FI-CA) | Commerce | Analyze Clearing Reasons | Transactional |
| F2123 | Accounts Payable/Receivable Manager (FI-CA) | Commerce | Analyze Dunning Success | Transactional |
| F1655 | Accounts Payable/Receivable Manager (FI-CA) | Commerce | Analyze Dunning Locks | Transactional |
| F1653 | Accounts Payable/Receivable Manager (FI-CA) | Commerce | Analyze Clearing Locks | Transactional |
| F1652 | Accounts Payable/Receivable Manager (FI-CA) | Commerce | Analyze Posting Locks | Transactional |
| F1611 | Accounts Payable/Receivable Manager (FI-CA) | Commerce | My Open Worklists | Transactional |
| F1239 | Accounts Payable/Receivable Manager (FI-CA) | Commerce | Analyze Payment Locks | Transactional |
| F0861 | Accounts Payable/Receivable Manager (FI-CA) | Commerce | Analyze Write-Offs | Transactional |
| F0860 | Accounts Payable/Receivable Manager (FI-CA) | Commerce | Analyze Overdue Items | Transactional |
| F1993 | Accounts Receivable Accountant | Finance | Display Customer Summary - China | Analytical |
| F1774 | Accounts Receivable Accountant | Finance | Manage Invoice Summary - Japan | Transactional |
| F1689 | Accounts Receivable Accountant | Finance | Manage Customer Down Payment Requests | Transactional |
| F1345 | Accounts Receivable Accountant | Finance | Post Incoming Payments | Transactional |
| F0773 | Accounts Receivable Accountant | Finance | Clear Incoming Payments | Transactional |
| F0744 | Accounts Receivable Accountant | Finance | Create Correspondence | Transactional |
| F0711 | Accounts Receivable Accountant | Finance | Manage Customer Line Items | Transactional |
| F0703 | Accounts Receivable Accountant | Finance | Display Customer Balances | Transactional |
| F0702 | Accounts Receivable Accountant | Finance | Manage Dispute Cases | Transactional |
| F0380 | Accounts Receivable Accountant | Finance | Process Collections Worklist | Transactional |
| F0106 | Accounts Receivable Accountant | Finance | Process Receivables | Transactional |
| F2089 | Accounts Receivable Accountant , | Finance | Maintain Virtual Accounts - Japan | Transactional |
| F1819 | Accounts Receivable Accountant , | Finance | Intercompany Balance Reconciliation | Transactional |
| F1009 | Accounts Receivable Accountant , Accounts Receivable Manager | Finance | Define Accounting Clerks | Transactional |
| F1681 | Accounts Receivable Accountant , Cash Management Specialist | Finance | Manage Lockbox Batches | Transactional |
| F1564 | Accounts Receivable Accountant , Cash Management Specialist | Finance | Manage Bank Statements | Transactional |
| F1520 | Accounts Receivable Accountant , Cash Management Specialist | Finance | Reprocess Bank Statement Items | Transactional |
| F1747 | Accounts Receivable Manager | Finance | Overdue Receivables (S/4HANA) | Analytical |
| F1619 | Accounts Receivable Manager | Finance | Reprocessing Rate of Incoming Payments | Analytical |
| F2131 | Administrator , Configuration Expert - Business Process Configuration | Finance | Define Statutory Reports | Transactional |
| F1592 | Asset Accountant | Finance | Asset Master Worklist | Transactional |
| F2286 | Budget Responsible - Funds Management | Finance | Earmarked Funds: Approval | Transactional |
| F2164 | Budget Responsible - Funds Management | Finance | Budget Entry Document 360° View | Analytical |
| F0832A | Budget Responsible - Funds Management | Finance | Transactional | |
| F0714A | Budget Responsible - Funds Management , execution. | Finance | Fund 360° View | Transactional |
| F2163 | Budget Responsible - Funds Management , responsibility , initiates and approves the efficient and legally compliant , consumption of budget amounts and monitors the entire process of budget , execution. | Finance | My Budget Overview | Analytical |
| F0833A | Budget Responsible - Funds Management , responsibility , initiates and approves the efficient and legally compliant , consumption of budget amounts and monitors the entire process of budget , execution. | Finance | Earmarked Funds Document 360° View | Transactional |
| F0805A | Budget Responsible - Funds Management , responsibility , initiates and approves the efficient and legally compliant , consumption of budget amounts and monitors the entire process of budget , execution. | Finance | Application of Funds 360° View | Transactional |
| F0775A | Budget Responsible - Funds Management , responsibility , initiates and approves the efficient and legally compliant , consumption of budget amounts and monitors the entire process of budget , execution. | Finance | Funded Program 360° View | Transactional |
| F0728A | Budget Responsible - Funds Management , responsibility , initiates and approves the efficient and legally compliant , consumption of budget amounts and monitors the entire process of budget , execution. | Finance | Functional Area 360° View | Transactional |
| F0726A | Budget Responsible - Funds Management , responsibility , initiates and approves the efficient and legally compliant , consumption of budget amounts and monitors the entire process of budget , execution. | Finance | Commitment Item 360° View | Transactional |
| F0723A | Budget Responsible - Funds Management , responsibility , initiates and approves the efficient and legally compliant , consumption of budget amounts and monitors the entire process of budget , execution. | Finance | Budget Period 360° View | Transactional |
| F0722A | Budget Responsible - Funds Management , responsibility , initiates and approves the efficient and legally compliant , consumption of budget amounts and monitors the entire process of budget , execution. | Finance | Funds Center 360° View | Transactional |
| F1737 | Cash Manager | Finance | Cash Position (S/4HANA) | Analytical |
| F1734 | Cash Manager | Finance | Bank Statement Monitor (S/4HANA) | Analytical |
| F0515A | Cash Manager | Finance | Bank Risk (S/4HANA) | Analytical |
| F0673 | Cash Manager , Accounts Payable Manager | Finance | Approve Bank Payments | Transactional |
| F1575 | Cash Manager , Cash Management Specialist | Finance | Foreign Bank Account Report | Transactional |
| F1574 | Cash Manager , Cash Management Specialist | Finance | Manage Banks | Transactional |
| F0737 | Cash Manager , Cash Management Specialist | Finance | Cash Position Details | Transactional |
| F0735 | Cash Manager , Cash Management Specialist | Finance | Check Cash Flow Items | Transactional |
| F0692 | Cash Manager , Cash Management Specialist | Finance | Track Bank Transfers | Transactional |
| F2129 | Controller | Finance | Event-Based Revenue Recognition | Transactional |
| F1757 | Controller | Finance | Project WIP Details (SAP S4HANA OnPremise) | Transactional |
| F1711 | Controller | Finance | Import Financial Plan Data | Transactional |
| F1605 | Controller | Finance | Manage Activity Types | Transactional |
| F1603 | Controller | Finance | Manage Statistical Key Figures | Transactional |
| F1483 | Controller | Finance | Schedule Actual Overhead Allocation (Profitability Analysis) | Transactional |
| F1478 | Controller | Finance | Replicate Runtime Hierarchy | Transactional |
| F1444 | Controller | Finance | Manage Profit Centers | Transactional |
| F1780 | Controller - Production Costs | Finance | Production Cost Analysis | Transactional |
| F1604 | Cost Accountant - Overhead , Controller | Finance | Manage Internal Orders (Version 2) | Transactional |
| F1482 | Cost Accountant - Overhead , Controller | Finance | Schedule Actual Overhead Allocation (Cost Centers) | Transactional |
| F1443 | Cost Accountant - Overhead , Controller | Finance | Manage Cost Centers | Transactional |
| F0584 | Employee - Travel Info | Finance | My Travel and Expenses | Transactional |
| F0409 | Employee - Travel Info | Finance | My Travel Requests | Transactional |
| F1393 | External Auditor | Finance | Account Balance Audit Trail | Analytical |
| F2141 | General Ledger Accountant | Finance | Display G/L Account Balances - China | Analytical |
| F1699 | General Ledger Accountant | Finance | Manage Financial Statement Structures - China | Transactional |
| F1698 | General Ledger Accountant | Finance | Display Financial Statement - China | Analytical |
| F1606 | General Ledger Accountant | Finance | Post Currency Adjustments | Transactional |
| F1598 | General Ledger Accountant | Finance | Manage Recurring Journal Entries | Transactional |
| F1597 | General Ledger Accountant | Finance | Post Tax Payables | Transactional |
| F1596 | General Ledger Accountant | Finance | Carry Forward Balances | Transactional |
| F1579 | General Ledger Accountant | Finance | Clear G/L Accounts | Transactional |
| F1273 | General Ledger Accountant | Finance | Account Determination | Transactional |
| F0997 | General Ledger Accountant | Finance | Audit Journal | Analytical |
| F0806 | General Ledger Accountant | Finance | Open Posting Periods | Transactional |
| F0763A | General Ledger Accountant | Finance | Display Chart of Accounts (Version 2) | Transactional |
| F0718 | General Ledger Accountant | Finance | Post General Journal Entries | Transactional |
| F0717 | General Ledger Accountant | Finance | Manage Journal Entries | Transactional |
| F0708 | General Ledger Accountant | Finance | Display Financial Statement | Transactional |
| F0707 | General Ledger Accountant | Finance | Display G/L Account Balances | Transactional |
| F0706 | General Ledger Accountant | Finance | Display G/L Account Line Items | Transactional |
| F2096 | General Ledger Accountant , | Finance | Tax Declaration Reconciliation | Transactional |
| F2095 | General Ledger Accountant , | Finance | Tax Reconciliation Account Balance | Analytical |
| F0731A | General Ledger Accountant , General Ledger - Master Data | Finance | Manage G/L Account Master Data (Version 2) | Transactional |
| F1977 | Invoicing Manager (Convergent Invoicing) | Commerce | Analyze Unrated Items | Transactional |
| F2250 | Invoicing Specialist (Convergent Invoicing) | Commerce | Display Billing Documents | Transactional |
| F2048 | Invoicing Specialist (Convergent Invoicing) | Commerce | Display Invoicing Documents | Transactional |
| F0700 | Manager - Finance Info , Controller | Finance | Correction Request | Transactional |
| F0600 | Manager - Finance Info , Controller | Finance | Manage Budget | Transactional |
| F0598 | Manager - Finance Info , Controller | Finance | My Projects | Transactional |
| F0368 | Manager - Finance Info , Controller | Finance | My Unusual Items | Transactional |
| F0366 | Manager - Finance Info , Controller | Finance | My Spend (Version 2) | Transactional |
| F2156 | Trade Classification Specialist | Finance | Classify Products - Intrastat Service Codes | Transactional |
| F2155 | Trade Classification Specialist | Finance | Reclassify Products - Intrastat Service Codes | Transactional |
| F2025 | Treasury Risk Manager | Finance | Display Treasury Alerts | Transactional |
| F1867 | Treasury Risk Manager | Finance | Display Treasury Position Values | Transactional |
| F1755 | Treasury Risk Manager | Finance | Display Treasury Posting Journal | Transactional |
| F1754 | Treasury Risk Manager | Finance | Display Treasury Position Flows | Transactional |
| F1588 | Treasury Risk Manager | Finance | Review Balance Sheet FX Risk | Transactional |
| F2092 | Treasury Risk Manager , | Finance | Import Foreign Exchange Rates | Transactional |
Please note that you need to perform an initial standard Fiori setup to have your gateway and backend system connected and up and running. As mentioned earlier in the blog, this specifically targets the S4 HANA 1610 system. So make sure you have the correct version.
Activate all of the below SICF notes. These are all the associated SAPUI5 applications. You should use the task list SAP_BASIS_ACTIVATE_ICF_NODES to activate all of them in one go.
| /sap/bc/ui5_ui5/sap/SBRT_APPSS1 |
| /sap/bc/ui5_ui5/sap/aof_objs1 |
| /sap/bc/ui5_ui5/sap/bas_daggrp_man |
| /sap/bc/ui5_ui5/sap/bas_dagobj_mon |
| /sap/bc/ui5_ui5/sap/bas_dtg_mon |
| /sap/bc/ui5_ui5/sap/bas_ilm_aavd |
| /sap/bc/ui5_ui5/sap/bas_ilm_jobmon |
| /sap/bc/ui5_ui5/sap/bas_sto_op_cust |
| /sap/bc/ui5_ui5/sap/BILLDOC_DISPS1 |
| /sap/bc/ui5_ui5/sap/bp_objs1 |
| /sap/bc/ui5_ui5/sap/ca_fiori_inbox |
| /sap/bc/ui5_ui5/sap/ci_objs1 |
| /sap/bc/ui5_ui5/sap/ci_unbitems1 |
| /sap/bc/ui5_ui5/sap/collsucc_anls1 |
| /sap/bc/ui5_ui5/sap/dunnsucc_anls1 |
| /sap/bc/ui5_ui5/sap/eam_ntf_cres1 |
| /sap/bc/ui5_ui5/sap/EAM_NTF_MANS1 |
| /sap/bc/ui5_ui5/sap/eam_ntf_reuses1 |
| /sap/bc/ui5_ui5/sap/eam_oconf_mans1 |
| /sap/bc/ui5_ui5/sap/eam_ordop_mons1 |
| /sap/bc/ui5_ui5/sap/eam_ord_mans1 |
| /sap/bc/ui5_ui5/sap/eam_to_mans1 |
| /sap/bc/ui5_ui5/sap/efd_objs1 |
| /sap/bc/ui5_ui5/sap/EHSCHA_MYCS1 |
| /sap/bc/ui5_ui5/sap/EHSCHM_ACHS1 |
| /sap/bc/ui5_ui5/sap/EHSCHM_REPS1 |
| /sap/bc/ui5_ui5/sap/EHSRAS_LSTS1 |
| /sap/bc/ui5_ui5/sap/EHSRISK_LSTS1 |
| /sap/bc/ui5_ui5/sap/fa_objs1 |
| /sap/bc/ui5_ui5/sap/fc_objs1 |
| /sap/bc/ui5_ui5/sap/fica_clearlcks1 |
| /sap/bc/ui5_ui5/sap/fica_dunnlcks1 |
| /sap/bc/ui5_ui5/sap/fica_gentoolss1 |
| /sap/bc/ui5_ui5/sap/fica_mywrklsts1 |
| /sap/bc/ui5_ui5/sap/fica_ovrditms1 |
| /sap/bc/ui5_ui5/sap/fica_postlcks1 |
| /sap/bc/ui5_ui5/sap/fica_pymtlcks1 |
| /sap/bc/ui5_ui5/sap/fica_worklists1 |
| /sap/bc/ui5_ui5/sap/fica_wrtoffs1 |
| /sap/bc/ui5_ui5/sap/fin_aa_mstr_wl |
| /sap/bc/ui5_ui5/sap/fin_acc_det |
| /sap/bc/ui5_ui5/sap/fin_acc_lib_cb |
| /sap/bc/ui5_ui5/sap/fin_actp |
| /sap/bc/ui5_ui5/sap/fin_analyzeposi |
| /sap/bc/ui5_ui5/sap/fin_apdpreq |
| /sap/bc/ui5_ui5/sap/fin_apmanclear |
| /sap/bc/ui5_ui5/sap/fin_ap_postpaym |
| /sap/bc/ui5_ui5/sap/fin_ardpreq |
| /sap/bc/ui5_ui5/sap/fin_armanclear |
| /sap/bc/ui5_ui5/sap/fin_arp_lib_cl |
| /sap/bc/ui5_ui5/sap/fin_arp_lib_sgl |
| /sap/bc/ui5_ui5/sap/fin_ar_postpaym |
| /sap/bc/ui5_ui5/sap/fin_balaudtr |
| /sap/bc/ui5_ui5/sap/fin_bank |
| /sap/bc/ui5_ui5/sap/fin_bankpmtapv |
| /sap/bc/ui5_ui5/sap/fin_blockpaym |
| /sap/bc/ui5_ui5/sap/fin_bsit_reprc |
| /sap/bc/ui5_ui5/sap/fin_bs_manage |
| /sap/bc/ui5_ui5/sap/fin_cashtran |
| /sap/bc/ui5_ui5/sap/fin_checkmng |
| /sap/bc/ui5_ui5/sap/fin_chkbookmng |
| /sap/bc/ui5_ui5/sap/fin_correspond |
| /sap/bc/ui5_ui5/sap/fin_corr_req |
| /sap/bc/ui5_ui5/sap/fin_costcenter |
| /sap/bc/ui5_ui5/sap/fin_create_spay |
| /sap/bc/ui5_ui5/sap/fin_cust_bal |
| /sap/bc/ui5_ui5/sap/fin_cust_lits |
| /sap/bc/ui5_ui5/sap/fin_ds_analyze |
| /sap/bc/ui5_ui5/sap/FIN_DS_ANALYZE |
| /sap/bc/ui5_ui5/sap/fin_ebrevrec |
| /sap/bc/ui5_ui5/sap/fin_fbar |
| /sap/bc/ui5_ui5/sap/fin_finstatemnt |
| /sap/bc/ui5_ui5/sap/fin_glauditjrnl |
| /sap/bc/ui5_ui5/sap/fin_glbcf |
| /sap/bc/ui5_ui5/sap/fin_gldocdisp |
| /sap/bc/ui5_ui5/sap/fin_gldocpost |
| /sap/bc/ui5_ui5/sap/fin_gl_balances |
| /sap/bc/ui5_ui5/sap/fin_gl_glmc |
| /sap/bc/ui5_ui5/sap/fin_gl_litb |
| /sap/bc/ui5_ui5/sap/fin_gl_post_lib |
| /sap/bc/ui5_ui5/sap/fin_gl_rjet |
| /sap/bc/ui5_ui5/sap/fin_inv_sum |
| /sap/bc/ui5_ui5/sap/fin_io |
| /sap/bc/ui5_ui5/sap/fin_lb_manage |
| /sap/bc/ui5_ui5/sap/fin_lib |
| /sap/bc/ui5_ui5/sap/fin_managebgt |
| /sap/bc/ui5_ui5/sap/fin_mng_coa |
| /sap/bc/ui5_ui5/sap/fin_mng_glacct |
| /sap/bc/ui5_ui5/sap/fin_myprojects |
| /sap/bc/ui5_ui5/sap/fin_myspend |
| /sap/bc/ui5_ui5/sap/fin_myunusitems |
| /sap/bc/ui5_ui5/sap/fin_myvendorinv |
| /sap/bc/ui5_ui5/sap/fin_openperiods |
| /sap/bc/ui5_ui5/sap/fin_paydetail |
| /sap/bc/ui5_ui5/sap/fin_pmtmdaman |
| /sap/bc/ui5_ui5/sap/fin_postcrcyad |
| /sap/bc/ui5_ui5/sap/fin_prdcstanaly |
| /sap/bc/ui5_ui5/sap/fin_procreceive |
| /sap/bc/ui5_ui5/sap/fin_profitcentr |
| /sap/bc/ui5_ui5/sap/fin_projwipdet |
| /sap/bc/ui5_ui5/sap/fin_revpayprpsl |
| /sap/bc/ui5_ui5/sap/fin_schpmtprpsl |
| /sap/bc/ui5_ui5/sap/fin_stkf |
| /sap/bc/ui5_ui5/sap/fin_taxpaypost |
| /sap/bc/ui5_ui5/sap/fin_taxrecbal |
| /sap/bc/ui5_ui5/sap/fin_taxrecdecl |
| /sap/bc/ui5_ui5/sap/fin_transtrack |
| /sap/bc/ui5_ui5/sap/fin_uplplandata |
| /sap/bc/ui5_ui5/sap/fin_vendor_bal |
| /sap/bc/ui5_ui5/sap/fin_ven_lits |
| /sap/bc/ui5_ui5/sap/fin_vir_acc |
| /sap/bc/ui5_ui5/sap/fp_objs1 |
| /sap/bc/ui5_ui5/sap/fscm_collworkl |
| /sap/bc/ui5_ui5/sap/fscm_disputes |
| /sap/bc/ui5_ui5/sap/fundobjs1 |
| /sap/bc/ui5_ui5/sap/glo_custsmmry |
| /sap/bc/ui5_ui5/sap/glo_finstatmt |
| /sap/bc/ui5_ui5/sap/glo_form_struc |
| /sap/bc/ui5_ui5/sap/glo_gla_balance |
| /sap/bc/ui5_ui5/sap/glo_suppsmmry |
| /sap/bc/ui5_ui5/sap/injillanalyss1 |
| /sap/bc/ui5_ui5/sap/invdoc_disps1 |
| /sap/bc/ui5_ui5/sap/md_prod_mas_s1 |
| /sap/bc/ui5_ui5/sap/md_suppliers1 |
| /sap/bc/ui5_ui5/sap/mm_po_cres1 |
| /sap/bc/ui5_ui5/sap/mm_req_maints1 |
| /sap/bc/ui5_ui5/sap/mm_suppiv_lsts1 |
| /sap/bc/ui5_ui5/sap/mm_suppiv_mans1 |
| /sap/bc/ui5_ui5/sap/nw_aps_apj |
| /sap/bc/ui5_ui5/sap/nw_aps_apj_lib |
| /sap/bc/ui5_ui5/sap/nw_aps_apl |
| /sap/bc/ui5_ui5/sap/plm_ath_cres1 |
| /sap/bc/ui5_ui5/sap/prcmtcd_clss1 |
| /sap/bc/ui5_ui5/sap/prcmtcd_reclss1 |
| /sap/bc/ui5_ui5/sap/prisvcd_clss1 |
| /sap/bc/ui5_ui5/sap/prisvcd_reclss1 |
| /sap/bc/ui5_ui5/sap/ps_actsta_chgs1 |
| /sap/bc/ui5_ui5/sap/ps_acty_confs1 |
| /sap/bc/ui5_ui5/sap/ps_act_ovws1 |
| /sap/bc/ui5_ui5/sap/ps_mlst_confs1 |
| /sap/bc/ui5_ui5/sap/ps_mlst_ovws1 |
| /sap/bc/ui5_ui5/sap/ps_wbssta_chgs1 |
| /sap/bc/ui5_ui5/sap/receivabl_anls1 |
| /sap/bc/ui5_ui5/sap/reconrepru_s1 |
| /sap/bc/ui5_ui5/sap/sakp_gen_ui_s1/ |
| /sap/bc/ui5_ui5/sap/sofulfil_mons1 |
| /sap/bc/ui5_ui5/sap/srf_rep_def_s1 |
| /sap/bc/ui5_ui5/sap/srf_rep_run_s1 |
| /sap/bc/ui5_ui5/sap/trm_bsexp_revs1 |
| /sap/bc/ui5_ui5/sap/trm_ftr_alert |
| /sap/bc/ui5_ui5/sap/trm_md_upload |
| /sap/bc/ui5_ui5/sap/trm_pos_flows |
| /sap/bc/ui5_ui5/sap/trm_pos_values |
| /sap/bc/ui5_ui5/sap/trm_trac_items |
| /sap/bc/ui5_ui5/sap/unritem_anls1 |
| /sap/bc/ui5_ui5/sap/verifynfss1 |
| /sap/bc/ui5_ui5/sap/bed_objs1 |
| /sap/bc/ui5_ui5/sap/ps_net_ovws1 |
| /sap/bc/ui5_ui5/sap/ps_proj_ovws1 |
| /sap/bc/ui5_ui5/sap/ps_resvn_ovws1 |
| /sap/bc/ui5_ui5/sap/ps_wbs_ovws1 |
Next you need to activate all of the below OData services. Again, you should be using the task list SAP_GATEWAY_ACTIVATE_ODATA_SERV to activate all of them in one go.
| /IWPGW/TASKPROCESSING 0002 |
| APJ_JOB_MANAGEMENT_SRV |
| APJ_JOB_MANAGEMENT_SRV 0001 |
| APL_LOG_MANAGEMENT_SRV 0001 |
| BANKSTATEMENTIMPORTFIORI_4_SR 0001 |
| C_APCASHDISCOUNTFORECAST_CDS 0001 |
| C_APCSHDISCUTILIZATION_CDS 0001 |
| C_APDAYSPAYOUTST_CDS 0001 |
| C_APFLEXIBLEAGING_CDS 0001 |
| C_APFUTUREACCOUNTSPAYABLE_CDS 0001 |
| C_APINVOICEPROCESSINGTIME_CDS 0001 |
| C_APMANUALPAYMENTS_CDS 0001 |
| C_APOVRD_CDS 0001 |
| C_APPROVEDCHEMICALSLIST_CDS 0001 |
| C_APPROVEDCHEMICALSQ_CDS 0001 |
| C_APVENDOROPENITEMS_CDS 0001 |
| C_ARBANKSTMTREPROCESSING_CDS |
| C_BR_VERIFYNFS_CDS |
| C_CABILLGDOCDISP_CDS 0001 |
| C_CAINVCGDOCDISP_CDS 0001 |
| C_CASHPOSITIONANALYTICS_CDS 0001 |
| C_CHEMICALATTRIBUTESQ_CDS 0001 |
| C_CHEMICALDETAILSQ_CDS 0001 |
| C_CHEMICALRISKREPORTQ_CDS 0001 |
| C_CONTRACT_FS_SRV 0001 |
| C_DEFICITCASHPOOLANALYTICS_CDS |
| C_EARMARKEDFUNDS_APPROVAL_SRV 0001 |
| C_EHSRISKATMYLOCATION_CDS 0001 |
| C_EHSRISKOVERVIEWQ_CDS 0001 |
| C_LFCASTANALYTICS_CDS 0001 |
| C_MYCHEMICALAPPROVALSLIST_CDS 0001 |
| C_MYCHEMICALAPPROVALSQ_CDS 0001 |
| C_MYEHSLOCATIONEXPANDED_CDS 0001 |
| C_MYEHSRISKASSESSMENT_CDS 0001 |
| C_MYFMANNUALALERTDRILLBDGT_SRV |
| C_MYFMANNUALALERTDRILLPOST_SRV 0001 |
| C_MYFMANNUALAVLBLEBUDGET_SRV |
| C_MYFMANNUALBDGTDRILLPOST_SRV 0001 |
| C_MYFMANNUALBUDGETALERT_SRV |
| C_OVERDUEACCTRBLS_CDS 0001 |
| C_PAYMENTSTATISTICS_CDS |
| C_PURCHASEORDER_FS_SRV 0001 |
| C_RECORDABLEINJRYILLNCASEQ_CDS 0001 |
| C_SUPPLIER_FS_SRV 0001 |
| CA_OC_OUTPUT_REQUEST_SRV 0001 |
| CASH_DISPOSITION_SRV 0001 |
| CB_ACCOUNTING_DOCUMENT_SRV 0001 |
| CB_ACTIVITY_TYPE_SRV 0001 |
| CB_BANK_SRV 0001 |
| CB_CONTROLLINGDOCUMENT_SRV 0001 |
| CB_COST_CENTER_GRP_SRV 0001 |
| CB_COST_CENTER_SRV 0001 |
| CB_CUSTOMER_ACC_DOC_SRV 0001 |
| CB_FIXED_ASSET_SRV 0001 |
| CB_GL_ACCOUNT_SRV 0001 |
| CB_HOUSE_BANK_SRV 0001 |
| CB_INTERNAL_ORDER_SRV 0001 |
| CB_PROFIT_CENTER_SRV 0001 |
| CB_SFIN_HOUSEBANK_ACCOUNT_SRV 0001 |
| CB_STATISTICAL_KEY_FIGURE_SRV 0001 |
| CB_VENDOR_ACC_DOC_SRV 0001 |
| CV_ATTACHMENT_SRV |
| CV_ATTACHMENT_SRV 0001 |
| DAAG_DTG_SRV 0001 |
| DAAG_MNGGRP 0001 |
| DAAG_MONOBJ 0001 |
| EAM_NTF_CREATE 0001 |
| EAM_OBJPG_MAINTENANCEORDER_SRV |
| EAM_OBJPG_MAINTNOTIFICATION_SRV |
| EAM_OBJPG_MAINTORDANDOPER_SRV |
| EAM_OBJPG_ORDERCONFIRMATION_SRV |
| EAM_OBJPG_TECHNICALOBJECT_SRV |
| FAC_ACC_DETERMINATION_SRV |
| FAC_AUDIT_JOURNAL_SRV 0001 |
| FAC_BALANCE_CARRY_FORWARD_SRV |
| FAC_FINANCIAL_DOCUMENT_SRV_01 0001 |
| FAC_FINANCIAL_STATEMENT_SRV 0001 |
| FAC_FINANCIALS_POSTING_SRV |
| FAC_FINANCIALS_POSTING_SRV 0001 |
| FAC_FOREIGN_VAL_POST_SRV 0001 |
| FAC_GL_ACCOUNT_BALANCE_SRV 0001 |
| FAC_GL_ACCOUNT_LINE_ITEMS_SRV 0001 |
| FAC_GL_DOCUMENT_POST_SRV 0001 |
| FAC_GL_MANUAL_CLEARING_SRV 0001 |
| FAC_MAINT_CHART_OF_ACCOUNTS_SRV 0001 |
| FAC_MANAGE_GLACCOUNT_SRV |
| FAC_PC_SRV 0001 |
| FAC_PROJECT_WIP_DETAIL_LIST_SRV 0001 |
| FAC_RECURRING_ACCOUNTING_DOC_SRV 0001 |
| FAC_TAX_PAYABLE_POST_SRV 0001 |
| FAP_BANKPAYMENTAPPROVAL 0001 |
| FAP_CHECK_BOOKS_SRV 0001 |
| FAP_CREATE_SINGLE_PAYMENT 0001 |
| FAP_DOWN_PAYMENT_REQUEST_MANAGE_SRV |
| FAP_MANAGE_PAYMENT_BLOCKS_SRV 0001 |
| FAP_MANAGE_PAYMENT_MEDIA |
| FAP_MANUAL_CLEARING_SRV 0001 |
| FAP_MYVENDORINVOICES 0001 |
| FAP_OUTGOING_CHECKS_SRV 0001 |
| FAP_PAYMENT_POST_SRV 0001 |
| FAP_REVISE_PAYMENT_PROPOSAL 0001 |
| FAP_SCHEDULE_PAYMENT_PROPOSAL 0001 |
| FAP_VENDOR_BALANCE_SRV 0001 |
| FAP_VENDOR_LINE_ITEMS_SRV 0001 |
| FAR_BS_ITM_REPROC_SRV |
| FAR_CUST_BALANCE_SRV 0001 |
| FAR_CUSTOMER_LINE_ITEMS 0001 |
| FAR_DOWN_PAYMENT_REQUEST_MANAGE_SRV |
| FAR_DUNNING_PROPOSAL_SRV 0001 |
| FAR_MANAGE_BS_SRV 0001 |
| FAR_MANAGE_LB_SRV 0001 |
| FAR_MANUAL_CLEARING_SRV 0001 |
| FAR_PAYMENT_POST_SRV 0001 |
| FARP_VALUE_HELPS_SRV 0001 |
| FCLM_BM_SRV 0001 |
| FCLM_BRM_FBAR_SRV 0001 |
| FCLM_BT_SRV |
| FCLM_CP_PAYMENTDETAIL_SRV 0001 |
| FCLM_CP_TRACK_SRV |
| FCO_ACTIVITY_TYPE_SRV 0001 |
| FCO_CORE_SRV 0001 |
| FCO_INTERNAL_ORDER_SRV 0001 |
| FCO_MB_BUDGET_SRV 0001 |
| FCO_MP_SRV 0001 |
| FCO_MS_SPEND_SRV 0001 |
| FCO_MU_SRV 0001 |
| FCO_PRODUCTION_COST_ANALYSIS_SRV |
| FCO_STATISTICAL_KEY_FIGURE_SRV 0001 |
| FCOM_COSTCENTER_SRV 0001 |
| FDMO_PROCESS_RECEIVABLES_SRV 0001 |
| FI_CORRESPONDENCE_SRV 0001 |
| FI_TAX_DECL_RECONCILIATION_SRV |
| FI_TAX_RECONCILIATION_SRV |
| FIAPCN_SUPPLIER_SUMMARY_SRV |
| FIARCN_CUSTOMER_SUMMARY_SRV |
| FIGLCN_FINANCIAL_STATEMENT_SRV 0001 |
| FIGLCN_GLA_BALANCE_SRV |
| FIGLCN_MANAGE_FS_STRUCTURE_SRV 0001 |
| FIN_OPEN_CLOSE_PERIOD_SRV 0001 |
| FINS_ACDOC_PLAN_IMPORT_SRV 0001 |
| FINS_BALANCE_AUDIT_TRAIL_ITEMS_SRV 0001 |
| FINS_TRR_MONITOR_SRV 0001 |
| FIRU_RECONCILIATION_REPORT_SRV |
| FTR_ALERTS_SRV 0001 |
| FTR_POS_FLOWS_SRV 0001 |
| FTR_POSITION_VALUES_SRV |
| FTR_POSTING_JOURNAL_SRV 0001 |
| FXM_BAL_EXP_SRV 0001 |
| GLO_IS_JP_INVOICE_SUMMARY_SRV |
| GLO_IS_JP_VIRTACCT_SRV |
| HCM_MY_BENEFITS_SRV 0001 |
| ILM_ARCH_VARIANT_DIST_SERVICE 0001 |
| ILM_DEFINE_OP_CUST 0001 |
| ILM_JOB_MONITOR_SERVICE 0001 |
| LORD_ODATA_ORDER_SRV 0001 |
| MD_C_PRODUCT_MAINTAIN |
| MDIF_UPLOAD_SRV |
| MM_PUR_PO_MAINTAIN 0001 |
| MM_SUPPLIER_INVOICE_LIST_SRV 0001 |
| MM_SUPPLIER_INVOICE_MANAGE 0001 |
| MMPUR_REQ_SSP_MAINTAIN_SRV 0000 |
| O2C_CI_UNBILLEDITEMS_ANALYSIS_SRV 0001 |
| O2C_CI_UNRATEDITEMS_ANALYSIS_SRV 0001 |
| O2C_FICA_DUNNING_SUCCESS 0001 |
| O2C_FICA_GENTOOLS 0001 |
| O2C_FICA_LOCK_ANALYSIS_SRV 0001 |
| O2C_FICA_MYWORKLIST 0001 |
| O2C_FICA_OVERDUEITEM_ANALYSIS 0001 |
| O2C_FICA_RECEIVABLES_SRV 0001 |
| O2C_FICA_WORKLIST 0001 |
| O2C_FICA_WRITEOFF_ANALYSIS_SRV 0001 |
| ODATA_FM_APPL_OF_FUND_OBJ_SRV |
| ODATA_FM_EARMARKED_FUNDS_OBJ_SRV |
| PAOC_TRV_SRV 0001 |
| PERP_FCLM_BTBAL_SRV 0001 |
| PERP_FCLM_MP05_BANK_RISK_SRV 0001 |
| PS_ACTIVITY_CONFIRM 0001 |
| PS_MILESTONE_CONFIRM 0001 |
| PS_MILESTONE_OVW_SRV |
| PS_NTWKACTVTSTATCHG_SRV 0001 |
| PS_NTWKACTY_OVW_SRV |
| PS_PROJ_MAT_COMPONENT_SRV |
| PS_PROJECT_OVERV_SRV |
| PS_PROJNETWORK_OVERV_SRV |
| PS_WBSELEMENT_OVW_SRV |
| PS_WBSELEMENTSTATUSCHANGE_SRV 0001 |
| SD_SOFM_CREDIT_BLOCK_SRV 0001 |
| SD_SOFM_DELIVERY_SRV_01 0001 |
| SD_SOFM_INVOICE_SRV 0001 |
| SD_SOFM_SRV 0001 |
| SLL_PROD_CMDTYCD_CLASSIFY |
| SLL_PROD_CMDTYCD_RECLASSIFY |
| SLL_PROD_ISSRVCCD_CLASSIFY |
| SLL_PROD_ISSRVCCD_RECLASSIFY |
| SMART_BUSINESS_RUNTIME_SRV |
| SMART_BUSINESS_RUNTIME_SRV 0001 |
| SRA004_SRV 0001 |
| SRF_REPORT_DEFINITION 0001 |
| SRF_REPORTING_TASK 0001 |
| UDMO_BUSAB_SRV |
| UDMO_COLLECTION_WORKLIST 0001 |
| UDMO_MANAGE_DISPUTES_SRV 0001 |
And finally assign the following roles to the Fiori users in the Frontend server. These are not the only roles that you will need in a productive environment. Each app could have additional backend roles associated with the business processes that it caters to.But like I mentioned earlier, this is just a way to get all of your apps running in your sandbox environment in minimum time so you can leverage it for your actual implementation project. The actual implementation is a cross team collaboration which includes your Functionals, UX folks, Basis and Security. So for now, you might just want to assign a wider access role to your test users in the sandbox backend system to get everything running.
| SAP_BR_AA_ACCOUNTANT |
| SAP_BR_ANALYTICS_SPECIALIST |
| SAP_BR_APR_MANAGER |
| SAP_BR_AP_ACCOUNTANT |
| SAP_BR_AP_MANAGER |
| SAP_BR_AR_ACCOUNTANT |
| SAP_BR_AR_MANAGER |
| SAP_BR_BPC_EXPERT |
| SAP_BR_BUDGET_RESPONSIBLE |
| SAP_BR_CASH_MANAGER |
| SAP_BR_CASH_SPECIALIST |
| SAP_BR_CONTROLLER |
| SAP_BR_CONTROLLER_PROD |
| SAP_BR_EMPLOYEE_TRV |
| SAP_BR_EXTERNAL_AUDITOR |
| SAP_BR_GL_ACCOUNTANT |
| SAP_BR_INVOICING_MANAGER_CI |
| SAP_BR_INVOICING_SPECIALIST_CI |
| SAP_BR_TRD_CLS_SPECIALIST |
| SAP_BR_TREASURY_RISK_MANAGER |
That's it. Now run your Fiori Launchpad that you should see all the apps up and running. Trying to search for your app on the launchad can be overwhelming. Instead, you can run the App finder app in your Fiori Launchpad to easily explore all the configured apps.
- SAP Managed Tags:
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