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.

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.

 

 

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