Product Information
Fiori App Library/List/Tutorial – S/4HANA
Hi Friends,
My new blog for Fiori Apps. I know this is easily available but there are many consultants who still are not aware for all new functionalities. So, writing this blog as this could help someone.
Note : In Fiori ID if you find 3 (S) please remove one.
- Fiori App Video
- Fiori Library Screenshot.
- Fiori App List Download
Please find below link of Fiori App. You just need to click on link and directly it will take you to the App page from where you can download the whole File.
When you click on below link, wait for 30 seconds to direct to App list. On right hand corner below, there is download option. Click on that and file will be downloaded. You can filter and search for Apps.
All App
SAP Fiori Apps Reference Library (ondemand.com)
SAP Fiori apps for SAP S/4HANA
SAP Fiori Apps Reference Library (ondemand.com)
Some Important Apps. Will add more.
| FioriId | RoleName | AppName | ApplicationType |
| AB08 | Asset Accountant | Reverse Journal Entry – Asset Accounting-Specific | SAP GUI |
| ABAAL | Asset Accountant | Post Depreciation Manually – Unplanned and Planned | SAP GUI |
| ABAON | Asset Accountant | Post Retirement (Non-Integrated) – Without Customer | SAP GUI |
| ABAVN | Asset Accountant | Post Retirement – By Scrapping | SAP GUI |
| ABAWL | Asset Accountant | Post Asset Revaluation | SAP GUI |
| ABGFL | Asset Accountant | Post Credit Memo – After Year of Invoice | SAP GUI |
| ABGLL | Asset Accountant | Post Credit Memo – In Year of Invoice | SAP GUI |
| ABLDT | Asset Accountant | Post Transfer Values – For Legacy Asset | SAP GUI |
| ABLDT_OI | Asset Accountant | Transfer Open Items of AuC – For Legacy Asset | SAP GUI |
| ABNAN | Asset Accountant | Post Post-Capitalization | SAP GUI |
| ABQAL | Asset Accountant | Post Quantity – Adjustment | SAP GUI |
| ABSOL | Asset Accountant | Post Miscellaneous Transactions | SAP GUI |
| ABT1L | Asset Accountant | Asset Transfer Intercompany | SAP GUI |
| ABT1N | Asset Accountant | Post Transfer – Across Company Codes, Post Transfer – Across Company Codes Within the Same Country | SAP GUI |
| ABUMN | Asset Accountant | Post Transfer – Within Company Code | SAP GUI |
| ABZOL | Asset Accountant | Post Acquisition (Non-Integrated) – With Automatic Offsetting Entry | SAP GUI |
| ABZPL | Asset Accountant | Acquisition from Affiliated Company | SAP GUI |
| ABZUL | Asset Accountant | Post Writeup | SAP GUI |
| AIAB | Asset Accountant | Define Distribution Rules – For AuC | SAP GUI |
| AIBU | Asset Accountant | Execute Settlement – For AuC | SAP GUI |
| AIST | Asset Accountant | Reverse Settlement – For AuC | SAP GUI |
| AS01 | Asset Accountant | Create Asset | SAP GUI |
| AS02 | Asset Accountant | Change Asset | SAP GUI |
| AS05 | Asset Accountant | Block Asset | SAP GUI |
| AS06 | Asset Accountant | Delete Asset | SAP GUI |
| AS11 | Asset Accountant | Create Asset Subnumber | SAP GUI |
| AS22 | Asset Accountant | Change Group Asset | SAP GUI |
| AS23 | Asset Accountant | Display Group Asset | SAP GUI |
| AS26 | Asset Accountant | Delete Group Asset | SAP GUI |
| AS91 | Asset Accountant | Create Asset Master Record – For Legacy Asset | SAP GUI |
| AS94 | Asset Accountant | Create Asset Subnumber – For Legacy Asset | SAP GUI |
| AW01N | Asset Accountant | Asset Values | SAP GUI |
| F-90 | Asset Accountant | Post Acquisition (Integrated AP) – Without Purchase Order | SAP GUI |
| F-92 | Asset Accountant | Post Retirement (Integrated AR) – With Customer | SAP GUI |
| F1119 | Asset Accountant | Fiscal Year Change | Transactional |
| F1297 | Asset Accountant | Manage Depreciation Runs (Version 2) | Transactional |
| F1376 | Asset Accountant | Recalculating Values | Transactional |
| F1515_IL_2 | Asset Accountant for Israel | Statutory Reporting / Israel Asset Accounting Reporting / Pending Reports | Transactional |
| F1515_SG_5 | Asset Accountant for Singapore | Run Statutory Reports / Singapore AA Reporting | Transactional |
| F1592 | Asset Accountant | Asset Master Worklist | Transactional |
| F1614 | Asset Accountant | Asset Transactions | Transactional |
| F1615 | Asset Accountant | Asset History Sheet | Web Dynpro |
| F1615A | Asset Accountant | Asset History Sheet (Design Studio) | Analytical, BW Query used |
| F1616 | Asset Accountant | Depreciation Lists | Transactional |
| F1617 | Asset Accountant | Asset Balances | Web Dynpro |
| F1617A | Asset Accountant | Asset Balances (Design Studio) | Analytical, BW Query used |
| F1684 | Asset Accountant | Manage Fixed Assets | Transactional |
| F1726 | Asset Accountant | Fixed Asset (S/4HANA) | Fact sheet |
| F1914 | Asset Accountant | Schedule Asset Accounting Jobs | Transactional |
| F3096 | Asset Accountant | Asset Accounting Overview | Analytical |
| S_ALR_87009144 | Asset Accountant | Define Maximum Base Value | SAP GUI |
| S_ALR_87009145 | Asset Accountant | Define Asset-Specific Base Value Percentages – Per Asset | SAP GUI |
| S_ALR_87009182 | Asset Accountant | Change Index Series | SAP GUI |
| S_ALR_87012004 | Asset Accountant | Total Depreciation | SAP GUI |
| S_ALR_87012037 | Asset Accountant | Change Documents – For Asset Master Record | SAP GUI |
| F-46 | Accounts Payable Accountant | Reverse Check/BOE – For Supplier | SAP GUI |
| F-48 | Accounts Payable Accountant | Post Supplier Down Payments | SAP GUI |
| F0346A | Accounts Payable Accountant – Procurement | Supplier Invoice (S/4HANA) | Transactional |
| F0593 | Accounts Payable Accountant | Manage Payment Blocks | Transactional |
| F0593A | Accounts Payable Accountant | Manage Payment Blocks V2 | Transactional |
| F0701 | Accounts Payable Accountant | Display Supplier Balances | Analytical |
| F0701A | Accounts Payable Accountant | Display Supplier Balances (Version 2) | Analytical |
| F0712 | Accounts Payable Accountant | Manage Supplier Line Items | Transactional |
| F0743 | Accounts Payable Accountant | Create Single Payment | Transactional |
| F0770 | Accounts Payable Accountant | Manage Automatic Payments | Transactional |
| F0771 | Accounts Payable Accountant | Revise Payment Proposals | Transactional |
| F0859 | Accounts Payable Accountant – Procurement | Manage Supplier Invoices | Transactional |
| F1060 | Accounts Payable Accountant – Procurement | Supplier Invoices List | Transactional |
| F1060A | Accounts Payable Accountant – Procurement | Supplier Invoices List (Version 2) | Transactional |
| F1367 | Accounts Payable Accountant | Clear Outgoing Payments | Transactional |
| F1577 | Accounts Payable Accountant | Manage Checkbooks | Transactional |
| F1578 | Accounts Payable Accountant | Manage Outgoing Checks | Transactional |
| F1612 | Accounts Payable Accountant | Post Outgoing Payments | Transactional |
| F1683 | Accounts Payable Accountant – Procurement | Schedule Supplier Invoice Jobs – Advanced | Transactional |
| F1688 | Accounts Payable Accountant | Manage Supplier Down Payment Requests | Transactional |
| F1732 | Accounts Payable Accountant | Supplier Accounting Document (S/4HANA) | Fact sheet |
| F1733 | Accounts Payable Manager | Aging Analysis (S/4HANA) | Analytical |
| F1735 | Accounts Payable Manager | Cash Discount Forecast (S/4HANA) | Analytical |
| F1736 | Accounts Payable Manager | Cash Discount Utilization (S/4HANA) | Analytical |
| F1740 | Accounts Payable Manager | Days Payable Outstanding Analysis (S/4HANA) | Analytical |
| F1743 | Accounts Payable Manager | Future Payables (S/4HANA) | Analytical |
| F1745 | Accounts Payable Manager | Invoice Processing Analysis (S/4HANA) | Analytical |
| F1746 | Accounts Payable Manager | Overdue Payables (S/4HANA) | Analytical |
| F1749 | Accounts Payable Manager | Supplier Payment Analysis (Manual and Automatic Payments) (S/4HANA) | Analytical |
| F1750 | Accounts Payable Manager | Supplier Payment Analysis(Open Payments) (S/4HANA) | Analytical |
| F1819 | Accounts Payable Accountant | Intercompany Balance Reconciliation | Transactional |
| F1861 | Accounts Payable Accountant | Display Supplier List | Transactional |
| F1868 | Accounts Payable Accountant | Manage Payment Media | Transactional |
| F2257 | Accounts Payable Accountant | Schedule Accounts Payable Jobs | Transactional |
| F2388 | Accounts Payable Accountant | Monitor Payments | Transactional |
| F2420 | Accounts Payable Accountant – Procurement | Purchase Order Items by Account Assignment | Analytical |
| F2421 | Accounts Payable Accountant – Procurement | Purchase Contract Items By Account Assignment | Analytical |
| F2422 | Accounts Payable Accountant – Procurement | Monitor Purchase Requisition Items By Account Assignment | Analytical |
| F2564 | Accounts Payable Accountant | Process Free Form Payments | Transactional |
| F2631 | Accounts Payable Accountant – Procurement | Supplier Invoice Items by Account Assignment | Transactional |
| F2688 | Accounts Payable Manager | Days Payable Outstanding – Detailed Analysis | Analytical |
| F2691 | Accounts Payable Accountant | Display Process Flow – Accounts Payable | Transactional |
| F2877 | Accounts Payable Accountant – Procurement | Monitor Purchase Order Down Payments | Analytical |
| F2895 | Accounts Payable Manager | Days Payable Outstanding – Indirect Method | Analytical |
| F2896 | Accounts Payable Manager | Days Payable Outstanding – Indirect Method – Detailed Analysis | Analytical |
| F2917 | Accounts Payable Manager | Accounts Payable Overview | Analytical |
| F3038 | Accounts Payable Accountant | Quick Create Free Form Payment | Transactional |
| F3041 | Accounts Payable Accountant – Procurement | Import Supplier Invoices | Transactional |
| F3813 | Accounts Payable Accountant – Procurement | Edit Supplier Invoice Settings | Transactional |
| F4066 | Accounts Payable Accountant for Russian Federation | Manage Additional Payment Attributes | Transactional |
| F4806 | Accounts Payable Accountant | Manage Payment Plans | Transactional |
| F5428 | Accounts Payable Manager | Manage Withholding Tax Items | Transactional |
| F6275 | Accounts Payable Accountant – Leasing | Reverse Contract Postings | Transactional |
| F6617 | Accounts Payable Manager | Display Bank Payment Approval Jobs | Analytical |
| FB60 | Accounts Payable Accountant | Create Incoming Invoices | SAP GUI |
| FBZ5 | Accounts Payable Accountant | Print Payment Form (Deprecated) | SAP GUI |
| FIBLFFP | Accounts Payable Accountant | Create Free Form Payment | SAP GUI |
| FIWT_MGRT_WHT_DATE | Accounts Payable Manager | Migration for WTax Reporting Date | SAP GUI |
| MIR4_ADVANCED_EDIT | Accounts Payable Accountant – Procurement | Change Supplier Invoice – Advanced | SAP GUI |
| MIR7 | Accounts Payable Accountant – Procurement | Park Supplier Invoices | SAP GUI |
| MIRA | Accounts Payable Accountant – Procurement | Enter Supplier Invoice for Background Verification | SAP GUI |
| MIRO | Accounts Payable Accountant – Procurement | Create Supplier Invoice – Advanced | SAP GUI |
| MR11SHOW | Accounts Payable Accountant – Procurement | Display/Cancel Account Maintenance Document | SAP GUI |
| MR90 | Accounts Payable Accountant – Procurement | Print Supplier Invoices | SAP GUI |
| MRBR | Accounts Payable Accountant – Procurement | Release Blocked Invoices | SAP GUI |
| MRIS | Accounts Payable Accountant – Procurement | Create Invoicing Plan Settlement | SAP GUI |
| MRKO | Accounts Payable Accountant – Procurement | Create Consignment and Pipeline Settlement | SAP GUI |
| MRM_NAST_DISPLAY | Accounts Payable Accountant – Procurement | Show NAST Messages | SAP GUI |
| MRM_PRINT_WRAPPER | Accounts Payable Accountant – Procurement | Print Supplier Invoices | SAP GUI |
| MSR_IRD | Accounts Payable Accountant – Procurement | Determine Internal Refunds | SAP GUI |
| S_P99_41000099 | Accounts Payable Accountant | Display Payment Lists | SAP GUI |
I hope you liked this document.
#fiori #fioriapp #fioripage
Regards
Zunaid
Other blogs
Hi Zunaid Hingora,
really nice tutorial on App IDF0868 Pick Outbound Delivery for Shipping Specialist.
According to the documentation the use of the app is limited to Device Type(s)Desktop, Tablet.
I am wondering if this App is also available on smartphone or if it is planned to be.
Looking forward to learn from your research.
KR,
Paul Lemmen
Hi.
for the the mass creation for Memo Records, there is the report RFTS6510 available.
For a mass deletion in the SAP ECC there was the report RFFDDL00. I s there any standard report in SAP S/4 Hana for deletion of archiving of memo records.
Brgs
Christian
Could you provide the list of Fiori Apps as an Excel attachment please? (or any file format you prefer)
Currently, the page is really awful to load because of this list (takes minutes and very difficult to scroll).
Thank you for your help!
I dont know how to attach the excel file. Instead you refer the steps from video and can download. this would be much easy.
You can't attach the file, but you could certainly make it available somewhere else (such as on Github). Or if the video explains how to download it, then you should type up those instructions from the video in the text of the post (so people don't have to watch the video) and remove the table from this post.
I ask that you please take one of these actions by Monday, February 20th, or I'm afraid we'll need to take the post down. The blogging system shouldn't be used to publish such a huge table -- which, as Sandra points out, is creating a very bad user experience for our members.
Thanks in advance for your cooperation.
Kind regards,
--Jerry
Moderation Lead, SAP Community