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Author's profile photo CA Zunaid Hingora

Fiori App List – S/4HANA

Hi Friends,

Please find below list of Fiori App.

Video : https://youtu.be/qpdWG9pFYE4

Note : If you find anything objectionable, please inform me.

Module Type App ID/Tcode APP Name/Tcode Description
CS SAP GUI IE06 Change Equipment
CS SAP GUI IH01 Functional Location Structure
CS SAP GUI IH03 Equipment Structure
CS SAP GUI IH10 Display Equipment
CS SAP GUI IK02 Change Measuring Point
CS SAP GUI IK13 Display Measurement Document
CS SAP GUI IK17 Display Measurement Documents
CS SAP GUI IK18 Change Measurement Documents
CS SAP GUI IK32 Change MeasReading Entry List
CS SAP GUI IK34 Collective Entry of MeasDocuments
CS SAP GUI IL03 Display Functional Location
CS SAP GUI IP30 MaintSchedule Date Monitoring
CS SAP GUI IQ09 Display Material Serial Number
CS SAP GUI IQS3 Display Notification – Extended View
CS SAP GUI IR03 Display Work Center
CS SAP GUI IW28 Change Notifications
CS SAP GUI IW33 Display PM Order
CS SAP GUI IW37 Change Operations
CS SAP GUI IW3D Print Order
CS SAP GUI IW41 Enter PM Order Confirmation
CS SAP GUI IW44 PM Order Collective Confirmation
CS SAP GUI IW53 Display Service Notification
CS SAP GUI IW58 Change Service Notifications
CS SAP GUI IW59 Display Service Notifications
CS SAP GUI IW73 Display Service Order
CS SAP GUI IE03 Display Equipment
CS SAP GUI IQ03 Display Material Serial Number
CS SAPUI5 F2173 Find Maintenance Order and Operation
CS SAPUI5 F2828 Maintenance Planning Overview
CS SAPUI5 F2222 Manage Work Center Utilization
CS SAPUI5 F2812 Analytical List Page for Technical Object Breakdown Analysis
CS SAPUI5 F2175 Find Maintenance Order
CS SAPUI5 F2071 Find Maintenance Notification
CS SAPUI5 F0862 My Inbox (Workflows/Approval): 11
CS Factsheet F0226 Equipment Master
CS Factsheet F0227 Functional Location
CS Factsheet F0228 Maintenance Notification display
CS Factsheet F0229 Maintenance Plan Display
CS Factsheet F0231 Maintenance Order
CS Factsheet F0338 Material Master Display
CS Factsheet F0383 Completion Confirmation
CS Factsheet F0384 Measuring Point
CS Factsheet F0385 Measurement Document
CS Factsheet F0386 Object Link
CS Factsheet F0387 Task List
CS SAP GUI W0029 Process Technical Object
CS SAP GUI W0021 Process Task List
CS SAP GUI W0031 Process Measuring Point
CS SAP GUI W0014 Process Measuring Document
CS SAP GUI W0009 Process Maintenance Plan
CS SAP GUI W0017 Process Maintenance Order
CS SAP GUI W0006 Process Maintenance Notification
CS SAP GUI W0019 Manage Order and Notification
CS SAP GUI W0018 Manage Order list
CS SAP GUI W0004 Manage Notification List
CS SAP GUI W0028 Display Technical Object
CS SAP GUI W0015 Display Task List
CS SAP GUI W0030 Display Measuring Point
CS SAP GUI W0012 Display Master Data information Center
CS SAP GUI W0033 Display Maintenance Order
CS SAPUI5 F2174 Find Maintenance Order confirmation
CS SAPUI5 F2173 Find Maintenance Order and Operation
CS SAPUI5 F2175 Find Maintenance Order
CS SAPUI5 F2071 Find Maintenance Notification
CS SAPUI5 F3567 Actual Maintenance Cost Analysis
CS SAPUI5 F3621 Find Maintenance Items
CS/FI-CO SAPUI5 F0731 Manage G/L Account
CS/OTC SAPUI5 F0867A Manage Outbound Deliveries
CS/OTC SAPUI5 F1708 Manage Customer Returns
CS/OTC SAPUI5 F2023 Report and Repair Malfunction
CS/OTC SAPUI5 F2512 Manage Sales Plans
CS/OTC SAPUI5 F2577 Track Sales Orders
CS/OTC SAPUI5 F2878A Analyse Delivery Performance – Shipped as Planned
CS/OTC SAPUI5 F2941 Sales Performance – Plan/Actual
CS/OTC SAPUI5 F2960 Manage Billing Document Requests
CS/OTC SAPUI5 F3226 Compliance Information for Products
CS/OTC SAPUI5 F3408 Predicted Delivery Delay
FI-CO SAPUI5 F3698 Close Progression
FI-CO SAP GUI AFAB Post depreciation
FI-CO SAP GUI FBL1N Vendor Line Items
FI-CO SAP GUI S_ALR_87013019 List: Budget/Actual/Commitments
FI-CO SAP GUI S_ALR_87013611 Cost Centers: Actual/Plan/Variance
FI-CO SAP GUI S_ALR_87013614 CCtrs: Current Period / Cumulative
FI-CO SAP GUI TX.3 Display Forex Transaction
FI-CO Factsheet F0125 Cost Element
FI-CO Factsheet F0126 Cost Element Group
FI-CO Factsheet F0129 G/L Account (ERP)
FI-CO Factsheet F0135 Vendor Accounting Document (ERP)
FI-CO SAPUI5 F2562 Manage Business Partner Items
FI-CO SAPUI5 F3303 Monitor GR/IR Account Reconciliation
FI-CO SAPUI5 F2332 Cash Flow Analyzer
FI-CO SAPUI5 F0740A Cash Flow Detailed Analysis
FI-CO SAPUI5 F2996 Balance Sheet – Year Comparison
FI-CO SAPUI5 F1740 Days Payable Outstanding
FI-CO SAPUI5 F1746 Overdue Payable
FI-CO SAPUI5 F0682 Invoice Price Variance
FI-CO SAPUI5 F1745 Invoice Processing Analysis
FI-CO SAPUI5 F1733 Aging Analysis – Payable
FI-CO SAPUI5 F1737 Cash position
FI-CO SAPUI5 F3302 Reconcile GR/IR Accounts
FI-CO SAPUI5 F0996A Trial Balance
FI-CO SAPUI5 F1612 Post Outgoing Payments
FI-CO SAPUI5 F0717 Manage Journal Entries
FI-CO SAPUI5 F1367 Clear Outgoing Payments
FI-CO SAPUI5 FBZ1 Post Incoming Payments – For Customers, Post Incoming Payments – For Suppliers
FI-CO SAPUI5 F0770 Manage Automatic Payments
FI-CO SAPUI5 F2691 Display Process Flow – Accounts Payable
FI-CO SAPUI5 FBCJ Post Cash Journal Entries
FI-CO SAPUI5 FB50L Post General Journal Entries – For Ledger Group (FB50L)
FI-CO SAPUI5 F0718 Post General Journal Entries
FI-CO SAPUI5 FB08 Reverse Journal Entries
FI-CO SAPUI5 F2218 Display Line Item Entry
FI-CO SAPUI5 F2217 Display Line Items in General Ledger
FI-CO SAPUI5 F1578 Manage Outgoing Checks
FI-CO SAPUI5 F1577 Manage Checkbooks
FI-CO SAPUI5 F0707 Display G/L Account Balances
FI-CO SAP GUI AS01 Create Asset Master Record
FI-CO SAP GUI TX01 Spot/Forward Transaction Entry
FI-CO SAP GUI TX06 Forex: Collective Processing
FI-CO Factsheet F0120 Bank (ERP)
FI-CO Factsheet F0122 Controlling Document (ERP)
FI-CO Factsheet F0123 Cost Center (ERP)
FI-CO Factsheet F0124 Cost Center Group (ERP)
FI-CO Factsheet F0127 Customer Accounting Document (ERP)
FI-CO Factsheet F0128 Fixed Asset (ERP)
FI-CO Factsheet F0130 G/L Accounting Document
FI-CO Factsheet F0131 House Bank (ERP)
FI-CO Factsheet F0132 House Bank Account (ERP)
FI-CO Factsheet F0133 Internal Order (ERP)
FI-CO Factsheet F0134 Profit Center (ERP)
FI-CO SAPUI5 F0717 Manage Journal entries
FI-CO SAPUI5 F1273 Automatic Account determination
FI-CO SAPUI5 F1615A Asset history Sheet
FI-CO SAPUI5 F1617A Asset balance
FI-CO SAPUI5 F1733 Aging Analysis
FI-CO SAPUI5 F2388 Monitor Payments
FI-CO SAPUI5 F2550 Manage Payment Advices
FI-CO SAPUI5 F3096 Asset accounting overview
FI-CO SAPUI5 F3302 Reconcile GR/IR Accounts
FI-CO SAPUI5 F3303 Monitor GR/IR Account Reconciliation
FI-CO SAPUI5 F3549 Cost Center
FI-CO SAPUI5 F3549 Where-Used List – Cost Centre
FI-CO SAPUI5 F3616 Currency Exchange rates
FI-CO SAPUI5 F3664 Display Journal entries in T-Account View
FI-CO SAPUI5 F3751 Where-Used List – Profit Centres
FI-CO SAPUI5 F3761 Change Log Cost Center
FI-CO SAPUI5 F3810 Change Log Profit Center
FI-CO SAPUI5 F3828 Monitor Predictive accounting
FI-CO SAPUI5 F3866 Change Log Activity Types
FI-CO SAPUI5 F3867 Where-Used List – Activity Type
FI-CO SAPUI5 F3917 Display Payment Lists
FI-CO SAPUI5 F3978 Search Payments in Lots
FI-CO SAPUI5 F4023 Display Line items in controlling
FI-CO SAPUI5 F4078 Where-Used List – Statistical Key Fig.
OTC SAP GUI V/LD Execute pricing report
OTC SAP GUI VA14L Sales Documents Blocked for Delivery
OTC SAP GUI VA21 Create Sales Quotations
OTC SAP GUI VA25N List of quotations
OTC SAP GUI VA55 List of Item Proposals
OTC SAP GUI VC/2 Customer Master Data Sheet/ 360 View
OTC SAP GUI VCUST Display Customer List
OTC SAP GUI VF05 List Billing Documents
OTC SAP GUI VF05N List of Billing Documents
OTC SAP GUI VFX3 List Blocked Billing Documents
OTC SAP GUI VKM2 Released SD Documents
OTC SAP GUI VKM3 Sales Documents
OTC SAP GUI VKM5 Deliveries
OTC SAP GUI VL06 Delivery Monitor
OTC SAP GUI VL10 Edit User-specific Delivery List
OTC SAPUI5 F2187 Customer-360 View
OTC SAPUI5 F2742 ReUse Component for Sales Order Fulfillment
OTC SAPUI5 F0021 customer invoices
OTC SAPUI5 F2499 Manage Customer Materials
OTC SAP GUI VA01 Create Sales Orders
OTC SAP GUI VA02 Change Sales Orders
OTC SAP GUI VA03 Display Sales Orders
OTC SAP GUI VA05 List of Sales Orders
OTC SAP GUI VA05N List of Sales Orders
OTC SAP GUI VA22 Change Quotations
OTC SAP GUI VA23 Display Quotations
OTC SAP GUI VA25 List of Sales Quotations
OTC SAP GUI VA42 Change Sales Contracts
OTC SAP GUI VA43 Display Sales Contracts
OTC SAP GUI VA45 List of Sales Contracts
OTC SAP GUI VA45N List of Contracts/Manage Sales Contracts
OTC SAP GUI VB11 Create Material Substitution/Determination
OTC SAP GUI VB12 Change Material Substitution/Determination
OTC SAP GUI VB13 Display Material Substitution/Determination
OTC SAP GUI VF01 Create Billing Documents
OTC SAP GUI VF02 Change Billing Documents
OTC SAP GUI VF03 Display Billing Documents
OTC SAP GUI VF04 Maintain Billing Due List
OTC SAP GUI VF11 Cancel Billing Document
OTC SAP GUI VF23 Display Invoice Lists
OTC SAP GUI VK11 Create Condition
OTC SAP GUI VK12 Change Condition
OTC SAP GUI VK13 Display Condition
OTC SAP GUI VKM1 Blocked SD Documents
OTC SAP GUI VKM4 SD Documents
OTC SAP GUI VKOA Accnt Determination
OTC SAP GUI VL01N Create Outbound Dlv. with Order Ref.
OTC SAP GUI VL02N Change Outbound Delivery
OTC SAP GUI VL03N Display Outbound Delivery
OTC SAP GUI VL06G List of Oubound Dlvs for Goods Issue
OTC SAP GUI VL06P List of Outbound Dlvs for Picking
OTC SAP GUI VL09 Cancel Goods Issue for Delivery Note
OTC SAP GUI VL10C Order Items Due for Delivery
OTC SAP GUI VL10D Purch. Order Items due for Delivery
OTC SAPUI5 F2601 Sales Management Overview
OTC SAPUI5 F2270 Sales Volume – Check Open Sales
OTC SAPUI5 F2235 Sales Volume – Detailed Analysis
OTC SAPUI5 F3304 Sales Performance – Predictions
OTC SAPUI5 F2458 Analyze Confirmations of Sales Orders
OTC SAPUI5 F2878 Delivery Performance-Shipped as planned
OTC SAPUI5 F2271 Sales Volume – Profit Margin / Credit Memos
OTC SAPUI5 F2242 Order-to-Cash Performance – Overview
OTC SAPUI5 F2200 My Sales Overview
OTC SAPUI5 F1851 Manage Sales Contracts
OTC SAPUI5 F2577 Track sales order
OTC Factsheet F0048 Customer Billing Document
OTC Factsheet F0053 Sales Order (ERP)
OTC Factsheet F0052 Sales Quotation (ERP)
OTC Factsheet F0046/F0046A Customer/ Customer Master Fact Sheets
OTC Factsheet F0233A Outbound Delivery (S/4HANA)
OTC Factsheet F0234 Returns Delivery(S/4HANA)
OTC SAPUI5 F0711 Manage Customer Line Items
OTC SAPUI5 F2577 Track Sales Orders
OTC SAPUI5 F2601 Sales Management Overview
OTC SAPUI5 F2941 Sales Performance – Plan/Actual
OTC SAPUI5 F3304 Sales Performance – Predictions
OTC SAPUI5 F3408 Predicted Delivery Delay
OTC SAPUI5 F3748 Schedule credit management Jobs
OTC SAPUI5 F3889 Customer Returns – Flexible Analysis
OTC SAPUI5 F4093 Sales Quotations – Flexible Analysis
OTC SAPUI5 W0140 Sales Quotations
OTC SAPUI5 F2783 Delivery Performance – Delivered as Requested
P2P SAPUI5 F2358 Monitor Purchase Order Items
P2P SAP GUI MASS Mass Change
P2P SAP GUI MD01 MRP Run
P2P SAP GUI MD05 Individual Display Of MRP List
P2P SAP GUI ME28 Release Purchase Order
P2P SAP GUI ME29N Release purchase order
P2P SAP GUI ME52N Change Purchase Requisition
P2P SAP GUI ME54N Release Purchase Requisition
P2P SAP GUI MI03 Display Physical Inventory Document
P2P SAP GUI MI07 Process List of Differences
P2P SAP GUI ML81 Maintain Service Entry Sheet
P2P SAP GUI ML81N Display/Change Service Entry Sheets
P2P SAP GUI ML83 Message Processing: Service Entry
P2P SAP GUI MM06 Flag Material for Deletion
P2P SAP GUI MM60 Materials List
P2P SAP GUI MMRV Allow Posting to Previous Period
P2P SAP GUI MR8M Cancel Invoice Document
P2P SAPUI5 F0403 Track Purchase order
P2P SAPUI5 F0404 Order from Requisitions
P2P SAPUI5 F0402 Approve purchase orders
P2P Factsheet F0346 Supplier Invoice (ERP)
P2P Factsheet F0357 Service Master Data
P2P Factsheet F0358 Service Entry Sheet
P2P Factsheet F0375 Goods Issue
P2P Factsheet F0376 Goods Receipt
P2P Factsheet F0378 Material Movement
P2P SAPUI5 683 Manage Purchase Contracts
P2P SAPUI5 F1990 Procurement Overview Page
P2P SAPUI5 F0547A My Purchasing Document Items (S/4HANA)
P2P SAPUI5 F0571 Non-Managed Spend
P2P SAPUI5 F0572 Off-Contract Spend
P2P SAPUI5 F0683 Purchasing Spend
P2P SAPUI5 F1048 Manage Purchase Requisitions
P2P SAPUI5 F1662 Operational Supplier Evaluation
P2P SAPUI5 F2016 Purchase Requisition Item Types
P2P SAPUI5 F2049 Manage Requests for Quotation
P2P SAPUI5 F2948 Subcontracting Cockpit
P2P SAPUI5 F2769 Overview Inventory Management
P2P SAPUI5 F1595 Stock – Multiple Material
P2P SAPUI5 F2139 Overdue Materials – Stock in Transit
P2P SAPUI5 F2912 Goods Movement Analysis
P2P SAPUI5 F0842A Manage Purchase Orders (Version 2)
P2P SAPUI5 F0343 Overdue Purchase Order Items
P2P SAPUI5 F3163 Manage Business Partner Master Data
P2P SAPUI5 F1861 Display Supplier List
P2P SAPUI5 F0354 Supplier
P2P SAPUI5 F2013 Value Contract Consumption
P2P SAPUI5 F1077 Material Documents Overview
P2P SAPUI5 F1060A Supplier Invoices List (Version 2)
P2P SAP GUI MD04 Display Stock/Requirements Situation
P2P SAP GUI ME21N Create Purchase Order
P2P SAP GUI ME22N Change Purchase Order
P2P SAP GUI ME23N Display Purchase Order
P2P SAP GUI ME51N Create Purchase Requisition
P2P SAP GUI ME53N Display Purchase Requisition
P2P SAP GUI ME57 Assign and Process Requisitions
P2P SAP GUI ME58 Ordering: Assigned Requisitions
P2P SAP GUI MI01 Create Physical Inventory Document
P2P SAP GUI MI04 Enter Inventory Count with Document
P2P SAP GUI MIGO Goods Movement
P2P SAP GUI MIR4 Call MIRO – Change Status
P2P SAP GUI MIRO Enter Incoming Invoice
P2P SAP GUI MM01 Create Material &
P2P SAP GUI MM02 Change Material &
P2P SAP GUI MM03 Display Material &
P2P SAP GUI MM04 Display Material Change Documents
P2P SAP GUI MMBE Stock Overview
P2P SAP GUI MR21 Price Change
P2P SAPUI5 F2101 Monitor material Coverage
P2P SAPUI5 F0246 Monitor external requirements
P2P SAPUI5 F0263 Monitor internal requirements
P2P SAPUI5 F0251 check material coverage
P2P Factsheet F0348 Purchase Order Display
P2P Factsheet F0349 Purchase Requisition Item Display
P2P Factsheet F0354 Supplier Display
P2P Factsheet F0379 Physical Inventory 1909
P2P SAPUI5 F0547B My Purchasing Document Items
P2P SAPUI5 F0859 Manage Supplier Invoices
P2P SAPUI5 F1688 Manage Supplier Down Payment Requests
P2P SAPUI5 F1957 Transfer Stock – Cross-Plant
P2P SAPUI5 F3338 manage Allocations
P2P SAPUI5 F3366 Inventory Analysis Overview
P2P SAPUI5 F4007 Edit and Approve Purchase Requisition
PS SAP GUI CJ13 Display WBS Element
PS SAP GUI CJI3 Project Actual Cost Line Items
PS SAP GUI CJ40 Change Project Plan
PS SAP GUI CN43N Overview: WBS Elements
PS SAP GUI CJ20 Structure planning
PS SAP GUI CJ29 Update WBS (Forecast)
PS SAP GUI CJ2C Display project planning board
PS SAP GUI CJ48 Change Payment Planning: Init.Screen
PS SAP GUI CJ93 Display Standard WBS
PS SAP GUI CJIA Project Actual and Commt Paymt LIs
PS SAP GUI CN41 Structure Overview
PS SAP GUI CO06 Backorder Processing
PS SAP GUI S_ALR_87013562 Annual Overview
PS SAPUI5 F2513 Project Cost Report – Overview
PS Factsheet F0290 Project Definition (ERP)
PS Factsheet F0291 WBS Element (ERP)
PS SAP GUI CJ03 Display Work Breakdown Structure
PS SAP GUI CJ20N Project Builder
PS SAP GUI CJ30 Change Project Original Budget
PS SAP GUI CO09 Availability Overview
PS SAPUI5 F1971 Material Component Overview
PS SAPUI5 F1975 Milestone Overview
PS SAPUI5 F2031 Monitor Project Progress
PS SAPUI5 F0290A Project Definition
PS SAPUI5 F1976 Project Definition Overview
PS SAPUI5 F0291A WBS Element
PS SAPUI5 F1974 WBS Element Overview
PS SAPUI5 F2930 Manage Project Procurement
PS SAPUI5 F1973 Network Overview

 

Regards

Zunaid

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