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Fiori App Library/List/Tutorial - S/4HANA

zunaid_hingora2
Active Contributor
‎11-25-2021 11:41 AM
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


https://youtu.be/gyKsGKWrr5Q

  • 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

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