User Experience Insights
Fiori Apps Track wise- Procurement
Purpose: In the Fiori app browser you can always browse apps based on various criteria. There is also a blog post on how to download them in Excel. However, when we do the real-life implementation, we are required to give a list of Fiori apps based on the SAP Module. This can be partially achieved by filtering the downloaded EXcel based on known roles like “procurement” (There may be other roles too)
| fioriId | RoleName | AppName | Link |
| CPE_FA_COND_RECORDS () | Purchaser – Central Procurement | Process Formula Assembly Components | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=CPE_FA_COND_RECORDS%2520() |
| F0346A | Accounts Payable Accountant – Procurement | Supplier Invoice (S/4HANA) | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0346A |
| F0400A | Manager – Procurement | My Inbox – Approve Purchase Contracts | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0400A |
| F0401A | Manager – Procurement | My Inbox – Approve Purchase Requisitions | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0401A |
| F0670 | Material Planner – External Procurement | Manage Change Requests | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0670 |
| F0859 | Accounts Payable Accountant – Procurement | Manage Supplier Invoices | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0859 |
| F1060 | Accounts Payable Accountant – Procurement | Supplier Invoices List | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1060 |
| F1060A | Accounts Payable Accountant – Procurement | Supplier Invoices List (Version 2) | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1060A |
| F1079 | Material Planner – External Procurement | Manage PIRs | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1079 |
| F1339 | Material Planner – External Procurement | Schedule MRP Runs | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1339 |
| F1386 | Material Planner – External Procurement | Maintain MRP Controllers | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1386 |
| F1425 | Material Planner – External Procurement | Display MRP Material Issues | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1425 |
| F1425A | Material Planner – External Procurement | Display MRP Master Data Issues | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1425A |
| F1426 | Material Planner – External Procurement | Display MRP Key Figures | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1426 |
| F1639 | Employee – Procurement | My Purchase Requisitions | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1639 |
| F1640 | Employee – Procurement | Purchase Requisition | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1640 |
| F1643 | Employee – Procurement | Create Purchase Requisitions | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1643 |
| F1650 | Employee – Procurement | Evaluate Suppliers | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1650 |
| F1654 | Employee – Procurement | Confirm Receipt of Goods | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1654 |
| F1683 | Accounts Payable Accountant – Procurement | Schedule Supplier Invoice Jobs – Advanced | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1683 |
| F1700 | Material Planner – External Procurement | Create Optimal Orders for Shipment | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1700 |
| F1943 | Material Planner – External Procurement | Analyze PIR Quality | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1943 |
| F1996 | Employee – Procurement | Return Delivery | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1996 |
| F2027 | Employee – Procurement | Manage Service Entry Sheets – Lean Services | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2027 |
| F2196 | Employee – Procurement | Process Tasks | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2196 |
| F2327 | Accounts Payable Accountant – Procurement for China | Process Incoming VAT Invoices – China | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2327 |
| F2420 | Accounts Payable Accountant – Procurement | Purchase Order Items by Account Assignment | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2420 |
| F2421 | Accounts Payable Accountant – Procurement | Purchase Contract Items By Account Assignment | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2421 |
| F2422 | Accounts Payable Accountant – Procurement | Monitor Purchase Requisition Items By Account Assignment | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2422 |
| F2446 | Employee – Procurement | My Inbox – Approve Service Entry Sheets | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2446 |
| F2452 | Employee – Procurement | Upload Supplier Invoices | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2452 |
| F2631 | Accounts Payable Accountant – Procurement | Supplier Invoice Items by Account Assignment | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2631 |
| F2877 | Accounts Payable Accountant – Procurement | Monitor Purchase Order Down Payments | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2877 |
| F3041 | Accounts Payable Accountant – Procurement | Import Supplier Invoices | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3041 |
| F3144 | Purchaser – Central Procurement | Manage Central Purchase Contracts | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3144 |
| F3290 | Purchaser – Central Procurement | Process Purchase Requisitions Centrally | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3290 |
| F3292 | Purchaser – Central Procurement | Manage Purchase Orders Centrally | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3292 |
| F3445 | Material Planner – External Procurement | Maintain PIRs | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3445 |
| F3492 | Purchaser – Central Procurement | Monitor Central Purchase Contract Items | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3492 |
| F3676 | Purchaser – Central Procurement | Monitor Purchase Order Items Centrally | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3676 |
| F3792 | Purchaser – Central Procurement | Mass Changes to Central Purchase Contracts | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3792 |
| F3813 | Accounts Payable Accountant – Procurement | Edit Supplier Invoice Settings | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3813 |
| F3974 | Purchaser – Central Procurement | Manage Central RFQs | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3974 |
| F3975 | Purchaser – Central Procurement | Manage Central Supplier Quotations | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3975 |
| F3976 | Purchaser – Central Procurement | Monitor Purchase Requisition Items Centrally | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3976 |
| F4007 | Manager – Procurement | Edit and Approve Purchase Requisition | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F4007 |
| F4795 | Material Planner – External Procurement | Hand Over Purchase Requisitions | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F4795 |
| F4854 | Accounts Payable Accountant – Procurement, Billing Clerk, Internal Sales Representative, Purchaser, Receiving Specialist, Shipping Specialist | Monitor Value Chains | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F4854 |
| F5416 | Material Planner – External Procurement | Create MRP Change Requests | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F5416 |
| F5711 | Purchaser – Central Procurement | Price History for Central Purchase Contract Items | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F5711 |
| F5725 | Material Planner – External Procurement | Schedule Processing of MRP Change Requests | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F5725 |
| F5741 | Purchaser – Central Procurement | Manually Retrigerring Business Process Automation | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F5741 |
| ME21N_CP | Purchaser – Central Procurement | Create Purchase Order | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=ME21N_CP |
| MIR4_ADVANCED_EDIT | Accounts Payable Accountant – Procurement | Change Supplier Invoice – Advanced | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MIR4_ADVANCED_EDIT |
| MIR7 | Accounts Payable Accountant – Procurement | Park Supplier Invoices | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MIR7 |
| MIRA | Accounts Payable Accountant – Procurement | Enter Supplier Invoice for Background Verification | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MIRA |
| MIRO | Accounts Payable Accountant – Procurement | Create Supplier Invoice – Advanced | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MIRO |
| MR11SHOW | Accounts Payable Accountant – Procurement | Display/Cancel Account Maintenance Document | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MR11SHOW |
| MR90 | Accounts Payable Accountant – Procurement | Print Supplier Invoices | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MR90 |
| MRBR | Accounts Payable Accountant – Procurement | Release Blocked Invoices | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MRBR |
| MRIS | Accounts Payable Accountant – Procurement | Create Invoicing Plan Settlement | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MRIS |
| MRKO | Accounts Payable Accountant – Procurement | Create Consignment and Pipeline Settlement | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MRKO |
| MRM_NAST_DISPLAY | Accounts Payable Accountant – Procurement | Show NAST Messages | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MRM_NAST_DISPLAY |
| MRM_PRINT_WRAPPER | Accounts Payable Accountant – Procurement | Print Supplier Invoices | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MRM_PRINT_WRAPPER |
| MSR_IRD | Accounts Payable Accountant – Procurement | Determine Internal Refunds | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MSR_IRD |
| OLR3_ME2XN | Purchaser – Central Procurement | Display Purchasing Document | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=OLR3_ME2XN |
| WKA01 | Accounts Payable Accountant – Procurement for Netherlands | Change Payment Block and Payment Method – Netherlands | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=WKA01 |
| WKA02 | Accounts Payable Accountant – Procurement for Netherlands | Display Document Flow – Netherlands | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=WKA02 |
| WKA03 | Accounts Payable Accountant – Procurement for Netherlands | Check Certificates Expiry Dates – Netherlands | https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=WKA03 |
For current Codes, do check in the Fiori browser if any alternate exists, else you can always get it exposed as a Fiori tile through the technical team.
| Module | Business Process | ECC Tcode | S/4HANA Gui app | |
| Procurement | Product Master | MM01 | Product Master | ||
| Procurement | Change Material Master | MM02 | Change Material | ||
| Procurement | Display Material Master | MM03 | Display Material | ||
| Procurement | Display Changes | MM04 | Display Changes | ||
| Procurement | Flag for Deletion | MM06 | Not Available | ||
| Procurement | Manage Mass Maintenance | MASS | Manage Mass Maintenance Product | ||
| Procurement | Change Material Type | MMAM | Not Available | ||
| Procurement | Extend Material View(s) | MM50 | Not Available | ||
| Procurement | Material List | MM60 | Not Available | ||
| Procurement | Maintain Business Partner | BP / XD01 / XK01 | Maintain Business Partner | ||
| Procurement | Supplier Master | XK01 | Supplier Master | ||
| Procurement | Start Mass maintenance | MASS | Start Mass Maintenance – Business partner | ||
| Procurement | Manage Mass Maintenance | MASS | Manage Mass Maintenance – Business partner | ||
| Procurement | Display Supplier List | MKVZ | Display Supplier List | ||
| Procurement | Create Info Record | ME11 | Create Purchase Info Record | ||
| Procurement | Change Info Record | ME12 | Change Purchase Info Record | ||
| Procurement | Display Info Record | ME13 | Display Purchase Info Record | ||
| Procurement | Display changes to info record | ME14 | Not Available | ||
| Procurement | Flag for Deletion | ME15 | Not Available | ||
| Procurement | Manage Purchase Info Records | ME1M | Manage Purchase Info Records | ||
| Procurement | Quotation Price History | ME1E | Not Available | ||
| Procurement | Report Info Records by Vendor | ME1L | Manage Purchase Info Records | ||
| Procurement | Report – by Material | ME1M | Manage Purchase Info Records | ||
| Procurement | Report – by Material Group | ME1W | Manage Purchase Info Records | ||
| Procurement | Purchase Order Price History | ME1P | Not Available | ||
| Procurement | Mass Maintenance of Info Record | MEMASSIN | Mass Changes to Purchasing Info Records | ||
| Procurement | Maintain Quota Arrangement | MEQ1 | Manage Quota Arrangements | ||
| Procurement | Display Quota Arrangement | MEQ3 | Manage Quota Arrangements | ||
| Procurement | Display Changes | MEQ4 | Not Available | ||
| Procurement | Quota Arrangement by Material | MEQM | Manage Quota Arrangements | ||
| Procurement | Delete Quota Arrangement | MEQ7 | Not Available | ||
| Procurement | Maintain Source List | ME01 | Manage Source List | ||
| Procurement | Display Source List | ME03 | Manage Source List | ||
| Procurement | Generate | ME05 | Not Available | ||
| Procurement | Analyze Source List | ME06 | Not Available | ||
| Procurement | Delete Source List | MB5M | Not Available | ||
| Procurement | List Display Source List (By Material) | ME0M | Manage Source List | ||
| Procurement | Create Condition | MEK1 | Not Available | ||
| Procurement | Change Condition | MEK2 | Not Available | ||
| Procurement | Display Condition | MEK3 | Not Available | ||
| Procurement | Create Condition | VK11 | Not Available | ||
| Procurement | Change Condition | VK12 | Not Available | ||
| Procurement | Display Condition | VK13 | Not Available | ||
| Procurement | Create Output Condition Purchase Order | MN04 | Not Available | ||
| Procurement | Change Output Condition Purchase Order | MN05 | Not Available | ||
| Procurement | Display Output Condition Purchase Order | MN06 | Not Available | ||
| Procurement | Create Output Condition Outline Agreement | MN07 | Not Available | ||
| Procurement | Change Output Condition Outline Agreement | MN08 | Not Available | ||
| Procurement | Display Output Condition Outline Agreement | MN09 | Not Available | ||
| Procurement | Create Output Condition SA Delivery Schedule | MN07 | Not Available | ||
| Procurement | Change Output Condition SA Delivery Schedule | MN08 | Not Available | ||
| Procurement | Display Output Condition SA Delivery Schedule | MN09 | Not Available | ||
| Procurement | Substance Workbench | CG02 | Manage Substances | ||
| Procurement | Create Material BOM | CS01 | Create Bill of Material | ||
| Procurement | Change Material BOM | CS02 | Change Bill of Material | ||
| Procurement | Display Material BOM | CS03 | Display Bill of Material | ||
| Procurement | Material BOM Browser | CSMB | Start material BOM browser | ||
| Procurement | Production Version Mass Processing | C223 | Manage Production Versions | ||
| Procurement | Display Batch for material | MSC3N | Display Batch | ||
| Procurement | Batch Information Cockpit | BMBC | Batch Information Cockpit | ||
| Procurement | Stock / Requirement List | MD04 | Monitor Stock / Requirement List | ||
| Procurement | Change Planned Order | MD12 | Change Planned Order | ||
| Procurement | Display Planned Order | MD13 | Display Planned Order | ||
| Procurement | Collective Conversion | MD15 | Convert Planned Order to Purchase Requisition | ||
| Procurement | Display Planned Orders | MD16 | Convert Planned Order to Purchase Requisition | ||
| Procurement | Create Purchase Requisition | ME51N | Create Purchase Requisition Advanced | ||
| Procurement | Change Purchase Requisition | ME52N | Change Purchase Requisition Advanced | ||
| Procurement | Display Purchase Requisition | ME53N | Display Purchase Requisition Advanced | ||
| Procurement | Manage Purchase Requisition | FIORI TILE | Manage Purchase Requisition | ||
| Procurement | Manage Purchase Requisition Professional | FIORI TILE | Manage Purchase Requisition Professional | ||
| Procurement | List of Purchase Requisitions General | ME5A | Monitor Purchase Requisition Items | ||
| Procurement | Single Purchase Requisition Approval | ME54N | Not Available | ||
| Procurement | Collective Release | ME55 | Not Available | ||
| Procurement | Assign Source to Purch. Requisition | ME56 | Not Available | ||
| Procurement | Convert Assigned Requisitions to Purchase Orders | ME57 | Assign and Process Purchase Requisitions | ||
| Procurement | Automatic Generation of POs | ME59N | Automatic Creation of Purchase Orders from Requisitions | ||
| Procurement | Schedule Purchasing Jobs Advanced | FIORI TILE | Automatic Creation of Purchase Orders from Requisitions | ||
| Procurement | Mass Maintenance for Purchase Requisition | MEMASSRQ | Monitor Mass Changes Purchase Requisition | ||
| Procurement | Mass Changes to Purchase Requisitions | FIORI TILE | Mass Changes to Purchase Requisitions | ||
| Procurement | Redestribute Workload | FIORI TILE | Redestribute Workload | ||
| Procurement | Create Purchase Requisition | FIORI TILE | Create Purchase Requisition | ||
| Procurement | My Purchase Requisitions | FIORI TILE | Display Purchase Requisition Advanced | ||
| Procurement | My Inbox | FIORI TILE | My Inbox | ||
| Procurement | Manage RFQs | FIORI TILE | Manage RFQs | ||
| Procurement | Manage Supplier Quotations | FIORI TILE | Manage Supplier Quotations | ||
| Procurement | Compare Supplier Quotations | FIORI TILE | Compare Supplier Quotations | ||
| Procurement | Create Request for Quotation | ME41 | Not Available | ||
| Procurement | Change Request for Quotation | ME42 | Not Available | ||
| Procurement | Display Request for Quotation | ME43 | Not Available | ||
| Procurement | Maintain Quotation | ME47 | Not Available | ||
| Procurement | Price Comparison | ME49 | Not Available | ||
| Procurement | Print RFQ | ME9A | Not Available | ||
| Procurement | Print RFQ reminder | ME91A | Not Available | ||
| Procurement | List Quotation by Vendor | ME4L | Not Available | ||
| Procurement | List Quotation by Material | ME4M | Not Available | ||
| Procurement | Create Multi Plant RFQs (Temporary Name) | FIORI TILE | Create Multi Plant RFQs (Temporary Name) | ||
| Procurement | Compare and award Multi Plant Quotations (Temporary Name) | FIORI TILE | Compare and award Multi Plant Quotations (Temporary Name) | ||
| Procurement | Create Contract | ME31K | Create Purchase Contract | ||
| Procurement | Change Contract | ME32K | Manage Purchase Contract | ||
| Procurement | Display Contract | ME33K | Monitor Purchase Contract Items | ||
| Procurement | Print Contract | ME9K | Print Purchase Contracts | ||
| Procurement | Mass Maintenance | MEMASSCONTRACT | Mass Changes to Purchase Contracts | ||
| Procurement | Mass Maintenance | MEMASSCONTRACT | Monitor Mass Changes to Purchase Contracts | ||
| Procurement | Create Scheduling Agreement | ME31L | Create Scheduling Agreement | ||
| Procurement | Change Scheduling Agreement | ME32L | Change Scheduling Agreement | ||
| Procurement | Display Scheduling Agreement | ME33L | Manage Schedule Agreements | ||
| Procurement | Maintain Sched. Agreement Schedule | ME38 | Create Scheduling Agreement Releases | ||
| Procurement | Print Message Output | ME9L | Print Scheduling Agreements | ||
| Procurement | Print Message Output | ME9E | Print Scheduling Agreement Releases | ||
| Procurement | Mass Maintenance | MEMASSSA | Mass Changes to Scheduling Agreements | ||
| Procurement | Mass Maintenance | MEMASSSA | Monitor Mass Changes to Scheduling Agreements | ||
| Procurement | Create Purchase Order | ME21N | Create Purchase Order Advanced | ||
| Procurement | Change Purchase Order | ME22N | Change Purchase Order Advanced | ||
| Procurement | Display Purchase Order | ME23N | Monitor Purchase Order Items | ||
| Procurement | Manage Purchase Orders | FIORI TILE | Manage Purchase Orders | ||
| Procurement | Mass Maintenance For Purchase Orders | MEMASSPO | Mass Changes to Purchase Orders | ||
| Procurement | Monitor Mass Changes Purchase Orders | FIORI TILE | Monitor Mass Changes Purchase Orders | ||
| Procurement | Print Purchase Order | ME9F | Print Purchase Orders | ||
| Procurement | Print Scheduled Purchase Orders | FIORI TILE | Print Scheduled Purchase Orders | ||
| Procurement | Print Reminders/Expediters | ME91F | Not Available | ||
| Procurement | Monitor Confirmations | ME2A | Monitor Supplier Confirmations | ||
| Procurement | List of Purchase Orders by Material | ME2M | Display Purchasing Documents by Material | ||
| Procurement | List of Purchase Orders by Vendor | ME2L | Display Purchasing Documents by Supplier | ||
| Procurement | List of Purchase Orders by material group | ME2C | Not Available | ||
| Procurement | List of Purchase Orders by tracking number | ME2B | Not Available | ||
| Procurement | List of Purchase Orders by PO number | ME2N | Not Available | ||
| Procurement | Subcontracting Cockpit | ME2ON | Display Subcontracting Stocks by Supplier | ||
| Procurement | Display Inbound Delivery | VL33N | Display Inbound Delivery | ||
| Procurement | List of Inbound Deliveries | VL06IF | General Inbound Delivery List | ||
| Procurement | Goods Movement | MIGO | Post Goods Movement | ||
| Procurement | Material Document List | MB51 | Material Documents Overview | ||
| Procurement | Display Warehouse Stocks of Material | MB52 | Stock – Multiple Materials | ||
| Procurement | Stock Overview | MMBE | Display Stock Overview | ||
| Procurement | Create Service Entry Sheet | ML81N | Manage Service Entry Sheets | ||
| Procurement | Collective Release | ML85 | Not Available | ||
| Procurement | Manage Service Entry Sheets | FIORI TILE | Manage Service Entry Sheets | ||
| Procurement | Plant Stock Availability | MB53 | Monitor Material Coverage Net Segments | ||
| Procurement | Plant Stock Availability | MB53 | Monitor Material Coverage Net/Individual Segments | ||
| Procurement | Create Supplier Invoice | MIRO | Create Supplier Invoice Advanced | ||
| Procurement | Display Supplier Invoice | MIR4 | Display Supplier Invoice Advanced | ||
| Procurement | Cancel | MR8M | Supplier Invoice List (Reverse) | ||
| Procurement | Display List of Invoice Documents | MIR5 | Supplier Invoice List | ||
| Procurement | Invoice Overview | MIR6 | Not Available | ||
| Procurement | ERS | MRRL | Schedule Supplier Invoice Jobs Advanced | ||
| Procurement | Release Blocked Invoices | MRBR | Release Blocked Invoice | ||
| Procurement | Create Consignment and Pipeline Settlement | MRKO | Create Consignment and Pipeline Settlement | ||
| Procurement | Output Message in LIV | MR90 | Not Available | ||
| Procurement | Vendor Line Item Display | FBL1N | Manage Supplier Line Items | ||
| Procurement | Incoming Excise Invoices | J1IEX | Not Available | ||
| Procurement | Create Billing Documents | FIORI TILE | Create Billing Documents | ||
| Procurement | Change Billing Document | VF02 | Change Billing Document | ||
| Procurement | Change Billing Document | VF03 | Display Billing Documents | ||
| Procurement | Create Billing Documents | VF04 | Create Billing Documents | ||
| Procurement | List Billing Documents | VF05 | Manage Billing Documents | ||
| Procurement | Manage Activities | FIORI TILE | Manage Activities | ||
| Procurement | Monitor Tasks | FIORI TILE | Monitor Tasks | ||
| Procurement | Process Tasks | FIORI TILE | Process Tasks | ||
| Procurement | Manage Purchasing Categories | FIORI TILE | Manage Purchasing Categories | ||
| Procurement | Translate Purchasing Categories | FIORI TILE | Translate Purchasing Categories | ||
| Procurement | Evaluate Suppliers | FIORI TILE | Evaluate Suppliers | ||
| Procurement | Manage Questions | FIORI TILE | Manage Questions | ||
| Procurement | Manage Questionnaires | FIORI TILE | Manage Questionnaires | ||
| Procurement | Manage Templates | FIORI TILE | Manage Templates | ||
| Procurement | Monitor Responses | FIORI TILE | Monitor Responses | ||
| Procurement | Display Scorecards | FIORI TILE | Display Scorecards | ||
| Procurement | Translate Questions | FIORI TILE | Translate Questions | ||
| Procurement | Translate Questionnaires | FIORI TILE | Translate Questionnaires | ||
| Procurement | Translate Templates | FIORI TILE | Translate Templates | ||
| Procurement | Adjust Operational Supplier Evaluation Score | FIORI TILE | Adjust Operational Supplier Evaluation Score | ||
| Procurement | Supplier Evaluation Weighting and Scoring | FIORI TILE | Supplier Evaluation Weighting and Scoring | ||
| Procurement | General Analysis for Purchase Orders | ME80FN | Purchase Order Value | ||
| Procurement | Analysis of Order Values | ME81N | Not Available | ||
| Procurement | Procurement Overview | FIORI TILE | Procurement Overview | ||
| Procurement | Slow or Non Moving Materials | MC46 | Slow or Non Moving Materials | ||
| Procurement | Unused Contracts | FIORI TILE | Unused Contracts | ||
| Procurement | Contract Expiry | FIORI TILE | Contract Expiry | ||
| Procurement | Contract Leakage | FIORI TILE | Contract Leakage | ||
| Procurement | Invoice Price Variance | FIORI TILE | Invoice Price Variance | ||
| Procurement | Overdue Purchase Order Items | FIORI TILE | Overdue Purchase Order Items | ||
| Procurement | Purchase Order Value | FIORI TILE | Purchase Order Value | ||
| Procurement | Spend Variance | FIORI TILE | Spend Variance | ||
| Procurement | Purchasing Spend | FIORI TILE | Purchasing Spend | ||
| Procurement | Non-Managed Spend | FIORI TILE | Non-Managed Spend | ||
| Procurement | Purchase Order Average Delivery Time | FIORI TILE | Purchase Order Average Delivery Time | ||
| Procurement | Off-Contract Spend | FIORI TILE | Off-Contract Spend | ||
| Procurement | Purchasing Group Activities | FIORI TILE | Purchasing Group Activities | ||
| Procurement | Value Contract Consumption | FIORI TILE | Value Contract Consumption | ||
| Procurement | Quality Contract Consumption | FIORI TILE | Quality Contract Consumption | ||
| Procurement | Purchase Requisition No Touch Rate | FIORI TILE | Purchase Requisition No Touch Rate | ||
| Procurement | Purchase Requisition Average Approval Time | FIORI TILE | Purchase Requisition Average Approval Time | ||
| Procurement | Purchase Requisition To Order Cycle Time | FIORI TILE | Purchase Requisition To Order Cycle Time | ||
| Procurement | Purchase Requisition Item Types | FIORI TILE | Purchase Requisition Item Types | ||
| Procurement | Purchase Requisition Item Changes | FIORI TILE | Purchase Requisition Item Changes | ||
| Procurement | Supplier Evaluation By Quantity | FIORI TILE | Supplier Evaluation By Quantity | ||
| Procurement | Operational Supplier Evaluation | FIORI TILE | Operational Supplier Evaluation | ||
| Procurement | Supplier Evaluation By Time | FIORI TILE | Supplier Evaluation By Time | ||
| Procurement | Supplier Evaluation By Price | FIORI TILE | Supplier Evaluation By Price | ||
| Procurement | Supplier Evaluation By Questionnaire | FIORI TILE | Supplier Evaluation By Questionnaire | ||
| Procurement | Overall Supplier Evaluation | FIORI TILE | Overall Supplier Evaluation | ||
| Procurement | Supplier Evaluation By Quality | FIORI TILE | Supplier Evaluation By Quality | ||
| Procurement | Purchasing Spend | FIORI TILE | Purchasing Spend | ||
| Procurement | Stock – Multiple Materials | FIORI TILE | Stock – Multiple Materials | ||
| Procurement | Check Material Coverage | FIORI TILE | Check Material Coverage | ||
| Procurement | Analyze PIR Quality | FIORI TILE | Analyze PIR Quality | ||
| Procurement | Manage Buffer Levels | FIORI TILE | Manage Buffer Levels | ||
| Procurement | Display Inspection Results | FIORI TILE | Display Inspection Results | ||
| Procurement | Display General QM Evaluations | FIORI TILE | Display General QM Evaluations | ||
| Procurement | Manage Usage Decisions | FIORI TILE | Manage Usage Decisions | ||
| Procurement | Batch Overview | FIORI TILE | Batch Overview | ||
| Procurement | Create Material Cost Estimate with Quantity Structure | CK11N | Create Material Cost Estimates | ||
| Procurement | Price Update | CK24 | Release Material Cost Estimates | ||
| Procurement | Reorganization of Cost Estimates | CKR1 | Reorganize Cost Estimates | ||
| Procurement | Edit Costing Run | CK40N | Edit Costing Runs | ||
| Procurement | Change Material Prices | MR21 | Change Material Costs, Material Price Change | ||
| Procurement | Display Process Order | COR3 | Display Process Order | ||
| Procurement | Process Order Information System | COIO | Not Available | ||
| Procurement | Display Master Recipe | C203 | Display Master Recipe | ||
| Procurement | Availability Overview | CO09 | Monitor Product Availability | ||
| Procurement | Create Inspection Lot Manually | QA01 | Create Inspection Lot | ||
| Procurement | Change Inspection Lot Manually | QA02 | Change Inspection Lot | ||
| Procurement | Display Inspection Lot Manually | QA03 | Display Inspection Lot | ||
| Procurement | Process Inspection Lots – Worklist | QA32 | Manage Inspection Lots | ||
| Procurement | Display Inspection Lots – Worklist | QA33 | Display Inspection Lots – Worklist | ||
| Procurement | List of Sales Orders | VA05 | Manage Sales Orders without Charge | ||
| Procurement | Sales Documents Blocked for Delivery | VA14L | List Sales Documents – Blocked for Delivery | ||
| Procurement | /SCWM/MON | Warehouse Monitor | |||
| Procurement | /SCWM/PRDI | Change Inbound Delivery | |||
| Procurement | Manage Workflows for Purchase Requisition | FIORI TILE | Manage Workflows for Purchase Requisition | ||
| Procurement | Manage Workflows for Purchase Orders | FIORI TILE | Manage Workflows for Purchase Orders | ||
| Procurement | Manage Workflows for Supplier invoices | FIORI TILE | Manage Workflows for Supplier invoices | ||
| Procurement | Search for Documents with Relationships | ALO1 | Not Available | ||
Do comment to correct or add any entries
Useful - Nice to know which Tcodes still don't have apps
You need to check the browser regularly . For many tcodes we have apps now