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Narasimha
Active Contributor
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

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