Excel Fiori Apps

LeadingTransactionCodes fioriId RoleName AppName ApplicationType
BNK_MONIP F0217 Manager - Finance Info Track Supplier Invoices Transactional

S_ALR_87013620 F0366 Manager - Finance Info My Spend (Version 2) Transactional
PR05 F0409 Employee - Travel Info My Travel Requests Transactional
PR05 F0409A Employee - Travel Info My Travel Requests (Version 2) Transactional
FF7A F0512A Cash Manager Liquidity Forecast Analytical
FF7A F0513A Cash Manager Actual Cash Flow Analytical
FTE_BSM F0515A Cash Manager Bank Risk (S/4HANA) Analytical
FTE_BSM F0517A Cash Manager Deficit Cash Pool (S/4HANA) Analytical
PR05 F0584 Employee - Travel Info My Travel and Expenses Transactional
PR05 F0584A Employee - Travel Info My Travel and Expenses (Version 2) Transactional
FB02 F0593 Accounts Payable Accountant Manage Payment Blocks Transactional
BNK_APP F0673 Cash Manager Approve Bank Payments Transactional
BNK_APP F0673A Cash Manager Approve Bank Payments (Version 2) Transactional
FRFT_B F0691 Cash Manager Make Bank Transfers Transactional
BNK_MONI F0692 Cash Manager Track Bank Transfers Transactional
FK10N F0701 Accounts Payable Accountant Display Supplier Balances Transactional
FAGLL03 F0706 General Ledger Accountant Display G/L Account Line Items Transactional
F.08 F0707 General Ledger Accountant Display G/L Account Balances Transactional
F.01 F0708 General Ledger Accountant Balance Sheet/Income Statement Transactional
F-02 F0718 General Ledger Accountant Post General Journal Entries Transactional
FS00 F0731 General Ledger Accountant Manage G/L Account Master Data Web Dynpro
FS00 F0731A General Ledger Accountant Manage G/L Account Master Data (VersionTransactional
KE51 F0732 Divisional Accountant Manage Profit Center Master Data Web Dynpro
FF7AN F0735 Cash Manager Check Cash Flow Items Transactional
FF7AN F0737 Cash Manager Cash Position Details Transactional
FF7B F0741 Cash Manager Liquidity Forecast Details Analytical, Web Dynpro
FF7B F0741A Cash Manager Liquidity Forecast Details (Design Studio) Analytical, BW Query used
F-47 F0743 Accounts Payable Accountant Create Single Payment Transactional
F.64 F0744 Accounts Receivable Accountant Create Correspondence Transactional
F.10 F0763 General Ledger Accountant Display Chart of Accounts Transactional
F.10 F0763A General Ledger Accountant Manage Chart of Accounts Transactional
KCH1 F0764 Divisional Accountant Manage Profit Center Groups Web Dynpro
F110 F0771 Accounts Payable Accountant Revise Payment Proposals Transactional
F-32 F0773 Accounts Receivable Accountant Clear Incoming Payments Transactional
GMGRANTD F0837A Budget Responsible - Funds Management Grant 360Â° View Transactional
GM_SETS_GRANT3 F0838A Budget Responsible - Funds Management Grant Group 360Â° View Transactional
F-41 F0859 Accounts Payable Accountant - ProcurementManage Supplier Invoices Transactional
KE30 F0925 Cost Accountant - Sales Market Segments - Plan/Actual Web Dynpro
KE30 F0925A Cost Accountant - Sales Market Segments - Plan/Actual (Design StuAnalytical, BW Query used
KE80 F0926 Divisional Accountant Profit Centers - Plan/Actual Web Dynpro
KE80 F0926A Divisional Accountant Profit Centers - Plan/Actual (Design StudioAnalytical, BW Query used
S_ALR_87012284 F0927 Cost Accountant - Sales P&L - Plan/Actual Web Dynpro
S_ALR_87012284 F0927A Cost Accountant - Sales P&L - Plan/Actual (Design Studio) Analytical, BW Query used
S_ALR_87013611 F0928 Cost Accountant - Overhead Cost Centers - Plan/Actual YTD Web Dynpro
S_ALR_87013611 F0928A Cost Accountant - Overhead Cost Centers - Plan/Actual YTD (Design StuAnalytical, BW Query used
S_ALR_87012993 F0929 Cost Accountant - Overhead Internal Orders - Plan/Actual YTD Web Dynpro
S_ALR_87012993 F0929A Cost Accountant - Overhead Internal Orders - Plan/Actual YTD (Design Analytical, BW Query used
S_ALR_87013532 F0930 Cost Accountant - Overhead Projects - Plan/Actual YTD Web Dynpro
S_ALR_87013532 F0930A Cost Accountant - Overhead Projects - Plan/Actual YTD (Design Studio) Analytical, BW Query used
KE30 F0931 Cost Accountant - Sales Market Segments - Plan/Actual YTD Web Dynpro
KE30 F0931A Cost Accountant - Sales Market Segments - Plan/Actual YTD (DesigAnalytical, BW Query used
KE80 F0932 Divisional Accountant Profit Centers - Plan/Actual YTD Web Dynpro
KE80 F0932A Divisional Accountant Profit Centers - Plan/Actual YTD (Design StAnalytical, BW Query used
S_ALR_87012284 F0933 Cost Accountant - Sales P&L - Plan/Actual YTD Web Dynpro
S_ALR_87012284 F0933A Cost Accountant - Sales P&L - Plan/Actual YTD (Design Studio) Analytical, BW Query used
S_ALR_87013635 F0934 Cost Accountant - Overhead Cost Centers - Plan/Actual with Currency TWeb Dynpro
S_ALR_87013635 F0934A Cost Accountant - Overhead Cost Centers - Plan/Actual with Currency TAnalytical, BW Query used
S_ALR_87013013 F0935 Cost Accountant - Overhead Internal Orders - Plan/Actual with CurrencWeb Dynpro
S_ALR_87013013 F0935A Cost Accountant - Overhead Internal Orders - Plan/Actual with CurrencAnalytical, BW Query used
S_ALR_87013532 F0936 Cost Accountant - Overhead Projects - Plan/Actual Web Dynpro
S_ALR_87013532 F0936A Cost Accountant - Overhead Projects - Plan/Actual (Design Studio) Analytical, BW Query used
KE30 F0937 Cost Accountant - Sales Market Segments - Plan/Actual with CurreWeb Dynpro
KE30 F0937A Cost Accountant - Sales Market Segments - Plan/Actual with Curren Analytical, BW Query used
KE80 F0938 Divisional Accountant Profit Centers - Plan/Actual with Currency Web Dynpro
KE80 F0938A Divisional Accountant Profit Centers - Plan/Actual with Currency Analytical, BW Query used
S_ALR_87012284 F0939 Cost Accountant - Sales P&L - Plan/Actual with Currency TranslatioWeb Dynpro
S_ALR_87012284 F0939A Cost Accountant - Sales P&L - Plan/Actual with Currency TranslatioAnalytical, BW Query used
S_ALR_87013611 F0940 Cost Accountant - Overhead Cost Centers - Actuals Web Dynpro
S_ALR_87013611 F0940A Cost Accountant - Overhead Cost Centers - Actuals (Design Studio) Analytical, BW Query used
S_ALR_87012993 F0941 Cost Accountant - Overhead Internal Orders - Actuals Web Dynpro
S_ALR_87012993 F0941A Cost Accountant - Overhead Internal Orders - Actuals (Design Studio) Analytical, BW Query used
KE30 F0943 Cost Accountant - Sales Market Segments - Actuals Web Dynpro
KE30 F0943A Cost Accountant - Sales Market Segments - Actuals (Design Studio)Analytical, BW Query used
KE80 F0944 Divisional Accountant Profit Centers - Actuals Web Dynpro
KE80 F0944A Divisional Accountant Profit Centers - Actuals (Design Studio) Analytical, BW Query used
S_ALR_87012284 F0945 Cost Accountant - Sales P&L - Actuals Web Dynpro
S_ALR_87012284 F0945A Cost Accountant - Sales P&L - Actuals (Design Studio) Analytical, BW Query used
S_ALR_87012993 F0948 Cost Accountant - Overhead Internal Orders - Plan/Actual Web Dynpro
S_ALR_87012993 F0948A Cost Accountant - Overhead Internal Orders - Plan/Actual (Design StudiAnalytical, BW Query used
KSBL F0949 Cost Accountant - Overhead Cost Centers - Plan/Actual Web Dynpro
KSBL F0949A Cost Accountant - Overhead Cost Centers - Plan/Actual (Design Studio) Analytical, BW Query used
FAGLB03 F0996 General Ledger Accountant Trial Balance Web Dynpro
FAGLB03 F0996A General Ledger Accountant Trial Balance (Design Studio) Analytical, BW Query used
KO01 F1022 Cost Accountant - Overhead Manage Internal Order (Web) Web Dynpro
KS01 F1023 Controller Manage Cost Center Master Data Web Dynpro
KSH1 F1024 Cost Accountant - Overhead Manage Cost Center Groups Web Dynpro
KL01 F1025 Cost Accountant - Overhead Manage Activity Type Master Data Web Dynpro
KOH1 F1026 Cost Accountant - Overhead Manage Internal Order Groups Web Dynpro
KLH1 F1027 Cost Accountant - Overhead Manage Activity Type Groups Web Dynpro
OBYC F1273 General Ledger Accountant Account Determination Transactional
F-04 F1345 Accounts Receivable Accountant Post Incoming Payments Transactional
F-44 F1367 Accounts Payable Accountant Clear Outgoing Payments Transactional
S_ALR_87009850 F1393 External Auditor Account Balance Audit Trail Analytical
F-47 F1443 Controller Manage Cost Centers Transactional
KE53 F1444 Controller Manage Profit Centers Transactional
KSU5 F1482 Controller Schedule Actual Overhead Allocation -CostTransactional
KEU5 F1483 Cost Accountant - Sales Schedule Actual Overhead Allocation - ProfiTransactional
KKAJ F1485 Cost Accountant - Sales Schedule Results Analysis - Projects Transactional
FEBAN F1520 Accounts Receivable Accountant Reprocess Bank Statement Items Transactional
FF.6 F1564 Cash Management Specialist Manage Bank Statements Transactional
FI01 F1574 Cash Manager Manage Banks Transactional
FCH3 F1577 Accounts Payable Accountant Manage Checkbooks Transactional
FCH1 F1578 Accounts Payable Accountant Manage Outgoing Checks Transactional
F-03 F1579 General Ledger Accountant Clear G/L Accounts Transactional
KP06 F1581 Cost Accountant - Overhead Plan Cost Centers on Periods Web Dynpro
KKBC_KUN F1582 Cost Accountant - Sales Sales Orders - Actuals Web Dynpro
KKBC_KUN F1582B Cost Accountant - Sales Sales Orders - Actuals (Design Studio) Analytical, BW Query used
OKEQN F1587 Controller Set Controlling Area Web Dynpro
FAGLGVTR F1596 General Ledger Accountant Carry Forward Balances Transactional
F.14 F1598 General Ledger Accountant Manage Recurring Journal Entries Transactional
KAK3 F1603 Controller Manage Statistical Key Figures Transactional
KO01 F1604 Cost Accountant - Overhead Manage Internal Orders Transactional
KL01 F1605 Controller Manage Activity Types Transactional
FBB1 F1606 General Ledger Accountant Post Currency Adjustments Transactional
POC_MONITOR F1609 Order-to-Cash Process Manager Business Process Activities Analytical
F-07 F1612 Accounts Payable Accountant Post Outgoing Payments Transactional
AR05 F1614 Asset Accountant Asset Transactions Transactional
AR02 F1615A Asset Accountant Asset History Sheet (Design Studio) Analytical, BW Query used
AR03 F1616 Asset Accountant Depreciation Lists Transactional
AR01 F1617A Asset Accountant Asset Balances (Design Studio) Analytical, BW Query used
FF.5 F1680 Cash Management Specialist Manage Incoming Payment Files Transactional
FOEBL1 F1681 Cash Management Specialist Manage Lockbox Batches Transactional
F-47 F1688 Accounts Payable Accountant Manage Supplier Down Payment RequestsTransactional
F-37 F1689 Accounts Receivable Accountant Manage Customer Down Payment RequestTransactional
KL03 F1717 Controller Activity Type (S/4HANA) Fact sheet
FB03 F1720 Controller Controlling Document (S/4HANA) Fact sheet
KS03 F1721 Controller Cost Center (S/4HANA) Fact sheet
KSH3 F1722 Controller Cost Center Group (S/4HANA) Fact sheet
AB03 F1726 Asset Accountant Fixed Asset (S/4HANA) Fact sheet
FV53 F1728 General Ledger Accountant Journal Entry (S/4HANA) Fact sheet
KO03 F1729 Cost Accountant - Overhead Internal Order (S/4HANA) Fact sheet
KE53 F1730 Controller Profit Center (S/4HANA) Fact sheet
KK03 F1731 Controller Statistical Key Figure (S/4HANA) Transactional
FB03 F1732 Accounts Payable Accountant Supplier Accounting Document (S/4HANA)Fact sheet
FTE_BSM F1734 Cash Manager Bank Statement Monitor - End of Day Analytical
FF7A F1737 Cash Manager Cash Position (S/4HANA) Analytical
S_ALR_87012167 F1739 Accounts Receivable Manager Days Beyond Terms (S/4HANA) Analytical
S_ALR_87012167 F1741 Accounts Receivable Manager Days Sales Outstanding (S/4HANA) Analytical
S_ALR_87012167 F1742 Accounts Receivable Manager Dunning Level Distribution (S/4HANA) Analytical
FBL1N F1745 Accounts Payable Manager Invoice Processing Analysis (S/4HANA) Analytical
FOEBL1 F1747 Accounts Receivable Manager Overdue Receivables (S/4HANA) Analytical
S_ALR_87012167 F1748 Accounts Receivable Manager Total Receivables (S/4HANA) Analytical
FBL1N F1749 Accounts Payable Manager Supplier Payment Analysis (Manual and A Analytical
FBL1N F1750 Accounts Payable Manager Supplier Payment Analysis(Open Payment Analytical
FI12 F1758 Cash Manager House Bank (S/4HANA) Fact sheet
FI12 F1759 Cash Manager House Bank Account (S/4HANA) Fact sheet
FI01 F1760 Cash Manager Bank (S/4HANA) Fact sheet
KKBC_ORD F1780 Cost Accountant - Production Production Cost Analysis Transactional
POC_MONITOR F1810 Order-to-Cash Process Manager Aggregated Business Process Activities Analytical
J3RFASD F1819 Accounts Receivable Accountant Intercompany Balance Reconciliation Transactional
S_ALR_87012086 F1861 Accounts Payable Accountant Display Supplier List Transactional
FDTA F1868 Accounts Payable Accountant Manage Payment Media Transactional
FBL5N F1993 Accounts Receivable Accountant for China Display Customer Summary - China Transactional
POC_MONITOR F2005 Order-to-Cash Process Manager Order-to-Cash Performance Analytical
POC_MONITOR F2006 Order-to-Cash Process Manager Order-to-Cash Performance Monitor - TimeAnalytical
FTR_ALERT F2025 Treasury Risk Manager Display Treasury Alerts Transactional
J1BNFE F2041 Billing Clerk Manage NFe CTe Contingency Transactional
J1B3N F2056 Billing Clerk Verify Nota Fiscal Transactional
FK10N F2127 Accounts Payable Accountant for China Display Supplier Summary - China Analytical
FB00 F2130 General Ledger Accountant Edit Options for Journal Entries - My SettinTransactional
UKM_LOGS_DISPLAY F2162 Credit Controller Display Credit Management Log Transactional
J1B3N F2206 Billing Clerk Verify Service Nota Fiscal Transactional
J1B3N F2207 Billing Clerk Verify CT-e Transactional
FAGLL03 F2217 General Ledger Accountant Display Line Items in General Ledger Transactional
FAGLL03 F2218 General Ledger Accountant Display Line Item Entry Transactional
FBRA F2223 General Ledger Accountant Reset Cleared Items Transactional
POC_ACTIVE F2242 Order-to-Cash Process Manager Order-to-Cash Performance - Overview Analytical
J1BNFE F2300 Billing Clerk Monitor NF-e Transactional
F150 F2328 Accounts Receivable Accountant Display Dunning History Transactional
FF7AN F2332 Cash Manager Cash Flow Analyzer Analytical
BNK_MONI F2388 Accounts Payable Accountant Monitor Payments Transactional
F150 F2435 Accounts Receivable Accountant My Dunning Proposals Transactional
SBWP F2446 Employee - Procurement My Inbox - Approve Service Entry Sheets Transactional
FP04 F2562 Accounts Payable and Receivable AccountantManage Business Partner Items Transactional
FP30 F2588 Accounts Payable and Receivable AccountantSearch Payments Transactional
S_ALR_87012293 F2681 Accounts Receivable Manager Display Item Change Log Transactional
S_ALR_87013433 F2692 Accounts Receivable Accountant Display Process Flow - Accounts Receivabl Transactional
FAGLB03 F2767 General Ledger Accountant Trial Balance Comparison (Design Studio) Analytical, BW Query used
FB03 F2935 Accounts Receivable Accountant Display Payment Card Data Transactional
FAGLB03 F3084 General Ledger Accountant Balance Sheet/Income Statement - MultidiAnalytical, BW Query used
FP04H F3125 Accounts Payable and Receivable AccountantDisplay Write-Offs Transactional
FPM4 F3126 Accounts Payable and Receivable AccountantDisplay Returns Transactional
FB02 F3172 General Ledger Accountant Manage Tax Items for Legal Reporting Transactional
FF7B F3252 Cash Manager Liquidity Forecast Details - Overview (Desi Analytical, BW Query used
GMAVCOVRW F3468 Grant Specialist My Grant Budget Analytical
FPM3 F3678 Collections Specialist (FI-CA) Maintain Dunning Notices Transactional
OT81 F3759 Cash Manager Define Bank Transfer Templates Transactional
FRFT_B F3760 Cash Manager Make Bank Transfers - Create with TemplaTransactional
FP31 F3977 Accounts Payable and Receivable AccountantSearch Payments in Payment Runs Transactional
FP30 F3978 Accounts Payable and Receivable AccountantSearch Payments in Lots Transactional
FINT F4176 Accounts Receivable Accountant Schedule Interest Calculation Jobs Transactional
FINTSHOW F4485 Accounts Receivable Accountant Manage Interest Runs Transactional
UKM_BP F4596 Credit Controller Manage Credit Accounts Transactional
UKM_COMMITMENTS F4802 Credit Controller Delete Credit Management Data Transactional
UKM_BP_DISPLAY F4825 Credit Controller Display Credit Account Data Transactional
UKM_COMMITMENTS F4826 Credit Controller Display Credit Exposure Transactional
SBWP F5043 Billing Clerk My Inbox - Approve Preliminary Billing D Transactional
FAGLB03 W0097 General Ledger Accountant Trial Balance Comparison Web Dynpro
FF7B W0125 Cash Manager Liquidity Forecast Details - Overview Analytical, Web Dynpro
Link
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0217
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0409A
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1582B
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=W0097
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=W0125

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LeadingTransactionCodes fioriId RoleName AppName ApplicationType

BNK_MONIP F0217 Manager - Finance Info Track Supplier Invoices Transactional

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