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fioriIdRoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes

Accounts
Receivable
F0106 Accountant Process Receivables Transactional Process Receivables FDM_COLL01
Accounts
Receivable Process Receivables
F0106A Accountant (Version 2) Transactional Process Receivables
Manager - Track Supplier
F0217 Finance Info Invoices Transactional Track Supplier Invoices BNK_MONIP
Accounts
Payable
Accountant - Supplier Invoice
F0346A Procurement (S/4HANA) Transactional MIR4
Manager -
F0366 Finance Info My Spend (Version 2) Transactional My Spend S_ALR_87013620
Manager -
F0368 Finance Info My Unusual Items Transactional My Unusual Items
Accounts
Receivable Process Collections
F0380 Accountant Worklist Transactional Process Collections Worklist UDM_SPECIALIST
Approve Purchase Contracts,
Approve Purchase Orders, Approve
Service Entry Sheets - Lean
Manager - My Inbox - Approve Services, Approve Supplier Invoices,
F0400A Procurement Purchase Contracts Transactional Approve Supplier Quotations ME35K
Approve Purchase Contracts,
Approve Purchase Orders, Approve
Service Entry Sheets - Lean
Purchasing My Inbox - Approve Services, Approve Supplier Invoices,
F0402A Manager Purchase Order Transactional Approve Supplier Quotations ME29N
F0512A Cash Manager Liquidity Forecast Analytical FF7A
F0513A Cash Manager Actual Cash Flow Analytical FF7A
F0515A Cash Manager Bank Risk (S/4HANA) Analytical FTE_BSM
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Deficit Cash Pool
F0517A Cash Manager (S/4HANA) Analytical FTE_BSM
Accounts
Payable Manage Payment Manage Payment Blocks -
F0593 Accountant Blocks Transactional Deprecated FB02
Manager - My Projects (Internal
F0598 Finance Info Orders) Transactional My Projects
Manager -
F0600 Finance Info Manage Budget Transactional Manage Budget
Approve Bank Approve Bank Payments, Approve
F0673 Cash Manager Payments Transactional Bank Payments - Obsolete BNK_APP
Approve Bank
F0673A Cash Manager Payments (Version 2) Transactional Approve Bank Payments BNK_APP
F0691 Cash Manager Make Bank Transfers Transactional Make Bank Transfers FRFT_B
F0692 Cash Manager Track Bank Transfers Transactional Track Bank Transfers - Deprecated BNK_MONI
Payment Statistics
F0693A Cash Manager (S/4HANA) Analytical
Manager -
F0700 Finance Info Correction Request Transactional Correction Request
Accounts
Payable Display Supplier Display Supplier Balances -
F0701 Accountant Balances Analytical Deprecated FK10N
Accounts
Receivable Manage Dispute Cases - Open
F0702 Accountant Manage Dispute Cases Transactional Dispute Cases UDM_DISPUTE
Manage Dispute Cases, Manage
Dispute Cases - As Coordinator,
Accounts Manage Dispute Cases - As
Receivable Manage Dispute Cases Processor, Manage Dispute Cases -
F0702A Accountant (Version 2) Transactional As Responsible UDM_DISPUTE
Accounts
Receivable Display Customer Display Customer Balances -
F0703 Accountant Balances Analytical Deprecated FD10
fioriIdRoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
General
Ledger Display G/L Account
F0706 Accountant Line Items Transactional FAGLL03
General
Ledger Display G/L Account
F0707 Accountant Balances Transactional F.08
General
Ledger Display G/L Account
F0707A Accountant Balances (New) Analytical Display G/L Account Balances F.08
Accounts
Receivable Manage Customer
F0711 Accountant Line Items Transactional Manage Customer Line Items FBL5
Accounts
Payable Manage Supplier Line
F0712 Accountant Items Transactional Manage Supplier Line Items FBL1
General
Ledger Manage Journal Manage Journal Entries - New
F0717A Accountant Entries - New Version Transactional Version
Divisional Manage Profit Center
F0732 Accountant Master Data Web Dynpro Open Profit Center KE51
Check Cash Flow
F0735 Cash Manager Items Transactional Check Cash Flow Items FF7AN
My Bank Account
F0736 Cash Manager Worklist Web Dynpro My Bank Account Worklist
F0737 Cash Manager Cash Position Details Transactional Cash Position Details FF7AN
Cash Flow - Detailed Analytical, Web
F0740 Cash Manager Analysis Dynpro Cash Flow - Detailed Analysis
Cash Flow - Detailed
Analysis (Design Analytical, BW Cash Flow (Deprecated) - Detailed
F0740A Cash Manager Studio) Query used Analysis
Liquidity Forecast Analytical, Web
F0741 Cash Manager Details Dynpro Liquidity Forecast Details - Details FF7B
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Liquidity Forecast Analytical, BW Liquidity Forecast Details
F0741A Cash Manager Details (Design Studio) Query used (Deprecated) - Details FF7B
Accounts
Payable
F0743 Accountant Create Single Payment Transactional Create Single Payment F-47
Accounts
Receivable Create Create Correspondence - Single
F0744 Accountant Correspondence Transactional Item F.64
Accounts Create
Receivable Correspondence
F0744A Accountant (Version 2) Transactional Create Correspondence FB12
Divisional Manage Profit Center
F0764 Accountant Groups Web Dynpro Manage Profit Center Groups KCH1
Accounts
Payable Manage Automatic
F0770 Accountant Payments Transactional Manage Automatic Payments FBZ8
Accounts
Payable Revise Payment
F0771 Accountant Proposals Transactional Revise Payment Proposals F110
Accounts
Receivable Clear Incoming Clear Incoming Payments - Manual
F0773 Accountant Payments Transactional Clearing F-32
Accounts
Payable
Accountant - Manage Supplier
F0859 Procurement Invoices Transactional F-41
Accounts
Payable and
Receivable
Manager (FI- Analyze Overdue Transactional, Analyze Overdue Items
F0860 CA) Items Analytical (Deprecated)
Accounts Analyze Overdue Transactional,
F0860A Payable and Items (Version 2) Analytical Analyze Overdue Items
fioriIdRoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Receivable
Manager (FI-
CA)
Accounts
Payable and
Receivable
Manager (FI- Transactional,
F0861 CA) Analyze Write-Offs Analytical Analyze Write-Offs (Deprecated)
Accounts
Payable and
Receivable
Manager (FI- Analyze Write-Offs Transactional,
F0861A CA) (Version 2) Analytical Analyze Write-Offs
Cost
Accountant - Market Segments - Market Segments - Plan/Actual,
F0925 Sales Plan/Actual Web Dynpro Market Segments - Plan/Actual KE30
Cost Market Segments -
Accountant - Plan/Actual (Design Analytical, BW
F0925A Sales Studio) Query used Market Segments - Plan/Actual KE30
Divisional Profit Centers -
F0926 Accountant Plan/Actual Web Dynpro Profit Centers - Plan/Actual KE80
Profit Centers -
Divisional Plan/Actual (Design Analytical, BW Profit Centers - Plan/Actual
F0926A Accountant Studio) Query used (Deprecated) KE80
Cost P&L - Plan/Actual, P&L -
Accountant - Plan/Actual, P&L - Plan/Actual, P&L
F0927 Sales P&L - Plan/Actual Web Dynpro - Plan/Actual S_ALR_87012284
Cost
Accountant - P&L - Plan/Actual Analytical, BW
F0927A Sales (Design Studio) Query used P&L - Plan/Actual S_ALR_87012284
Cost
Accountant - Cost Centers -
F0928 Overhead Plan/Actual YTD Web Dynpro Cost Centers - Plan/Actual YTD S_ALR_87013611
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Cost Cost Centers -
Accountant - Plan/Actual YTD Analytical, BW Cost Centers - Plan/Actual YTD
F0928A Overhead (Design Studio) Query used (Deprecated)) S_ALR_87013611
Cost
Accountant - Internal Orders -
F0929 Overhead Plan/Actual YTD Web Dynpro Internal Orders - Plan/Actual YTD S_ALR_87012993
Cost Internal Orders -
Accountant - Plan/Actual YTD Analytical, BW Internal Orders - Plan/Actual YTD
F0929A Overhead (Design Studio) Query used (Deprecated) S_ALR_87012993
Cost
Accountant - Projects - Plan/Actual
F0930 Overhead YTD Web Dynpro Projects - Plan/Actual YTD S_ALR_87013532
Cost
Accountant - Projects - Plan/Actual Analytical, BW Projects - Plan/Actual YTD
F0930A Overhead YTD (Design Studio) Query used (Deprecated) S_ALR_87013532
Cost
Accountant - Market Segments -
F0931 Sales Plan/Actual YTD Web Dynpro Market Segments - Plan/Actual YTD KE30
Cost Market Segments -
Accountant - Plan/Actual YTD Analytical, BW
F0931A Sales (Design Studio) Query used Market Segments - Plan/Actual YTD KE30
Divisional Profit Centers -
F0932 Accountant Plan/Actual YTD Web Dynpro Profit Centers - Plan/Actual YTD KE80
Profit Centers -
Divisional Plan/Actual YTD Analytical, BW Profit Centers - Plan/Actual YTD
F0932A Accountant (Design Studio) Query used (Deprecated) KE80
Cost
Accountant -
F0933 Sales P&L - Plan/Actual YTD Web Dynpro P&L - Plan/Actual YTD S_ALR_87012284
Cost
Accountant - P&L - Plan/Actual YTD Analytical, BW
F0933A Sales (Design Studio) Query used P&L - Plan/Actual YTD S_ALR_87012284
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Cost Cost Centers -
Accountant - Plan/Actual with Cost Centers - Plan/Actual Crcy
F0934 Overhead Currency Translation Web Dynpro Trans S_ALR_87013635
Cost Centers -
Cost Plan/Actual with
Accountant - Currency Translation Analytical, BW Cost Centers - Plan/Actual Crcy
F0934A Overhead (Design Studio) Query used Trans (Deprecated)) S_ALR_87013635
Cost Internal Orders -
Accountant - Plan/Actual with Internal Orders - Plan/Actual Crcy
F0935 Overhead Currency Translation Web Dynpro Trans S_ALR_87013013
Internal Orders -
Cost Plan/Actual with
Accountant - Currency Translation Analytical, BW Internal Orders - Plan/Actual Crcy
F0935A Overhead (Design Studio) Query used Trans (Deprecated) S_ALR_87013013
Cost
Accountant -
F0936 Overhead Projects - Plan/Actual Web Dynpro Projects - Plan/Actual S_ALR_87013532
Cost
Accountant - Projects - Plan/Actual Analytical, BW
F0936A Overhead (Design Studio) Query used Projects - Plan/Actual S_ALR_87013532
Cost Market Segments -
Accountant - Plan/Actual with Market Segments - Plan/Actual Crcy
F0937 Sales Currency Translation Web Dynpro Trans KE30
Market Segments -
Cost Plan/Actual with
Accountant - Currency Translation Analytical, BW Market Segments - Plan/Actual Crcy
F0937A Sales (Design Studio) Query used Trans KE30
Profit Centers -
Divisional Plan/Actual with Profit Centers - Plan/Actual Crcy
F0938 Accountant Currency Translation Web Dynpro Trans KE80
Divisional Profit Centers - Analytical, BW Profit Centers - Plan/Actual Crcy
F0938A Accountant Plan/Actual with Query used Trans (Deprecated) KE80
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Currency Translation
(Design Studio)
Cost
Accountant - P&L - Plan/Actual with
F0939 Sales Currency Translation Web Dynpro P&L - Plan/Actual Crcy Trans S_ALR_87012284
Cost P&L - Plan/Actual with
Accountant - Currency Translation Analytical, BW
F0939A Sales (Design Studio) Query used P&L - Plan/Actual Crcy Trans S_ALR_87012284
Cost
Accountant -
F0940 Overhead Cost Centers - Actuals Web Dynpro Cost Centers - Actuals S_ALR_87013611
Cost
Accountant - Cost Centers - Actuals Analytical, BW
F0940A Overhead (Design Studio) Query used Cost Centers - Actuals S_ALR_87013611
Cost
Accountant - Internal Orders -
F0941 Overhead Actuals Web Dynpro Internal Orders - Actuals S_ALR_87012993
Cost Internal Orders -
Accountant - Actuals (Design Analytical, BW Internal Orders - Actuals
F0941A Overhead Studio) Query used (Deprecated) S_ALR_87012993
Cost
Accountant -
F0942 Overhead Projects - Actuals Web Dynpro Projects - Actuals
Cost
Accountant - Projects - Actuals Analytical, BW
F0942A Overhead (Design Studio) Query used Projects - Actuals (Deprecated)
Cost
Accountant - Market Segments -
F0943 Sales Actuals Web Dynpro Market Segments - Actuals KE30
Cost Market Segments -
Accountant - Actuals (Design Analytical, BW
F0943A Sales Studio) Query used Market Segments - Actuals KE30
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Divisional Profit Centers -
F0944 Accountant Actuals Web Dynpro Profit Centers - Actuals KE80
Profit Centers -
Divisional Actuals (Design Analytical, BW Profit Centers - Actuals
F0944A Accountant Studio) Query used (Deprecated) KE80
Cost
Accountant -
F0945 Sales P&L - Actuals Web Dynpro P&L - Actuals S_ALR_87012284
Cost
Accountant - P&L - Actuals (Design Analytical, BW
F0945A Sales Studio) Query used P&L - Actuals S_ALR_87012284
Cost
Accountant - Internal Orders -
F0948 Overhead Plan/Actual Web Dynpro Internal Orders - Plan/Actual S_ALR_87012993
Cost Internal Orders -
Accountant - Plan/Actual (Design Analytical, BW Internal Orders - Plan/Actual
F0948A Overhead Studio) Query used (Deprecated) S_ALR_87012993
Cost
Accountant - Cost Centers -
F0949 Overhead Plan/Actual Web Dynpro Cost Centers - Plan/Actual KSBL
Cost Cost Centers -
Accountant - Plan/Actual (Design Analytical, BW Cost Centers - Plan/Actual
F0949A Overhead Studio) Query used (Deprecated) KSBL
Cost Projects - Plan/Actual
Accountant - with Currency
F0965 Overhead Translation Web Dynpro Projects - Plan/Actual Crcy Trans
Projects - Plan/Actual
Cost with Currency
Accountant - Translation (Design Analytical, BW Projects - Plan/Actual Crcy Trans
F0965A Overhead Studio) Query used (Deprecated)
General
Ledger
F0997 Accountant Audit Journal Transactional Audit Journal
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accounts
Receivable Define Accounting
F1009 Accountant Clerks Transactional Define Accounting Clerks
Cost
Accountant - Manage Internal
F1022 Overhead Order (Web) Web Dynpro KO01
Manage Cost Center
F1023 Controller Master Data Web Dynpro Open Cost Center KS01
Cost
Accountant - Manage Cost Center Manage Cost Center Groups,
F1024 Overhead Groups Web Dynpro Manage Cost Center Groups KSH1
Cost
Accountant - Manage Activity Type
F1025 Overhead Master Data Web Dynpro Manage Activity Type Master Data KL01
Cost
Accountant - Manage Internal Manage Internal Order Group,
F1026 Overhead Order Groups Web Dynpro Manage Internal Order Groups KOH1
Cost Manage Activity Type Groups,
Accountant - Manage Activity Type Manage Activity Type Groups,
F1027 Overhead Groups Web Dynpro Manage Activity Type Groups KLH1
Accounts
Payable
Accountant -
F1060 Procurement Supplier Invoices List Transactional Supplier Invoices List MIR5
Accounts
Payable
Accountant - Supplier Invoices List
F1060A Procurement (Version 2) Transactional Supplier Invoices List MIR5
Accounts
Payable and Analyze Payment Locks
Receivable (Deprecated) - Payables, Analyze
Manager (FI- Analyze Payment Transactional, Payment Locks (Deprecated) -
F1239 CA) Locks Analytical Receivables
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
General
Ledger Account
F1273 Accountant Determination Transactional Automatic Account Determination OBYC
Accounts
Receivable Post Incoming
F1345 Accountant Payments Transactional Post Incoming Payments F-04
Manage Bank
Accounts - Bank Manage Bank Accounts - Bank
F1366 Cash Manager Hierarchy View Web Dynpro Hierarchy View
Manage Bank
F1366A Cash Manager Accounts Transactional Manage Bank Accounts
Accounts
Payable Clear Outgoing Clear Outgoing Payments - Manual
F1367 Accountant Payments Transactional Clearing F-44
Initiate Review
F1368 Cash Manager Process Web Dynpro
Monitor Review
F1370 Cash Manager Status Web Dynpro
F1370A Cash Manager Review Bank Accounts Transactional Review Bank Accounts
F1371 Cash Manager My Sent Requests Web Dynpro
My Sent Requests My Sent Requests - For Bank
F1371A Cash Manager (Version 2) Transactional Accounts
Maintain Payment Maintain Payment Approver - For
F1372 Cash Manager Approver Web Dynpro Multiple Bank Accounts
Material Inventory
Inventory Values - Balance Material Inventory Values - Balance
F1422 Manager Summary Web Dynpro Summary MB5L
Material Inventory
Values - Balance
Inventory Summary (Design Analytical, BW Material Inventory Values - Balance
F1422A Manager Studio) Query used Summary (Deprecated) MB5L
Inventory Material Inventory Material Inventory Values - Line
F1423 Manager Values - Line Items Web Dynpro Items MR51
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Material Inventory
Inventory Values - Line Items Analytical, BW Material Inventory Values
F1423A Manager (Design Studio) Query used (Deprecated) - Line Items CKMD
Cost Material Inventory
Accountant - Values - Rounding Material Inventory Values -
F1440 Inventory Differences Web Dynpro Rounding Difference MR23
Material Inventory
Cost Values - Rounding
Accountant - Differences (Design Analytical, BW Material Inventory Values -
F1440A Inventory Studio) Query used Rounding Differences (Deprecated) MR23
F1443 Controller Manage Cost Centers Transactional Manage Cost Centers F-47
F1444 Controller Manage Profit Centers Transactional Manage Profit Centers (Obsolete) KE53
Cost
Accountant - Replicate Runtime
F1478 Overhead Hierarchy Transactional Replicate Runtime Hierarchy
Schedule Actual
Overhead Allocation - Schedule Actual Overhead
F1482 Controller Cost Centers Transactional Allocation - Cost Centers KSU5
Cost
Accountant - Schedule Sales
F1483 Sales Accounting Jobs Transactional Schedule Sales Accounting Jobs KEU5
Schedule Actual Schedule Actual Settlement -
F1484 Controller Settlement - Projects Transactional Projects CJ8G
Cost
Accountant - Schedule Results
F1485 Sales Analysis - Projects Transactional Schedule Results Analysis - Projects KKAJ
Run Compliance Reports, Run
Compliance Reports - Argentina AP
Analytics, Run Compliance Reports
Tax - Argentina GL Reporting, Run
Accountant - Transactional, Compliance Reports - Australia AP
Legal Reuse Analytics, Run Compliance Reports
F1515 Reporting Run Statutory Reports Component - Australia GL Reporting, Run
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Compliance Reports - Austria Audit
Reporting, Run Compliance Reports
- Austria GL Reporting, Run
Compliance Reports - Belgium AP
Analytics, Run Compliance Reports
- Belgium GL Reporting, Run
Compliance Reports - Belize AP
Analytics, Run Compliance Reports
- Brazil GL Reporting, Run
Compliance Reports - Canada GL
Reporting, Run Compliance Reports
- Chile GL Reporting, Run
Compliance Reports - China Cash
Reporting, Run Compliance Reports
- China GL Reporting, Run
Compliance Reports - China VAT
Reporting, Run Compliance Reports
- Colombia GL Reporting, Run
Compliance Reports - Denmark GL
Reporting, Run Compliance Reports
- Egypt GL Reporting, Run
Compliance Reports - Finland GL
Reporting, Run Compliance Reports
- France AP Analytics, Run
Compliance Reports - France Audit
Reporting, Run Compliance Reports
- France GL Reporting, Run
Compliance Reports - Germany
Audit Z3 Reporting, Run
Compliance Reports - Germany Tax
Reporting, Run Compliance Reports
- Hungary GL Reporting, Run
Compliance Reports - India GL
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Reporting, Run Compliance Reports
- Indonesia AP Analytics, Run
Compliance Reports - Indonesia GL
Reporting, Run Compliance Reports
- Ireland AP Analytics, Run
Compliance Reports - Ireland GL
Reporting, Run Compliance Reports
- Israel VAT Reporting, Run
Compliance Reports - Italy AP
Analytics, Run Compliance Reports
- Italy GL Reporting, Run
Compliance Reports - JP AP
Analytics, Run Compliance Reports
- Japan Central Bank Payment
Report, Run Compliance Reports -
Japan Financial Statement, Run
Compliance Reports - Japan Trade
Credit Report, Run Compliance
Reports - Japan VAT Return
Reporting, Run Compliance Reports
- KR AP Analytics, Run Compliance
Reports - Kazakhstan GL Reporting,
Run Compliance Reports -
Luxembourg GL Reporting, Run
Compliance Reports - Malaysia AP
Analytics, Run Compliance Reports
- Malaysia GL Reporting, Run
Compliance Reports - Malaysia GST
Audit Report (GAF), Run
Compliance Reports - Malaysia SST
Reporting, Run Compliance Reports
- Mexico AP Analytics, Run
Compliance Reports - Mexico GL
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Reporting, Run Compliance Reports
- Netherlands GL Reporting, Run
Compliance Reports - New Zealand
GL Reporting, Run Compliance
Reports - Norway AP Reporting,
Run Compliance Reports - Norway
AR Reporting, Run Compliance
Reports - Norway GL Reporting,
Run Compliance Reports - Peru GL
Reporting, Run Compliance Reports
- Philippines AP Analytics, Run
Compliance Reports - Philippines GL
Reporting, Run Compliance Reports
- Poland Cash Reporting, Run
Compliance Reports - Poland GL
Reporting, Run Compliance Reports
- Russia GL Reporting, Run
Compliance Reports - Saudi Arabia
GL Reporting, Run Compliance
Reports - Singapore GL Reporting,
Run Compliance Reports - Slovakia
AA Reporting, Run Compliance
Reports - South Africa GL
Reporting, Run Compliance Reports
- South Korea Cash Reporting, Run
Compliance Reports - South Korea
GL Reporting, Run Compliance
Reports - South Korea Trial Balance,
Run Compliance Reports - Spain AP
Analytics, Run Compliance Reports
- Spain GL Reporting, Run
Compliance Reports - Sweden GL
Reporting, Run Compliance Reports
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
- Switzerland GL Reporting, Run
Compliance Reports - Thailand GL
Reporting, Run Compliance Reports
- UK AP Analytics, Run Compliance
Reports - UK GL Reporting, Run
Compliance Reports - United Arab
Emirates GL Reporting, Run
Compliance Reports - Venezuela GL
Reporting
Accounts
Receivable Reprocess Bank
F1520 Accountant Statement Items Transactional Reprocess Bank Statement Items FEBAN
Cash
Management Manage Bank
F1564 Specialist Statements Transactional Manage Bank Statements FF.6
Manage Banks, Manage Banks -
F1574 Cash Manager Manage Banks Transactional Basic FI01
Manage Banks - Cash
F1574A Cash Manager Management Transactional Manage Banks - Cash Management
Foreign Bank Account
F1575 Cash Manager Report Transactional Foreign Bank Account Report
Accounts
Payable
F1577 Accountant Manage Checkbooks Transactional Manage Checkbooks FCH3
Accounts
Payable Manage Outgoing
F1578 Accountant Checks Transactional Manage Outgoing Checks FCH1
Cost
Accountant - Plan Cost Centers on
F1581 Overhead Periods Web Dynpro Plan Cost Centers - on Periods KP06
Cost
Accountant - Sales Orders - Actuals, Sales Orders
F1582 Sales Sales Orders - Actuals Web Dynpro - Actuals KKBC_KUN
fioriIdRoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Cost
Accountant - Sales Orders - Actuals Analytical, BW
F1582B Sales (Design Studio) Query used Sales Orders - Actuals (Deprecated) KKBC_KUN
Cost
Accountant - Functional Areas -
F1583 Overhead Actuals Web Dynpro Functional Areas - Actuals
Cost
Accountant - Functional Areas -
F1583A Overhead Actual Web Dynpro Functional Areas - Actuals
Cost Functional Areas -
Accountant - Actuals (Design Analytical, BW Functional Areas - Actuals
F1583B Overhead Studio) Query used (Deprecated)
Cost
Accountant - Functional Areas -
F1584 Overhead Plan/Actual Web Dynpro Functional Areas - Plan/Actual
Cost Functional Areas -
Accountant - Plan/Actual (Design Analytical, BW
F1584A Overhead Studio) Query used Functional Areas - Plan/Actual
Cost Functional Areas -
Accountant - Plan/Actual with Functional Areas - Plan/Actual Crcy
F1585 Overhead Currency Translation Web Dynpro Trans
Functional Areas -
Cost Plan/Actual with
Accountant - Currency Translation Analytical, BW Functional Areas - Plan/Actual Crcy
F1585A Overhead (Design Studio) Query used Trans (Deprecated)
Functional Areas -
F1586 Controller Plan/Actual YTD Web Dynpro
Cost Functional Areas -
Accountant - Plan/Actual YTD Analytical, BW Functional Areas - Plan/Actual YTD
F1586A Overhead (Design Studio) Query used (Deprecated)
F1587 Controller Set Controlling Area Web Dynpro OKEQN
Treasury Risk Review Balance Sheet
F1588 Manager FX Risk Transactional Review Balance Sheet FX Risk
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Manage Statistical Key
F1603 Controller Figures Transactional Manage Statistical Key Figures KAK3
Cost
Accountant - Manage Internal
F1604 Overhead Orders Transactional Manage Internal Orders KO01
F1605 Controller Manage Activity Types Transactional Manage Activity Types KL01
Accounts
Payable and
Receivable
Manager (FI-
F1611 CA) My Open Worklists Transactional My Open Worklists (Deprecated)
Accounts
Payable and
Receivable
Manager (FI- My Open Worklists
F1611A CA) (Version 2) Transactional My Open Worklists
Accounts
Payable Post Outgoing
F1612 Accountant Payments Transactional Post Outgoing Payments F-07
Asset
F1614 Accountant Asset Transactions Transactional Asset Transactions AR05
Asset Asset History Sheet Analytical, BW
F1615A Accountant (Design Studio) Query used Asset History Sheet (Deprecated) AR02
Asset
F1616 Accountant Depreciation Lists Transactional Depreciation Lists AR03
Asset Asset Balances Analytical, BW
F1617A Accountant (Design Studio) Query used Asset Balances (Deprecated) AR01
Accounts
Receivable Reprocessing Rate of
F1619 Manager Incoming Payments Analytical
Compliance
Manager Manage Address
F1637 (Assurance Screening Lists Transactional
fioriIdRoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
and
Compliance
Software)
Fraud
F1638 Investigator Manage Alerts Transactional
Fraud
F1641 Investigator My Worklists Transactional
Fraud Manage Worklist
F1642 Investigator Variants Transactional
Accounts
Payable and
Receivable
Manager (FI- Transactional,
F1652 CA) Analyze Posting Locks Analytical Analyze Posting Locks
Accounts
Payable and Analyze Clearing Locks
Receivable (Deprecated) - Payables, Analyze
Manager (FI- Transactional, Clearing Locks (Deprecated) -
F1653 CA) Analyze Clearing Locks Analytical Receivables
Accounts
Payable and
Receivable Analyze Clearing Locks - Payables,
Manager (FI- Analyze Clearing Locks Transactional, Analyze Clearing Locks -
F1653A CA) (Version 2) Analytical Receivables
Accounts
Payable and
Receivable
Manager (FI- Analyze Dunning Transactional, Analyze Dunning Locks
F1655 CA) Locks Analytical (Deprecated) - Receivables
Accounts
Payable and Analyze Dunning Transactional,
F1655A Receivable Locks (Version 2) Analytical Analyze Dunning Locks
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Manager (FI-
CA)
Cash
Management Manage Incoming
F1680 Specialist Payment Files Transactional Manage Incoming Payment Files FF.5
Cash
Management Manage Lockbox
F1681 Specialist Batches Transactional Manage Lockbox Batches FOEBL1
Asset
F1684 Accountant Manage Fixed Assets Transactional
Accounts Manage Supplier
Payable Down Payment Manage Supplier Down Payment
F1688 Accountant Requests Transactional Requests F-47
Accounts Manage Customer
Receivable Down Payment Manage Customer Down Payment
F1689 Accountant Requests Transactional Requests F-37
Cost
Accountant - Import Financial Plan
F1711 Overhead Data Transactional Import Financial Plan Data
Activity Type
F1717 Controller (S/4HANA) Fact sheet KL03
Controlling Document
F1720 Controller (S/4HANA) Fact sheet FB03
Cost Center
F1721 Controller (S/4HANA) Fact sheet KS03
Cost Center Group
F1722 Controller (S/4HANA) Fact sheet KSH3
Accounts
Receivable Customer Accounting
F1725 Accountant Document (S/4HANA) Fact sheet
Cost
Accountant - Internal Order
F1729 Overhead (S/4HANA) Fact sheet KO03
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Statistical Key Figure
F1731 Controller (S/4HANA) Transactional KK03
Accounts
Payable Supplier Accounting
F1732 Accountant Document (S/4HANA) Fact sheet FB03
Accounts
Payable Aging Analysis
F1733 Manager (S/4HANA) Analytical F.46
Bank Statement
F1734 Cash Manager Monitor - End of Day Analytical FTE_BSM
Accounts
Payable Cash Discount
F1735 Manager Forecast (S/4HANA) Analytical
Accounts
Payable Cash Discount
F1736 Manager Utilization (S/4HANA) Analytical
Cash Position
F1737 Cash Manager (S/4HANA) Analytical FF7A
Accounts
Receivable
F1738 Manager Collection Progress Analytical
Accounts
Receivable Days Beyond Terms
F1739 Manager (S/4HANA) Analytical S_ALR_87012167
Accounts Days Payable
Payable Outstanding Analysis
F1740 Manager (S/4HANA) Analytical
Accounts Days Sales
Receivable Outstanding
F1741 Manager (S/4HANA) Analytical S_ALR_87012167
Accounts Dunning Level
Receivable Distribution
F1742 Manager (S/4HANA) Analytical S_ALR_87012167
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accounts
Payable Future Payables
F1743 Manager (S/4HANA) Analytical F.46
Accounts
Receivable Future Receivables
F1744 Manager (S/4HANA) Analytical
Accounts
Payable Invoice Processing
F1745 Manager Analysis (S/4HANA) Analytical FBL1N
Accounts
Payable Overdue Payables
F1746 Manager (S/4HANA) Analytical F.46
Accounts
Receivable Overdue Receivables
F1747 Manager (S/4HANA) Analytical FOEBL1
Accounts
Receivable Total Receivables
F1748 Manager (S/4HANA) Analytical S_ALR_87012167
Supplier Payment
Accounts Analysis (Manual and
Payable Automatic Payments)
F1749 Manager (S/4HANA) Analytical FBL1N
Accounts Supplier Payment
Payable Analysis(Open
F1750 Manager Payments) (S/4HANA) Analytical FBL1N
Credit Credit Limit Utilization
F1751 Controller (S/4HANA) Analytical
Accounts
Receivable
F1752 Manager Open Disputes Analytical
Accounts
Receivable
F1753 Manager Promises to Pay Analytical
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Treasury Risk Display Treasury
F1754 Manager Position Flows Transactional Display Treasury Position Flows TPM13
Treasury Risk Display Treasury
F1755 Manager Posting Journal Transactional Display Treasury Posting Journal TPM20
Cost Project WIP Details
Accountant - (SAP S4HANA
F1757 Sales OnPremise) Transactional Project WIP Details
House Bank
F1758 Cash Manager (S/4HANA) Fact sheet Display House Banks FI12
House Bank Account
F1759 Cash Manager (S/4HANA) Fact sheet FI12
F1760 Cash Manager Bank (S/4HANA) Fact sheet FI01
Accounts Invoice Summary Processing -
Receivable Manage Invoice Japan, Invoice Summary Report -
F1774 Accountant Summary - Japan Transactional Japan
Cost
Accountant - Production Cost
F1780 Production Analysis Transactional Production Cost Analysis KKBC_ORD
Perform Intercompany Balance
Accounts Reconciliation - Russia, Perform
Payable Intercompany Balance Intercompany Balance
F1819 Accountant Reconciliation Transactional Reconciliation - Ukraine J3RFASD
Accounts
Payable
F1861 Accountant Display Supplier List Transactional Display Supplier List S_ALR_87012086
Fraud
F1863 Investigator Start Ad Hoc Requests Transactional
Fraud
F1864 Investigator Create Worklists Transactional
Treasury Risk Display Treasury
F1867 Manager Position Values Transactional Display Treasury Position Values TPM12
fioriIdRoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accounts
Payable Manage Payment
F1868 Accountant Media Transactional Manage Payment Media FDTA
Accounts
Receivable
Accountant Display Customer
F1993 for China Summary - China Transactional Display Customer Summary - China FD10N
Treasury Risk Display Treasury
F2025 Manager Alerts Transactional FTR_ALERT
Compliance
Manager
(Assurance
and
Compliance Display Strategy
F2061 Software) Determination Transactional
Compliance
Manager
(Assurance
and
Compliance Manage Excluded
F2062 Software) Terms Transactional
Accounts
Receivable Maintain Virtual
F2089 Accountant Accounts - Japan Transactional Maintain Virtual Accounts - Japan
Treasury Risk Import Foreign
F2092 Manager Exchange Rates Transactional Import Foreign Exchange Rates
Accounts
Payable and
Receivable
Manager (FI- Analyze Dunning Transactional, Analyze Dunning Volume
F2122 CA) Volume Analytical (Deprecated)
Accounts Analyze Dunning Transactional,
F2122A Payable and Volume (Version 2) Analytical Analyze Dunning Volume
fioriIdRoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Receivable
Manager (FI-
CA)
Accounts
Payable and
Receivable
Manager (FI- Analyze Dunning Transactional, Analyze Dunning Success
F2123 CA) Success Analytical (Deprecated)
Accounts
Payable and
Receivable
Manager (FI- Analyze Dunning Transactional,
F2123A CA) Success (Version 2) Analytical Analyze Dunning Success
Accounts
Payable and
Receivable
Manager (FI- Analyze Payment Run Transactional,
F2124 CA) Exceptions Analytical Analyze Payment Run Exceptions
Accounts
Payable and
Receivable
Manager (FI- Analyze Clearing Transactional, Analyze Clearing Reasons
F2125 CA) Reasons Analytical (Deprecated)
Accounts
Payable and
Receivable
Manager (FI- Analyze Clearing Transactional,
F2125A CA) Reasons (Version 2) Analytical Analyze Clearing Reasons
Accounts
Payable
Accountant Display Supplier
F2127 for China Summary - China Analytical Display Supplier Summary - China FK10N
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Cost
Accountant - Event-Based Revenue Revenue Recognition (Event-Based)
F2129 Sales Recognition Analytical - Projects
Define Statutory
F2131 Administrator Reports Transactional Define Statutory Reports
Treasury Risk Financial Status (Book
F2136 Manager Value) Web Dynpro Financial Status - Book Value
Financial Status (Book
Treasury Risk Value) - Design Studio Analytical, BW Financial Status - Book Value
F2136A Manager Version Query used (Deprecated)
Trade
Classification Classify Products - Classify Products - Commodity
F2151 Specialist Commodity Codes Transactional Codes
Trade
Classification Reclassify Products - Reclassify Products - Commodity
F2152 Specialist Commodity Codes Transactional Codes
Trade Reclassify Products -
Classification Intrastat Service Reclassify Products - Intrastat
F2155 Specialist Codes Transactional Service Codes
Trade Classify Products -
Classification Intrastat Service Classify Products - Intrastat Service
F2156 Specialist Codes Transactional Codes
Compliance
Manager
(Assurance
and
Compliance Manage Term
F2157 Software) Mappings Transactional
Credit Display Credit
F2162 Controller Management Log Transactional Display Credit Management Log UKM_LOGS_DISPLAY
Accounts
Payable and Analyze Collections Transactional, Analyze Collection Volume
F2208 Receivable Volume Analytical (Deprecated)
fioriIdRoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Manager (FI-
CA)
Accounts
Payable and
Receivable
Manager (FI- Analyze Collection Transactional,
F2208A CA) Volume (Version 2) Analytical Analyze Collections Volume
Accounts
Payable and
Receivable
Manager (FI- Analyze Collections Transactional, Analyze Collection Success
F2209 CA) Success Analytical (Deprecated)
Accounts
Payable and
Receivable
Manager (FI- Analyze Collection Transactional,
F2209A CA) Success (Version 2) Analytical Analyze Collections Success
General
Ledger Display Line Items in Display Line Items in General
F2217 Accountant General Ledger Analytical Ledger FAGLL03
General
Ledger Display Line Item
F2218 Accountant Entry Analytical Display Line Item Entry FAGLL03
General
Ledger
F2223 Accountant Reset Cleared Items Transactional Reset Cleared Items FBRA
Fraud Manage Detection
F2247 Investigator Methods Transactional
Accounts
Payable Schedule Accounts
F2257 Accountant Payable Jobs Transactional Schedule Accounts Payable Jobs
fioriIdRoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accounts Edit Journal Entry for
Receivable Invoice Summary - Edit Journal Entry for Invoice
F2284 Accountant Japan Transactional Summary - Japan
Cost
Accountant - Schedule Inventory
F2292 Inventory Accounting Jobs Transactional Schedule Inventory Accounting Jobs MR23
Accounts
Payable
Accountant Manage Incoming VAT Manage Incoming VAT Invoices -
F2325 for China Invoices - China Transactional China
Accounts
Payable
Accountant Manage Input VAT Manage Input VAT Declaration -
F2326 for China Declaration - China Transactional China
Accounts
Payable
Accountant -
Procurement Process Incoming VAT Process Incoming VAT Invoices -
F2327 for China Invoices - China Transactional China
Accounts
Receivable Display Dunning
F2328 Accountant History Transactional Display Dunning History F150
Treasury Risk Foreign Exchange Transactional,
F2331 Manager Overview Analytical Foreign Exchange Overview
F2332 Cash Manager Cash Flow Analyzer Analytical Cash Flow Analyzer FF7AN
Cost
Accountant - Projects -
F2334 Sales Baseline/EAC/Ongoing Web Dynpro Projects - Baseline/EAC/Ongoing
Cost Projects -
Accountant - Baseline/EAC/Ongoing Analytical, BW
F2334A Sales (Design Studio) Query used Projects - Baseline/EAC/Ongoing
Risk Manager Manage Compliance
F2338 (Governance, Checks Analytical
fioriIdRoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Risk, and
Compliance)
Risk Manager
(Governance,
Risk, and Manage Compliance
F2339 Compliance) Scenarios Analytical
Risk Manager
(Governance,
Risk, and My Compliance Check
F2344 Compliance) Results Analytical
Accounts
Payable and
Receivable
Manager (FI- Analyze Installment Transactional, Analyze Installment Plans
F2363 CA) Plans Analytical (Deprecated)
Accounts
Payable and
Receivable
Manager (FI- Analyze Installment Transactional,
F2363A CA) Plans (Version 2) Analytical Analyze Installment Plans
Accounts
Payable and
Receivable
Manager (FI- Transactional, Analyze Open Credit Items
F2364 CA) Analyze Open Credits Analytical (Deprecated)
Accounts
Payable and
Receivable
Manager (FI- Analyze Open Credits Transactional,
F2364A CA) (Version 2) Analytical Analyze Open Credits
Accounts
Receivable Schedule Accounts
F2366 Accountant Receivable Jobs Transactional Schedule Accounts Receivable Jobs FCC1
fioriIdRoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accounts
Receivable Supervise Collections
F2375 Manager Worklist Transactional Supervise Collections Worklist UDM_SUPERVISOR
General
Ledger Bank Reconciliation Bank Reconciliation Statement -
F2381 Accountant Statement for China Transactional China
General
Ledger Bank Reconciliation
F2382 Accountant for China Transactional Bank Reconciliation - China
Accounts
Payable
F2388 Accountant Monitor Payments Transactional Monitor Payments BNK_MONI
Trade
Classification Classify Products -
F2390 Specialist Legal Control Transactional Classify Products - Legal Control
Trade
Classification Reclassify Products -
F2391 Specialist Legal Control Transactional Reclassify Products - Legal Control
Accounts
Payable and
Receivable
Manager (FI- Analyze External Transactional, Analyze External Collections
F2402 CA) Collections Volume Analytical Volume (Deprecated)
Accounts
Payable and
Receivable Analyze External
Manager (FI- Collections Volume Transactional, Analyze External Collections
F2402A CA) (Version 2) Analytical Volume
Schedule Document
Settlement Release - Settlement
F2417 Clerk Management Transactional Schedule Document Release WAB_RELEASE
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Schedule Document
Settlement Output - Settlement
F2418 Clerk Management Transactional Schedule Document Output WLF_OUTPUT
Accounts
Payable Purchase Order Items
Accountant - by Account Purchase Order Items by Account
F2420 Procurement Assignment Analytical Assignment ME2K
Accounts
Payable Purchase Contract
Accountant - Items By Account Purchase Contract Items by
F2421 Procurement Assignment Analytical Account Assignment ME3K
Accounts
Payable Monitor Purchase
Accountant - Requisition Items By Purchase Requisition Items by
F2422 Procurement Account Assignment Analytical Account Assignment ME5K
Accounts
Payable and
Receivable
Manager (FI- Business Partner Business Partner Financial
F2429 CA) Financial Overview Transactional Overview
Accounts
Receivable
F2435 Accountant My Dunning Proposals Transactional My Dunning Proposals F150
Environmental
F2436 Manager Monitor Data Transactional
Cost Revenue Recognition
Accountant - (Event-Based) - Sales Event-Based Revenue Recognition -
F2441 Sales Orders Analytical Sales Orders
General
Ledger General Ledger
F2445 Accountant Overview Analytical General Ledger Overview
Employee - My Inbox - Approve Approve Purchase Contracts,
F2446 Procurement Service Entry Sheets Transactional Approve Purchase Orders, Approve SBWP
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Service Entry Sheets - Lean
Services, Approve Supplier Invoices,
Approve Supplier Quotations
Employee - Upload Supplier
F2452 Procurement Invoices Transactional Upload Supplier Invoices
Compliance
Manager
(Assurance
and
Compliance Monitor Compliance
F2492 Software) Scenario Runs Analytical
Compliance
Manager
(Assurance
and
Compliance
F2496 Software) Manage Task Lists Transactional
Select Dispatches and
Intrastat Customer Returns - Select Dispatches and Customer
F2507 Specialist Intrastat Declaration Transactional Returns - Intrastat Declaration VE01
Select Receipts and
Intrastat Returns to Supplier - Select Receipts and Returns to
F2508 Specialist Intrastat Declaration Transactional Supplier - Intrastat Declaration MEIS
Trade
Classification Manage Control
F2515 Specialist Groupings Transactional Manage Control Groupings
Trade
Classification Manage Commodity
F2516 Specialist Codes Transactional Manage Commodity Codes
Trade
Classification Manage Intrastat
F2517 Specialist Service Codes Transactional Manage Intrastat Service Codes
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Trade
Classification Manage Control
F2518 Specialist Classes Transactional Manage Control Classes
Accounts
Receivable
F2521 Manager Solved Disputes Analytical
Accounts
Receivable Processing Days of
F2522 Manager Open Disputes Analytical
Accounts
Receivable New Versus Solved
F2523 Manager Disputes Analytical
Accounts
Receivable Overdue Receivables
F2539 Manager by Risk Class Analytical
Accounts
Receivable Overdue Receivables
F2540 Manager in Dispute Analytical
Credit Analyze Credit
F2541 Controller Exposure Analytical
Fraud Manage Suspicious
F2542 Investigator Terms Transactional
Fraud Manage High-Risk
F2543 Investigator Countries Transactional
Trade
Compliance
F2545 Specialist Manage Licenses Transactional Manage Licenses VX01N
General
Ledger Define Settings for
Accountant Standardized Data Define Settings for Standardized
F2546 for China Interface Transactional Data Interface - China
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
General
Ledger Verify General Journal Verify General Journal Entries - For
F2547 Accountant Entries Transactional Requester FBV4
General
Ledger Upload General
F2548 Accountant Journal Entries Transactional Upload General Journal Entries
Cost
Accountant - Realignment Results - Realignment Results - Profitability
F2549 Sales Profitability Analysis Transactional Analysis
Accounts
Receivable Manage Payment
F2550 Accountant Advices Transactional Manage Payment Advices FBE1
Compliance
Manager
(Assurance
and
Compliance
F2555 Software) Manage User Groups Transactional
Schedule Document
Settlement Reversal - Settlement
F2557 Clerk Management Transactional Schedule Document Reversal WAB_CANCEL
Schedule Document
Settlement Collection - Schedule Document Collection -
F2558 Clerk Settlement Document Transactional Settlement Document WZRC
Accounts
Payable and
Receivable
Accountant Manage Business
F2562 (FI-CA) Partner Items Transactional Manage Business Partner Items FP04
Accounts
Payable Process Free Form My Free Form Payments, Process
F2564 Accountant Payments Transactional Free Form Payments FIBLFFP
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Group Display Group Journal
F2573 Accountant Entries Analytical Display Group Journal Entries CX56
Business
Analyst -
Group Financial Statement
F2574 Reporting Items List Analytical Financial Statement Items List CX1I1
Consolidation Define Validation
F2575 Specialist Rules (RTC) Transactional Define Validation Rules
Accounts
Payable and
Receivable
Accountant
F2588 (FI-CA) Search Payments Transactional Search Payments FP30
Consolidation Consolidation Data
F2591 Specialist Release Cockpit Transactional Consolidation Data Release Cockpit
Accounts
Payable and
Receivable
Manager (FI- Analyze Dunning Run Transactional,
F2596 CA) Exceptions Analytical Analyze Dunning Run Exceptions
Consolidation Define Validation
F2598 Specialist Methods (RTC) Transactional Define Validation Methods
Revenue Recognition
Cost for Projects:
Accountant - Temporary
F2599 Sales Adjustments Transactional
Accounts
Payable and
Receivable
Manager (FI- Transactional,
F2600 CA) Analyze Returns Analytical Analyze Returns
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Treasury
Specialist -
F2610 Back Office Import Market Data Transactional Import Market Data
Consolidation Consolidation Data Consolidation Data Release
F2620 Specialist Release Monitor Transactional Monitor
Accounts
Receivable
F2626 Accountant Assign Open Items Transactional Assign Open Items FB15
Industrial Incidents - Detailed Incidents - Detailed Analysis,
F2628 Hygienist Analysis Analytical Incidents - Detailed Analysis
Risk Manager
(Governance,
Risk, and Update Template
F2629 Compliance) Translations Transactional
Risk Manager
(Governance,
Risk, and Manage Task List
F2630 Compliance) Templates Transactional
Accounts
Payable Supplier Invoice Items
Accountant - by Account Supplier Invoice Items by Account
F2631 Procurement Assignment Transactional Assignment
Consolidation
F2638 Specialist Drill-Through Reports Analytical Drill-Through Reports
Accounts
Receivable
F2640 Accountant Display Customer List Transactional Display Customer List VCUST
Accounts
Payable
Accountant Input VAT Deduction -
F2657 for China China Transactional Input VAT Deduction - China
Accounts Input VAT Transfer -
F2658 Payable China Transactional Input VAT Transfer - China
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accountant
for China
Accounts Display Item Change Log -
Receivable Display Item Change Customer, Display Item Change Log
F2681 Manager Log Transactional - Supplier S_ALR_87012293
Accounts
Receivable Allowance for
F2686 Manager Doubtful Accounts Analytical Allowance for Doubtful Accounts F103
Accounts Days Sales
Receivable Outstanding - Detailed
F2687 Manager Analysis Analytical
Accounts Days Payable
Payable Outstanding - Detailed
F2688 Manager Analysis Analytical
Accounts
Payable Display Process Flow - Display Process Flow - Accounts
F2691 Accountant Accounts Payable Transactional Payable
Accounts
Receivable Display Process Flow - Display Process Flow - Accounts
F2692 Accountant Accounts Receivable Transactional Receivable S_ALR_87013433
Manage Workflows
General for Journal Entry Manage Workflows for Journal
Ledger Verification - In Entry Verification - In General
F2720 Accountant General Ledger Transactional Ledger
Verify Journal Entries in General
General Verify Journal Entries Ledger - For Processor (Inbox),
Ledger in General Ledger - Verify Journal Entries in General
F2728 Accountant For Processor (Inbox) Transactional Ledger - For Processor (Outbox)
Verify Journal Entries Verify Journal Entries in General
General in General Ledger - Ledger - For Processor (Inbox),
Ledger For Processor Verify Journal Entries in General
F2729 Accountant (Outbox) Transactional Ledger - For Processor (Outbox)
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Compliance
Specialist -
Screening
(Governance,
Risk, and Process Address
F2735 Compliance) Screening Hits Transactional
Cost
Accountant - Financial Plan Data Analytical, BW
F2741 Overhead Report (Design Studio) Query used
Cost
Accountant - Manage Flexible
F2759 Overhead Hierarchies Transactional Manage Flexible Hierarchies
Cost Statistical Key Figures
Accountant - - Actuals (Design Analytical, BW
F2766 Overhead Studio) Query used Statistical Key Figures - Actuals
General Trial Balance
Ledger Comparison (Design Analytical, BW Trial Balance Comparison -
F2767 Accountant Studio) Query used (Deprecated) FAGLB03
Accounts
Receivable Quick view Payment
F2789 Accountant Advice Transactional FBE3
Accounts
Receivable Quick create Payment
F2790 Accountant Advice Transactional FBE1
Trade
Compliance Manage Countries
F2791 Specialist under Embargo Transactional Manage Countries Under Embargo
Trade Resolve Blocked
Compliance Documents - Trade
F2792 Specialist Compliance Transactional
Group
F2795 Accountant Task Logs Transactional Task Logs
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Administrator Schedule Transfer of
- International Contact Persons - Schedule Transfer of Contact
F2803 Trade Global Trade Services Transactional Persons - Global Trade Services /SAPSLL/CPMAS_DIRR3
Administrator Schedule Transfer of
- International Suppliers - Global Schedule Transfer of Suppliers -
F2804 Trade Trade Services Transactional Global Trade Services /SAPSLL/CREMAS_DIRR3
Administrator Schedule Transfer of
- International Products - Global Schedule Transfer of Products -
F2805 Trade Trade Services Transactional Global Trade Services /SAPSLL/MATMAS_DIRR3
Administrator Schedule Transfer of
- International Customers - Global Schedule Transfer of Customers -
F2806 Trade Trade Services Transactional Global Trade Services /SAPSLL/DEBMAS_DIRR3
Administrator Schedule Transfer of
- International Bill of Materials - Schedule Transfer of Bill of
F2807 Trade Global Trade Services Transactional Materials - Global Trade Services /SAPSLL/BOMMAT_DIRR3
Trade
Compliance Manage Documents - Manage Documents - Trade
F2826 Specialist Trade Compliance Transactional Compliance
Interunit Interunit Reconciliation
Group Reconciliation - Group Analytical, BW (Deprecated) - Group View
F2838 Accountant View (Design Studio) Query used (Restricted Use)
Business Statement of
Analyst - Comprehensive
Group Income (Design Analytical, BW Statement of Comprehensive
F2839 Reporting Studio) Query used Income (Deprecated)
Business
Analyst - Statement of Changes
Group in Equity (Design Analytical, BW Statement of Changes in Equity
F2840 Reporting Studio) Query used (Deprecated)
General Interunit Interunit Reconciliation
Ledger Reconciliation - Unit Analytical, BW (Deprecated) - Unit View
F2842 Accountant - View (Design Studio) Query used (Restricted Use)
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Group
Reporting
Business
Analyst -
Group Cash Flow Statement Analytical, BW
F2843 Reporting (Design Studio) Query used Cash Flow Statement (Deprecated)
Business
Analyst - Data Analysis -
Group Reporting Logic Analytical, BW Data Analysis (Deprecated) -
F2847 Reporting (Design Studio) Query used Reporting Logic
Business
Analyst -
Group Data Analysis (Design Analytical, BW
F2848 Reporting Studio) Query used Data Analysis (Deprecated)
Business
Analyst -
Group Consolidated Balance Analytical, BW Consolidated Balance Sheet
F2849 Reporting Sheet (Design Studio) Query used (Deprecated)
Business
Analyst - Consolidated Balance
Group Sheet - By Movements Analytical, BW Consolidated Balance Sheet
F2850 Reporting (Design Studio) Query used (Deprecated) - By Movements
Business
Analyst - Consolidated Balance
Group Sheet - By Subgroups Analytical, BW Consolidated Balance Sheet
F2851 Reporting (Design Studio) Query used (Deprecated) - By Subgroups
Business Consolidated Balance
Analyst - Sheet - Year
Group Comparison (Design Analytical, BW Consolidated Balance Sheet
F2852 Reporting Studio) Query used (Deprecated) - Year Comparison
Business Consolidated P&L by Analytical, BW Consolidated P&L by Function
F2853 Analyst - Function - Year Query used (Deprecated) - Year Comparison
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Group Comparison (Design
Reporting Studio)
Business
Analyst - Balance Sheets - By
Group Consolidation Units Analytical, BW Balance Sheet (Deprecated) - By
F2854 Reporting (Design Studio) Query used Consolidation Units
Business
Analyst - Currency Translation -
Group Reserve Analysis Analytical, BW Currency Translation (Deprecated) -
F2855 Reporting (Design Studio) Query used Reserve Analysis
Business
Analyst - Currency Translation -
Group Difference Analysis Analytical, BW Currency Translation (Deprecated) -
F2856 Reporting (Design Studio) Query used Difference Analysis
Business
Analyst - Consolidated P&L by
Group Function of Expense Analytical, BW Consolidated P&L by Function
F2857 Reporting (Design Studio) Query used (Deprecated)
Business Consolidated P&L by
Analyst - Function - By
Group Subgroups (Design Analytical, BW Consolidated P&L by Function
F2858 Reporting Studio) Query used (Deprecated) - By Subgroups
Business P&L by Function of
Analyst - Expense - By P&L by Function of Expense
Group Consolidation Units Analytical, BW (Deprecated) - By Consolidation
F2859 Reporting (Design Studio) Query used Units
Business
Analyst - Consolidated P&L by
Group Nature (Design Analytical, BW Consolidated P&L by Nature
F2860 Reporting Studio) Query used (Deprecated)
Consolidated P&L by
Business Function of Expense Analytical, BW Consolidated P&L by Nature
F2861 Analyst - (Design Studio) Query used (Deprecated) - By Functional Areas
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Group
Reporting
Business
Analyst - Consolidated P&L by
Group Nature - By Subgroups Analytical, BW Consolidated P&L by Nature
F2862 Reporting (Design Studio) Query used (Deprecated) - By Subgroups
Business Consolidated P&L by
Analyst - Nature - Year
Group Comparison (Design Analytical, BW Consolidated P&L by Nature
F2863 Reporting Studio) Query used (Deprecated) - Year Comparison
Business P&L by Nature of
Analyst - Expense - By P&L by Nature of Expense
Group Consolidation Units Analytical, BW (Deprecated) - By Consolidation
F2864 Reporting (Design Studio) Query used Units
Configuration
Expert -
Business
Process Manage Workflows Manage Workflows for Supplier
F2873 Configuration for Supplier Invoices Transactional Invoices
Accounts Days Payable
Payable Outstanding - Indirect
F2895 Manager Method Analytical
Days Payable
Accounts Outstanding - Indirect
Payable Method - Detailed
F2896 Manager Analysis Analytical
Accounts
Payable Accounts Payable
F2917 Manager Overview Analytical Accounts Payable Overview
Treasury Position
Treasury Risk Analysis (OTC) - Analytical, BW Treasury Position Analysis - OTC
F2920 Manager Design Studio Query used Transactions (Deprecated) TPM12H
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Credit Line Analysis, Credit Line
Treasury Risk Credit Line Analysis Analytical, BW Analysis - (Deprecated), Credit Line
F2921 Manager (Design Studio) Query used Analysis - Accessible
Risk Manager
(Governance,
Risk, and Compliance Results
F2924 Compliance) Overview Transactional
Accounts Cash Collection
Receivable Tracker - Accounts
F2925 Manager Receivable Analytical
Accounts
Receivable Display Payment Card
F2935 Accountant Data Transactional Display Payment Card Data FB03
Schedule Accruals Update -
Changed Contracts, Schedule
Schedule Accruals Accruals Update - Changed
Settlement Update - Customer Contracts, Schedule Accruals
F2942 Clerk Contracts Transactional Update - Changed Contracts
Schedule Accruals Update -
Schedule Accruals Changed Contracts, Schedule
Settlement Update - Supplier Accruals Update - Changed
F2943 Clerk Contracts Transactional Contracts
Accounts
Receivable Manage Collection
F2946 Manager Strategies Transactional Manage Collection Strategies UDM_STRATEGY
Contract
Manager -
Settlement Monitor Condition Monitor Condition Contracts -
F2954 Management Contracts - Customers Transactional Customers WCOCOALL
Group Post Group Journal
F2971 Accountant Entries Transactional Post Group Journal Entries CX50
Chief Audit
F2980 Executive Manage Audit Plans Transactional
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Manage Memo
F2986A Cash Manager Records 2.0 Transactional Manage Memo Records 2.0 FF63
Business
Analyst - Balance Sheet - By
Group Movements (Design Analytical, BW Balance Sheet (Deprecated) - By
F2995 Reporting Studio) Query used Movements
Business
Analyst - Balance Sheet - Year
Group Comparison (Design Analytical, BW Balance Sheet (Deprecated) - Year
F2996 Reporting Studio) Query used Comparison
Business P&L by Nature of
Analyst - Expense - By
Group Functional Areas Analytical, BW P&L by Nature of Expense
F2997 Reporting (Design Studio) Query used (Deprecated) - By Functional Areas
Business P&L by Nature of
Analyst - Expense - Year
Group Comparison (Design Analytical, BW P&L by Nature of Expense
F2998 Reporting Studio) Query used (Deprecated) - Year Comparison
Business P&L by Function of
Analyst - Expense - Year
Group Comparison (Design Analytical, BW P&L by Function of Expense
F2999 Reporting Studio) Query used (Deprecated) - Year Comparison
Business
Analyst - Cash Flow Statement -
Group By Consolidation Units Analytical, BW Cash Flow Statement (Deprecated)
F3000 Reporting (Design Studio) Query used - By Consolidation Units
F3001 Cash Manager Monitor Bank Fees Analytical Monitor Bank Fees
Import Bank Services
F3002 Cash Manager Billing Files Transactional Import Bank Services Billing Files
Administrator Define Master Data
- Group for Consolidation Define Master Data for
F3007 Reporting Fields Transactional Consolidation Fields
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accounts
Payable Quick Create Free
F3038 Accountant Form Payment Transactional
Accounts
Payable
Accountant - Import Supplier
F3041 Procurement Invoices Transactional Import Supplier Invoices
Schedule
Administrator Reprocessing of
- International Documents - Global Schedule Reprocessing of
F3050 Trade Trade Services Transactional Documents - Global Trade Services /SAPSLL/DOC_REPR_R3
Schedule Content
Administrator Request to Data
- International Provider - Commodity Schedule Content Request to Data
F3051 Trade Codes Transactional Provider - Commodity Codes /SAPSLL/CC_COMCO_REQ
Administrator Schedule
- International Postprocessing - Schedule Postprocessing - Watch
F3052 Trade Watch List Screening Transactional List Screening /SAPSLL/WLS_POSTPRO
Administrator Import Master Data
- Group for Consolidation
F3071 Reporting Fields Transactional
Cost
Accountant -
F3072 Sales Revenue Variance Analytical Revenue Variance - Sales
Group Import Group Journal
F3073 Accountant Entries Transactional Import Group Journal Entries
General Cash Flow Statement -
Ledger Indirect Method Analytical, BW Cash Flow Statement - Indirect
F3076 Accountant (Design Studio) Query used Method
Accounts
Payable
Accountant Manage Journal
F3103 for Japan Entries - Japan Transactional Manage Journal Entries - Japan
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Application Log for
Administrator Changed Master Data
- International - Global Trade Application Log for Changed Master
F3107 Trade Services Transactional Data - Global Trade Services
Trade
Classification Manage Customs
F3122 Specialist Tariff Numbers Transactional Manage Customs Tariff Numbers
Display Treasury
Position Values for Display Treasury Position Values -
F3123 Other Expected Losses Transactional Expected Losses TPM12
Accounts
Payable and
Receivable
Accountant
F3125 (FI-CA) Display Write-Offs Transactional Display Write-Offs FP04H
Accounts
Payable and
Receivable
Accountant
F3126 (FI-CA) Display Returns Transactional Display Returns FPM4
Trade Classify Products -
Classification Customs Tariff Classify Products - Customs Tariff
F3146 Specialist Numbers Transactional Numbers
Trade Reclassify Products -
Classification Customs Tariff Reclassify Products - Customs Tariff
F3147 Specialist Numbers Transactional Numbers
F3149 Purchaser Manage Catalog Items Transactional Manage Catalog Items
Cost
Accountant - Manage Cost Rates -
F3161 Overhead Services Transactional Manage Cost Rates - Services
Cost
Accountant - Manage Cost Rates -
F3162 Overhead Plan Transactional Manage Cost Rates - Plan
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Treasury Position
Treasury Risk Analysis (Accounting Analytical, BW Treasury Position Analysis -
F3164 Manager View) - Design Studio Query used Accounting View (Deprecated) TPM12H
Treasury Position
Analysis (Listed
Treasury Risk Derivatives) - Design Analytical, BW Treasury Position Analysis - Listed
F3165 Manager Studio Query used Derivatives (Deprecated) TPM12H
Treasury Position
Treasury Risk Analysis (Securities) - Analytical, BW Treasury Position Analysis -
F3166 Manager Design Studio Query used Securities (Deprecated) TPM12H
Treasury Position
Treasury Risk Analysis (Design Analytical, BW Treasury Position Analysis -
F3167 Manager Studio) Query used (Deprecated) TPM12H
Financial Status
Treasury Risk (Nominal Amount) - Analytical, BW Financial Status - Nominal Amount
F3168 Manager Design Studio Query used (Deprecated)
Configuration
Expert -
Business Manage Workflows
Process for Service Entry Manage Workflows for Service
F3173 Configuration Sheets - Lean Services Transactional Entry Sheets - Lean Services
Treasury Risk Balance Sheet FX Risk Analytical, BW Balance Sheet FX Risk -
F3180 Manager (Design Studio) Query used (Deprecated) TPM12H
Balance Sheet FX Risk
- In Transaction
Treasury Risk Currency (Design Analytical, BW Balance Sheet FX Risk - In
F3181 Manager Studio) Query used Transaction Currency (Deprecated)
Accounts Cash Collection
Receivable Tracker - Collections
F3182 Manager Management Analytical
Manage Bank Fee
F3185 Cash Manager Conditions Transactional Manage Bank Fee Conditions
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Trader - Manage Commodity
F3213 Futures Subaccounts Transactional Manage Subaccounts
Cost
Accountant - Sales Accounting
F3228 Sales Overview Analytical Sales Accounting Overview
Manage Commodity
Trader - Derivative Order Display Fills, Manage Commodity
F3229 Futures Request Fills Transactional Derivative Order Fills
Accounts
Receivable Accounts Receivable
F3242 Manager Overview Analytical Accounts Receivable Overview
Liquidity Forecast
Details - Overview Analytical, BW Liquidity Forecast Details
F3252 Cash Manager (Design Studio) Query used (Deprecated) - Overview FF7B
Manage Settlement Documents,
Manage Settlement Documents -
External Commissions, Manage
Contract Settlement Documents - Royalties,
Manager - Manage Settlement Documents -
Settlement Manage Settlement Sales Rebates, Manage Settlement
F3254 Management Documents Transactional Documents - Supplier Rebates WB2R_AB_DOCS
Manage Cash
F3265 Cash Manager Concentration Transactional Manage Cash Concentration
F3266 Cash Manager Manage Cash Pools Transactional Manage Cash Pools
Manage Cash Pools
F3266A Cash Manager (Version 2) Transactional Manage Cash Pools (Version 2)
Cash Pool Transfer Analytical, BW Cash Pool Transfer Report -
F3267 Cash Manager Report (Design Studio) Query used Deprecated
Cash Flow
Comparison -
Actual/Forecast Analytical, BW Cash Flow Comparison(Deprecated)
F3274 Cash Manager (Design Studio) Query used - By Date Range
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Administrator
- Group Define Financial
F3297 Reporting Statement Items Transactional Define FS Items
General
Ledger Reconcile GR/IR
F3302 Accountant Accounts Analytical Reconcile GR/IR Accounts MR11
General Monitor GR/IR
Ledger Account Monitor GR/IR Account
F3303 Accountant Reconciliation Analytical Reconciliation - Overview MR11
General
Ledger
Accountant -
Group Map FS Items with
F3333 Reporting G/L Accounts Transactional Map FS Items with G/L Accounts
General
Ledger
Accountant -
Group Assign FS Item
F3334 Reporting Mappings Transactional Assign FS Item Mappings
General
Ledger
Accountant -
Group Import FS Item
F3335 Reporting Mappings Transactional Import FS Item Mappings
Cost
Accountant -
F3338 Overhead Manage Allocations Transactional Manage Allocations
Display Follow-On System
Messages, Display Follow-On
Manage Commodity System Messages, Manage
Trader - Derivative Order Commodity Derivative Order
F3352 Futures Requests Transactional Requests
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Compliance
Manager
(Assurance
and
Compliance Assign Address List
F3370 Software) Types Transactional
Contract
Manager -
Settlement Monitor Condition Monitor Supplier Condition
F3411 Management Contracts - Suppliers Transactional Contracts WCOCOALL
Cost
Accountant - Gross Margin -
F3417 Sales Presumed/Actual Analytical Gross Margin - Presumed/Actual
Reconcile Cash Flows -
Intraday Memo Reconcile Cash Flows - Intraday
F3418 Cash Manager Records Transactional Memo Records
Reconcile Cash Flows -
F3418A Cash Manager Intraday Transactional Reconcile Cash Flows - Intraday
Cost
Accountant - Manage Cost Rates -
F3422 Overhead Actual Transactional Manage Cost Rates - Actual
Asset Manage Fixed Assets
F3425 Accountant (New) Transactional Manage Fixed Assets
Trade Manage Content from
Classification Data Provider - Manage Content from Data
F3429 Specialist Commodity Codes Transactional Provider - Commodity Codes
F3446 Cash Manager Release Cash Flows Transactional Release Cash Flows
Contract
Manager - Monitor Condition
Settlement Contracts - External Monitor Condition Contracts -
F3480 Management Commissions Transactional External Commissions WCOCOALL
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Business
Analyst - Validation Result Analysis - Group
Group Validation Result View, Validation Result Analysis -
F3484 Reporting Analysis Analytical Unit View
Cost
Accountant - Work in Process - Work in Process - Event-Based,
F3498 Production Event-Based Analytical Work in Process - Event-Based
Display Documents
Related To
Trader - Commodity Derivative Display Documents - Related To
F3513 Futures Order Requests Transactional Orders
Manage Commodity
Trader - Derivative Order
F3514 Futures Request Brackets Transactional Manage Order Brackets
Divisional Manage Profit Centers
F3516 Accountant (Version 2) Transactional Manage Profit Centers 6KEA
Cost
Accountant -
F3548 Overhead Run Allocations Transactional
Cost Review Purchase
Accountant - Order Accruals for Review Purchase Order Accruals -
F3552 Overhead Cost Accountant Transactional For Cost Accountant
Cash Manage Bank Manage Processing Rules - For Bank
Management Statement Statements, Manage Processing
F3555 Specialist Reprocessing Rules Transactional Rules - For Lockbox
Schedule Content
Administrator Request to Data
- International Provider - Control Schedule Content Request to Data
F3568 Trade Classes Transactional Provider - Control Classes /SAPSLL/CC_CONCL_REQ
Schedule Content
Administrator Request to Data
- International Provider - Customs Schedule Content Request to Data
F3569 Trade Tariff Numbers Transactional Provider - Customs Tariff Numbers /SAPSLL/CC_TARNO_REQ
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Manage Content from
Trade Data Provider -
Classification Customs Tariff Manage Content from Data
F3581 Specialist Numbers Transactional Provider - Customs Tariff Numbers
Trade Manage Content from
Classification Data Provider - Manage Content from Data
F3582 Specialist Control Classes Transactional Provider - Control Classes
Contract
Manager -
Settlement Condition Contract Transactional,
F3594 Management (Deprecated) Fact sheet WCOCO
Contract
Manager -
Settlement Condition Contract
F3594A Management (Version 2) Fact sheet
Adjust Assigned Adjust Assigned Liquidity Items -
F3627 Cash Manager Liquidity Items Analytical Deprecated
Manage Commodity Approve Fill Packets, Manage
Trader - Derivative Order Commodity Derivative Order Fill
F3629 Futures Request Fill Packets Transactional Packets
Reconciliation
Specialist -
Accounts
Payable and
Receivable (FI- Display Saved Open
F3638 CA) Item Lists Transactional Display Saved Open Item Lists
Payment Manage Payments, Manage
F3647 Specialist Manage Payments Transactional Payments - Failed Imports
Payment
F3648 Specialist Create Payments Transactional Create Payments
Payment Manage Correction Manage Correction Rules
F3649 Specialist Rules Transactional (Deprecated)
fioriIdRoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Payment Maintain Payment
F3650 Specialist Blocks Transactional Maintain Payment Blocks
Payment
F3651 Specialist Repair Payments Transactional Repair Payments
Contract
Manager -
Settlement Settlement Document Transactional,
F3658A Management (Version 2) Fact sheet
Cost Postprocess Event-
Accountant - Based Posting - Postprocess Event-Based Postings -
F3669 Production Product Costing Transactional Product Costing
Collections
Specialist (FI- Maintain Dunning
F3678 CA) Notices Transactional Maintain Dunning Notices FPM3
Contract
Manager -
Settlement Manage Workflows - Manage Workflows for Condition
F3680 Management Condition Contracts Transactional Contracts
Contract
Manager - Manage Workflows -
Settlement Settlement Manage Workflows for Settlement
F3681 Management Documents Transactional Documents
Cost
Accountant - Schedule Product
F3683 Production Costing Jobs Transactional Schedule Product Costing Jobs
Schedule Jobs for Schedule Jobs for Cash
F3688 Cash Manager Cash Concentration Transactional Concentration
Accounts
Payable and
Receivable
Accountant Display
F3693 (FI-CA) Correspondences Transactional Display Correspondences
F3698 Other Close Progression Analytical
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
F3699 Other Close Delay Analytical
Plan Actual
F3700 Other Comparison Analytical
F3701 Other Omitted Tasks Analytical
F3702 Other Erroneous Tasks Analytical
F3703 Other Delayed Tasks Analytical
Close Progression
F3704 Other (Current Date) Analytical
Payment Factory
Payment Component for
F3705 Specialist MyInbox Transactional
Audit Approve Audit
F3709 Manager Preparation Transactional
Audit
F3713 Manager Initiate Audits Transactional
Internal
F3731 Auditor Prepare Audits Transactional
Administrator Manage Consolidation
- Group Group Structure - Manage Group Structure - Group
F3733 Reporting Group View Transactional View CX1X
Administrator Schedule Transfer of
- International Billing Documents - Schedule Transfer of Billing
F3740 Trade Global Trade Services Transactional Documents - Global Trade Services /SAPSLL/SD0C_RIMAR3
Administrator Schedule Transfer of
- International Material Documents - Schedule Transfer of Material
F3741 Trade Global Trade Services Transactional Documents - Global Trade Services /SAPSLL/DS_D_MM0C_R3
Schedule Transfer of
Administrator Purchasing
- International Documents - Global Schedule Transfer of Purchasing
F3742 Trade Trade Services Transactional Documents - Global Trade Services /SAPSLL/DS_D_MM0A_R3
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Schedule Transfer of
Administrator Customer Product Schedule Transfer of Customer
- International Names - Global Trade Product Names - Global Trade
F3743 Trade Services Transactional Services /SAPSLL/PRPARC_DIRR3
Schedule Transfer of
Administrator Supplier Product Schedule Transfer of Supplier
- International Names - Global Trade Product Names - Global Trade
F3744 Trade Services Transactional Services /SAPSLL/PRPARV_DIRR3
Schedule Transfer of
Administrator Min./Max. Product Schedule Transfer of Min./Max.
- International Prices - Global Trade Product Prices - Global Trade
F3745 Trade Services Transactional Services /SAPSLL/MINMAX_DIRR3
Administrator Schedule Transfer of
- International Product Prices - Schedule Transfer of Product Prices
F3746 Trade Global Trade Services Transactional - Global Trade Services /SAPSLL/PRCMAT_DIRR3
Schedule Transfer of
Administrator Procurement
- International Indicators - Global Schedule Transfer of Procurement
F3747 Trade Trade Services Transactional Indicators - Global Trade Services /SAPSLL/PSD_INIT_R3
Divisional Where-Used List -
F3751 Accountant Profit Centers Transactional Where-Used List - Profit Centers 1KE4
Define Bank Transfer
F3759 Cash Manager Templates Transactional Define Bank Transfer Templates OT81
Make Bank Transfers -
Create with Make Bank Transfers - Create with
F3760 Cash Manager Templates Transactional Templates FRFT_B
Administrator Manage Consolidation
- Group Group Structure - Unit Manage Group Structure - Unit
F3766 Reporting View Transactional View CX1X
Internal
F3774 Auditor My Ongoing Audits Transactional
Audit
F3776 Manager Track Ongoing Audits Transactional
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Audit Approve Audit
F3777 Manager Reports Transactional
General
Ledger Schedule Accruals
F3778 Accountant Jobs Transactional Schedule Accruals Jobs
Internal Display Historical
F3782 Auditor Audits Transactional
Trade Display Classified
Classification Products - Display Classified Products -
F3789 Specialist International Trade Transactional International Trade
Business
Analyst -
Group Group Data Analysis Analytical, BW Group Data Analysis (Deprecated) -
F3800 Reporting (Design Studio) Query used With Reporting Rules
Business
Analyst - Group Data Analysis -
Group with Reporting Rules Analytical, BW
F3801 Reporting (Design Studio) Query used Group Data Analysis (Deprecated)
Cash Flow
Comparison - By Cash Flow
Timestamp (Design Analytical, BW Comparison((Deprecated) - By
F3802 Cash Manager Studio) Query used Timestamp
Contract
Manager - Manage Personnel
Settlement Settlement Manage Personnel Settlement
F3808 Management Documents Transactional Documents
Divisional Change Log - Profit
F3810 Accountant Centers Transactional Change Log - Profit Centers
Accounts
Payable
Accountant - Edit Supplier Invoice
F3813 Procurement Settings Transactional Edit Supplier Invoice Settings
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Display Group Journal
Group Entries - With Display Group Journal Entries -
F3831 Accountant Reporting Logic Analytical With Reporting Logic
F3844 Other Close Evolution Analytical
General
Ledger
Accountant - Define Matching Define Matching Methods, Define
F3862 Intercompany Methods Transactional Matching Methods
General
Ledger
Accountant - Define Reconciliation Define Reconciliation Cases, Define
F3863 Intercompany Cases Transactional Reconciliation Cases
General
Ledger
Accountant - Reconciliation Balances,
F3865 Intercompany Reconciliation Status Analytical Reconciliation Status Overview
General
Ledger
Accountant - Manage Matching
F3868 Intercompany Documents Analytical Manage Matching Documents
Display Matching Items (Unit View)
General - By Reconciliation Case, Display
Ledger Matching Items - By Matching
Accountant - Display Matching Method, Display Matching Items -
F3869 Intercompany Items Analytical By Reconciliation Case
General
Ledger Manage Assignments - By Matching
Accountant - Manage Matching Method, Manage Assignments - By
F3870 Intercompany Assignments Analytical Reconciliation Case
Cost
Accountant - Cost Center Budget
F3871 Overhead Report Analytical Cost Center Budget Report
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Start Revenue Posting
F3876 Other Run Transactional Start Revenue Posting Run
Revenue
F3881 Accountant Manual Fulfillment Transactional Manual Fulfillment
Revenue
F3882 Accountant Revenue Schedule Transactional Revenue Schedule
Revenue Manage Revenue
F3883 Accountant Contracts Transactional Manage Revenue Contracts
Accounts
Payable and
Receivable
Accountant
F3917 (FI-CA) Display Payment Lists Transactional Display Payment Lists
Administrator
- Group Import Consolidation
F3924 Reporting Master Data Transactional Import Consolidation Master Data
General
Ledger Display Purchase
F3928 Accountant Order Accruals Transactional Display Purchase Order Accruals
Master Data
Specialist - Display International
F3935 Product Data Trade Classification Transactional
Treasury Risk Market Data
F3941 Manager Overview Analytical Market Data Overview
Treasury Treasury Position
F3966 Accountant History Analytical Treasury Position History
Contract
Manager - Schedule Document
Settlement Release - Personnel Schedule Document Release -
F3967 Management Settlement Transactional Personnel Settlement
Accounts
Payable and Search Payments in
F3977 Receivable Payment Runs Transactional Search Payments in Payment Runs FP31
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accountant
(FI-CA)
Accounts
Payable and
Receivable
Accountant Search Payments in
F3978 (FI-CA) Lots Transactional Search Payments in Lots FP30
General
Ledger Average Daily Balance
F3987 Accountant Key Figure Report Analytical ADB Key Figure Calculation
Contract
Manager - Schedule Commission
Settlement Data Import - Schedule Commission Data Import -
F3998 Management Personnel Settlement Transactional Personnel Settlement
Contract
Manager - Monitor Personnel
Settlement Settlement Monitor Personnel Settlement
F4009 Management Documents Transactional Documents
Contract
Manager - Manage Workflows -
Settlement Personnel Settlement Manage Workflows for Personnel
F4021 Management Documents Transactional Settlement Documents
Payment Manage Payment
F4039 Specialist Batches Transactional Manage Payment Batches
Payments Analyzer - Blocked Items,
Payments Analyzer - Items For
Release, Payments Analyzer - Items
completed, Payments Analyzer -
Items in Repair, Payments Analyzer
Payment - Items received, Payments
F4040 Specialist Payments Analyzer Analytical Analyzer - finally processed
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Trade Display License
Compliance Assignments - Trade Display License Assignments - Trade
F4047 Specialist Compliance Transactional Compliance
Accounts
Receivable Upload Customer
F4051 Accountant Open Items Transactional Upload Customer Open Items
Cost Analyze Production Costs - Event-
Accountant - Analyze Production Based, Analyze Production Costs -
F4059 Production Costs - Event-Based Analytical Event-Based
Revenue Revenue Accounting
F4067 Accountant Overview Analytical Revenue Accounting Overview
Disaggregation of
Revenue Revenue (Design Analytical, BW Disaggregation of Revenue
F4068 Accountant Studio) Query used (Deprecated)
Revenue Combine Revenue
F4069 Accountant Contracts Transactional Combine Revenue Contracts
Cost Manage Revenue
Accountant - Recognition Issues - Manage Revenue Recognition
F4100 Sales Projects Transactional Issues - Projects
Cost Manage Real-Time
Accountant - Revenue Recognition Manage Real-Time Revenue
F4101 Sales Issues Transactional Recognition Issues
Revenue Manage Performance
F4102 Accountant Obligations Transactional
Contract Schedule Accruals Update -
Manager - Schedule Accruals Changed Contracts, Schedule
Settlement Update - External Accruals Update - Changed
F4144 Management Agent Contracts Transactional Contracts
Contract
Manager - Schedule Contract
Settlement Settlement - External Schedule Contract Settlement,
F4145 Management Agent Contracts Transactional Schedule Contract Settlement
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Contract Schedule Accruals Reversal -
Manager - Schedule Accruals Obsolete Contracts, Schedule
Settlement Reversal - External Accruals Reversal - Obsolete
F4146 Management Agent Contracts Transactional Contracts
Contract Monitor Settlement Documents,
Manager - Monitor Settlement Documents,
Settlement Monitor Settlement Monitor Settlement Documents,
F4165 Management Documents Transactional Monitor Settlement Documents
Cost Manage Revenue
Accountant - Recognition Issues - Manage Revenue Recognition
F4185 Sales Sales Orders Transactional Issues - Sales Orders
Cost Manage Revenue
Accountant - Recognition Issues - Manage Revenue Recognition
F4186 Sales Service Documents Transactional Issues - Service Documents
Analyze Detailed
Statement Sales
Commissions Flexible
Contract Analysis (Design Analytical, BW Analyze Detailed Statement - Sales
F4191 Manager Studio) Query used Commissions(Deprecated)
Analyze Detailed
Statement Purchasing
Rebates Flexible
Contract Analysis (Design Analytical, BW Analyze Detailed Statement -
F4192 Manager Studio) Query used Purchasing Rebates(Deprecated)
Analyze Detailed
Statement Sales
Rebates Flexible
Contract Analysis (Design Analytical, BW Analyze Detailed Statement - Sales
F4193 Manager Studio) Query used Rebates(Deprecated)
Fraud Investigation
F4233 Investigator Overview Transactional
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Disaggregation of
Revenue Recognized Revenue Analytical, BW Disaggregation of Recognized
F4269 Accountant (Design Studio) Query used Revenue (Deprecated)
Revenue Manage Revenue
F4270 Accountant Accounting Items Transactional Manage Revenue Accounting Items
Revenue Work List for Conflicted Revenue Contracts
F4271 Accountant Conflicted Contracts Transactional Worklist
Revenue
F4272 Accountant Revenue Explanation Transactional Revenue Explanation
Revenue Display Change History - Revenue
F4273 Accountant Change History Transactional Contracts
Cost Run Revenue
Accountant - Recognition - Sales Run Revenue Recognition - Sales
F4276 Sales Orders Transactional Orders
Cost
Accountant - Run Revenue
F4277 Sales Recognition - Projects Transactional Run Revenue Recognition - Projects
Cost Run Revenue
Accountant - Recognition - Service Run Revenue Recognition - Service
F4278 Sales Documents Transactional Documents
Trade Schedule Recheck
Compliance Documents - Trade Schedule Recheck Documents -
F4285 Specialist Compliance Transactional Trade Compliance
Accounts
Payable and
Receivable
Accountant Display Business
F4294 (FI-CA) Transactions Transactional Display Business Transactions
Cost
Accountant -
F4363 Overhead Allocation Results Transactional Allocation Results
Business Manage Bank Manage Bank Messages, Manage
F4385 Integration Messages Transactional Bank Messages
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Specialist -
Bank
Integration
Trade Reclassify Products for
Classification End-Uses - Customs Reclassify Products for End-Uses -
F4387 Specialist Tariff Numbers Transactional Customs Tariff Numbers
Trade Classify Products for
Classification End-Uses - Customs Classify Products for End-Uses -
F4388 Specialist Tariff Numbers Transactional Customs Tariff Numbers
Accounts
Payable and
Receivable
Accountant Transfer Business
F4398 (FI-CA) Partner Items Transactional Transfer Business Partner Items
Accounts
Payable and
Receivable
Accountant Manage
F4408 (FI-CA) Creditworthiness Transactional Manage Creditworthiness
Accounts
Payable and
Receivable
Accountant Manage Security
F4415 (FI-CA) Deposits Transactional Manage Security Deposits
Document Flow
Revenue (Performance Document Flow - Performance
F4423 Accountant Obligation) Transactional Obligations
Revenue Allocated Amount
F4424 Accountant Explanation Transactional Allocated Amount Explanation
Accounts
Payable and Manage Dispute Cases
F4443 Receivable (FI-CA) Transactional Manage Dispute Cases
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accountant
(FI-CA)
Accounts
Payable and
Receivable
Accountant
F4494 (FI-CA) Reverse Document Transactional Reverse Document
Cost
Accountant - Manage Allocation
F4523 Overhead Tags Transactional Manage Allocation Tags
Reconciliation
Specialist -
Accounts
Payable and
Receivable (FI- Manage
F4531 CA) Reconciliation Key Transactional Manage Reconciliation Key
Administrator Schedule Transfer of
- International Outbound Deliveries - Schedule Transfer of Outbound
F4539 Trade Global Trade Services Transactional Deliveries - Global Trade Services /SAPSLL/DS_D_SD0B_R3
Administrator Schedule Transfer of
- International Sales Documents - Schedule Transfer of Sales
F4540 Trade Global Trade Services Transactional Documents - Global Trade Services /SAPSLL/DS_D_SD0A_R3
Administrator Schedule Transfer of
- International Inbound Deliveries - Schedule Transfer of Inbound
F4541 Trade Global Trade Services Transactional Deliveries - Global Trade Services /SAPSLL/DS_D_MM0B_R3
Contract
Manager - Monitor Condition Contracts -
Settlement Monitor Condition Royalties, Monitor Royalty
F4578 Management Contracts - Royalties Transactional Condition Contracts
Credit Manage Credit
F4596 Controller Accounts Transactional Manage Credit Accounts UKM_BP
Revenue Contract Balance Analytical, BW
F4620 Accountant (Design Studio) Query used Contract Balance (Deprecated)
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
General
Ledger
Accountant -
Asset
Retirement Manage Asset
Obligations Retirement Manage Asset Retirement
F4621 (ARO) Obligations Transactional Obligations
Payment Manage Payment
F4629 Specialist Agreements Transactional Manage Payment Agreements
Administrator
- Group Define Consolidation
F4685 Reporting Units Transactional Define Consolidation Units CX1M
Remaining
Performance Remaining Performance Obligations
Revenue Obligation - with Time Analytical, BW (with Time Bands (Deprecated) - To
F4702 Accountant Bands (Design Studio) Query used Be Recognized Revenue
Remaining
Performance
Revenue Obligation (Design Analytical, BW Remaining Performance Obligations
F4703 Accountant Studio) Query used (Deprecated) - Total Open Revenue
Accounts
Receivable Manage Customer
F4707 Accountant Contacts Transactional Manage Customer Contacts
Accounts
Receivable Manage Collection
F4708 Accountant Contact Persons Transactional Manage Collection Contact Persons
Accounts
Receivable Manage
F4709 Accountant Resubmissions Transactional Manage Resubmissions
Accounts
Receivable Manage Promises to
F4710 Accountant Pay Transactional Manage Promises to Pay
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accounts
Payable and
Receivable
Accountant Display Interest
F4761 (FI-CA) Calculations Transactional Display Interest Calculations
Balance Sheet FX Risk Overview -
Treasury Balance Sheet FX Risk Based on Snapshots, Balance Sheet
Specialist - Overview - Based on FX Risk Overview - Based on
F4765 Middle Office Snapshots Analytical Snapshots
Cost
Accountant - Event-Based Revenue Event-Based Revenue Recognition -
F4767 Sales Recognition - Projects Transactional Projects
General
Ledger Define Posting Rules -
Accountant - Define Intercompany Intercompany Matching and
F4773 Intercompany Posting Rules Transactional Reconciliation
General
Ledger
Accountant - Manage
F4774 Intercompany Reconciliation Close Transactional Manage Reconciliation Close
Credit Delete Credit
F4802 Controller Management Data Transactional Delete Credit Management Data UKM_COMMITMENTS
Accounts
Payable Manage Payment
F4806 Accountant Plans Transactional Manage Payment Plans F110S
Accounts
Payable and
Receivable
Accountant Display Posted Value
F4824 (FI-CA) Adjustments Transactional Display Posted Value Adjustments
Credit Display Credit Display Credit Account Data,
F4825 Controller Account Data Transactional Display Credit Account Data UKM_BP_DISPLAY
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Credit Display Credit
F4826 Controller Exposure Transactional Display Credit Exposure UKM_COMMITMENTS
Revenue Business
F4830 Accountant Reconciliation Transactional Business Reconciliation
Revenue Revenue Catch-up
F4831 Accountant (Deprecated) Transactional Revenue Catch-up (Deprecated)
Run Business
Revenue Reconciliation in Run Business Reconciliation in
F4841 Accountant Background Transactional Background
Cost
Accountant - Display Financial Plan
F4848 Overhead Data Jobs Transactional Display Financial Plan Data Jobs
Cost
Accountant - Delete Financial Plan Delete Financial Plan Data, Delete
F4851 Overhead Data Transactional Financial Plan Data CJ40
F4854 Other Monitor Value Chains Transactional Monitor Value Chains
Reconciliation
Specialist -
Accounts
Payable and
Receivable (FI- Reconcile SD Billing
F4866 CA) Documents Transactional Reconcile SD Billing Documents
Trade Application Log for
Classification Classification Master
F4888 Specialist Data Transactional
Maintain Number of
Asset Units for UoP Maintain Number of Units - For
F4907 Accountant Depreciation Transactional UoP Depreciation
Cost
Accountant - Manage Cycle Run
F4935 Overhead Groups Transactional Manage Cycle Run Groups
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Administrator
- Accounts
Payable and Monitor
Receivable (FI- Disconnection
F4943 CA) Requests Transactional Monitor Disconnection Requests
Contract Balance
Revenue Movements (Design Analytical, BW Contract Balance Movements
F4956 Accountant Studio) Query used (Deprecated)
Display Settlement Dates, Display
Settlement Dates, Display
Settlement Dates, Display
Settlement Dates, Display
Settlement Dates, Display
Settlement Dates, Display
Settlement Dates, Due Settlement
Dates - Customer Contracts, Due
Settlement Dates - External Agent
Contracts, Due Settlement Dates -
External Commissions, Due
Settlement Dates - Internal
Commissions, Due Settlement
Dates - Royalties, Due Settlement
Dates - Royalty Contracts, Due
Contract Settlement Dates - Sales Rebates,
Manager - Due Settlement Dates - Supplier
Settlement Display Settlement Contracts, Due Settlement Dates -
F4964 Management Dates Transactional Supplier Rebates WB2R_SETTL_CAL
General
Ledger Migrate to Global Migrate Financial Statement
F4965 Accountant Hierarchies Transactional Versions to Global Hierarchies
Manage Workflows - Transactional,
General Reconciliation Close Reuse Manage Workflows - Reconciliation
F4993 Ledger Requests Component Close Requests
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accountant -
Intercompany
General
Ledger Approve Transactional,
Accountant - Reconciliation Close Reuse Approve Reconciliation Close
F5000 Intercompany Requests - Inbox Component Requests - Inbox
Contract
Accountant
(Accounting Display Contract Items
F5005 Integration) for Leasing Transactional Display Contract Items for Leasing
Contract
Accountant
(Accounting Analyze Journal Entry Analyze Journal Entry Items for
F5006 Integration) Items for Leasing Transactional Leasing
General
Ledger Application Log -
Accountant - Automatic Display Automatic Adjustment Logs
F5010 Intercompany Adjustment Transactional - Application Log
General
Ledger
Accountant - Schedule Matching Schedule Matching Run Jobs -
F5011 Intercompany Run Jobs Transactional General
Revenue Monitor Revenue
F5014 Accountant Contracts Transactional Monitor Revenue Contracts
Revenue Calculate Revenue
F5052 Accountant Catch-up Transactional Calculate Revenue Catch-Up
Compliance
Specialist -
Screening
(Governance,
Risk, and
F5080 Compliance) Ad Hoc Screening Transactional
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Settlement Personnel Settlement Transactional,
F5084 Clerk Document Fact sheet
Compliance
Specialist
(Governance,
Risk, and Manage Assorted List
F5095 Compliance) Data Transactional
Cost Manage Event-Based
Accountant - Posting Errors - Manage Event-Based Posting Errors
F5132 Production Product Costing Transactional - Product Costing
Cost Event-Based Solution
Accountant - Monitor - Product Order Exception Monitor - Event
F5133 Production Costing Transactional Based
Cost
Accountant - Financial Plan Data
F5144 Overhead Logs Transactional SLG1
Accounts
Receivable Manage SEPA
F5158 Accountant Mandates Transactional Manage SEPA Mandates
Import Bank Account
F5172 Cash Manager Balances Transactional
Trader - Commodity Order Fill Amend Commodity Derivative
F5173 Futures Enrichment Transactional Order Fills
Manage Bank Account
F5175 Cash Manager Balances Transactional Manage Bank Account Balances
Monitor Bank Account
F5176 Cash Manager Balances Transactional Monitor Bank Account Balances
Tax
Accountant - Manage Document
Legal and Reporting Manage Document and Reporting
F5218 Reporting Compliance Transactional Compliance
Revenue
F5237 Accountant Reprocess Contracts Transactional Reprocess Contracts
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Chief Audit Audit Management
F5243 Executive Overview Analytical
Chief Audit
F5244 Executive Audit Universe Transactional
Chief Audit
F5245 Executive Controls Transactional
Chief Audit
F5246 Executive Risk Register Transactional
Central Finance -
General Navigation between
Ledger OP Source System and
F5253 Accountant Central Finance Transactional
Contract Schedule Accruals Update -
Manager - Schedule Accruals Changed Contracts, Schedule
Settlement Update - Royalty Accruals Update - Changed
F5269 Management Contracts Transactional Contracts
Contract Schedule Accruals Reversal -
Manager - Schedule Accruals Obsolete Contracts, Schedule
Settlement Reversal - Royalty Accruals Reversal - Obsolete
F5270 Management Contracts Transactional Contracts
Contract
Manager - Schedule Contract
Settlement Settlement - Royalty Schedule Contract Settlement,
F5271 Management Contracts Transactional Schedule Contract Settlement WB2R_SV
Contract
Specialist - Contract
F5273 Leasing Management Transactional Contract Management RECN
Short-Term Cash Transactional,
F5380 Cash Manager Positioning Analytical Short-Term Cash Positioning
Real Estate
Specialist -
Location Group Real Estate
F5397 Management Object for Use Transactional Group Real Estate Object for Use
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accounts
Receivable Manage Collections
F5400 Accountant Master Data Transactional Manage Collections Master Data UDM_BP
Accounts
Receivable Display Head Office
F5401 Accountant Receivables Transactional
Contract
Manager -
Settlement Manage Condition Manage Condition Contracts -
F5413 Management Contracts - Customers Transactional Customers WCOCOALL
Manage Condition Contracts -
Contract Royalties, Manage Condition
Manager - Manage Condition Contracts - Royalties, Manage
F5414 Royalties Contracts - Royalties Transactional Royalty Condition Contracts WCOCOALL
Accounts
Payable Manage Withholding
F5428 Manager Tax Items Transactional
Trade Analyze and Resolve
Compliance Blocked Documents - Analyze and Resolve Blocked
F5445 Specialist Trade Compliance Transactional Documents - Trade Compliance
Revenue
F5448 Accountant Price Allocation Transactional Price Allocation
Real Estate
Specialist -
Location Manage Usage
F5465 Management Enablement Groups Transactional Manage Usage Enablement Groups
Accounts
Receivable Manage Invoice
F5470 Manager Prioritization Rules Transactional Manage Invoice Prioritization Rules
Accounts
Payable and Manage Contract
F5474 Receivable Accounts Transactional Manage Contract Accounts
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accountant
(FI-CA)
General
Ledger
Accountant -
Central Manage Pending
F5482 Finance Journal Entries Transactional Manage Pending Journal Entries
Define Bank Account
Settings - Bank Define Bank Account Settings -
F5488 Cash Manager Statements Transactional Bank Statements
Contract
Specialist -
F5491 Leasing Contract Cash Flow Transactional Contract Cash Flow RECN
Schedule Document
Completion -
Settlement Settlement
F5500 Clerk Management Transactional Schedule Document Completion WAB_CLOSE
Schedule Document
Revoke Completion -
Settlement Settlement
F5501 Clerk Management Transactional Schedule Revoke Completion WAB_REOPEN
Schedule Document
Settlement Pricing - Settlement
F5502 Clerk Management Transactional Schedule Mass Pricing WAB_PRICING
Contract
Manager - Monitor Freight Cost
Settlement Allocation Document Monitor Freight Cost Allocation
F5513 Management Items Transactional Document Items
Contract
Manager -
Settlement Manage Freight Cost Manage Freight Cost Allocation
F5514 Management Allocation Documents Transactional Documents
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Cost
Accountant - Repost Line Items -
F5549 Overhead Cost Accounting Transactional Repost Line Items - Cost Accounting
Manage Documented Credit
Credit Manage Documented Decisions, Manage Documented
F5587 Controller Credit Decisions Transactional Credit Decisions UKM_MY_DCDS
Accounts
Payable and
Receivable
Manager (FI- Analyze Incoming
F5588 CA) Payments Transactional Analyze Incoming Payments
General
Ledger
Accountant -
Asset
Retirement
Obligations Analyze Journal Entry Analyze Journal Entry Items for
F5590 (ARO) Items for ARO Transactional ARO
Real Estate
Specialist -
Location Group Real Estate Group Real Estate Object for
F5592 Management Object for Occupancy Transactional Occupancy
Real Estate
Specialist -
Location Manage Occupancy
F5593 Management Groups Transactional Manage Occupancy Groups
Cost
Accountant - Import Allocation
F5596 Overhead Data - Values Transactional Import Allocation Data - Values
Manage Credit Limit Manage Credit Limit Requests,
F5602 Other Requests Transactional Manage Credit Limit Requests UKM_CASE
Contract Schedule Supplier Schedule Supplier Settlement
F5631 Manager - Settlement Creation Transactional Creation WLF1L
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Settlement
Management
Contract
Manager - Schedule Supplier
Settlement Settlement List Schedule Supplier Settlement List
F5632 Management Creation Transactional Creation WRLVN
Contract
Manager -
Settlement Schedule Customer Schedule Customer Settlement
F5633 Management Settlement Creation Transactional Creation WLF1K
Contract
Manager - Schedule Customer
Settlement Settlement List Schedule Customer Settlement List
F5634 Management Creation Transactional Creation WBLRN
Contract
Manager - Schedule Settlement
Settlement Document List Schedule Settlement Document List
F5648 Management Creation Transactional Creation WLF_RRLE_CREATE
Contract
Manager -
Settlement Schedule Message Schedule Document Message
F5649 Management Processing Transactional Processing WLN14
Schedule Message
Contract Redetermination of
Manager - Settlement
Settlement Management Schedule Document Message
F5650 Management Documents Transactional Redetermination WLN16
Commodity Hedge Cockpit monitor
Trading hedge book, Commodity Hedge
Manager - Cockpit monitor-deals, Commodity
Commodity Commodity Hedge Hedge Cockpit monitor-periods,
Derivative Management Cockpit Commodity Hedge Cockpit
F5654 Orders - Analytical View Transactional monitor-year
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Trading
Manager -
Commodity
Derivative Observe and Monitor
F5655 Orders Deal Requests Transactional Observe Hedge Requests
Trading
Manager -
Commodity Commodity Hedge
Derivative Management Cockpit
F5656 Orders - Overview Transactional Commodity Hedge Cockpit
Commodity
Risk Manager
- Hedge Review Hedge
F5657 Accounting Constellation Details Transactional Review Hedge Constellation Details
Trading
Manager -
Commodity Commodity Hedge
Derivative Management Trader
F5658 Orders Cockpit Transactional Trader's Order Cockpit
Commodity
Risk Manager
- Hedge Manage Commodity
F5659 Accounting Counter Deal Request Transactional Manage Counterdeal Requests
Commodity
Risk Manager Manage Commodity
- Hedge Dedesignation
F5660 Accounting Request Transactional Manage Dedesignation Requests
Commodity
Risk Manager Commodity Hedge Specification,
- Hedge Manage Commodity Manage Hedge Specifications,
F5661 Accounting Hedge Specification Transactional Manage Hedge Specifications
Commodity Manage Commodity
F5662 Risk Manager Hedging Area Transactional Define Hedging Areas
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
- Hedge
Accounting
Commodity
Risk Manager Manage Planning Data, Manage
- Hedge Manage Commodity Planning Data, Manage Planning
F5663 Accounting Planning Data Transactional Data
Commodity
Risk Manager Manage Plan Exposures, Manage
- Hedge Manage Commodity Plan Exposures, Manage Plan
F5664 Accounting Plan Exposure Transactional Exposures, Manage Plan Exposures
Commodity
Risk Manager
- Hedge Monitor Hedge
F5665 Accounting Constellation Transactional Monitor Hedge Constellations
Commodity
Risk Manager
- Hedge Manage Hedge Manage Hedge Constellation
F5666 Accounting Constellations Tasklist Transactional Tasklist
Commodity
Risk Manager Manage
- Hedge Reclassification
F5667 Accounting Request Transactional Manage Reclassification Requests
Commodity
Risk Manager
- Hedge Manage Migration
F5668 Accounting Request Transactional Manage Migration Requests
Contract
Manager -
Settlement Manage Condition Manage Condition Contracts -
F5677 Management Contracts - Suppliers Transactional Suppliers WCOCOALL
Cost
Accountant - Manage Settlement Manage Settlement Rules - Internal
F5695 Overhead Rules - Internal Orders Transactional Orders
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Administrator Schedule Transfer of
- International Duty-Paid Stock - Schedule Transfer of Duty-Paid
F5702 Trade Global Trade Services Transactional Stock - Global Trade Services /SAPSLL/BWHIDP_R3
Accounts
Payable and
Receivable
Accountant Manage Installment
F5720 (FI-CA) Plans Transactional Manage Installment Plans
Schedule Sales
Administrator Document Status
- International Update - Global Trade Schedule Sales Document Status
F5721 Trade Services Transactional Update - Global Trade Services
Clean Up Productive Data, Clean Up
Productive Data, Clean Up
Revenue Clean Up Productive Productive Data, Clean Up
F5728 Accountant Data Transactional Productive Data
Maintain House Bank
F5731 Other Data - Japan Transactional Maintain House Bank Data - Japan
Tax
Accountant -
Corporate Manage CIT
F5732 Income Tax Classification Transactional Manage CIT Classification
Manage Powers of
Attorney for Banking Manage Powers of Attorney for
F5742 Cash Manager Transactions Transactional Banking Transactions
Accounts
Payable and
Receivable
Accountant Manage Repayment
F5754 (FI-CA) Requests Transactional Manage Repayment Requests
Transactional,
General Verify Intercompany Reuse Verify Intercompany Variance
F5764 Ledger Variance Adjmt Component Adjmt - Inbox
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accountant -
Intercompany
General Schedule Training
Ledger Jobs - Intelligent
Accountant - Intercompany Schedule Training Jobs - Intelligent
F5765 Intercompany Document Matching Transactional Intercompany Document Matching
General
Ledger Manage Workflows - Transactional,
Accountant - Intercompany Reuse Manage Workflows - Intercompany
F5766 Intercompany Variance Adjustment Component Variance Adjustment
General Schedule Inference
Ledger Jobs - Intelligent Schedule Inference Jobs -
Accountant - Intercompany Intelligent Intercompany Document
F5773 Intercompany Document Matching Transactional Matching
Commodity
Risk Manager
- Hedge Manage Commodity
F5793 Accounting Hedge Books Transactional Define Hedge Books
Commodity
Risk Manager
- Hedge Manage Target
F5795 Accounting Quotas Transactional Define Target Quotas
Cost
Accountant - Revenue Recognition Revenue Recognition Reversal -
F5803 Sales Reversal Sales Orders Transactional Sales Orders
Manage Scheduling
Settlement Worklists - Settlement Manage Scheduling Worklists -
F5856 Clerk Management Transactional Settlement Management
Approve Bank Account
Approve Bank Applications, Approve Bank
F5859 Cash Manager Account Applications Transactional Account Applications
Bank Account
F5860 Cash Manager Applications Transactional Bank Account Applications
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Cross roles / Submit Bank Account
F5861 General Applications Transactional Submit Bank Account Applications
Payment Manage In-House
F5940 Specialist Bank Limits Transactional Manage In-House Bank Limits
Payment Manage In-House
F5941 Specialist Bank Conditions Transactional Manage In-House Bank Conditions
Payment Manage In-House
F5942 Specialist Bank Accounts Transactional Manage In-House Bank Accounts
Trade
Compliance Trade Compliance
F5977 Specialist Document Fact sheet
Manage Condition Contracts -
Contract External Commissions, Manage
Manager - Manage Condition Condition Contracts - External
Settlement Contracts - External Commissions, Manage External
F5989 Management Commissions Transactional Sales Commissions WCOCO
Manage Assignment
Proposals for Dispute Manage Assignment Proposals for
F5999 Other Cases Transactional Dispute Cases
Monitor Plan
F6001 Other Exposures Transactional Monitor Plan Exposures
Commodity
Risk Manager
- Hedge Process Overhedged Process Over-Hedged Plan
F6003 Accounting Plan Exposures Transactional Exposures
Credit Import Credit Account
F6020 Controller Hierarchies Transactional Import Credit Account Hierarchies
Contract
Accountant
(Accounting Display Message
F6023 Integration) Updates Transactional
Payment Upload In-House Bank
F6038 Specialist Accounts Transactional Upload In-House Bank Accounts
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Manage In-House
Payment Bank Account Manage In-House Bank Account
F6039 Specialist Templates Transactional Templates
Schedule Transfer of
Administrator Changed Master Data
- International - Global Trade Schedule Transfer of Changed
F6041 Trade Services Transactional Master Data - Global Trade Services /SAPSLL/MD_CHG_PTRR3
General
Ledger
Accountant -
Central Manage Temporary
F6062 Finance Postings Transactional Manage Temporary Postings
Contract
Manager - Schedule Document
Settlement Release - Freight Cost Schedule Document Release -
F6068 Management Allocation Transactional Freight Cost Allocation
Cost
Accountant - Display Actual Costing
F6073 Inventory Result Analytical Display Actual Costing Result
General
Ledger Display Service Entry
F6107 Accountant Sheet Accruals Transactional Display Service Entry Sheet Accruals
Cost
Accountant - Review Service Entry Review Service Entry Sheet Accruals
F6108 Overhead Sheet Accruals Transactional - For Cost Accountant
Accounts
Payable and
Receivable
Accountant Manage Documents Manage Documents - for Contract
F6109 (FI-CA) (FI-CA) Transactional Accounting FPE1
Manage Collections
F6120 Other Emails Transactional Manage Collections Emails
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Revenue Manual Spreading - for Time-Based
F6122 Accountant Manual Spreading Transactional POBs
Display Cash Pool
F6123 Cash Manager Hierarchies Transactional Display Cash Pool Hierarchies
Import Memo Records
F6124 Cash Manager 2.0 Transactional Import Memo Records 2.0 FF63
Accounts
Payable and
Receivable Analyze Payment Locks - Payables,
Manager (FI- Analyze Payment Transactional, Analyze Payment Locks -
F6134 CA) Locks (Version 2) Analytical Receivables
Treasury
Specialist - Manage Financial
F6157 Front Office Transactions Analytical Manage Financial Transactions
Contract
Valuation
Specialist - Valuation
F6170 Leasing Management Transactional Valuation Management RECN
Payment Manage Service Level
F6183 Specialist Agreements Transactional Manage Service Level Agreements
Contract
Manager -
Settlement Freight Cost Transactional,
F6215 Management Allocation Document Fact sheet
Approve Bank
Account Changes -
Two Person Approve Bank Account Changes -
F6264 Cash Manager Verification Transactional Two-Person Verification
Bank Account Change
Requests - Two- Bank Account Change Requests -
F6265 Cash Manager Person Verification Transactional Two-Person Verification
Payment Manage In-House
F6335 Specialist Bank Fees Transactional Manage In-House Bank Conditions
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Payment Manage In-House
F6338 Specialist Bank End of Day Transactional Manage In-House Bank End of Day
Payment Manage In-House Manage In-House Bank Payment
F6339 Specialist Bank Payment Items Transactional Items
Manage In-House
Payment Bank Account
F6340 Specialist Overdrafts Transactional Display In-House Bank Overdrafts
Manage In-House
Payment Bank Account Manage In-House Bank Account
F6341 Specialist Balances Transactional Balances
Accounts
Payable and
Receivable
Accountant Manage Provider
F6350 (FI-CA) Contracts Transactional Manage Provider Contracts
Display Collections Display Collections Management
F6351 Other Management Log Transactional Log
Cash Implement Powers of
Management Attorney for Banking Implement Powers of Attorney for
F6374 Specialist Transactions Transactional Banking Transactions
Manage Liquidity Item
F6385 Cash Manager Transfer Transactional Manage Liquidity Item Transfer
General Manage Balance
Ledger Validation Rules and Manage Balance Validation Rules
F6386 Accountant Groups Transactional and Groups
General
Ledger View Balance
F6387 Accountant Validation Results Transactional View Balance Validation Results
Bank Statement
F6388 Other Monitor Transactional Bank Statement Monitor
Display Dispute
F6395 Other Management Log Transactional Display Dispute Management Log
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accounts
Payable and
Receivable Manage Provider
Accountant Contracts for Sales Manage Provider Contracts for
F6404 (FI-CA) Billing Transactional Sales Billing
Check Liquidity Items
F6459 Other on G/L Accounts Transactional Manage Liquidity Item Transfer
Asset Post Asset Acquisition - And
F6488 Accountant Post Asset Acquisition Transactional Quantity Adjustment
Cost
Accountant - Change Material
F6489 Inventory Prices Transactional Change Material Prices
Chief Audit
F6490 Executive Organizations Transactional
Chief Audit
F6491 Executive Dimensions Transactional
Audit Resource
F6492 Manager Management Transactional
Internal
F6493 Auditor My Auditor Profile Transactional
Internal Review Work
F6494 Auditor Packages Transactional
Auditee -
Business
Partner
(Assurance
and
Compliance
F6495 Software) My Work Packages Transactional
Cost
Accountant - Compress Financial
F6537 Overhead Plan Data Transactional Compress Financial Plan Data
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Manage Formulas in Manage Formulas in Credit
F6575 Other Credit Management Transactional Management
Contract
Specialist - Manage Contract
F6580 Leasing Term Transactional Manage Contract Term
Import Financial
F6599 Other Statement KPIs Transactional Import Financial Statement KPIs
Cost
Accountant - Reverse Event-Based
F6638 Sales Revenue Recognition Transactional Reverse Revenue Recognition
Transactional,
Payment Manage In-House Reuse Manage In-House Bank Application
F6653 Specialist Bank Application Jobs Component Jobs
Schedule Job for Schedule Job for Value Date
F6679 Cash Manager Value Date Correction Transactional Correction
Accounts
Receivable
F6728 Accountant Write Off Receivables Transactional Write Off Receivables
Contract
Manager - Manage Condition Manage Condition Contracts - Sales
Settlement Contracts - Sales Rebates, Manage Condition
F6739 Management Rebates Transactional Contracts - Sales Rebates
Contract Manage Condition Contracts -
Manager - Manage Condition Supplier Rebates, Manage
Settlement Contracts - Supplier Condition Contracts - Supplier
F6740 Management Rebates Transactional Rebates
Schedule Job for
Rebuild Tool for Schedule Job for Rebuild Tool for
F6770 Cash Manager Liquidity Item Transactional Liquidity Item
Contract
Manager - Schedule Unplanned
Settlement Contract Settlement - Schedule Unplanned Contract
F6792 Management Customer Contracts Transactional Settlement WB2R_USC
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Contract
Manager - Schedule Unplanned
Settlement Contract Settlement - Schedule Unplanned Contract
F6793 Management Supplier Contracts Transactional Settlement WB2R_USV
Contract
Manager - Schedule Unplanned
Settlement Contract Settlement - Schedule Unplanned Contract
F6794 Management Supplier Rebates Transactional Settlement
Contract
Manager - Schedule Unplanned
Settlement Contract Settlement - Schedule Unplanned Contract
F6795 Management Royalty Contracts Transactional Settlement WB2R_USV
Contract Schedule Unplanned
Manager - Contract Settlement -
Settlement External Agent Schedule Unplanned Contract
F6796 Management Contracts Transactional Settlement WB2R_USV
Contract
Manager - Schedule Unplanned
Settlement Contract Settlement - Schedule Unplanned Contract
F6797 Management Sales Rebates Transactional Settlement WB2R_USC
Schedule Job for
Rebuild Flow Types in
Accounting Schedule Job for Rebuild Flow Type
F6799 Cash Manager Documents Transactional of Accounting Documents
Schedule Jobs for
Bank Statement Schedule Jobs for Bank Statement
F6866 Other Monitor Transactional Monitor
Schedule Resolution Schedule Resolution of Value Chain
F6868 Other of Value Chain Issues Transactional Issues
Contract
Manager - Schedule Update
Settlement Settlement Calendar - Schedule Update Settlement
F6871 Management Condition Contracts Transactional Calendar
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Contract
Manager - Schedule Update
Settlement Settlement Calendar - Schedule Update Settlement
F6872 Management Sales Rebates Transactional Calendar
Contract
Manager - Schedule Update
Settlement Settlement Calendar - Schedule Update Settlement
F6873 Management Supplier Rebates Transactional Calendar
Contract
Manager - Schedule Update
Settlement Settlement Calendar - Schedule Update Settlement
F6874 Management Royalty Contracts Transactional Calendar
Contract Schedule Update
Manager - Settlement Calendar -
Settlement External Agent Schedule Update Settlement
F6875 Management Contracts Transactional Calendar
Contract
Manager - Monitor Condition
Settlement Contracts - Sales Monitor Condition Contracts - Sales
F6883 Management Rebates Transactional Rebates WCOCOALL
Contract
Manager - Monitor Condition
Settlement Contracts - Supplier Monitor Condition Contracts -
F6884 Management Rebates Transactional Supplier Rebates
Cash
Management Manage Payment
F6959 Specialist Approval Rules Transactional Manage Payment Approval Rules
Configuration
Expert -
Business
Process Test Incoming Format
F6960 Configuration Mappings Transactional
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Manage Substitution
and Validation for Manage Substitution / Validation
F6968 Other Fixed Assets Transactional Rules - For Asset Master Data
Contract
Manager -
Settlement Application Logs - Application Logs - Condition
F7087 Management Condition Contract Transactional Contract
Contract Application Logs -
Manager - Settlement
Settlement Management Application Logs - Settlement
F7088 Management Document Transactional Management
Scheduling Worklist
Settlement Jobs - Condition
F7138 Clerk Contract Settlement Transactional
Schedule Jobs for Bank Account
Balance Initialization, Schedule Jobs
for Bank Account Balance
Initialization, Schedule Jobs for
Schedule Jobs for Bank Account Balance Initialization,
Bank Account Balance Schedule Jobs for Bank Account
F7146 Cash Manager Initialization Transactional Balance Initialization
General
Ledger
Accountant - Manage Pending
Central Journal Entries - Manage Pending Journal Entries -
F7149 Finance Message View Transactional Message View
Workflow Change
F7166 Cash Manager Requests - In Approval Transactional
Schedule Job for
Insert House Bank and
House Bank Account Schedule Job for Insert House Bank
F7188 Other Data in Table BSEG Transactional Data to BSEG
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Settlement Schedule Accruals
Clerk - Reversal - Obsolete
F7232 Commissions Workforce Contracts Transactional Schedule Accruals Reversal
Settlement Schedule Accruals
Clerk - Update - Workforce
F7233 Commissions Contracts Transactional Schedule Accruals Update
Settlement Schedule Contract
Clerk - Settlement -
F7234 Commissions Workforce Contracts Transactional Schedule Contract Settlement
Settlement Schedule Unplanned
Clerk - Contract Settlement - Schedule Unplanned Contract
F7236 Commissions Workforce Contracts Transactional Settlement
Cost
Accountant - Monitor Material
F7245 Inventory Prices Transactional Monitor Material Prices
Manage Condition Contracts -
Contract Manage Condition Internal Commissions, Manage
Manager - Contracts - Internal Condition Contracts - Internal
F7263 Commissions Commissions Transactional Commissions
Contract Monitor Condition
Manager - Contracts - Internal Monitor Condition Contracts -
F7264 Commissions Commissions Transactional Internal Commissions
F7280 Other Manage Legacy Assets Transactional Manage Legacy Assets AS91
Chief Audit
F7282 Executive Business Processes Transactional
Chief Audit Consolidate Audit
F7283 Executive Plans Transactional
Internal My Ongoing Work
F7284 Auditor Packages Transactional
General
Ledger Manage Accounting
F7289 Accountant Notifications Transactional Manage Accounting Notifications
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Create Refunds for Create Refunds for Digital
F7326 Other Digital Payments Transactional Payments
Display Additional Display Additional Credit
F7367 Other Credit Information Transactional Information UKM_ADDINFOS_DISPLAY
Purchase Orders Created After
Purchase Orders Invoices - Number Of Purchase
F7442 Other Created After Invoices Transactional Orders
General Financial Data Consistency Results -
Ledger Financial Data Results of Financial Data
F7457 Accountant Consistency Results Analytical Consistency Analysis Run FINS_FDCA_RUN
Contract
Specialist - Manage Real Estate Manage Real Estate Output
F7482 Leasing Output Requests Transactional Requests
View Import Jobs for View Import Jobs for Memo
F7513 Cash Manager Memo Records 2.0 Transactional Records 2.0
Contract
Accountant
(Accounting Analyze Accrual
F7544 Integration) Amounts for Leasing Transactional
Real Estate
Specialist -
Location Manage Usable
F7693 Management Objects Transactional Manage Usable Objects
Real Estate
Specialist -
Location Manage Rentable
F7694 Management Objects Transactional Manage Rentable Objects
Contract
Accountant Annual Forecast of
(Accounting Accrual Amounts for
F7721 Integration) Leasing Transactional
Treasury Risk Treasury Position
W0049 Manager Analysis Web Dynpro Treasury Position Analysis TPM12H
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Treasury Risk Analytical, Web
W0051 Manager Credit Line Analysis Dynpro Credit Line Analysis
General
Ledger Cash Flow Statement - Cash Flow Statement - Indirect
W0054 Accountant Indirect Method Web Dynpro Method
Cost
Accountant - Statistical Key Figures
W0075 Overhead - Actuals Web Dynpro Statistical Key Figures - Actuals
Cost
Accountant - Internal Orders -
W0076 Overhead Plan/Actuals Web Dynpro Internal Orders - Plan/Actual
Cost
Accountant - Functional Areas -
W0077 Overhead Plan/Actuals Web Dynpro Functional Areas - Plan/Actual
Cost
Accountant - Market Segments - Market Segments - Plan/Actual,
W0078 Sales Plan/Actuals Web Dynpro Market Segments - Plan/Actual
Divisional Profit Centers -
W0079 Accountant Plan/Actuals Web Dynpro Profit Centers - Plan/Actual
Divisional
W0080 Accountant Projects - Plan/Actuals Web Dynpro Projects - Plan/Actual
Cost
Accountant - Cost Centers -
W0081 Overhead Plan/Actuals Web Dynpro Cost Centers - Plan/Actual
General
Ledger Trial Balance
W0097 Accountant Comparison Web Dynpro Trial Balance Comparison FAGLB03
Treasury Position
Treasury Risk Analysis (Accounting Treasury Position Analysis -
W0118 Manager View) Web Dynpro Accounting View TPM12H
Treasury Position
Treasury Risk Analysis (Listed Treasury Position Analysis - Listed
W0119 Manager Derivatives) Web Dynpro Derivatives TPM12H
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Treasury Risk Treasury Position Treasury Position Analysis -
W0120 Manager Analysis (Securities) Web Dynpro Securities TPM12H
Treasury Position
Treasury Risk Analysis (OTC Treasury Position Analysis - OTC
W0121 Manager Transactions) Web Dynpro Transactions TPM12H
Treasury Risk Financial Status
W0122 Manager (Nominal Amount) Web Dynpro Financial Status - Nominal Amount
Treasury Risk
W0123 Manager Balance Sheet FX Risk Web Dynpro Balance Sheet FX Risk
Balance Sheet FX Risk
Treasury Risk - In Transaction Balance Sheet FX Risk - In
W0124 Manager Currency Web Dynpro Transaction Currency
Liquidity Forecast Analytical, Web Liquidity Forecast Details -
W0125 Cash Manager Details - Overview Dynpro Overview FF7B
Trade
Compliance Manage Legal Control
W0127 Specialist Rules Web Dynpro Manage Legal Control Rules
Cash Flow
Comparison - Analytical, Web Cash Flow Comparison - By Date
W0128 Cash Manager Actual/Forecast Dynpro Range
Cash Pool Transfer
W0129 Cash Manager Reports Web Dynpro Cash Pool Transfer Report
Business
Analyst -
Group
W0135 Reporting Group Data Analysis Web Dynpro Group Data Analysis
Business
Analyst -
Group Group Data Analysis Group Data Analysis - With
W0136 Reporting with Reporting Rules Web Dynpro Reporting Rules
Cash Flow
Comparison - By Cash Flow Comparison - By
W0137 Cash Manager Timestamp Web Dynpro Timestamp
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Contract
Manager - Analyze Detailed Analyze Detailed Statement Sales
Settlement Statement Sales Analytical, Web Commissions, Analyze Detailed
W0147 Management Commission Dynpro Statement Sales Commissions
Contract Analyze Detailed Statement
Manager - Analyze Detailed Purchasing Rebates, Analyze
Settlement Statement Purchasing Analytical, Web Detailed Statement Purchasing
W0148 Management Rebate Dynpro Rebates
Contract
Manager - Analyze Detailed Analyze Detailed Statement Sales
Settlement Statement Sales Analytical, Web Rebates, Analyze Detailed
W0149 Management Rebate Dynpro Statement Sales Rebates
Revenue Contract Balance
W0154 Accountant Movements Web Dynpro Contract Balance Movements
Revenue
W0155 Accountant Contract Balance Web Dynpro Contract Balance
Revenue Disaggregation of Disaggregation of Recognized
W0156 Accountant Recognizable Revenue Web Dynpro Revenue
Revenue Disaggregation of
W0157 Accountant Revenue Web Dynpro Disaggregation of Revenue
Remaining
Performance Remaining Performance Obligations
Revenue Obligation - with Time (with Time Bands) - To Be
W0158 Accountant Bands Web Dynpro Recognized Revenue
Remaining
Revenue Performance Remaining Performance Obligations
W0159 Accountant Obligation Web Dynpro - Total Open Revenue
Cost
Accountant - Financial Plan Data Display Financial Plan Data,
W0163 Overhead Report Web Dynpro Financials Plan Data
General
W0166 Ledger ADB Trial Balance Web Dynpro
fioriId RoleName AppName ApplicationType App Launcher Title - Subtitle LeadingTransactionCodes
Accountant -
Banks
Revenue
W0169 Accountant Revenue Catch-up Web Dynpro Revenue Catch-up
Contract Analyze Detailed Statement
Manager - Analyze Detailed Analytical, Web Royalties, Analyze Detailed
W0171 Royalties Statement Royalties Dynpro Statement Royalties
Contract Balance Reclassification,
Revenue Contract Balance Remaining Performance Obligations
W0176 Accountant Reclassification Web Dynpro - Total Open Revenue
General
Ledger Accrual Postings -
W0183 Accountant With Simulation Web Dynpro Accrual Postings - With Simulation
General
Ledger Accrual Postings - Accrual Postings - Simulated /
W0184 Accountant Simulated / Posted Web Dynpro Posted

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