SAP BLOG Fiori App List – S/4HANA

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22 Ara 2017
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Hi Friends,

Please find below list of Fiori App.

Video : https://youtu.be/qpdWG9pFYE4

Note : If anything find anything objectionable, please inform me.

ModuleTypeApp ID/TcodeAPP Name/Tcode Description
CSSAP GUIIE06Change Equipment
CSSAP GUIIH01Functional Location Structure
CSSAP GUIIH03Equipment Structure
CSSAP GUIIH10Display Equipment
CSSAP GUIIK02Change Measuring Point
CSSAP GUIIK13Display Measurement Document
CSSAP GUIIK17Display Measurement Documents
CSSAP GUIIK18Change Measurement Documents
CSSAP GUIIK32Change MeasReading Entry List
CSSAP GUIIK34Collective Entry of MeasDocuments
CSSAP GUIIL03Display Functional Location
CSSAP GUIIP30MaintSchedule Date Monitoring
CSSAP GUIIQ09Display Material Serial Number
CSSAP GUIIQS3Display Notification – Extended View
CSSAP GUIIR03Display Work Center
CSSAP GUIIW28Change Notifications
CSSAP GUIIW33Display PM Order
CSSAP GUIIW37Change Operations
CSSAP GUIIW3DPrint Order
CSSAP GUIIW41Enter PM Order Confirmation
CSSAP GUIIW44PM Order Collective Confirmation
CSSAP GUIIW53Display Service Notification
CSSAP GUIIW58Change Service Notifications
CSSAP GUIIW59Display Service Notifications
CSSAP GUIIW73Display Service Order
CSSAP GUIIE03Display Equipment
CSSAP GUIIQ03Display Material Serial Number
CSSAPUI5F2173Find Maintenance Order and Operation
CSSAPUI5F2828Maintenance Planning Overview
CSSAPUI5F2222Manage Work Center Utilization
CSSAPUI5F2812Analytical List Page for Technical Object Breakdown Analysis
CSSAPUI5F2175Find Maintenance Order
CSSAPUI5F2071Find Maintenance Notification
CSSAPUI5F0862My Inbox (Workflows/Approval): 11
CSFactsheetF0226Equipment Master
CSFactsheetF0227Functional Location
CSFactsheetF0228Maintenance Notification display
CSFactsheetF0229Maintenance Plan Display
CSFactsheetF0231Maintenance Order
CSFactsheetF0338Material Master Display
CSFactsheetF0383Completion Confirmation
CSFactsheetF0384Measuring Point
CSFactsheetF0385Measurement Document
CSFactsheetF0386Object Link
CSFactsheetF0387Task List
CSSAP GUIW0029Process Technical Object
CSSAP GUIW0021Process Task List
CSSAP GUIW0031Process Measuring Point
CSSAP GUIW0014Process Measuring Document
CSSAP GUIW0009Process Maintenance Plan
CSSAP GUIW0017Process Maintenance Order
CSSAP GUIW0006Process Maintenance Notification
CSSAP GUIW0019Manage Order and Notification
CSSAP GUIW0018Manage Order list
CSSAP GUIW0004Manage Notification List
CSSAP GUIW0028Display Technical Object
CSSAP GUIW0015Display Task List
CSSAP GUIW0030Display Measuring Point
CSSAP GUIW0012Display Master Data information Center
CSSAP GUIW0033Display Maintenance Order
CSSAPUI5F2174Find Maintenance Order confirmation
CSSAPUI5F2173Find Maintenance Order and Operation
CSSAPUI5F2175Find Maintenance Order
CSSAPUI5F2071Find Maintenance Notification
CSSAPUI5F3567Actual Maintenance Cost Analysis
CSSAPUI5F3621Find Maintenance Items
CS/FI-COSAPUI5F0731Manage G/L Account
CS/OTCSAPUI5F0867AManage Outbound Deliveries
CS/OTCSAPUI5F1708Manage Customer Returns
CS/OTCSAPUI5F2023Report and Repair Malfunction
CS/OTCSAPUI5F2512Manage Sales Plans
CS/OTCSAPUI5F2577Track Sales Orders
CS/OTCSAPUI5F2878AAnalyse Delivery Performance – Shipped as Planned
CS/OTCSAPUI5F2941Sales Performance – Plan/Actual
CS/OTCSAPUI5F2960Manage Billing Document Requests
CS/OTCSAPUI5F3226Compliance Information for Products
CS/OTCSAPUI5F3408Predicted Delivery Delay
FI-COSAPUI5F3698Close Progression
FI-COSAP GUIAFABPost depreciation
FI-COSAP GUIFBL1NVendor Line Items
FI-COSAP GUIS_ALR_87013019List: Budget/Actual/Commitments
FI-COSAP GUIS_ALR_87013611Cost Centers: Actual/Plan/Variance
FI-COSAP GUIS_ALR_87013614CCtrs: Current Period / Cumulative
FI-COSAP GUITX.3Display Forex Transaction
FI-COFactsheetF0125Cost Element
FI-COFactsheetF0126Cost Element Group
FI-COFactsheetF0129G/L Account (ERP)
FI-COFactsheetF0135Vendor Accounting Document (ERP)
FI-COSAPUI5F2562Manage Business Partner Items
FI-COSAPUI5F3303Monitor GR/IR Account Reconciliation
FI-COSAPUI5F2332Cash Flow Analyzer
FI-COSAPUI5F0740ACash Flow Detailed Analysis
FI-COSAPUI5F2996Balance Sheet – Year Comparison
FI-COSAPUI5F1740Days Payable Outstanding
FI-COSAPUI5F1746Overdue Payable
FI-COSAPUI5F0682Invoice Price Variance
FI-COSAPUI5F1745Invoice Processing Analysis
FI-COSAPUI5F1733Aging Analysis – Payable
FI-COSAPUI5F1737Cash position
FI-COSAPUI5F3302Reconcile GR/IR Accounts
FI-COSAPUI5F0996ATrial Balance
FI-COSAPUI5F1612Post Outgoing Payments
FI-COSAPUI5F0717Manage Journal Entries
FI-COSAPUI5F1367Clear Outgoing Payments
FI-COSAPUI5FBZ1Post Incoming Payments – For Customers, Post Incoming Payments – For Suppliers
FI-COSAPUI5F0770Manage Automatic Payments
FI-COSAPUI5F2691Display Process Flow – Accounts Payable
FI-COSAPUI5FBCJPost Cash Journal Entries
FI-COSAPUI5FB50LPost General Journal Entries – For Ledger Group (FB50L)
FI-COSAPUI5F0718Post General Journal Entries
FI-COSAPUI5FB08Reverse Journal Entries
FI-COSAPUI5F2218Display Line Item Entry
FI-COSAPUI5F2217Display Line Items in General Ledger
FI-COSAPUI5F1578Manage Outgoing Checks
FI-COSAPUI5F1577Manage Checkbooks
FI-COSAPUI5F0707Display G/L Account Balances
FI-COSAP GUIAS01Create Asset Master Record
FI-COSAP GUITX01Spot/Forward Transaction Entry
FI-COSAP GUITX06Forex: Collective Processing
FI-COFactsheetF0120Bank (ERP)
FI-COFactsheetF0122Controlling Document (ERP)
FI-COFactsheetF0123Cost Center (ERP)
FI-COFactsheetF0124Cost Center Group (ERP)
FI-COFactsheetF0127Customer Accounting Document (ERP)
FI-COFactsheetF0128Fixed Asset (ERP)
FI-COFactsheetF0130G/L Accounting Document
FI-COFactsheetF0131House Bank (ERP)
FI-COFactsheetF0132House Bank Account (ERP)
FI-COFactsheetF0133Internal Order (ERP)
FI-COFactsheetF0134Profit Center (ERP)
FI-COSAPUI5F0717Manage Journal entries
FI-COSAPUI5F1273Automatic Account determination
FI-COSAPUI5F1615AAsset history Sheet
FI-COSAPUI5F1617AAsset balance
FI-COSAPUI5F1733Aging Analysis
FI-COSAPUI5F2388Monitor Payments
FI-COSAPUI5F2550Manage Payment Advices
FI-COSAPUI5F3096Asset accounting overview
FI-COSAPUI5F3302Reconcile GR/IR Accounts
FI-COSAPUI5F3303Monitor GR/IR Account Reconciliation
FI-COSAPUI5F3549Cost Center
FI-COSAPUI5F3549Where-Used List – Cost Centre
FI-COSAPUI5F3616Currency Exchange rates
FI-COSAPUI5F3664Display Journal entries in T-Account View
FI-COSAPUI5F3751Where-Used List – Profit Centres
FI-COSAPUI5F3761Change Log Cost Center
FI-COSAPUI5F3810Change Log Profit Center
FI-COSAPUI5F3828Monitor Predictive accounting
FI-COSAPUI5F3866Change Log Activity Types
FI-COSAPUI5F3867Where-Used List – Activity Type
FI-COSAPUI5F3917Display Payment Lists
FI-COSAPUI5F3978Search Payments in Lots
FI-COSAPUI5F4023Display Line items in controlling
FI-COSAPUI5F4078Where-Used List – Statistical Key Fig.
OTCSAP GUIV/LDExecute pricing report
OTCSAP GUIVA14LSales Documents Blocked for Delivery
OTCSAP GUIVA21Create Sales Quotations
OTCSAP GUIVA25NList of quotations
OTCSAP GUIVA55List of Item Proposals
OTCSAP GUIVC/2Customer Master Data Sheet/ 360 View
OTCSAP GUIVCUSTDisplay Customer List
OTCSAP GUIVF05List Billing Documents
OTCSAP GUIVF05NList of Billing Documents
OTCSAP GUIVFX3List Blocked Billing Documents
OTCSAP GUIVKM2Released SD Documents
OTCSAP GUIVKM3Sales Documents
OTCSAP GUIVKM5Deliveries
OTCSAP GUIVL06Delivery Monitor
OTCSAP GUIVL10Edit User-specific Delivery List
OTCSAPUI5F2187Customer-360 View
OTCSAPUI5F2742ReUse Component for Sales Order Fulfillment
OTCSAPUI5F0021customer invoices
OTCSAPUI5F2499Manage Customer Materials
OTCSAP GUIVA01Create Sales Orders
OTCSAP GUIVA02Change Sales Orders
OTCSAP GUIVA03Display Sales Orders
OTCSAP GUIVA05List of Sales Orders
OTCSAP GUIVA05NList of Sales Orders
OTCSAP GUIVA22Change Quotations
OTCSAP GUIVA23Display Quotations
OTCSAP GUIVA25List of Sales Quotations
OTCSAP GUIVA42Change Sales Contracts
OTCSAP GUIVA43Display Sales Contracts
OTCSAP GUIVA45List of Sales Contracts
OTCSAP GUIVA45NList of Contracts/Manage Sales Contracts
OTCSAP GUIVB11Create Material Substitution/Determination
OTCSAP GUIVB12Change Material Substitution/Determination
OTCSAP GUIVB13Display Material Substitution/Determination
OTCSAP GUIVF01Create Billing Documents
OTCSAP GUIVF02Change Billing Documents
OTCSAP GUIVF03Display Billing Documents
OTCSAP GUIVF04Maintain Billing Due List
OTCSAP GUIVF11Cancel Billing Document
OTCSAP GUIVF23Display Invoice Lists
OTCSAP GUIVK11Create Condition
OTCSAP GUIVK12Change Condition
OTCSAP GUIVK13Display Condition
OTCSAP GUIVKM1Blocked SD Documents
OTCSAP GUIVKM4SD Documents
OTCSAP GUIVKOAAccnt Determination
OTCSAP GUIVL01NCreate Outbound Dlv. with Order Ref.
OTCSAP GUIVL02NChange Outbound Delivery
OTCSAP GUIVL03NDisplay Outbound Delivery
OTCSAP GUIVL06GList of Oubound Dlvs for Goods Issue
OTCSAP GUIVL06PList of Outbound Dlvs for Picking
OTCSAP GUIVL09Cancel Goods Issue for Delivery Note
OTCSAP GUIVL10COrder Items Due for Delivery
OTCSAP GUIVL10DPurch. Order Items due for Delivery
OTCSAPUI5F2601Sales Management Overview
OTCSAPUI5F2270Sales Volume – Check Open Sales
OTCSAPUI5F2235Sales Volume – Detailed Analysis
OTCSAPUI5F3304Sales Performance – Predictions
OTCSAPUI5F2458Analyze Confirmations of Sales Orders
OTCSAPUI5F2878Delivery Performance-Shipped as planned
OTCSAPUI5F2271Sales Volume – Profit Margin / Credit Memos
OTCSAPUI5F2242Order-to-Cash Performance – Overview
OTCSAPUI5F2200My Sales Overview
OTCSAPUI5F1851Manage Sales Contracts
OTCSAPUI5F2577Track sales order
OTCFactsheetF0048Customer Billing Document
OTCFactsheetF0053Sales Order (ERP)
OTCFactsheetF0052Sales Quotation (ERP)
OTCFactsheetF0046/F0046ACustomer/ Customer Master Fact Sheets
OTCFactsheetF0233AOutbound Delivery (S/4HANA)
OTCFactsheetF0234Returns Delivery(S/4HANA)
OTCSAPUI5F0711Manage Customer Line Items
OTCSAPUI5F2577Track Sales Orders
OTCSAPUI5F2601Sales Management Overview
OTCSAPUI5F2941Sales Performance – Plan/Actual
OTCSAPUI5F3304Sales Performance – Predictions
OTCSAPUI5F3408Predicted Delivery Delay
OTCSAPUI5F3748Schedule credit management Jobs
OTCSAPUI5F3889Customer Returns – Flexible Analysis
OTCSAPUI5F4093Sales Quotations – Flexible Analysis
OTCSAPUI5W0140Sales Quotations
OTCSAPUI5F2783Delivery Performance – Delivered as Requested
P2PSAPUI5F2358Monitor Purchase Order Items
P2PSAP GUIMASSMass Change
P2PSAP GUIMD01MRP Run
P2PSAP GUIMD05Individual Display Of MRP List
P2PSAP GUIME28Release Purchase Order
P2PSAP GUIME29NRelease purchase order
P2PSAP GUIME52NChange Purchase Requisition
P2PSAP GUIME54NRelease Purchase Requisition
P2PSAP GUIMI03Display Physical Inventory Document
P2PSAP GUIMI07Process List of Differences
P2PSAP GUIML81Maintain Service Entry Sheet
P2PSAP GUIML81NDisplay/Change Service Entry Sheets
P2PSAP GUIML83Message Processing: Service Entry
P2PSAP GUIMM06Flag Material for Deletion
P2PSAP GUIMM60Materials List
P2PSAP GUIMMRVAllow Posting to Previous Period
P2PSAP GUIMR8MCancel Invoice Document
P2PSAPUI5F0403Track Purchase order
P2PSAPUI5F0404Order from Requisitions
P2PSAPUI5F0402Approve purchase orders
P2PFactsheetF0346Supplier Invoice (ERP)
P2PFactsheetF0357Service Master Data
P2PFactsheetF0358Service Entry Sheet
P2PFactsheetF0375Goods Issue
P2PFactsheetF0376Goods Receipt
P2PFactsheetF0378Material Movement
P2PSAPUI5683Manage Purchase Contracts
P2PSAPUI5F1990Procurement Overview Page
P2PSAPUI5F0547AMy Purchasing Document Items (S/4HANA)
P2PSAPUI5F0571Non-Managed Spend
P2PSAPUI5F0572Off-Contract Spend
P2PSAPUI5F0683Purchasing Spend
P2PSAPUI5F1048Manage Purchase Requisitions
P2PSAPUI5F1662Operational Supplier Evaluation
P2PSAPUI5F2016Purchase Requisition Item Types
P2PSAPUI5F2049Manage Requests for Quotation
P2PSAPUI5F2948Subcontracting Cockpit
P2PSAPUI5F2769Overview Inventory Management
P2PSAPUI5F1595Stock – Multiple Material
P2PSAPUI5F2139Overdue Materials – Stock in Transit
P2PSAPUI5F2912Goods Movement Analysis
P2PSAPUI5F0842AManage Purchase Orders (Version 2)
P2PSAPUI5F0343Overdue Purchase Order Items
P2PSAPUI5F3163Manage Business Partner Master Data
P2PSAPUI5F1861Display Supplier List
P2PSAPUI5F0354Supplier
P2PSAPUI5F2013Value Contract Consumption
P2PSAPUI5F1077Material Documents Overview
P2PSAPUI5F1060ASupplier Invoices List (Version 2)
P2PSAP GUIMD04Display Stock/Requirements Situation
P2PSAP GUIME21NCreate Purchase Order
P2PSAP GUIME22NChange Purchase Order
P2PSAP GUIME23NDisplay Purchase Order
P2PSAP GUIME51NCreate Purchase Requisition
P2PSAP GUIME53NDisplay Purchase Requisition
P2PSAP GUIME57Assign and Process Requisitions
P2PSAP GUIME58Ordering: Assigned Requisitions
P2PSAP GUIMI01Create Physical Inventory Document
P2PSAP GUIMI04Enter Inventory Count with Document
P2PSAP GUIMIGOGoods Movement
P2PSAP GUIMIR4Call MIRO – Change Status
P2PSAP GUIMIROEnter Incoming Invoice
P2PSAP GUIMM01Create Material &
P2PSAP GUIMM02Change Material &
P2PSAP GUIMM03Display Material &
P2PSAP GUIMM04Display Material Change Documents
P2PSAP GUIMMBEStock Overview
P2PSAP GUIMR21Price Change
P2PSAPUI5F2101Monitor material Coverage
P2PSAPUI5F0246Monitor external requirements
P2PSAPUI5F0263Monitor internal requirements
P2PSAPUI5F0251check material coverage
P2PFactsheetF0348Purchase Order Display
P2PFactsheetF0349Purchase Requisition Item Display
P2PFactsheetF0354Supplier Display
P2PFactsheetF0379Physical Inventory 1909
P2PSAPUI5F0547BMy Purchasing Document Items
P2PSAPUI5F0859Manage Supplier Invoices
P2PSAPUI5F1688Manage Supplier Down Payment Requests
P2PSAPUI5F1957Transfer Stock – Cross-Plant
P2PSAPUI5F3338manage Allocations
P2PSAPUI5F3366Inventory Analysis Overview
P2PSAPUI5F4007Edit and Approve Purchase Requisition
PSSAP GUICJ13Display WBS Element
PSSAP GUICJI3Project Actual Cost Line Items
PSSAP GUICJ40Change Project Plan
PSSAP GUICN43NOverview: WBS Elements
PSSAP GUICJ20Structure planning
PSSAP GUICJ29Update WBS (Forecast)
PSSAP GUICJ2CDisplay project planning board
PSSAP GUICJ48Change Payment Planning: Init.Screen
PSSAP GUICJ93Display Standard WBS
PSSAP GUICJIAProject Actual and Commt Paymt LIs
PSSAP GUICN41Structure Overview
PSSAP GUICO06Backorder Processing
PSSAP GUIS_ALR_87013562Annual Overview
PSSAPUI5F2513Project Cost Report – Overview
PSFactsheetF0290Project Definition (ERP)
PSFactsheetF0291WBS Element (ERP)
PSSAP GUICJ03Display Work Breakdown Structure
PSSAP GUICJ20NProject Builder
PSSAP GUICJ30Change Project Original Budget
PSSAP GUICO09Availability Overview
PSSAPUI5F1971Material Component Overview
PSSAPUI5F1975Milestone Overview
PSSAPUI5F2031Monitor Project Progress
PSSAPUI5F0290AProject Definition
PSSAPUI5F1976Project Definition Overview
PSSAPUI5F0291AWBS Element
PSSAPUI5F1974WBS Element Overview
PSSAPUI5F2930Manage Project Procurement
PSSAPUI5F1973Network Overview



Regards

Zunaid

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