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SAP Transaction Codes, Programs and Functions

Consultant

SAP Transaction Codes | Consultants

 

Relevant for SAP Consultants

Transactions
Names
Area
Use
Explanation
/n/uia/flp
SAP Fiori Launchpad
All
You can use launch the Fiori Launchpad web version, or to launch and see the HTTP path for Fiori Launchpad.
Enter the transaction code with the "/n", and the browser will be launched automatically.
3KEH
EC-PCA: Default Profit Center
CO
For EC-PCA. For New GL is "FAGL3KEH"
ACSET
Account Assignment Objects for Assets
FI-AA
Check the Account Assignment Fields for Assets
ARAL
Analyze Application Log
FI-AA
Analyze Log for Asset Depreciation
CG3Y
Download file
Basis
Download files direct from SAP Server
CG3Z
Upload file
Basis
Upload files direct to SAP Server
CKM9
Display of ML-Relevant Custmizing Settings
CO-ML
EWCT
Currency Test Converter
FI
You can use it to check the exchange rate convertion.
Inform the parameters: currencies, date, exchange rate type, and the amount to see the convertion.
EWK1
Cust. Development: Curr. In Report Txt
ABAP
It can be used to check where a specific set is used
F.80
Mass Reversal of Documents
FI
You can use to reverse noted items posted from F110 in accounts receivables process for some countries, like Brazil
FAGL3KEH
General Ledger: Default Profit Center
CO
For New GL. For the EC-PCA is "3KEH"
FAGLACC_CHECK
Check Inconsistency for GL Account Master in Company Code
FI
FAGL_CHECK_ACCOUNT
Check GL Accounts for Doc. Splitting
FI
Derivation and Check of Assignment of GL Account to Item Category
FAGL_CHECK_DOC_SPLIT
Check Document Splitting
FI
Check on Document Splitting Regarding Current Customizing Settings
FIBF
Maintenance Transaction BTE
ABAP
Implement BTEs
FILE
Logical Fiel Path Definition
Basis
You can use it to check the logical file path available in the SAP Instance (it is a cross-client transaction)
Cross-Client File Names/Paths
GCX2
Client-dependent User Exits
ABAP
You can check some user exists like the valid./subst. rules user exits
GGB0
Validation Rules Maintenance
FI
GGB1
Substitution Rules Maintenance
FI
GGB4
Analysis Tool for Valid./Subst.
FI
GS01
Create Sets
All
Maintain sets
GS01 / GS02  / GS03 / GS04 / GS07 / GS08 / GS09 | Create, Change, Display Delete, Export, Importe and Copy Sets from Clients
KANK
Range Maintenance: CO Document
CO
CO Object, Object RK_BELEG
KE4I
CO-PA: Assignment of SD Conditions to Value Fields
CO-PA
Only for Costing-Based
KEAT
Value Flow SD -> FI / CO-PA
CO-PA
Reconcile CO-PA <-> SD <-> FI
OAMK
Change Reconciliation Accounts
FI
OAW3
Translation Methods in Assent Accounting
FI-AA
It can be used to create a method to convert currencies/exchange rates for asset value
OB28
Validation Rule: Activation
FI
OB74
Additional Rules for Automatic Clearing
FI
OBB9
Payment Terms: Installments
FI
Setup the installments and percentage
Terms of Payment for Holdback/Retainage
OBBH
Substitution Rule: Activation
FI
OBY9
Transport Chart of Accounts
FI
OKB9
Default Account Assignment
CO
OKP1
Change Period Lock
FICO
Change Period Lock | Actual and Plan
OLMR
IMG Invoice Verification
MM
It is the Invoice Verification Customizing IMG and it can be used to go direct to the MM SPRO
OMR4
Doc Type / Number Range: Invoice Receipt
FI/MM
OMSY
Period MM View on Company Code
MM
Check MM Periods on Company Codes
ORFA
IMG Asset Accounting Customizing
FI-AA
It is the Asset Accounting Customizing IMG and it can be used to go direct to the AA SPRO
PFCG
Role Maintenance
Basis
SAT
ABAP Trance - Runtime Analysis
ABAP
You can use it to analyze transactions or ABAP programs
(deprecated tcode SE30)
SCC1
Client Copy
Basis
You can use to pull transport requests between clients in the same environments
SCC3
Client Copy Log
Basis
SCC4
Cient Administration
Basis
Check the list of clients in an environment, and make some changes, such as opening and closing the client.
SCC5
Delete Client
Basis
SCC7
Client Import
Basis
SCC8
Client Export
Basis
SCU3
Table History
Basis
Check the Change Lods
Analyze Changed Customizing Objects and Tables - Look for a table and execute to see the change logs
SE03
Transport Organizer Tool
Basis
You can use to check objects inside transport requests
SE16H
General Table Display
ABAP
You can check tables
Old transactions SE16 and SE16N
SE24
ABAP Class Builder
ABAP
Check BadIs
SE30
ABAP Objects Runtime Analysis
ABAP
Check programs processing
SE39
Split Screen Editor
Basis
Compare programs, function and table between environments
SE93
Maintain Transaction Codes
ABAP
You can use to find any transaction code, using part of the transaction or part of the transaction short description.
Enter part of the transaction code, or press F4 (match code) and informe part of the transaction description.
SEARCH_SAP_MENU
Find in SAP Menu
All
You can use to find a transaction in the SAP Menu. Only if the transaction is available in the SAP Menu on the initial screen.
Enter the transaction code or menu text, to search the location in the SAP Menu.
SM04
Logons to an AS Instance
Basis
You can find all users logged in the SAP Instance
In the transaction you will see the list of users per client, application (t-codes) that they are using, the sessions (RFC, GUI, HTTP, Background) and memory that they are consuming. (Depending of the profile, it is also possible log off a user)
SM30
Edit Table Views
ABAP
Check tables views
SM35
Batch Input Monitoring
Basis
You can use it to execute and check the batch inputs
SM50
Work Processes of AS Instance
Basis
You can find all the processes running in the SAP Instance
In the transaction you will see the list processes, with running time, priority in the queue, program in execution, user that is executing and others
SM59
RFC Destinations (Display/Edit)
Basis
You can check the RFC (Remote Function Call) created
SMOD
SAP Enhancement Management
ABAP
Implement developed enhancements
SNRO
Number Range Object Editing
FI
Transaction: SNRO or SNUM
SOBJ
View Cluster Editing
Basis
In Transaction SOBJ, set the 'Current settings' indicator for views V_TKA3, V_TKA3A and V_TKA3C
You can open OKB9 in environments, so you don't need to send transport requestions
SQVI
QuickViewer
ABAP
Create Table Joins
ST05
Performance Trace
Basis
You can use to have a performance analysis of buffer tables, RFC and more
You can activate the trace, user the application, check the log and them deactivate the trace
STMS
Transport Management System
All
To transport requests between environments
STVARV
Selection Variable Maintenance
ABAP
You can create variables in the TVARV table
SU1
User Maintenance
Basis
You can use to create, maintain and check SAP Users
SU21
Maintain Authorization Objects
Basis
Profile Authorization
You can see all Authorization Objects. Like the Object "F_BKPF_BUP" for OB52, 3 period.
SU24
Maintain Authorization Default Values
Basis
Profile Authorization
You can check the Authorization Objects per Transaction Code
SU3
Maintain User Own Data
All
You can use to maintain some information in your own SAP User
Key User

SAP Transaction Codes | Key Users

 

Relevant for SAP Key Users

Transactions
Names
Area
Use
Explanation
AW01N
Asset Explorer
FI-AA
CKM3N
Material Price Analysis
CO-ML
Old transaction: CKM3
CKMACD
Value Flow Display for Activity Type
CO-ML
CKMH
Single-Level Material Price Determination
CO-ML
CKMLCP
Costing Cockpit: Actual Costing (Material Ledger)
CO-ML
CKMVFM
Value Flow Monitor
CO-ML
COGI
Postprocessing of Error Record for Automatic Goods Movement
PP
Postprocess Faulty Goods Movement
F.97
General Ledger: Report Selection
FI
Localized Reports - General Ledger - Several Countries
Deprecated | Application Tree Report Selection General Ledger
F.98
Vendors: Report Selection
FI
BR | Localized Reports - Vendors - Several Countries
Deprecated | Application Tree Report Selection Vendors
F.99
Customers: Report Selection
FI
BR | Localized Reports - Customers - Several Countries
Deprecated | Application Tree Report Selection Customers
F103
Transfer Posting for Doubtful Receivables
FI
F104
Transfer for Doubtful Receivables
FI
FAGL_FCV
Foreign Currency Valuation
FI
KE24
Display Actual Line Items
CO-PA
KE28
Top-Down Distribution
CO-PA
Create Top-Down Distribution
KE28A
Top-Down Distribution: Profitability Analysis
CO-PA
Run Top-Down Distribution
KE28L
Top-Down Distribution: Logs
CO-PA
Administration: Logs
Or KE28LC (Same Program)
KE28T
Top-Down Distribution: Technical Settings
CO-PA
MMPV
Close Period for Material Master Records
MM
OB08
Currency Exchange Rates
FI
S_ALR_87012129
Withholding tax
FI
BR | DIRF | Delivery Febrary 2014 | Report | WHT
Deprecated
S_ALR_87012150
List of incoming documents
FI
BR | Modelo 1*, 10 | Delivery 5th | Support | ICMS
Deprecated
S_ALR_87012151
List of outgoing documents
FI
BR | Modelo 2* | Delivery 5th | Support | ICMS
Deprecated
S_ALR_87012152
Overview of production and inventory
FI
BR | Modelo 3 | Delivery March 2014 | Report | ICMS
Deprecated
S_ALR_87012153
Physical inventory overview
FI
BR | Modelo 7* | Delivery March 2014 | Report | ICMS
Deprecated
S_ALR_87012154
Fiscal Book - IPI tax
FI
BR | Modelo 8* | Delivery 5th | Tax Calculation | IPI
Deprecated
S_ALR_87012155
Fiscal Book - ICMS tax
FI
BR | Modelo 9* | Delivery 5th | Tax Calculation | ICMS
Deprecated
S_ALR_87012158
SINTEGRA - File as per ICMS law 69/02
FI
BR | Arquivo Magnético | Delivery 15th | Report | ICMS
Deprecated
S_ALR_87012195
Customer Master Data Comparison
FI/SD
Sales Organization X Distribution Channel X Division Comparison. Just need to flag "Not created in Fin.Accounting"
S_P00_07000134
Generic Withholding taxes reporting
FI
S_PL0_09000314
Relatorio 1099 MISC para emissão normal e arquivo eletronico
FI
US | Issue Withholding Tax 1099 Misc - Regular report and Electronic file
Deprecated

SAP Programs and Functions

Relevant programs and functions for consultants

Progams
Object
Type
Name
Use
Explanation
RFEBKA96
Program (SE38)
Delete Data Buffer
You can use to delete the electronic bank statement imported by FF.5, and also banks receipts, lockbox and more
For Bank Statement, check the Short Key (KUKEY) in the table FEBKO (Bank Statement Header)
SAPHTML_DEMO1
Program (SE38)
HTML Control as WWW Browser
You can use as a browser inside SAP
CALL_TRANSACTION_FROM_TABLE
Function (SE37)
Execution of a Transaction
Sometimes you can use this function to access a transaction that you don't have access (it depends of the profile)
In the field "I_TCODE" and execute the function
RS_HDSYS_CALL_TC_VARIANT
Function (SE37)
External: Call Transaction With Variant
Sometimes you can use this function to access a transaction that you don't have access (it depends of the profile)
In the field "I_TCODE" and execute the function.
RFBNUM00N
Program (SE38)
Gaps in Document Number Assignment
You can check the Gaps in Document Number Assignment
In the transaction inform Company Code and Fiscal Year, and can be filtered by number range and document type
SAPF019
Program (SE38)
Deleting Master Data
You can use it to delete Customers, Vendors, G/L Accounts in non-productive instance (Do not use in production)

Mapping Table for Modified Transaction Codes in Menu Areas 

You can check this same list in the table: PRGN_CORR2 (Correction Table for Modif. Transaction Codes in Area Menus)

Old Tcodes
SAP Release
Tcode (From)
Description
Program
Tcode (To)
Description
Program
751
CK11
Create Product Cost Estimate
SAPLCKDI
CK11N
Create Material Cost Estimate
SAPLCKDI
751
CK13
Display Product Cost Estimate
SAPMC64S
CK13N
Display Material Cost Estimate
SAPLCKDI
751
CK41
Create Costing Run
SAPMC64S
CK40N
Edit Costing Run
SAPRCKCC
751
CK42
Change Costing Run
SAPMC64S
CK40N
Edit Costing Run
SAPRCKCC
751
CK43
Display Costing Run
SAPMC64S
CK40N
Edit Costing Run
SAPRCKCC
751
CK60
Preselection for Material/Plant
SAPRCK60
CK40N
Edit Costing Run
SAPRCKCC
751
CK62
Find Structure: BOM Explosion
SAPRCK62
CK40N
Edit Costing Run
SAPRCKCC
751
CK64
Run: Cost Estimate of Objects
SAPMC64S
CK40N
Edit Costing Run
SAPRCKCC
751
CK66
Mark Run for Release
SAPRCK66
CK40N
Edit Costing Run
SAPRCKCC
751
CK68
Release Costing Run
SAPRCK68
CK40N
Edit Costing Run
SAPRCKCC
751
CK74
Create Additive Costs
SAPLKKP4
CK74N
Create Additive Costs
SAPLCKDI
751
CU51E
CE: Order BOM (eoASL)
SAPLCASL
CU51
Order BOM
SAPLCASL
751
CU52
Display Order BOM
SAPLCASL
CU51
Order BOM
SAPLCASL
751
CU52E
CE: Display Order BOM
SAPLCASL
CU51
Order BOM
SAPLCASL
751
CU80
Configurable Mat. Characteristics
RCCUBD00
PMEVC
Variant Configuration Modeling Envmt
SAPLPMEVC_MODEL
751
CUMODEL
Transaction for Displaying Model
RCUMODEL
PMEVC
Variant Configuration Modeling Envmt
SAPLPMEVC_MODEL
751
CVW
PLM WUI
751
DIS01
DIS01N
Distribution: Collective processing
RDISALL2
751
EDM1
EDM1N
Profile Value Import (New)
REEDM1N
751
FAGL_FC_VAL
Foreign Currency Valuation
FAGL_FC_VALUATION
FAGL_FCV
Foreign Currency Valuation
FAGL_FCV
751
FD0
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
FD01
Create Customer (Accounting)
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
FD02
Change Customer (Accounting)
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
FD03
Display Customer (Accounting)
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
FD05
Block Customer (Accounting)
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
FD06
Mark Customer for Deletion (Acctng)
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
FD32
Change Customer Credit Management
SAPMF02C
UKM_BP
Credit Management Business Partner
UKM_BP_START
751
FK01
Create Vendor (Accounting)
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
FK02
Change Vendor (Accounting)
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
FK03
Display Vendor (Accounting)
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
FK05
Block Vendor (Accounting)
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
FK06
Mark Vendor for Deletion (Acctng)
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
FS01
Create Master Record
SAPMF02H
FS00
G/L acct master record maintenance
SAPGL_ACCOUNT_MASTER_START
751
FS02
Change Master Record
SAPMF02H
FS00
G/L acct master record maintenance
SAPGL_ACCOUNT_MASTER_START
751
FS03
Display Master Record
SAPMF02H
FS00
G/L acct master record maintenance
SAPGL_ACCOUNT_MASTER_START
751
IP30
MaintSchedule Date Monitoring
RISTRA20
IP30H
Mass Schedule Maintenance Plans
RISTRA20H
751
KB11
Enter Reposting of Primary Costs
SAPMK23B
KB11N
Enter Manual Repostings of Costs
SAPLK23F1
751
KB21
Enter Activity Allocation
SAPMK23B
KB11N
Enter Manual Repostings of Costs
SAPLK23F1
751
KB31
Enter Statistical Key Figures
SAPMK23B
KB11N
Enter Manual Repostings of Costs
SAPLK23F1
751
KB33
Display Statistical Key Figures
SAPMK23B
KB11N
Enter Manual Repostings of Costs
SAPLK23F1
751
KB34
Reverse Statistical Key Figures
SAPMK23B
KB11N
Enter Manual Repostings of Costs
SAPLK23F1
751
KB51
Enter Activity Posting
SAPMK23B
KB11N
Enter Manual Repostings of Costs
SAPLK23F1
751
KE21
Create CO-PA line item
SAPMKEI1
KE21N
CO-PA Line Item Entry
SAPMKEI2
751
KE23
Display CO-PA line item
SAPMKEI1
KE24
Line Item Display - Actual Data
RKEB0601
751
KKB4
Itemization for Base Planning Obj.
RKKBKIS1
CKUC
Multilevel Unit Costing
CKEKMULTILEVELCOSTINGSTARTUP
751
KKBC_HOE
Analyze Summarization Object
KKBC_HOE_H
Analyze Summarization Object
SAPMKKB0
751
KKBF
Order Selection (Classification)
RKKBSEL1
KKR0
CO Summarization: Hierarchy Maintena
RKKRKKR0
751
KKE1
Add Base Planning Object
SAPMK70B
CKUC
Multilevel Unit Costing
CKEKMULTILEVELCOSTINGSTARTUP
751
KKE2
Change Base Planning Object
SAPMK70B
CKUC
Multilevel Unit Costing
CKEKMULTILEVELCOSTINGSTARTUP
751
KKE3
Display Base Planning Object
SAPMK70B
CKUC
Multilevel Unit Costing
CKEKMULTILEVELCOSTINGSTARTUP
751
KKEC
Compare Base Object - Unit Cost Est
RKKEKLVE
CKUC
Multilevel Unit Costing
CKEKMULTILEVELCOSTINGSTARTUP
751
KKED
BOM for Base Planning Objects
RKKBKIS1
CKUC
Multilevel Unit Costing
CKEKMULTILEVELCOSTINGSTARTUP
751
KKRC
Summarization: CO Object
SAPMKKRD
KKBC_HOE_H
Analyze Summarization Object
SAPMKKB0
751
MAP1
Create contact person
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
MAP2
Change contact person
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
MAP3
Display contact person
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
MATGRP01
Create Article Hierarchy
SAPMWCDT01
WMATGRP01
Create Article Hierarchy
SAPMWRFCDT_INS
751
MATGRP02
Change Article Hierarchy
SAPMWCDT02
WMATGRP02
Change Article Hierarchy
SAPMWRFCDT_UPD
751
MATGRP03
Display Article Hierarchy
SAPMWCDT03
WMATGRP03
Display Article Hierarchy
SAPMWRFCDT_SHW
751
MATGRP04
Delete Article Hierarchy
SAPMWCDT04
WMATGRP04
Delete Article Hierarchy
SAPMWRFCDT_DEL
751
MATGRP05
Activate Article Hierarchy
SAPMWCDT05
WMATGRP05
Activate Article Hierarchy
SAPMWRFCDT_ACT
751
MATGRP06
Article Hierarchy: Copy Nodes
SAPMWCDT06
WMATGRP06
Copy Article Hierarchy
SAPMWRFCDT_COPY
751
MATGRP07
Deactivate Article Hierarchy
SAPMWCDT07
WMATGRP07
Deactivate Article Hierarchy
SAPMWRFCDT_DACT
751
MB01
Post Goods Receipt for PO
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MB02
Change Material Document
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MB03
Display Material Document
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MB04
Subsequ.Adj.of "Mat.Provided"Consmp.
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MB05
Subseq. Adjustmt: Act.Ingredient Mat
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MB0A
Post Goods Receipt for PO
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MB11
Goods Movement
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MB1A
Goods Withdrawal
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MB1B
Transfer Posting
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MB1C
Other Goods Receipts
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MB31
Goods Receipt for Production Order
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MBNL
Subsequent Delivery f. Material Doc.
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MBRL
Return Delivery for Matl Document
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MBSF
Release Blocked Stock via Mat. Doc.
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MBSL
Copy Material Document
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MBST
Cancel Material Document
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MBSU
Place in Stor.for Mat.Doc: Init.Scrn
SAPMM07M
MIGO
Goods Movement
SAPLMIGO
751
MD01N
MRP Live
PPH_MRP_START
WRP1R
Replenishment: Rapid Planning
RWRPLRRP
751
MDAB
Planning File - Set Up BATCH
RMMDBTCH
PPH_MDAB
MRP-Records - Setup and Check BATCH
RMMDBTCH
751
MDRE
Checking Plnng File In BCKGRND Mode
RMMDBTCH
PPH_MDAB
MRP-Records - Setup and Check BATCH
RMMDBTCH
751
MK01
Create vendor (Purchasing)
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
MK02
Change vendor (Purchasing)
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
MK03
Display vendor (Purchasing)
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
MK05
Block Vendor (Purchasing)
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
MK06
Mark vendor for deletion (purch.)
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
MK12
Change vendor (Purchasing), planned
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
MK18
Activate planned vendor changes (Pu)
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
MK19
Display vendor (purchasing), future
SAPMF02K
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
MMBE_OLD
Stock Overview
RMMMBEST
MMBE
Stock Overview
RMMMBESTN
751
MMCL
Stock Overview by Characteristic
MILL_CLMMBE
BMBC
Batch Information Cockpit
RVBBINCO
751
MSAB
LTP: set up plnng file entries BATCH
RMMDBTCH
PPH_MSAB
LTP: set up plnng file entries BATCH
RMMDBTCH
751
MSAC
LTP: delete plnng file entries BATCH
RMMDBTCH
PPH_MSAC
MRP-Records LTP - Delete Scenario
RMMDBTCH
751
MSC1
Create Batch
SAPMM03S
MSC1N
Create Batch
SAPLCHRG
751
MSC2
Change Batch
SAPMM03S
MSC2N
Change Batch
SAPLCHRG
751
MSC3
Display Batch
SAPMM03S
MSC3N
Display Batch
SAPLCHRG
751
MSC4
Display Batch Changes
SAPMM03S
MSC4N
Display Change Documents for Batch
SAPLCHRG
751
O300
IS-Oil Administration infosystem
ROI0SARP
SE43
Edit Area Menu
SAPLBMEN
751
O3C1
Create Oil Conversion Defaults
SAPMOIB2
O3DEFAULTS
New Defaulttransaction
SAPMOIB_DEF
751
O3C2
Change Oil Conversion Defaults
SAPMOIB2
O3DEFAULTS
New Defaulttransaction
SAPMOIB_DEF
751
O4NC
Create Nomination
ROIJ_NOM_GUI
O4NCN/O4NM
751
O4NS
Display Nomination
ROIJ_NOM_GUI
O4NSN/O4NM
751
O4NV
Change Nomination
ROIJ_NOM_GUI
O4NM
Maintain Nomination
ROIJ_NOM_GUI
751
O4TC
Generate Stock Projection
ROIJRDU1
O4TCN
Generate Stock Projection New
ROIJRDU1N
751
O4TCB
Generate Stock Projection for batch
ROIJRDU1B
O4TCN
Generate Stock Projection New
ROIJRDU1N
751
O4TDL
OIL-TSW Delete Location
SAPMOIJL
O402N
751
O4TE_CORRECT
OIL-TSW: Correct ticket actualizatio
SAPMOIJT
O4TENCORR
Correct ticket
SAPMOIJTN
751
O4TE_REVERSE
OIL-TSW: Reverse ticket actualizatio
SAPMOIJT
O4TENREV
Reverse Ticket
SAPMOIJTN
751
O4TF
OIL-TSW: Change ticket
SAPMOIJT
O4TFN
Change ticket
SAPMOIJTN
751
O4TG
OIL-TSW: Display Ticket
SAPMOIJT
O4TGN
Display Ticket
SAPMOIJTN
751
O4TH
OIL-TSW: Delete movement ticket
SAPMOIJT
O4THN
Delete Ticket
SAPMOIJTN
751
O4TO
Worklist
ROIJWL_LIST
O4TO_LIST
Worklist
ROIJWL_LIST
751
O4TW
OIL-TSW Create Location
SAPMOIJL
O401
Create Location Master Record
SAPMOIFA
751
O4TX
OIL-TSW Change Location
SAPMOIJL
O402
Change PBL Master Record
SAPMOIFA
751
O4TY
OIL-TSW Display Location
SAPMOIJL
O403
Display PBL Master Record
SAPMOIFA
751
PEG01
PEG01N
Pegging: Collective processing
RPEGALL2
751
PKW1
PK13N
Kanban Board: Demand Source View
SAPLMPKP
751
POFO1
Create Portfolio
SAPLWPOT
POFO31
Portfolio: Create
SAPLWPOT
751
POFO2
Change Portfolio
SAPLWPOT
POFO32
Portfolio: Change
SAPLWPOT
751
POFO3
Display Portfolio
SAPLWPOT
POFO33
Portfolio: Display
SAPLWPOT
751
SM01
Lock Transactions
SAPMTSTC
SM01_CUS
Local App. Start Lock Maintenance
RSAUDITC_BCE
751
S_AC0_520 00170
WAB_CLOSE
Complete Settlement Management Docs
RWLF2057
751
S_AC0_520 00172
WAB_REOPEN
Reopen Settlement Management Docs
RWLF2058
751
S_AC0_520 00174
WAB_REOPEN
Reopen Settlement Management Docs
RWLF2058
751
S_AC0_520 00175
WAB_REOPEN
Reopen Settlement Management Docs
RWLF2058
751
S_AC0_52000143
Complete Settlement Documents
WAB_CLOSE
Complete Settlement Management Docs
RWLF2057
751
S_AC0_52000169
Complete Vendor Billing Documents
WAB_CLOSE
Complete Settlement Management Docs
RWLF2057
751
S_AC0_52000170
Complete Expenses Settlements
WAB_CLOSE
Complete Settlement Management Docs
RWLF2057
751
S_AC0_52000172
Reopen Settlement Documents
WAB_REOPEN
Reopen Settlement Management Docs
RWLF2058
751
S_AC0_52000174
Reopen Vendor Billing Documents
WAB_REOPEN
Reopen Settlement Management Docs
RWLF2058
751
S_AC0_52000175
Reopen Expenses Settlements
WAB_REOPEN
Reopen Settlement Management Docs
RWLF2058
751
S_AEN_10000032
Enhanced RemunLists from RemunList
WLF_RRLE_CREATE
Create Settlement Document Lists
RWLF9039
751
S_AEN_10000033
Determine Relevant Settle. Doc Lists
WLFSLRL
Worklist-Based Settlement Doc. List
RWLF_SETTLEMENT_LIST_RL
751
S_AEN_10000034
Simulation RemunLists frm RemunList
WLF_RRLE_SIM
Simulation Settlement Document Lists
RWLF9042
751
S_AEN_10000037
Customer Settl. List Creation Disp.
WBLRN_DISP
Dispatcher: Custom. Settlement Lists
751
S_AEN_10000038
Customer Sttlmnt Creation Dispatcher
WBLRN_DISP
Dispatcher: Custom. Settlement Lists
751
S_AEN_10000038
Customer Sttlmnt Creation Dispatcher
WLF1K_DISP
Dispatcher: Create Customer SettlMnt
751
S_AEN_10000060
Enhncd RemunLists frm Predecessor
WLF_RRLE_CREATE
Create Settlement Document Lists
RWLF9039
751
S_AEN_10000065
Preceding Docs for Settl. Doc Lists
WLFSLRL
Worklist-Based Settlement Doc. List
RWLF_SETTLEMENT_LIST_RL
751
S_AEN_10000066
Simulation RemunLists frm Predcessor
WLF_RRLE_SIM
Simulation Settlement Document Lists
RWLF9042
751
S_AEN_10000074
Dispatcher Sttlmnt Rqst List Crtn
WRLVN_DISP
Dispatcher: Suppl. Settlement Lists
751
S_AEN_10000075
Mass Release Dispatcher
WAB_RELEASE_DISP
Dispatcher: Mass Release
751
S_AEN_10000083
Dispatcher Enhanced Remuneration Lst
WLF_RRLE_CREATE_DISP
Dispatcher: Create Settle. Doc. List
751
S_AL0_96000192
Create Customer Settlements
WLF1K
Create Customer Settlements
RWLF2051
751
S_AL0_96000193
Customer Settlement (Header Info)
WLI2
List Output Settl. Mgmt Doc.
RWLF1051
751
S_AL0_96000194
Customer Settlement (with Item Data)
WLI2
List Output Settl. Mgmt Doc.
RWLF1051
751
S_AL0_96000195
Expenses Settlement (Header Data)
WLI2
List Output Settl. Mgmt Doc.
RWLF1051
751
S_AL0_96000196
Expense Settlement (with Item Data)
WLI2
List Output Settl. Mgmt Doc.
RWLF1051
751
S_AL0_96000197
Settlement Doc List from Cust. Sett.
WLF_RRLE_CREATE
Create Settlement Document Lists
RWLF9039
751
S_AL0_96000198
Settlement for Settlement Doc List
WLFSLRL
Worklist-Based Settlement Doc. List
RWLF_SETTLEMENT_LIST_RL
751
S_AL0_96000212
Mass Release of Customer Settlements
WAB_RELEASE
Release Settlement Management Docs
RWLF2056
751
S_AL0_96000306
Mass Cancellation: Settl. Doc Lists
WAB_CANCEL
Reverse Settlement Mgmt Documents
RWLF2055
751
S_AL0_96000307
Mass Cancellation: Settlement Req.
WAB_CANCEL
Reverse Settlement Mgmt Documents
RWLF2055
751
S_AL0_96000308
Mass Cancellation: Customer Settlemt
WAB_CANCEL
Reverse Settlement Mgmt Documents
RWLF2055
751
S_AL0_96000309
Mass Cancell. of Customer SettlLists
WAB_CANCEL
Reverse Settlement Mgmt Documents
RWLF2055
751
S_AL0_96000324
Mass Pricing: Vendor Settlement List
WAB_PRICING
Mass Pricing for Settl. Mgmt Docs
RWLF2054
751
S_AL0_96000325
Mass release payment documents
WAB_PRICING
Mass Pricing for Settl. Mgmt Docs
RWLF2054
751
S_AL0_96000333
Settlem. Doc List Expense Settlement
WLF_RRLE_CREATE
Create Settlement Document Lists
RWLF9039
751
S_AL0_96000334
Release Expense Settlement Documents
WLFSLRL
Worklist-Based Settlement Doc. List
RWLF_SETTLEMENT_LIST_RL
751
S_AL0_96000335
Mass Release of Customer Settlement
WAB_RELEASE
Release Settlement Management Docs
RWLF2056
751
S_AL0_96000336
Mass Cancellation: Expense Settlemt
WAB_CANCEL
Reverse Settlement Mgmt Documents
RWLF2055
751
S_ALN_01000170
Settlement Document Lists
WLF_RRLE_CREATE
Create Settlement Document Lists
RWLF9039
751
S_ALN_01000171
Settl Doc Lists From Cust Settl List
WLF_RRLE_CREATE
Create Settlement Document Lists
RWLF9039
751
S_ALN_01000172
Settlem. Doc Lists From VBilling Doc
WLF_RRLE_CREATE
Create Settlement Document Lists
RWLF9039
751
S_ALN_01000173
Settlem. Doc List from Cust. Settlmt
WLF_RRLE_CREATE
Create Settlement Document Lists
RWLF9039
751
S_ALN_01000174
Remun. Lists From Expense Settlement
WLF_RRLE_CREATE
Create Settlement Document Lists
RWLF9039
751
S_ALN_01000175
Relevant Payment Documents
WLFSLRL
Worklist-Based Settlement Doc. List
RWLF_SETTLEMENT_LIST_RL
751
S_ALN_01000176
Customer Settlement Documents
WLFSLRL
Worklist-Based Settlement Doc. List
RWLF_SETTLEMENT_LIST_RL
751
S_ALN_01000177
Relevant Customer Settlement Lists
WLFSLRL
Worklist-Based Settlement Doc. List
RWLF_SETTLEMENT_LIST_RL
751
S_ALN_01000178
Expense Settlement Documents
WLFSLRL
Worklist-Based Settlement Doc. List
RWLF_SETTLEMENT_LIST_RL
751
S_ALN_01000179
Relevant Vendor Billing Documents
WLFSLRL
Worklist-Based Settlement Doc. List
RWLF_SETTLEMENT_LIST_RL
751
S_ALN_01000371
Simulation of Settlement Doc Lists
WLF_RRLE_SIM
Simulation Settlement Document Lists
RWLF9042
751
S_ALN_01000372
Simulation of Settlement Doc Lists
WLF_RRLE_SIM
Simulation Settlement Document Lists
RWLF9042
751
S_ALN_01000373
Simulation of Settlement Doc Lists
WLF_RRLE_SIM
Simulation Settlement Document Lists
RWLF9042
751
S_ALN_01000375
Simulation of Settlement Doc Lists
WLF_RRLE_SIM
Simulation Settlement Document Lists
RWLF9042
751
S_ALN_01000376
Simulation: Remu. List From Delivery
WLF_RRLE_SIM
Simulation Settlement Document Lists
RWLF9042
751
S_E37_17000019
Extended Remuneratn Lists from FI-B
WLF_RRLE_CREATE
Create Settlement Document Lists
RWLF9039
751
S_E37_17000020
Simulation RemuneratnLists from FI-B
WLF_RRLE_SIM
Simulation Settlement Document Lists
RWLF9042
751
S_E37_17000021
Dispatcher Message Output
WLN14D
Dispatcher: Message Output
751
S_E4R_35000021
Extended Remuneratn Lists from SD-F
WLF_RRLE_CREATE
Create Settlement Document Lists
RWLF9039
751
S_E4R_35000022
Simulatn Remuneratn Lists from SD-F
WLF_RRLE_SIM
Simulation Settlement Document Lists
RWLF9042
751
S_E4R_35000024
Relevant FI Docs for Extnd RemunList
WLFSLRL
Worklist-Based Settlement Doc. List
RWLF_SETTLEMENT_LIST_RL
751
S_E4R_35000025
Relevant SD Bill Docs fr Extd RemLst
WLFSLRL
Worklist-Based Settlement Doc. List
RWLF_SETTLEMENT_LIST_RL
751
S_PRN_53000718
Remun. Lists from Vendor Settlements
WLF_RRLE_CREATE
Create Settlement Document Lists
RWLF9039
751
S_PRN_53000719
Remun. Lists from Vendor Settlements
WLF_RRLE_SIM
Simulation Settlement Document Lists
RWLF9042
751
S_PRN_53000720
Remun. Lists from Vendor Settlements
WLFSLRL
Worklist-Based Settlement Doc. List
RWLF_SETTLEMENT_LIST_RL
751
S_PRN_53000721
SAPLS_CUS_IMG_ACTIVITY
WLF_RRLE_CREATE
Create Settlement Document Lists
RWLF9039
751
S_PRN_53000722
WLF_RRLE_SIM
Simulation Settlement Document Lists
RWLF9042
751
V+21
Create Sales Prospect
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
V+22
Create Competitor
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
V+23
Create Business Partner
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
V-03
Create ordering party (Sales)
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
V-04
Create invoice recipient (Sales)
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
V-05
Create payer (Sales)
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
V-06
Create consignee (Sales)
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
V-07
Create one-time customer (Sales)
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
V-08
Create payer (Centrally)
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
751
V-09
Create ordering party (Centrally)
SAPMF02D
BP
Maintain Business Partner
SAPLBUPA_DIALOG_JOEL
Fiori Mapping

Fiori App Mapping (Fiori vs TCodes)

SAP has made available a Fiori Library that allows a Fiori Tiles mapping with the SAP GUI Transaction Code.

You can check it using my table below.

FioriID
TCodes
App Name
App Type
App Component
Device Type
Product Version
Tech Catalog Descript
Bus Catalog Descript
Link
F0029
V.00
Sales Order Fulfillment Issues
Transactional
SD-FIO-HBA
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2021
CEC: Customer Engagement and Commerce - SD
Sales - Sales Order Processing
[+]
F0029A
V.00
Sales Order Fulfillment Issues (Version 2)
Transactional, Analytical
SD-FIO-HBA
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
CEC: Customer Engagement and Commerce - SD
Sales - Sales Order Monitoring, Sales - Sales Order Monitoring and Tracking
[+]
F0046A
XD03
Customer Master FactSheets
Fact sheet
LO-MD-FIO-CM
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP CMD Technical Catalog: All Apps
Master Data - Customer Display, Management of Change
[+]
F0106
FDM_COLL01
Process Receivables
Transactional
FIN-FIO-CCD
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Accounts Payable Receivable Apps: All Apps
Cash Management - Cash Operations
[+]
F0217
BNK_MONIP
Track Supplier Invoices
Transactional
FI-FIO-AP-TRA
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
[+]
F0232A
VL33N
Inbound Delivery (S/4HANA)
Fact sheet
LE-SHP-FIO-OBP
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP LE - Transactional Apps: Fiori Apps
Logistics Execution - Inbound Deliveries Display
[+]
F0233A
VL03N
Outbound Delivery (S/4HANA)
Fact sheet
LE-SHP-FIO-OBP
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP LE - Transactional Apps: Fiori Apps
Management of Change, Logistic Execution - Outbound Deliveries Display
[+]
F0234A
VL03N
Returns Delivery (S/4HANA)
Fact sheet
LE-SHP-FIO-OBP
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP LE - Transactional Apps: Fiori Apps
Logistics Execution - Inbound Deliveries Display, Logistic Execution - Outbound Deliveries Display
[+]
F0246
MD04
Monitor External Requirements
Transactional
PP-FIO-MRP
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Production Planning & Shop Floor Control: All Apps
Production Planning - MRP Cockpit
[+]
F0247
MB53
Monitor Material Coverage - Net Segments
Transactional
PP-FIO-MRP
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2020
SAP: Production Planning & Shop Floor Control
Production Planning - MRP Cockpit
[+]
F0247A
MB53
Monitor Material Coverage (Version 2)
Transactional
PP-FIO-MRP
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Production Planning & Shop Floor Control: All Apps
Production Planning - MRP Cockpit
[+]
F0250
MD04
Manage External Requirements
Transactional
PP-FIO-MRP
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Production Planning & Shop Floor Control: All Apps
Production Planning - MRP Cockpit
[+]
F0263
MD07
Monitor Internal Requirements
Transactional
PP-FIO-MRP
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Production Planning & Shop Floor Control: All Apps
Production Planning - MRP Cockpit
[+]
F0266
COOIS
Monitor Production Orders or Process Orders
Transactional
PP-FIO-MRP
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Production Planning & Shop Floor Control: All Apps
Production Planning - In-house Production
[+]
F0266A
COOIS
Monitor Production Orders or Process Orders (Version 2)
Transactional
PP-FIO-MRP
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Production Planning & Shop Floor Control: All Apps
Production Planning - In-house Production
[+]
F0270
MD04
Manage Internal Requirements
Transactional
PP-FIO-MRP
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Production Planning & Shop Floor Control: All Apps
Production Planning - MRP Cockpit
[+]
F0273
CO0R5
Manage Production Orders or Process Orders
Transactional
PP-FIO-MRP
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Production Planning & Shop Floor Control: All Apps
Production Planning - In-house Production
[+]
F0286A
CJ20N
Milestone
Fact sheet
PS-FIO-STR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
Project Systems Technical Catalog
Project Financial Control
[+]
F0288A
CN23
Network (S/4HANA)
Fact sheet
PS-FIO-STR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
Project Systems Technical Catalog
Project Management - Commercial Project Management, Project Logistics Control
[+]
F0289A
CN23
Network Activity (S/4HANA)
Fact sheet
PS-FIO-STR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
Project Systems Technical Catalog
Project Management - Commercial Project Management, Project Logistics Control
[+]
F0290A
CJ08
Project Definition (S/4HANA)
Fact sheet
PS-FIO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
Project Systems Technical Catalog
Project Management - Commercial Project Management, Project Financial Control
[+]
F0291A
CJ13
WBS Element (S/4HANA)
Fact sheet
PS-FIO-STR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
Project Systems Technical Catalog
Project Management - Commercial Project Management, Project Financial Control
[+]
F0292
CJ12
Change WBS Element Status
Transactional
PS-FIO-STR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
Project Systems Technical Catalog
Project Financial Control
[+]
F0295
CJ20N
Confirm Project Milestone
Transactional
PS-FIO-CON
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
Project Systems Technical Catalog
Project Financial Control, Project Logistics Control
[+]
F0296
CN25
Confirm Network Activity
Transactional
PS-FIO-CON
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
Project Systems Technical Catalog
Project Logistics Control
[+]
F0311A
QS34
Inspection Method (S/4HANA)
Fact sheet
QM-FIO-IM
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP QM: All Apps
QM - Inspection Methods, QM - Inspection Methods Display, QM - Inspection Planning, QM - Results Recording
[+]
F0333A
WA03
Allocation Table (S/4HANA)
Transactional, Fact sheet
LO-RFM-PUR-AL
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP: Retail & Fashion Management
Allocation (Retail) - Allocation Table Display
[+]
F0335A
WB03
Site (S/4HANA)
Transactional, Fact sheet
LO-RFM-MD-SIT
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP: Retail & Fashion Management
Master Data (Retail) - Site Display
[+]
F0338A
MM03
Material Master
Transactional, Fact sheet
LO-MD-MM
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 1709
[+]
F0346A
MIR4
Supplier Invoice (S/4HANA)
Transactional
MM-FIO-IV
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 1511
[+]
F0348
ME23N
Purchase Order
Fact sheet
MM-FIO-PUR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 1511
[+]
F0348A
ME23N
Purchase Order (Version 2)
Transactional
MM-FIO-PUR-PO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement Technical catalog: Fiori Apps
Project Management - Commercial Project Management, Management of Change, Purchasing - Purchase Order Processing, Purchasing - Management, Purchasing - Purchasing Document Display, Materials Management - Employee Self Services V2, Project Financial Control, Finance - Account Reconciliation
[+]
F0349
ME53N
Purchase Requisition Item
Fact sheet
MM-FIO-PUR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 1511
[+]
F0349A
ME53N
Purchase Requisition Item (Version 2)
Transactional, Fact sheet
MM-FIO-PUR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement Technical catalog: Fiori Apps
Purchasing - Employee Self Services, Purchasing - Purchase Requisition Approval, Purchasing - Requirement Processing, Purchasing - Purchasing Document Display, Materials Management - Employee Self Services V2, Project Financial Control
[+]
F0351
ME13
Purchasing Info Record
Fact sheet
MM-FIO-PUR
Desktop
SAP FIORI FOR SAP S/4HANA 1511
[+]
F0351A
ME13
Purchasing Info Record (Version 2)
Fact sheet
MM-FIO-PUR-IR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement Technical catalog: Fiori Apps
Purchasing - Source Assignment, Purchasing - Sourcing Documents Display
[+]
F0354
MK03
Supplier
Fact sheet
LO-MD-BP-VM
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP CMD Technical Catalog: All Apps|SAP Procurement Technical catalog: Fiori Apps
Master Data - Supplier Display, Management of Change, Supplier and Category Management - Activity Management, Project Financial Control, Finance - Account Reconciliation
[+]
F0366
S_ALR_87013620
My Spend (Version 2)
Transactional
CO-FIO-OPA-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Controlling Apps: Fiori Apps
Controlling - Cost Management
[+]
F0379A
MI03
Manage Physical Inventory Documents
Transactional, Fact sheet
MM-FIO-IM-PI
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP: Procurement IM Technical Catalog
Materials Management - Physical Inventory Management, Materials Management - Physical Inventory Processing, Materials Management - Inventory Processing Overview, Materials Management - Physical Inventory Document Display
[+]
F0380
UDM_SPECIALIST
Process Collections Worklist
Transactional
FIN-FIO-CCD
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Receivable - Collections
[+]
F0400A
ME35K
My Inbox - Approve Purchase Contracts
Transactional
MM-FIO-PUR-CON
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement Technical catalog: All Apps
[+]
F0401A
ME55
My Inbox - Approve Purchase Requisitions
Transactional
CA-INB-FIO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP: Cross - Transactional Apps
Manager Approval (Cross) - Content, Materials Management - Purchase Requisition Approval
[+]
F0402A
ME29N
My Inbox - Approve Purchase Order
Transactional
MM-FIO-PUR-PO-WFL
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement Technical catalog: All Apps
[+]
F0409
PR05
My Travel Requests
Transactional
FI-FIO-TV-MTR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2020
Travel - Employee
Travel - Employee Self Services
[+]
F0409A
PR05
My Travel Requests (Version 2)
Transactional
FI-FIO-TV-MTR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP: Travel - Transactional Apps
Travel - Employee Self Services
[+]
F0409B
PR05
Travel Requests for Travel Assistant
Transactional
FI-FIO-TV-MTR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
Travel - Employee
Travel Assistant
[+]
F0410A
SBWP
My Inbox - Approve Travel Expenses
Transactional
FI-FIO-TV-ATE
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP: Cross - Transactional Apps
Manager Approval (Cross) - Content
[+]
F0411A
SBWP
My Inbox - Approve Travel Requests
Transactional
FI-FIO-TV-ATR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP: Cross - Transactional Apps
Manager Approval (Cross) - Content
[+]
F0431
MB03
Look Up Retail Products
Transactional
LO-RFM-STO-FIO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP: Retail Store - Transactional Apps
Retail Store Operations - Content
[+]
F0512A
FF7A
Liquidity Forecast
Analytical
FIN-FSCM-CLM-LM
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Cash Management Apps: Fiori Apps
[+]
F0513A
FF7A
Actual Cash Flow
Analytical
FIN-FSCM-CLM-LM
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Cash Management Apps: Fiori Apps
Cash Management - Liquidity Management
[+]
F0515A
FTE_BSM
Bank Risk (S/4HANA)
Analytical
FIN-FSCM-CLM-COP
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Cash Management Apps: Fiori Apps
Cash Management - Cash Operations
[+]
F0517A
FTE_BSM
Deficit Cash Pool (S/4HANA)
Analytical
FIN-FSCM-CLM-COP
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Cash Management Apps: Fiori Apps
Cash Management - Cash Operations
[+]
F0539
CJ20N
Change Network Activity Status
Transactional
PS-FIO-STR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
Project Systems Technical Catalog
Project Logistics Control
[+]
F0540A
CJ20N
Material Component
Fact sheet
PS-FIO-STR
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
Project Systems Technical Catalog
Project Logistics Control
[+]
F0547A
ME2C
My Purchasing Document Items (S/4HANA)
Transactional
MM-PUR-PO
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 1809
[+]
F0584
PR05
My Travel and Expenses
Transactional
FI-FIO-TV-MTE
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2021
Travel - Employee
Travel - Employee Self Services
[+]
F0584A
PR05
My Travel and Expenses (Version 2)
Transactional
FI-FIO-TV-MTE
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
Travel - Employee
Travel - Employee Self Services
[+]
F0584B
PR05
Travel and Expenses for Travel Assistant
Transactional
FI-FIO-TV-MTE
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
Travel - Employee
Travel Assistant
[+]
F0586
MB03
Adjust Stock
Transactional
LO-RFM-STO-FIO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP: Retail Store - Transactional Apps
Retail Store Operations - Content
[+]
F0593
FB02
Manage Payment Blocks
Transactional
FI-FIO-AP-PAY
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Payable - Operational Processing
[+]
F0593A
FB02
Manage Payment Blocks V2
Transactional
FI-FIO-AP-PAY
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Payable - Operational Processing
[+]
F0617A
DAGRUN
Manage Data Aging Groups (Version 2)
Transactional
BC-ILM-FIO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Application Services: Fiori Apps
[+]
F0618A
DAGOBJ
Monitor Data Aging Objects (Version 2)
Transactional
BC-CCM-FIO-DAG
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2020
[+]
F0627A
SARA
Manage Archiving Variants
Transactional
BC-ILM-FIO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Application Services: Fiori Apps
Information Lifecycle Management - Archiving
[+]
F0673
BNK_APP
Approve Bank Payments
Transactional
FI-FIO-AP
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 1709
SAP: Financials - Accounts Payable Receivable Apps
[+]
F0673A
BNK_APP
Approve Bank Payments (Version 2)
Transactional
FI-FIO-AP
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Payable - Payment Approval, Bank Communication - Approval (Obsolete), Cash Management - Cash Operations, Cash Management - Cash Operations Basic
[+]
F0691
FRFT_B
Make Bank Transfers
Transactional
FIN-FSCM-CLM-COP-BT
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Cash Management Apps: Fiori Apps
Cash Management - Cash Operations
[+]
F0692
BNK_MONI
Track Bank Transfers
Transactional
FIN-FSCM-CLM-COP-BT
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Cash Management Apps: All Apps
Cash Management - Cash Operations
[+]
F0701
FK10N
Display Supplier Balances
Analytical
FI-FIO-AP-IS
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Payable - Operational Processing
[+]
F0702
UDM_DISPUTE
Manage Dispute Cases
Transactional
FIN-FIO-CCD
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Accounts Payable Receivable Apps: All Apps
[+]
F0702A
UDM_DISPUTE
Manage Dispute Cases (Version 2)
Transactional
FIN-FIO-CCD-COL
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Receivable - Dispute Resolution
[+]
F0703
FD10
Display Customer Balances
Analytical
FI-FIO-AR-IS
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Receivable - Document Processing, Sales Accounting - Reporting
[+]
F0706
FAGLL03
Display G/L Account Line Items
Transactional
FI-FIO-GL
Desktop
SAP FIORI FOR SAP S/4HANA 1709
SAP: Financials - Accounting
General Ledger - Operational Processing
[+]
F0707
F.08
Display G/L Account Balances
Analytical
FI-FIO-GL-IS
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounting: Fiori Apps
General Ledger - Analytics
[+]
F0707A
F.08
Display G/L Account Balances (New)
Analytical
FI-FIO-GL-IS
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounting: Fiori Apps
General Ledger - Analytics
[+]
F0708
F.01
Balance Sheet/Income Statement
Transactional
FI-GL-GL
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounting: Fiori Apps
General Ledger - Reporting
[+]
F0711
FBL5
Manage Customer Line Items
Transactional
FI-FIO-AR-IS
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Receivable - Document Processing, Sales Accounting - Reporting
[+]
F0712
FBL1
Manage Supplier Line Items
Transactional
FI-FIO-AP-IS
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Payable - Operational Processing
[+]
F0714A
FM5I
Manage Funds
Transactional
PSM-FM-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps|Public Sector Funds Management AVC Analytics
Budget Responsible - Master Data, Budget Specialist - Master Data, Grant Specialist Master Data
[+]
F0715A
FM_SETS_FUND3
Fund Group 360° View
Transactional
PSM
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps
Budget Responsible - Master Data, Budget Specialist - Master Data, Grant Responsible Master Data, Grant Specialist Master Data
[+]
F0718
F-02
Post General Journal Entries
Transactional
FI-FIO-GL-TRA
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounting: Fiori Apps
General Ledger - Journal Entry Processing, General Ledger - Submit Journal Entries for Verification, General Ledger - Verify Journal Entries
[+]
F0722A
FMSC
Manage Funds Centers
Transactional
PSM-FM-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps|Public Sector Funds Management AVC Analytics
Budget Responsible - Master Data, Budget Specialist - Master Data
[+]
F0723A
FMBPD
Manage Budget Periods
Transactional
PSM-FM-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps|Public Sector Funds Management AVC Analytics
Budget Responsible - Master Data, Budget Specialist - Master Data
[+]
F0724A
FM_SETS_FICTR3
Funds Center Group 360° View
Transactional
PSM-FM-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps
Budget Responsible - Master Data, Budget Specialist - Master Data
[+]
F0725A
BP_SETS_3
Budget Period Group 360° View
Transactional
PSM-FM-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps
Budget Responsible - Master Data, Budget Specialist - Master Data
[+]
F0726A
FMCIA
Manage Commitment Items
Transactional
PSM-FM-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps|Public Sector Funds Management AVC Analytics
Budget Responsible - Master Data, Budget Specialist - Master Data
[+]
F0727A
FM_SETS_FUNCTION3
Functional Area Group 360° View
Transactional
PSM-FM-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps
Budget Responsible - Master Data, Budget Specialist - Master Data
[+]
F0728A
FMRP_RFFMEP1AX
Manage Functional Areas
Transactional
PSM-FM-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps|Public Sector Funds Management AVC Analytics
Budget Responsible - Master Data, Budget Specialist - Master Data
[+]
F0729A
FM_SETS_FUNDPRG3
Funded Program Group 360° View
Transactional
PSM-FM-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps
Budget Responsible - Master Data, Budget Specialist - Master Data
[+]
F0730A
FM_SETS_FIPEX3
Commitment Item Group 360° View
Transactional
PSM-FM-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps
Budget Responsible - Master Data, Budget Specialist - Master Data
[+]
F0731
FS00
Manage G/L Account Master Data
Web Dynpro
FI-FIO-GL
Desktop
SAP FIORI FOR SAP S/4HANA 1511
[+]
F0731A
FS00
Manage G/L Account Master Data (Version 2)
Transactional
FI-FIO-GL-MD
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounting: Fiori Apps
General Ledger - Master Data for Chart of Accounts, Project Financial Control, G/L Account Factsheets
[+]
F0732
KE51
Manage Profit Center Master Data
Web Dynpro
FI-FIO-GL
Desktop
SAP FIORI FOR SAP S/4HANA 2020
SAP Finance - Controlling: Classic Apps
Overhead Cost Accounting - Profit Center Master Data, General Ledger - Master Data Maintenance
[+]
F0735
FF7AN
Check Cash Flow Items
Transactional
FIN-FSCM-CLM-COP-PD
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Cash Management Apps: Fiori Apps
Cash Management - Cash Operations, Cash Management - Cash Operations Basic, Treasury - Balance Sheet FX Risk
[+]
F0737
FF7AN
Cash Position Details
Transactional
FIN-FSCM-CLM-COP
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 1610
SAP: Financials - Cash Management Apps
Cash Management - Cash Operations
[+]
F0741
FF7B
Liquidity Forecast Details
Analytical, Web Dynpro
FIN-FSCM-CLM-LM
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Finance - Cash Management: Classic Apps
Cash Management - Liquidity Management
[+]
F0741A
FF7B
Liquidity Forecast Details (Design Studio)
Analytical, BW Query used
FIN-FSCM-CLM-LM
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Cash Management Apps: All Apps
Cash Management - Liquidity Management
[+]
F0743
F-47
Create Single Payment
Transactional
FI-FIO-AP-PAY
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Payable - Payments
[+]
F0744
F.64
Create Correspondence
Transactional
FI-FIO-AR-IS
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Payable and Receivable - Correspondence, Accounts Payable - Operational Processing
[+]
F0744A
FB12
Create Correspondence (Version 2)
Transactional
FI-FIO-AR
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Payable and Receivable - Correspondence, Accounts Payable - Operational Processing, General Ledger - Closing, General Ledger - Journal Entry Clearing, General Ledger - Journal Entry Processing
[+]
F0752
ME22N
Order Products
Transactional
LO-RFM-STO-FIO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP: Retail Store - Transactional Apps
Retail Store Operations - Content
[+]
F0753
MB11
Transfer Stock
Transactional
LO-RFM-STO-FIO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP: Retail Store - Transactional Apps
Retail Store Operations - Content
[+]
F0763
F.10
Display Chart of Accounts
Transactional
FI-FIO-GL
SAP FIORI FOR SAP S/4HANA 1511
[+]
F0763A
F.10
Manage Chart of Accounts
Transactional
FI-FIO-GL-MD
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounting: Fiori Apps
General Ledger - Master Data for Chart of Accounts
[+]
F0764
KCH1
Manage Profit Center Groups
Web Dynpro
CO-FIO-PCA-MD
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Finance - Controlling: Classic Apps
Profit Center Accounting - Profit Center Master Data
[+]
F0770
FBZ8
Manage Automatic Payments
Transactional
FI-FIO-AP-PAY
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Payable and Receivable - Payments, Accounts Payable - Payments
[+]
F0771
F110
Revise Payment Proposals
Transactional
FI-FIO-AP-PAY
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Payable and Receivable - Payments, Accounts Payable - Payments
[+]
F0773
F-32
Clear Incoming Payments
Transactional
FI-FIO-AR-TRA
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounts Payable Receivable Apps: Fiori Apps
Accounts Receivable - Clearing
[+]
F0775A
FMMEASURE
Manage Funded Programs
Transactional
PSM-FM-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps|Public Sector Funds Management AVC Analytics
Budget Responsible - Master Data, Budget Specialist - Master Data
[+]
F0797
VF02
Manage Billing Documents
Transactional
SD-FIO-BIL
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
CEC: Customer Engagement and Commerce - SD
Administration - Retail, Sales - Billing Document
[+]
F0798
VF01
Create Billing Documents
Transactional
SD-FIO-BIL
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
CEC: Customer Engagement and Commerce - SD
Sales - Billing Document
[+]
F0805A
FM6S
Manage Applications of Funds
Transactional
PSM-FM-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps
Budget Responsible - Master Data, Budget Specialist - Master Data
[+]
F0806
COFI
Open Posting Periods
Transactional
FI-FIO-GL
Desktop
SAP FIORI FOR SAP S/4HANA 1610
[+]
F0832A
FMEDD
Budget Entry Document 360° View
Transactional
PSM-FM-BCS-BU
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps
Budget Data, Budget Maintenance
[+]
F0833A
FMRESDISPLAY
Earmarked Funds Document 360° View
Transactional
PSM-FM-PO-EF
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps
Budget Responsible - Earmarked Funds, Budget Specialist - Earmarked Funds
[+]
F0837A
GMGRANTD
Grant 360° View
Transactional
PSM-GM-GTE-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps|Public Sector Funds Management AVC Analytics
Budget Responsible - Master Data, Grant Responsible Master Data, Grant Specialist Master Data
[+]
F0838A
GM_SETS_GRANT3
Grant Group 360° View
Transactional
PSM-GM-GTE-MD
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Public Sector Funds Management Apps
Budget Responsible - Master Data, Grant Responsible Master Data, Grant Specialist Master Data
[+]
F0840
ME11
Manage Sources of Supply
Transactional
MM-PUR-VM-REC
SAP FIORI FOR SAP S/4HANA 1511
[+]
F0840A
ME01
Manage Sources of Supply (Version 2)
Transactional
MM-PUR-SQ
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement Technical catalog: Fiori Apps
Purchasing - Source Assignment
[+]
F0842
ME21N
Manage Purchase Orders
Transactional
MM-PUR-PO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 1909
Procurement Technical catalog
[+]
F0842A
ME21
Manage Purchase Orders (Version 2)
Transactional
MM-FIO-PUR-PO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement Technical catalog: Fiori Apps
Purchasing - Purchase Order Processing, Purchasing - Central Purchase Order Processing
[+]
F0843
MB01
Post Goods Receipt for Purchasing Document
Transactional
MM-FIO-IM-SGM
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement IM Technical Catalog: Fiori Apps
Materials Management - Goods Receipt Processing, Materials Management - Warehouse Processing
[+]
F0850A
BP
Manage Customer Master Data
Transactional
LO-MD-FIO-CM
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Master data - Business Partner Technical Catalog: All Apps
Master Data - Customer Master, Retail In-Store MIM, Retail Store Management
[+]
F0859
F-41
Manage Supplier Invoices
Transactional
MM-FIO-IV
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement Technical catalog: Fiori Apps
Accounts Payable - Supplier Invoice Processing, Finance - Account Reconciliation, Project Management - Commercial Project Management, Purchasing - Employee Self Services, Purchasing - Management, Accounts Payable and Receivable - Supplier Invoice Display
[+]
F0862
SBWP
My Inbox
Transactional
CA-INB-FIO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP: Cross - Transactional Apps
Manager Approvals - My Inbox
[+]
F0867
VL06G
Outbound Deliveries
Transactional
LE-SHP-FIO-NAT
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 1709
SAP: LE - Transactional Apps
Logistic Execution - Outbound Deliveries
[+]
F0867A
VL06G
Manage Outbound Deliveries
Transactional
LE-SHP-FIO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP LE - Transactional Apps: Fiori Apps
Logistic Execution - Outbound Deliveries
[+]
F0868
VL06P
Pick Outbound Delivery
Transactional
LE-SHP-FIO-NAT
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP LE - Transactional Apps: Fiori Apps
Logistic Execution - Outbound Deliveries
[+]
F0869
VL10A
Create Outbound Deliveries
Transactional
LE-SHP-FIO-NAT
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 1709
SAP: LE - Transactional Apps
Logistic Execution - Outbound Deliveries
[+]
F0869A
VL10A
Create Outbound Deliveries - From Sales Orders
Transactional
LE-SHP-FIO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP LE - Transactional Apps: Fiori Apps
Logistic Execution - Outbound Deliveries
[+]
F0870
V_SA
Analyze Outbound Delivery Logs
Transactional
LE-SHP-FIO-NAT
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 1709
SAP: LE - Transactional Apps
Logistic Execution - Outbound Deliveries
[+]
F0870A
V_SA
Analyze Delivery Logs
Transactional
LE-SHP-FIO
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP LE - Transactional Apps: Fiori Apps
Logistic Execution - Outbound Deliveries
[+]
F0925
KE30
Market Segments - Plan/Actual
Web Dynpro
CO-FIO-BPC-IS
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Controlling Apps: Fiori Apps|SAP Finance - Controlling: Classic Apps
[+]
F0925A
KE30
Market Segments - Plan/Actual (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Sales Accounting - Reporting
[+]
F0926
KE80
Profit Centers - Plan/Actual
Web Dynpro
CO-FIO-BPC-IS
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Finance - Controlling: Classic Apps
Profit Center Accounting - Profit Center Reporting
[+]
F0926A
KE80
Profit Centers - Plan/Actual (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Profit Center Accounting - Profit Center Reporting
[+]
F0927
S_ALR_87012284
P&L - Plan/Actual
Web Dynpro
CO-FIO-BPC-IS
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Finance - Controlling: Classic Apps|SAP Finance - Controlling: Classic Apps|SAP Financials - Controlling Apps: Fiori Apps
Sales Accounting - P and L Reporting
[+]
F0927A
S_ALR_87012284
P&L - Plan/Actual (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Sales Accounting - P and L Reporting
[+]
F0928
S_ALR_87013611
Cost Centers - Plan/Actual YTD
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Overhead Cost Accounting - Cost Center Reporting
[+]
F0928A
S_ALR_87013611
Cost Centers - Plan/Actual YTD (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Overhead Cost Accounting - Cost Center Reporting
[+]
F0929
S_ALR_87012993
Internal Orders - Plan/Actual YTD
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Overhead Cost Accounting - Internal Order Reporting
[+]
F0929A
S_ALR_87012993
Internal Orders - Plan/Actual YTD (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Overhead Cost Accounting - Internal Order Reporting
[+]
F0930
S_ALR_87013532
Projects - Plan/Actual YTD
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
[+]
F0930A
S_ALR_87013532
Projects - Plan/Actual YTD (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Overhead Cost Accounting - Project Reporting, Sales Accounting - Professional Services Reporting
[+]
F0931
KE30
Market Segments - Plan/Actual YTD
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Sales Accounting - Reporting
[+]
F0931A
KE30
Market Segments - Plan/Actual YTD (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Sales Accounting - Reporting
[+]
F0932
KE80
Profit Centers - Plan/Actual YTD
Web Dynpro
CO-FIO-BPC-IS
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Finance - Controlling: Classic Apps
Profit Center Accounting - Profit Center Reporting
[+]
F0932A
KE80
Profit Centers - Plan/Actual YTD (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Profit Center Accounting - Profit Center Reporting
[+]
F0933
S_ALR_87012284
P&L - Plan/Actual YTD
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Sales Accounting - P and L Reporting
[+]
F0933A
S_ALR_87012284
P&L - Plan/Actual YTD (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Sales Accounting - P and L Reporting
[+]
F0934
S_ALR_87013635
Cost Centers - Plan/Actual with Currency Translation
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Overhead Cost Accounting - Cost Center Reporting
[+]
F0934A
S_ALR_87013635
Cost Centers - Plan/Actual with Currency Translation (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Overhead Cost Accounting - Cost Center Reporting
[+]
F0935
S_ALR_87013013
Internal Orders - Plan/Actual with Currency Translation
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Overhead Cost Accounting - Internal Order Reporting
[+]
F0935A
S_ALR_87013013
Internal Orders - Plan/Actual with Currency Translation (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Overhead Cost Accounting - Internal Order Reporting
[+]
F0936
S_ALR_87013532
Projects - Plan/Actual
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Overhead Cost Accounting - Project Reporting, Sales Accounting - Professional Services Reporting
[+]
F0936A
S_ALR_87013532
Projects - Plan/Actual (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Overhead Cost Accounting - Project Reporting, Sales Accounting - Professional Services Reporting
[+]
F0937
KE30
Market Segments - Plan/Actual with Currency Translation
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
[+]
F0937A
KE30
Market Segments - Plan/Actual with Currency Translation (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Sales Accounting - Reporting
[+]
F0938
KE80
Profit Centers - Plan/Actual with Currency Translation
Web Dynpro
CO-FIO-BPC-IS
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Finance - Controlling: Classic Apps
Profit Center Accounting - Profit Center Reporting
[+]
F0938A
KE80
Profit Centers - Plan/Actual with Currency Translation (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Profit Center Accounting - Profit Center Reporting
[+]
F0939
S_ALR_87012284
P&L - Plan/Actual with Currency Translation
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Sales Accounting - P and L Reporting
[+]
F0939A
S_ALR_87012284
P&L - Plan/Actual with Currency Translation (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Sales Accounting - P and L Reporting
[+]
F0940
S_ALR_87013611
Cost Centers - Actuals
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Overhead Cost Accounting - Cost Center Reporting
[+]
F0940A
S_ALR_87013611
Cost Centers - Actuals (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Overhead Cost Accounting - Cost Center Reporting
[+]
F0941
S_ALR_87012993
Internal Orders - Actuals
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Overhead Cost Accounting - Internal Order Reporting
[+]
F0941A
S_ALR_87012993
Internal Orders - Actuals (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Overhead Cost Accounting - Internal Order Reporting
[+]
F0943
KE30
Market Segments - Actuals
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Sales Accounting - Reporting
[+]
F0943A
KE30
Market Segments - Actuals (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Sales Accounting - Reporting
[+]
F0944
KE80
Profit Centers - Actuals
Web Dynpro
CO-FIO-BPC-IS
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Finance - Controlling: Classic Apps
Profit Center Accounting - Profit Center Reporting
[+]
F0944A
KE80
Profit Centers - Actuals (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Profit Center Accounting - Profit Center Reporting
[+]
F0945
S_ALR_87012284
P&L - Actuals
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Sales Accounting - P and L Reporting
[+]
F0945A
S_ALR_87012284
P&L - Actuals (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Sales Accounting - P and L Reporting
[+]
F0948
S_ALR_87012993
Internal Orders - Plan/Actual
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Overhead Cost Accounting - Internal Order Reporting
[+]
F0948A
S_ALR_87012993
Internal Orders - Plan/Actual (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Overhead Cost Accounting - Internal Order Reporting
[+]
F0949
KSBL
Cost Centers - Plan/Actual
Web Dynpro
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Overhead Cost Accounting - Cost Center Reporting
[+]
F0949A
KSBL
Cost Centers - Plan/Actual (Design Studio)
Analytical, BW Query used
CO-FIO-BPC-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2021
SAP Financials - Controlling Apps: All Apps
Overhead Cost Accounting - Cost Center Reporting
[+]
F0996
FAGLB03
Trial Balance
Web Dynpro
FI-FIO-GL-IS
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Finance - Accounting: Classic Apps
General Ledger - Reporting
[+]
F0996A
FAGLB03
Trial Balance (Design Studio)
Analytical, BW Query used
FI-FIO-GL-IS
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP Financials - Accounting: Fiori Apps
[+]
F1022
KO01
Manage Internal Order (Web)
Web Dynpro
CO-FIO-OPA-MD
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP: Financials - Controlling Apps
Overhead Cost Accounting - Internal Order Master Data
[+]
F1023
KS01
Manage Cost Center Master Data
Web Dynpro
CO-FIO
Desktop
SAP FIORI FOR SAP S/4HANA 1909
SAP Finance - Controlling: Classic Apps
Overhead Cost Accounting - Cost Center Master Data
[+]
F1024
KSH1
Manage Cost Center Groups
Web Dynpro
CO-FIO-CCA-MD
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Finance - Controlling: Classic Apps|SAP Financials - Controlling Apps: Fiori Apps
Overhead Cost Accounting - Cost Center Master Data, Overhead Cost Accounting (UPA) - Cost Center Master Data
[+]
F1025
KL01
Manage Activity Type Master Data
Web Dynpro
CO-FIO
Desktop
SAP FIORI FOR SAP S/4HANA 1909
SAP Finance - Controlling: Classic Apps
Overhead Cost Accounting - Cost Center Master Data
[+]
F1026
KOH1
Manage Internal Order Groups
Web Dynpro
CO-FIO-OPA-MD
Desktop
SAP FIORI FOR SAP S/4HANA 2022
SAP Finance - Controlling: Classic Apps
Overhead Cost Accounting - Internal Order Master Data
[+]
F1027
KLH1
Manage Activity Type Groups
Web Dynpro
CO-FIO-ATY-MD
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Finance - Controlling: Classic Apps|SAP Financials - Controlling Apps: Fiori Apps
Overhead Cost Accounting - Cost Center Master Data, Overhead Cost Accounting (UPA) - Cost Center Master Data
[+]
F1042
ALLOC_BATCH_RUN
Allocate Production
Transactional
IS-OIL-UOM-ALN
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP OIL UPSTREAM: All Apps
Oil and Gas Upstream - Hydrocarbon Analysis
[+]
F1047A
MDC_ADMIN_DELETE
Master Data Governance Consolidation (Version 2)
Transactional
CA-MDG-CMP-FIO
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP MDG|Consolidation and Mass Processing: All Apps
CMD - Consolidation and Mass Processing for Business Partner Data, CMD - Consolidation and Mass Processing for Product Data
[+]
F1048
ME59N
Process Purchase Requisitions
Transactional
MM-FIO-PUR-REQ-SOC
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement Technical catalog: Fiori Apps
Purchasing - Requirement Processing
[+]
F1051
VA45
SD Reuse Library
Reuse Component
SD-FIO-BIL
SAP FIORI FOR SAP S/4HANA 2022
[+]
F1052
VA45
SD Billing Reuse Library
Reuse Component
SD-FIO-BIL
SAP FIORI FOR SAP S/4HANA 2022
[+]
F1053A
BP
Manage Supplier Master Data
Transactional
LO-MD-FIO-VM
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Master data - Business Partner Technical Catalog: All Apps
Master Data - Supplier Master
[+]
F1060
MIR5
Supplier Invoices List
Transactional
MM-FIO-IV
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 1709
Procurement Technical catalog
Accounts Payable - Supplier Invoices
[+]
F1060A
MIR5
Supplier Invoices List (Version 2)
Transactional
MM-FIO-IV
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement Technical catalog: Fiori Apps
Accounts Payable - Supplier Invoice Processing
[+]
F1061
MB1B
Transfer Stock - In Plant
Transactional
MM-FIO-IM-SGM
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement IM Technical Catalog: Fiori Apps
Materials Management - Warehouse Processing
[+]
F1062
MIGO
Manage Stock
Transactional
MM-FIO-IM-SGM
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement IM Technical Catalog: Fiori Apps
Materials Management - Warehouse Management
[+]
F1076
MB52
Stock - Single Material
Analytical
MM-FIO-IM-SGM
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement IM Technical Catalog: Fiori Apps
Materials Management - Warehouse Management, Materials Management - Material Stock Display, Materials Management - Stock Monitoring
[+]
F1077
MB51
Material Documents Overview
Analytical
MM-FIO-IM-SGM
Desktop, Smartphone, Tablet
SAP FIORI FOR SAP S/4HANA 2022
SAP Procurement IM Technical Catalog: Fiori Apps
Materials Management - Warehouse Management, Materials Management - Warehouse Processing, Materials Management - Inventory Processing Overview, Materials Management - Employee Self Services V2, Administration - Retail, Materials Management - Material Movements Display, EAM - Maintenance Orders Management, EAM - Maintenance Orders Management, Finance - Account Reconciliation, Project Management - Commercial Project Management, Materials Management - Inventory Management Overview
[+]
F1079
MD61
Manage PIRs
Transactional
PP-MP-DEM
Desktop
SAP FIORI FOR SAP S/4HANA 1809
SAP SCM PP: All Apps
Production Planning - Demand Forecasting
[+]
F1119
AJRW
Fiscal Year Change
Transactional
FI-FIO-AA
SAP FIORI FOR SAP S/4HANA 1511
SAP: Financials – Accounting
Asset Accounting - Periodic Activities
[+]
F1240
SM36
Application Jobs
Transactional
BC-SRV-APS-APJ
Desktop, Tablet
SAP FIORI FOR SAP S/4HANA 2022
[+]

SAP Fiori Apps Reference Library

You can directly browse the SAP Library and download all the newest Fiori Apps updates available.

Pathhttps://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/

First you select the apps categories

In this case I will select "All Apps"

Fiori Apps Library 01

You can select a specific catalog component.

In this case I will "Select All"

And select "List View"

Fiori Apps Library 02

You already can see the apps listed (more than 14k apps)

Select "Column Display Settings"

So you can add more information

Fiori Apps Library 03

All columns are available

Select "Transaction"

So you can have Fiori Tile app and transaction code on the same line

Which allows you to create a "Fiori App x T-Code" mapping

Fiori Apps Library 04

You can click "Download" and you will have an excel with all the information.

or

Download excel spreadsheet formatted with all the applications available at the link below.

Fiori Apps Library 05

File: (.XLSX | Size: 3 MB)

References: SAP (www.sap.com); SAP Support (support.sap.com); SAP Help (help.sap.com); SAP Blog (blogs.sap.com)

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