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S.

NO

APP

Supplier Invoice

Vendor Accounting Document

13

Approve Purchase Orders

14

Approve Requisitions

15

Approve Leave Requests

16

Approve Travel Requests

17

Approve Travel Expenses

18

Approve Service Entry Sheets

19

Approve Supplier Invoices

20

Bill of Material

21

Release Production Order


Operations

PP

PS

QM

MM-IM

App Description

APP TYPE

This fact sheet displays contextual information about the Supplier


Invoice. You can navigate to its related entities and you can access
related transactions in operational systems

Factsheet

This fact sheet displays contextual information about the Vendor


Accounting Document. You can navigate to its related business
objects and you can access related transactions in operational
systems

Factsheet

With Approve Purchase Orders transactional app, you can approve


or reject or forward a purchase order in SRM that is assigned to a
particular approver. The app also allows you to view additional
details such as the approval note, attachments, item details, price
conditions, and account assignment

Transactional

With the transactional app Approve Requisitions, you can view


pending purchase requisitions and approve them. If necessary, you
can forward approvals to a different employee for further processin

Transactional

With the transactional app Approve Leave Requests you enable


managers to approve or reject leave requests for their direct reports,
easily and flexibly from their desktop or mobile device. Key
Transactional
information for the approval decision is available at a glance,
including a team calendar that shows overlapping leave requests.

With the transactional app Approve Travel Requests, you can


approve or reject travel requests in real time using your desktop or
mobile device. The app provides details on each request and also
allows you to view all of an employee's past requests

Transactional

With the transactional app Approve Travel Expenses, you can review
and approve employees' travel expenses on the go or in the office.
The app provides details on each receipt, and alerts you if expenses Transactional
exceed the budget limits defined in your company's travel policy. You
can also forward requests to another employee for approval.

With the transactional app Approve Service Entry Sheets, you can
view and approve pending service entry sheets (SES), or even reject
Transactional
approvals. The app enables you to quickly and efficiently process the
approval of service entry sheets while away from your desk

With the transactional app Approve Supplier Invoices, you can


display supplier invoices that are assigned to you by SAP Business
Workflow. You can approve or reject the corresponding work item. If Transactional
necessary, you can forward a work item to a different employee for
further processing

This fact sheet gives an overview of Bill of Material (BOM). A BOM is


made up of a header and items. At any given point of time there will
be only one header that would be valid. The items of a BOM are
Factsheet
governed by various factors and are associated with the header. A
BOM header would have multiple items that can be valid for a given
point of time

With the transactional app, Release Production Order Operations,


production supervisors can release production order operations
using a highly intuitive and user-friendly application.
Manage Production Orders or Process Orders
Monitor Production Orders or Process Orders
Monitor External Requirements
Planned Order
Process Order
Production Order
Resource
Process Order Confirmation
Release Production Orders
Change WBS Element Status
Confirm Project Milestone
Project Milestone
Activity Confirmation
Confirm Network Activity
Project Material Component
Inspection Lot
Quality Notification

Transactional

Master Inspection Characteristic


Goods Issue
Goods Receipt
Material Movement

BACH END REQ.

LOB

SAP ERP, min. EHP 7

Finance

SAP ERP, min. EHP 7

Finance

SAP SRM, min. EHP 3

SCM

SAP ERP

SCM

SAP ERP

HR

SAP ERP

Finance

SAP ERP

Finance

SAP ERP, min. EHP 7

Sourcing and
Procurement

SAP ERP, min. EHP 7

Sourcing and
Procurement

SAP ERP, min. EHP 7

Manufacturing

SAP ERP, min. EHP 7

Manufacturing

Supplier Invoice

ECC DEV
Z:SAP_MM_SUPPLIER_INVOICE_APP

Fiori