fioriId RoleName AppName Applicatio

F0380 Accounts RProcess ColTransactio

F0512A Cash ManaLiquidity F Analytical

F0513A Cash ManaActual Cas Analytical

F0593 Accounts PManage PaTransactio

F0701 Accounts PDisplay SupTransactio

F0703 Accounts RDisplay Cu Transactio

F0706 General LeDisplay G/LTransactio

F0707 General LeDisplay G/ Transactio

F0718 General LePost Genera

Transactio

F0735 Cash ManaCheck CashTransactio

F0737 Cash ManaCash PositiTransactio

F0740A Cash ManaCash Flow -Analytical,

F0741A Cash ManaLiquidity F Analytical,

F0743 Accounts PCreate Sin Transactio

F0927A Cost Accoun
P&L - Plan/Analytical,

F0929A Cost AccouInternal OrAnalytical,

F0956A General LeJournal En Analytical,

F0996A General LeTrial Balan Analytical,

F0997 General LeAudit JournTransactio

F1239 Accounts PAnalyze PaTransaction

F1574 Cash ManaManage BaTransactio

F1615A Asset AccoAsset HistoAnalytical,

F1617A Asset AccoAsset Bala Analytical,

F1688 Accounts PManage SuTransactio

F1733 Accounts PAging AnalAnalytical

F1737 Cash ManaCash Posit Analytical

F1738 Accounts RCollection Analytical

F1740 Accounts PDays PayabAnalytical

F1741 Accounts RDays Sales Analytical

F1743 Accounts PFuture PayAnalytical

F1744 Accounts RFuture RecAnalytical

F1746 Accounts POverdue PaAnalytical

F1747 Accounts ROverdue ReAnalytical

F1748 Accounts RTotal Rece Analytical

F1749 Accounts PSupplier P Analytical

F1758 Cash ManaHouse BanFact sheet

F1759 Cash ManaHouse BankFact sheet

F1760 Cash ManaBank (S/4 Fact sheet

F1780 Cost AccouProductionAnalytical

F2217 General LeDisplay LinTransactio

F2327 Accounts PProcess In Transactio

F2332 Cash ManaCash Flow Analytical

F2388 Accounts PMonitor P Transactio

F2687 Accounts RDays Sales Analytical

F2688 Accounts PDays PayablAnalytical

F2691 Accounts PDisplay ProTransactional

F2692 Accounts RDisplay ProTransactional

F2741 Cost AccouFinancial PAnalytical,

F2877 Accounts PMonitor PuTransactio

F2895 Accounts PDays PayabTransactio

F2896 Accounts PDays PayablAnalytical

F2925 Accounts RCash CollecAnalytical

F3072 Cost Accoun

Revenue VaAnalytical

F3076 General LeCash Flow Analytical,

F3084 General LeFinancial Analytical,

F3096 Asset AccoAsset AccoAnalytical

F3182 Accounts RCash Colle Analytical

F3242 Accounts RAccounts RAnalytical

F3246 Accounts RDoubtful AAnalytical

F3331 Cost AccouAnalyze CoAnalytical

F3417 Cost Accoun

Gross MargAnalytical
F3432 General LeDisplay Ac Analytical,

F0673 Cash ManaApprove B Transactio

F0673A Cash ManaApprove BaTransactio

F0744 Accounts RCreate CorTransactio

F0744A Accounts RCreate CorTransactio

GTMAppDescription
 With this app you can process your prioritized collections worklist. The worklist
enables you to focus on the most urgent customers, for example, those with the
highest overdue amount or where the amount has been overdue for a long time.

 With this app you can forecast the liquidity trend for the following 90 days.
You can filter and drill down by various dimensions. Liquidity Forecast is calculated
based on the transaction data from memo records and the One Exposure from
Operations hub. This app is available for the roles of Cash Manager and Cash
Management Specialist.

 With this app, you can gain an overview of the daily cash flows for the past 90
days. This KPI helps you identify unusual inflows and outflows and take action
accordingly. You can filter and drill down by various dimensions. This app is
available for the roles of Cash Manager and Cash Management Specialist.

You can use this app to set and remove payment blocks on invoicesor supplier
accounts. You can use various search and sorting functionsto select and display
invoices and view their status. The app showsadditional details when you navigate
to supplier data, supplier accountingdocuments, and purchase orders.This app is
available for the role: accounts payable accountant.

You can use this app to see debits, credits, and balances by companycode, fiscal
year, and supplier. The app allows you to further analyzethe amounts by drilling
down to the related line items. Furthermore,you can compare the purchases
between two fiscal years. To adapt theapp to your needs, you can hide, unhide, and
sort columns. In addition,you can create search and display variants.

You can use this app to display customer balances and compare sales.You can see
debits, credits, and balances by company code, fiscalyear, and customer. The app
allows you to further analyze the amountsby displaying all related line items.
Furthermore, you can comparesales figures between two fiscal years. To adapt the
app to your needs,you can hide, unhide, and sort columns. In addition, you can
createsearch and display variants.

With this app you can check general ledger (G/L) account line items.You can switch
between the general ledger view and the journal entry view. In both viewsyou can
display open and cleared items for open-item-managed accounts,or all of the items
for an account. You can select the line itemsbased on a key date or after the
clearing date in connection witha key date. In theentry view, you can alsochoose
whether the app displays normal items, noted items (items toremind you of
outstanding payments), or parked items (incomplete andnot yet posted journal
entries) only, or all items.If you need to continue processing and analyzing the
results listof G/L account line items, you can export it to Excel.This app is available
for the business role G/L accountant.
You can use this app to check and compare the balances, and thecredit and debit
amounts of a ledger in a company code for each periodof a fiscal year. You can
restrict the data to a single general ledgeraccount, or use other selection criteria
(for example profit center).In a further view, you can compare the balances relating
to severalfiscal years with each other.This app is available for the business role G/L
accountant.

You use this app to enter manual postings to G/L accounts. Forexample you can
make adjusting entries during period-end closing,or record business transactions
that have no source document (suchas expenses paid with petty cash). Applicable
taxes can optionallybe calculated automatically as you enter the items. You can
specifyadditional account assignment objects such as cost centers, orders,or
materials. You can enter notes or add attachments to explain thereason for a
posting. Postings can be made in all relevant ledgersfor the accounts for which you
are responsible.

With this app you can track document line items that are relevant to cash flows, for
example, invoices, payments, bank statements, treasury deals, memo records, and
so on. You can also check document details directly from this app.

With this app you can monitor the cash position trend in your company and analyze
cash position details using different dimensions and filters, based on data from
various sources, including accounting, treasury, and other cash related
components.

With the Cash Flow - Detailed Analysis app, you can get an overview of the daily
cash inflows and outflows, and analyze them for the last weeks or months for all
subsidiaries and liquidity items. You can then identify the extraordinary and
abnormal cash flows, ensure that they were accurate and compliant, and that they
have taken the liquidity planning into account. The data presented in the app can
be used to give an overview of the cash flow status to the management.

With the app Liquidity Forecast Details, you can display the overview and the
details of forecasted amounts of each liquidity item by different dimensions.

With this app you can make a direct payment to a supplier whenno invoice exists
and you can pay open supplier line items. When youmake a direct payment to a
supplier without an invoice, you specifythe supplier details, the bank details, and
the amount to be paid,then create the payment. The payment posts as a down
payment requestand then that document is used to initiate the payment run. When
payingopen supplier line items, you select the open items that you wantto pay
through the Manage Supplier Line Items app, specify the amount to pay, and then
create the payment to initiatethe payment run. The open items clear when the
payment run completessuccessfully. You receive a confirmation email with the
details.This app is available for the role Accounts Payable Accountant.
With all Analytical Apps for Management Accounting you can report on actual and
plan data for different entities relevantfor management accounting. The name of
the app states the entity aswell as the type of data, for example Cost Centers -
Plan/Actual.These apps are available for the SAP_BR_CONTROLLER role.

With all Analytical Apps for Management Accounting you can report on actual and
plan data for different entities relevantfor management accounting. The name of
the app states the entity aswell as the type of data, for example Cost Centers -
Plan/Actual.These apps are available for the SAP_BR_CONTROLLER role.

With this app you can analyze journal entries posted in a selected period. You can
view journal entries by company code, fiscal year/period, ledger, and G/L accounts.
The results are sorted by company code, G/L account, and journal entry number, so
that you can see the journal entries posted to each G/L account. You can also drill
down in each journal entry to see additional details.

With this app you can display debit or credit balances for a specifiedtime range. You
can do this for each ledger and all company codes.If you select individual periods
only, you can show the balances ofthe previous and the following periods in the
reporting year. Youcan switch between the trial balance view and the comparison
view.In the comparison view, you can compare the balances of the reportingyear
with the balances of a different fiscal year. If you need tocontinue processing and
analyzing the results of the trial balance,you can export them to Excel.This app is
available for the business role G/L accountant.

With this app you can run various auditing reports to ensure thecorrectness of your
journal.This app is available for the role G/L Accountant.

With this app, you display existing payment locks for receivablesand payables.This
app is available for the role Accounts Payable/ReceivableManager (FI-CA).

 With this app you can display, create, and change data about the banks that
your company, your customers, and your suppliers use to transact business. This
app is available for the role Cash Manager.
With this app, you can call up the asset history sheet that shows value changes to
the fixed asset balances in a fiscal year for a depreciation area. The asset history
sheet enables you to document and explain the balances on fixed assets for every
accounting principle, any local regulation, and for management purposes. SAP
provides pre-configured key figure groups that you can use for your reporting.
These key figure groups bundle key figure codes, such as acquisitions, retirements,
transfers, and depreciation. You can also create your own key figure groups in
Customizing to define individual layouts and granularity for your reports.Key
FeaturesUse the SAP standard key figure groups:For posted values: AHS (\ "Asset
History Sheet (Posted Values, No Hierarchy)\" and AHS_HRY (\"Asset History Sheet
(Posted Values, With Hierarchy)\")For planned values: AHS_PLAN (\"Asset History
Sheet (Plan Values, No Hierarchy)\") and AHS_HRY_PL (\"Asset History Sheet (Plan
Values, With Hierarchy)\")Specify the search criteria using filtersDisplay the query
results in a grid formatExport the query results to Microsoft ExcelModify the query
results grid by moving available characteristics to and from the grid axes

With this app, you can display balances of fixed assets according to various criteria,
such as company code, depreciation area, segment, or profit center. The report
enables you to understand the netbook value of fixed assets derived from
acquisition and production costs (APC) and depreciation. SAP provides pre-
configured key figure groups that you can use for your reporting. These key figure
groups bundle key figure codes, such as acquisitions, retirements, transfers, and
depreciation. You can also create your own key figure groups in Customizing to
define individual layouts and granularity for your reports.Key FeaturesUse the SAP
standard key figure groups:For planned values: ABS_DEF (\ "Asset Balances
(Default View)\")For posted values: ABS_POSTED (\"Asset Balances (Current
book value)\")For total depreciation: DEPR_TOTAL (\"Total Depreciation\")For
write-ups: DEPR_WRUP (\"Write-Ups\")Display the following values for each
asset:The cumulative acquisition value at reporting dateThe accumulated
depreciation for each depreciation type in posted and not yet posted amounts for
the current fiscal yearThe planned booked value at the end of the reporting
periodFurther key figures depending on the key figure group. Specify the search
criteria using filtersDisplay the query results in a grid formatExport the query
results to Microsoft ExcelModify the query results grid by moving available
characteristics to and from the grid axes
Â With this app you can create down payment requests manually. In most cases,
the system automatically creates down payment requests from suppliers based on
the supplier’s purchase order. However, if a supplier requests a down
payment, that was not specified in the purchase order, for example by sending an
email or a fax, you can create it manually. Once the payment run has made the
down payment, the payment run also automatically clears the corresponding down
payment request. In some cases you might need to clear the down payment
request manually, for example if differences occur because you paid less, split the
payment, or made the payment manually.

With this app you can see the aging information across your organizationso that
you can identify negative trends in the total payable amount,the net due amount,
and the overdue amount. This allows you to timelyreact by having your team taking
appropriate actions to reverse thesetrends.This app is available for the role
Accounts Payable Manager.

With this app you can check the forecasted cash positions for thecurrent date by
location, company, and currency. Cash position datais calculated based on journal
entries, memo records, and importedbank statements.This app is available for the
role Cash Manager.

 The analytical app displays the Key Performance Indicator (KPI) Collection
Progress. You can view the overall progress in collecting payments from the
customers and the collection progress for different collection specialists and
collection groups.

With this app you can drill down to check the top 10 supplierswith the highest or
the lowest days payable outstanding. You can viewthe result in a chart or a table
according to company code, supplier,country of the supplier, and timeline.This app
is available for the role Accounts Payable Manager.

The analytical app displays the Key Performance Indicator (KPI) Days
SalesOutstanding, that is, the number of days it takes on average foryour company
to collect receivables. A high Days Sales Outstanding (DSO) figure canindicate that
your company is taking too long to collect money, and that yourcompany is
extending too lenient credit terms to customers. The app clearlyindicates when
predefined thresholds have been exceeded. You can view DSO figures ina chart or a
table according to account group, accounting clerk, calendar month,calendar year,
company code, country key, customer, customer classification, displaycurrency,
exchange rate type, G/L account, reconciliation account, region, orspecial G/L. If
your company has been in business for a longer period of time, youmay find the
Days BeyondTerms KPI more helpful.
With this app you can drill down to check on the top 10 amountspayable and the
numbers of open items for the relevant suppliers.In addition, you can view the
future amounts payable in a chart ora table according to company code, supplier,
country and region ofthe supplier, account group of the supplier, and payment
blockingreason.This app is available for the role Accounts Payable Manager.

This analytical app displays the Key Performance Indicator (KPI) FutureReceivables.
You can view the results in a chart or table accordingto due period, company code,
or the top 10 customers who have the highest amountsreceivable. You can also drill
down to see the numbers of open items for therelevant customers. In addition, you
can analyze your future amounts receivableaccording to account group, accounting
clerk, company code, country key, customer,customer classification, display
currency, exchange rate type, G/L account, net dueinterval, region, or special G/L.

With this app you can check the overdue payable amount to yoursuppliers by
supplier company code, supplier group, supplier, andreason for payment block. You
can monitor the status of the overduepayments for critical suppliers in your area of
responsibility. Youcan also find out about the potential risks and notify the
responsiblepersons to take action.This app is available for the role Accounts
Payable Manager.

You can use this app to view the KPI for overdue receivables. Youcan drill down to
analyze the 10 highest overdue receivables by customer,which enables you to take
quick action to reduce the highest amountsowing to your business. You can also
analyze overdue receivables bycompany code or by accounting clerk. You can view
the overdue receivablesin a chart or a table according to company code, customer,
countryand region of the customer, and accounting clerk.This app is available for
the role accounts receivable manager.

This analytical app displays the Key Performance Indicator (KPI) TotalReceivables.
You can view the receivables amount in total by variousdimensions and filter the
results according to different criteria. You can alsodrill down to analyze your total
receivables by account group, company code, companycode currency, country key,
customer, customer classification, display currency,exchange rate type, G/L
account, reconciliation account, region, or special G/L.

With this app you can view the payment data by different dimensions,including
company code, supplier, currency, and user.This app is available for the role
Accounts Payable Manager.
This app is available for the role Cash Manager.You can use this app for the
following purposes:To display an overview of the house bank data, such as:House
bank descriptionHouse bank countryHouse bank cityKey facts relevant in the
business context. Key facts are importantdata prominently displayed in the app.
This app shows the followingkey facts:Company codeBank keyBank numberAs a
starting point to navigate to additional information relevantin your business
context, such as information about related businesspartners, related master data,
or related documents.To navigate to apps with additional functions, such as
editingor analyzing related business data.

This app is available for the role Cash Manager.You can use this app for the
following purposes:To display an overview of the house bank account data,
suchas:House bank account descriptionHouse bank account IDKey facts relevant in
the business context. Key facts are importantdata prominently displayed in the app.
This app shows the followingkey facts:Bank account numberIBANAs a starting point
to navigate to additional information relevantin your business context, such as
information about related businesspartners, related master data, or related
documents.To navigate to apps with additional functions, such as editingor
analyzing related business data.

This app is available for the role Cash Manager.You can use this app for the
following purposes:To display an overview of the bank data, such as:Bank
nameBank keyBank countryKey facts relevant in the business context. Key facts are
importantdata prominently displayed in the app. This app shows the followingkey
facts:Address of the bankSWIFT codeBank numberAs a starting point to navigate to
additional information relevantin your business context, such as information about
related businesspartners, related master data, or related documents.To navigate to
apps with additional functions, such as editingor analyzing related business data.
 With this app you can check general ledger (G/L) account line items in the general
ledger view.You can use filters to display open and cleared items for open-item-
managedaccounts, or all line items of a G/L account. You can select the line items
based ona key date or after the clearing date in conjunction with a key date. If you
areselecting all items, you can also choose a posting date range.Note You can
display the line items for one or more G/L accounts in the followingways:With this
app (Display Line Items in GeneralLedger) in the general ledger viewfor line item
display, you can display the line items together with thegeneral ledger account
assignments (General Ledger LineItems) and G/L account line items or
journalentries.With the Display Line Item Entry app in theentry view for line item
display, you candisplay the G/L account line items (G/L Account LineItems).You can
select the line items based on numerous criteria for the posting date or timeframe,
such as today, the last or next x days, quarters or months, and fiscalperiods also,
such as fiscal quarter or fiscal year. If you are selecting all items,you can also choose
a posting date range.In the results list, you can group, sort and filter the G/L
account line items usingcharacteristics, such as G/L account, segment or profit
center. You can shownumerous additional characteristics, and swap the order of
the columns in the list.If you need to continue processing and analyzing the results
list of G/L accountline items, you can export it to Excel.You can also choose to
display the amounts of G/L account line items in a displaycurrency. You may find it
especially useful when you want to report on severalcompany codes and the
journal entries in each of the company codes have been postedin different
currencies. Using the display currency, you can easily compare thetotals amounts
of the G/L account line items of each company code in one displaycurrency.

With this app, you can display, edit, scan and take other actions on the incoming
VAT invoicesfrom your suppliers. It provides information such as VAT invoice
number, invoicestatus, document status and related documents. You can create
and park supplierinvoices by navigating to the Manage Supplier Invoices app. This
app is used by thepurchaser or accounts payable accountant for procurement to
process the VAT invoicesin his/her area.

With this app you can display an overview of your payment batches. You can view
the statusesof batches and individual payments at different processing stages.

Transactional
Transactional

Withthis app, you can report on actual or plan data for all types of entities
relevantfor accounting.
With this app, you can monitor purchase order down payments, using filter criteria
such assupplier, purchasing organization, purchasing group, order type, and
category. Youmust specify a display currency.This app is available for the role AP
Accountant.Note You can maintain down payment data in the Create Purchase
Order -Advanced app. These values are considered when you call theCreate Down
Payment Request app, using the link.

With this analytical app you can view your days payable outstanding (DPO), or
theaverage number of days it takes you to pay your suppliers.
With this analytical app you can conduct a detailed analysis of your days
payablesoutstanding (DPO). You can use the predefined analysis steps to view your
DPO bytime, company code, supplier, and country of supplier. You can focus your
analysisby using the filters to drill down.

With this analytical app you gain insight into how different factors contribute to
thedifference between your planned and actual gross sales revenue, or between
actualgross sales revenue in a specified time frame and that of the previous
year.The app shows how volume, price, and mix effects influence sales revenue
variance. Inaddition, 'benchmark' tables and charts show actual / plan
or actual / previous yeardata displayed by country, customer, distribution channel
or product sold.

The Cashflow Statement offers you an instantaneous overview about your

cashflow. It draws data from semantic tags that are assigned to Financial Statement
Version. Filtering and selection criteria enable you to specify company code, fiscal
year and quarter to see. The information provided includes the cash flow
statement and figures in the reporting period. More dimensions e.g. the account
posted, semantic tag used, transaction type, profit center, etc. can be added in row
or column axis for multi-dimensional analysis.

With this app, you can display balance sheets for your companies using
operational,local and global chart of accounts. These reports are generated on the
fly byanalyzing all the relevant line items. From these reports you can also access
theline items of a specific G/L account. If you need to share and further analyze
thefinancial statements, you can export them to Excel. You can also compare
differentfiscal years, different ledgers and actual with plan data for the
financialstatement version. Note If you want to download financial statements to
PDF filesand use other additional functions, such as you need a screen reader, you
canwork with the Display Financial Statementapp.
With this app you can easily access key information and KPIs within the
AssetAccounting area, and gain insight into current trends. The app provides a
centralsource of information for the asset accountant, and offers a range of filters
andbuilt-in navigation to related apps.Note Users of this app need access to the
Purchase Order Items by AccountAssignment app (F2420) in order to view data in
theOpen Purchase Orders with Account Assignment 'A'cards in this
app. If users do not have access to Purchase Order Items by AccountAssignment, no
data will be available in the OpenPurchase Orders with Account Assignment
'A' cards.

With this analytical app you can track your collection progress against due
receivables for a selected period. You select a period or date and the app displays
the sums of all open invoices due in previous periods, invoices posted in previous
periods that are due in the selected period, and new invoices that are both posted
and due in the selected period. The sum of these due receivables forms the total
target.

With this analytical overview app you can monitor important accounts
receivableindicators and access the relevant accounts receivable apps. You can use
the filtersto limit the data behind the indicators to the information most relevant
foryou.

With this app you gain insight into allowance for doubtful accounts management,
andyou can assess the adequacy of current allowance levels. This refers to
provisionsmade to allow for expected credit losses, as required by IFRS (9). The app
gives you a clear view of overdue receivables and their associatedallowances, and
you can drill down for details of individual customer accounts atjournal entry
level.The allowance values presented are based on Flat Rate Individual Value
Adjustments createdduring valuation runs managed by way of transaction F107 -
FIValuation Run. Users who calculate allowances usingtransaction F103>FAGL_104,
or similarmethods, should make use of the Allowance for DoubtfulAccounts app.

With this app you report on the cost information at Work Center /Operation level
to help you analyze your overall production costs.
You use this analytical app to analyze and evaluate the presumed and actual
margins resulting from incoming sales orders. It uses predictive postings from the
journal entry database. The predictive postings are created using sales orders and
goods issue to simulate the respective invoices. The app then combines the
predicted and actual figures to achieve the presumed financial figures. Key
Features View and analyze presumed, actual, and planned figures side by side.
Filter based on time periods and various organizational, customer, product, and
accounting attributes. View items grouped by fiscal year period and customer
group.
With this app you can check General Ledger account balances and their offsetting
accounts andtheir turnovers. You can use this data to make sure that your legal
reports thatinclude account turnovers are correct.

With this app you can approve or reject outgoing payments beforepayment orders
are sent to the bank. This allows you to quickly getaccess to the payment
information to avoid delays in the process.This app is available for the roles
Accounts PayableManager and Cash Manager.

With this app you can review and process payment batches. You can check the
paymentswithin a batch and approve, reject, or defer individual payments or
entirebatches.

 With this app you can easily preview and send correspondence to customers
including account statements, invoices, and open items lists. The app can be
launched from the SAP Fiori launchpad or called by other applications such as
Process Receivables and Manage Customer Line Items. Launching from the
launchpad offers more choices in the types of correspondence available, while
launching from other applications reduces user inputs by leveraging the
information from the calling application.

With this app you can preview, email, print, and download correspondence related
to yourcustomers and suppliers.The app can be launched from the SAP Fiori
Launchpad or opened from other Fiori apps,including Display Customer Balances,
DisplaySupplier Balances, Manage Customer LineItems, and Manage Supplier Line
Items.
Link
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https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1743

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https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1758

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https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2217

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2327

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https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2691
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2692

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2741

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https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3096

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3182

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https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3432

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0673

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https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0744

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