S/4HANA: Welche Fiori-App ersetzt welche Transaktion?

In the table below you can find the 40 most important SAP GUI transactions – and their Fiori app equivalent, as well as the associated catalogs, groups and template roles.

All other Fiori apps, currently over 12,000, can be found in the Fiori Library.

Transaction CodeApplication ComponentFiori AppApp DescriptionFiori Technical
Catalog
Business CatalogBusiness GroupBusiness Role (Template)
VA01Create Sales OrderF1708Manage Customer ReturnsSAP_TC_CEC_SD_COMMONSAP_SD_BC_RETURNS_PROCSAP_SD_BCG_RETURNS_PROCSAP_BR_RETURNS_REFUND_CLERK
VA02Change Sales OrderF2583Manage Sales Item ProposalsSAP_TC_CEC_SD_COMMONSAP_SD_BC_MD_MANAGESAP_SD_BCG_MD_MANAGESAP_BR_INTERNAL_SALES_REP
VA03Display Sales OrderF1708Manage Customer ReturnsSAP_TC_CEC_SD_COMMONSAP_SD_BC_RETURNS_PROCSAP_SD_BCG_RETURNS_PROCSAP_BR_RETURNS_REFUND_CLERK
VF01Create Billing DocumentF0798Create Billing DocumentsSAP_TC_CEC_SD_COMMONSAP_SD_BC_BIL_DOCSAP_SD_BCG_BIL_DOCSAP_BR_BILLING_CLERK
VF02Change Billing DocumentF0797Manage Billing DocumentsSAP_TC_CEC_SD_COMMONSAP_SD_BC_BIL_DOC
SAP_SD_BC_SALES_ANLYTS_OP
SAP_SD_BCG_BIL_DOC
SAP_SD_BCG_SALES_ANLYTS_OP
SAP_BR_BILLING_CLERK
SAP_BR_SALES_MANAGER
VF03Display Billing DocumentF0797Manage Billing DocumentsSAP_TC_CEC_SD_COMMONSAP_SD_BC_BIL_DOC
SAP_SD_BC_SALES_ANLYTS_OP
SAP_SD_BCG_BIL_DOC
SAP_SD_BCG_SALES_ANLYTS_OP
SAP_BR_BILLING_CLERK
SAP_BR_SALES_MANAGER
FK03Display Vendor (Accounting)F1053AManage Supplier Master DataSAP_TC_CMD_BP_COMMONSAP_CMD_BC_SUPPLIER_MAINTSAP_CMD_BCG_SUPPLIER_MAINTSAP_BR_BUPA_MASTER_SPECIALIST
XD02Change Customer (Centrally)F3163Manage Business Partner Master DataSAP_TC_CMD_BP_COMMONSAP_CMD_BC_BP_MAINTSAP_BR_BUPA_MASTER_SPECIALISTSAP_BR_BUPA_MASTER_SPECIALIST
XK02Change vendor (centrally)F1053AManage Supplier Master DataSAP_TC_CMD_BP_COMMONSAP_CMD_BC_SUPPLIER_MAINTSAP_CMD_BCG_SUPPLIER_MAINTSAP_BR_BUPA_MASTER_SPECIALIST
XK03Display vendor (centrally)F1053AManage Supplier Master DataSAP_TC_CMD_BP_COMMONSAP_CMD_BC_SUPPLIER_MAINTSAP_CMD_BCG_SUPPLIER_MAINTSAP_BR_BUPA_MASTER_SPECIALIST
MM01Create Material &F1602Manage Product MasterSAP_TC_CMD_PR_COMMONSAP_CMD_BC_PR_MAINTSAP_CMD_BCG_PR_MAINTSAP_BR_PRODMASTER_SPECIALIST
MM02Change Material &F1602Manage Product MasterSAP_TC_CMD_PR_COMMONSAP_CMD_BC_PR_MAINTSAP_CMD_BCG_PR_MAINTSAP_BR_PRODMASTER_SPECIALIST
MM03Display Material &F1602Manage Product MasterSAP_TC_CMD_PR_COMMONSAP_CMD_BC_PR_MAINTSAP_CMD_BCG_PR_MAINTSAP_BR_PRODMASTER_SPECIALIST
AW01NAsset ExplorerF3425Manage Fixed Assets (New)SAP_TC_FIN_ACC_COMMONSAP_FIN_BC_AA_MDAT_LDT_PC
SAP_FIN_BC_AA_MDAT_REG_PC
SAP_FIN_BCG_MASTER_DATA_PCSAP_BR_AA_ACCOUNTANT
SAP_BR_RECM_VALSPECIALIST
F-02Enter G/L Account PostingF0718Post General Journal EntriesSAP_TC_FIN_ACC_COMMONSAP_SFIN_BC_GL_JE_PROCSAP_SFIN_BCG_DOC_ENTRYSAP_BR_GL_ACCOUNTANT
F-03Clear G/L AccountF1579Clear G/L AccountsSAP_TC_FIN_ACC_COMMONSAP_SFIN_BC_GL_JE_CLRINGSAP_SFIN_BCG_GL_PERIOD_ACTSAP_BR_GL_ACCOUNTANT
FB01Post DocumentF0718Post General Journal EntriesSAP_TC_FIN_ACC_COMMONSAP_SFIN_BC_GL_JE_PROCSAP_SFIN_BCG_DOC_ENTRYSAP_BR_GL_ACCOUNTANT
FB1SClear G/L AccountF1579Clear G/L AccountsSAP_TC_FIN_ACC_COMMONSAP_SFIN_BC_GL_JE_CLRINGSAP_SFIN_BCG_GL_PERIOD_ACTSAP_BR_GL_ACCOUNTANT
FBL3NG/L Account Line ItemsF2217Display Line Items in General LedgerSAP_TC_FIN_ACC_COMMONSAP_SFIN_BC_GL_ANALYTICSSAP_SFIN_BCG_GL_ANALYTICSSAP_BR_GL_ACCOUNTANT
FS10NBalance DisplayF0707Display G/L Account BalancesSAP_TC_FIN_ACC_COMMONSAP_SFIN_BC_GL_ANALYTICSSAP_SFIN_BCG_GL_ANALYTICSSAP_BR_GL_ACCOUNTANT
KSB1Cost Centers: Actual Line ItemsKSB1Display Cost Line Items – Cost Centers – ActualSAP_TC_FIN_CO_BE_APPSn.a.n.a.n.a.
FB05Post with ClearingFB05Post with ClearingSAP_TC_FIN_FO_BE_APPSn.a.n.a.n.a.
F110Parameters for Automatic PaymentF0771Revise Payment ProposalsSAP_TC_FIN_FO_COMMONSAP_SFIN_BC_APAR_PAYM
SAP_SFIN_BC_AP_PAY_PROC
SAP_SFIN_BCG_PAYMENTSSAP_BR_AP_ACCOUNTANT
SAP_BR_AR_ACCOUNTANT
F-44Clear VendorF1367Clear Outgoing PaymentsSAP_TC_FIN_FO_COMMONSAP_SFIN_BC_AP_CLEARING
SAP_SFIN_BC_AP_PAY_PROC
SAP_SFIN_BCG_SUPP_ACCSAP_BR_AP_ACCOUNTANT
FB02Change DocumentF0593Manage Payment BlocksSAP_TC_FIN_FO_COMMONSAP_SFIN_BC_AP_DOC_PROCn.a.SAP_BR_AP_ACCOUNTANT
FBL1NVendor Line ItemsF1745Invoice Processing Analysis (S/4HANA)SAP_TC_FIN_FO_COMMONSAP_SFIN_BC_AP_ANALYTICSSAP_SFIN_BCG_AP_ANALYTICSAP_BR_AP_MANAGER
FBL5NCustomer Line ItemsF0711Manage Customer Line ItemsSAP_TC_FIN_FO_COMMONSAP_SFIN_BC_AR_DOC_PROCSAP_SFIN_BCG_CUST_ACC,
SAP_SFIN_BCG_DAILY_BUS
SAP_BR_AR_ACCOUNTANT
FBZ0Display/Edit Payment ProposalF0770Manage Automatic PaymentsSAP_TC_FIN_FO_COMMONSAP_SFIN_BC_APAR_PAYM
SAP_SFIN_BC_AP_PAY_PROC
SAP_SFIN_BCG_PAYMENTSSAP_BR_AP_ACCOUNTANT
SAP_BR_AR_ACCOUNTANT
F1749Supplier Payment Analysis (Manual and Automatic Payments) (S/4HANA)SAP_TC_FIN_FO_COMMONSAP_SFIN_BC_AP_ANALYTICSSAP_SFIN_BCG_AP_ANALYTICSAP_BR_AP_MANAGER
F1750Supplier Payment Analysis
(Open Payments) (S/4HANA)
SAP_TC_FIN_FO_COMMONSAP_SFIN_BC_AP_ANALYTICSSAP_SFIN_BCG_AP_ANALYTICSAP_BR_AP_MANAGER
FB60Enter Incoming InvoicesF0859Manage Supplier InvoicesSAP_TC_PRC_COMMONSAP_PRC_BC_INVOICERSAP_PRC_BCG_INVOICERSAP_BR_AP_ACCOUNTANT_PROCUREMT
ME21NCreate Purchase OrderF0842Manage Purchase OrdersSAP_TC_PRC_COMMONSAP_PRC_BC_PURCHASER_POSAP_PRC_BCG_PURCHASER_POSAP_BR_PURCHASER
ME22NChange Purchase OrderF0842AManage Purchase OrdersSAP_TC_PRC_COMMONSAP_PRC_BC_PURCHASER_POSAP_PRC_BCG_PURCHASER_POSAP_BR_PURCHASER
ME23NDisplay Purchase OrderF0842AManage Purchase OrdersSAP_TC_PRC_COMMONSAP_PRC_BC_PURCHASER_POSAP_PRC_BCG_PURCHASER_POSAP_BR_PURCHASER
ME2LPurchase Orders by VendorF2358Monitor Purchase Order ItemsSAP_TC_PRC_COMMONSAP_PRC_BC_PURCHASER_POSAP_PRC_BCG_PURCHASER_POSAP_BR_PURCHASER
MIR4Call MIRO – Change StatusF0346ASupplier Invoice (S/4HANA)SAP_TC_PRC_COMMONSAP_PRC_BC_INVOICERn.a.SAP_BR_AP_ACCOUNTANT_PROCUREMT
MIROEnter InvoiceF0859Manage Supplier InvoicesSAP_TC_PRC_COMMONSAP_PRC_BC_INVOICERSAP_PRC_BCG_INVOICERSAP_BR_AP_ACCOUNTANT_PROCUREMT
MB51Material Doc. ListF1077Material Documents OverviewSAP_TC_PRC_IM_COMMONSAP_MM_BC_IM_MANAGE
SAP_MM_BC_IM_PROCESS
SAP_MM_BCG_IM_PROCESSSAP_BR_INVENTORY_MANAGER
SAP_BR_OPERATION_CLERK_ACM
SAP_BR_SETTLEMENT_CLERK_ACM
SAP_BR_WAREHOUSE_CLERK
MB52List of Warehouse Stocks on HandF1595Stock – Multiple MaterialsSAP_TC_PRC_IM_COMMONSAP_MM_BC_IM_MONITORINGSAP_MM_BCG_IM_MONITORINGSAP_BR_INVENTORY_MANAGER
SAP_BR_RECEIVING_SPECIALIST
SAP_BR_SHIPPING_SPECIALIST
SAP_BR_SHIP_SPECIALIST_JIT
MMBEStock OverviewF1595Stock – Multiple MaterialsSAP_TC_PRC_IM_COMMONSAP_MM_BC_IM_MONITORINGSAP_MM_BCG_IM_MONITORINGSAP_BR_INVENTORY_MANAGER
SAP_BR_RECEIVING_SPECIALIST
SAP_BR_SHIPPING_SPECIALIST
SAP_BR_SHIP_SPECIALIST_JIT
MIGOGoods movementF2449Transfer ProductsSAP_TC_RFM_ST_COMMONSAP_RFM_BC_STORE_ASSOCIATESAP_RFM_BCG_STORE_ASSOCIATESAP_BR_RETAIL_STORE_ASSOCIATE
MD04Display Stock/Requirements SituationF1700Create Optimal Orders for ShipmentSAP_TC_SCM_PP_COMMONSAP_SCM_BC_PLNG_EXT_PROCMTSAP_SCM_BCG_MATL_PRODN_PLNGSAP_BR_MATL_PLNR_EXT_PROC

Leave a Reply

Your email address will not be published. Required fields are marked *