Stellen Sie Ihr SAP-System auch gerade um und führen Fiori-Apps ein? Dann haben wir heute einen schnellen, aber sehr hilfreichen Beitrag für Sie. In der Tabelle unten finden Sie einige der am häufigsten verwendeten SAP-GUI-Transaktionen aus Sicht der Fachbereiche und deren Fiori-App-Äquivalent sowie die zugehörigen Kataloge, Gruppen und Template-Rollen.
Alle weiteren Fiori-Apps, zur Zeit über 12.000, finden Sie in der Fiori-Bibliothek.
Transaction Code | Application Component | Fiori App | App Description | Fiori Technical Catalog | Business Catalog | Business Group | Business Role (Template) |
VA01 | Create Sales Order | F1708 | Manage Customer Returns | SAP_TC_CEC_SD_COMMON | SAP_SD_BC_RETURNS_PROC | SAP_SD_BCG_RETURNS_PROC | SAP_BR_RETURNS_REFUND_CLERK |
VA02 | Change Sales Order | F2583 | Manage Sales Item Proposals | SAP_TC_CEC_SD_COMMON | SAP_SD_BC_MD_MANAGE | SAP_SD_BCG_MD_MANAGE | SAP_BR_INTERNAL_SALES_REP |
VA03 | Display Sales Order | F1708 | Manage Customer Returns | SAP_TC_CEC_SD_COMMON | SAP_SD_BC_RETURNS_PROC | SAP_SD_BCG_RETURNS_PROC | SAP_BR_RETURNS_REFUND_CLERK |
VF01 | Create Billing Document | F0798 | Create Billing Documents | SAP_TC_CEC_SD_COMMON | SAP_SD_BC_BIL_DOC | SAP_SD_BCG_BIL_DOC | SAP_BR_BILLING_CLERK |
VF02 | Change Billing Document | F0797 | Manage Billing Documents | SAP_TC_CEC_SD_COMMON | SAP_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 |
VF03 | Display Billing Document | F0797 | Manage Billing Documents | SAP_TC_CEC_SD_COMMON | SAP_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 |
FK03 | Display Vendor (Accounting) | F1053A | Manage Supplier Master Data | SAP_TC_CMD_BP_COMMON | SAP_CMD_BC_SUPPLIER_MAINT | SAP_CMD_BCG_SUPPLIER_MAINT | SAP_BR_BUPA_MASTER_SPECIALIST |
XD02 | Change Customer (Centrally) | F3163 | Manage Business Partner Master Data | SAP_TC_CMD_BP_COMMON | SAP_CMD_BC_BP_MAINT | SAP_BR_BUPA_MASTER_SPECIALIST | SAP_BR_BUPA_MASTER_SPECIALIST |
XK02 | Change vendor (centrally) | F1053A | Manage Supplier Master Data | SAP_TC_CMD_BP_COMMON | SAP_CMD_BC_SUPPLIER_MAINT | SAP_CMD_BCG_SUPPLIER_MAINT | SAP_BR_BUPA_MASTER_SPECIALIST |
XK03 | Display vendor (centrally) | F1053A | Manage Supplier Master Data | SAP_TC_CMD_BP_COMMON | SAP_CMD_BC_SUPPLIER_MAINT | SAP_CMD_BCG_SUPPLIER_MAINT | SAP_BR_BUPA_MASTER_SPECIALIST |
MM01 | Create Material & | F1602 | Manage Product Master | SAP_TC_CMD_PR_COMMON | SAP_CMD_BC_PR_MAINT | SAP_CMD_BCG_PR_MAINT | SAP_BR_PRODMASTER_SPECIALIST |
MM02 | Change Material & | F1602 | Manage Product Master | SAP_TC_CMD_PR_COMMON | SAP_CMD_BC_PR_MAINT | SAP_CMD_BCG_PR_MAINT | SAP_BR_PRODMASTER_SPECIALIST |
MM03 | Display Material & | F1602 | Manage Product Master | SAP_TC_CMD_PR_COMMON | SAP_CMD_BC_PR_MAINT | SAP_CMD_BCG_PR_MAINT | SAP_BR_PRODMASTER_SPECIALIST |
AW01N | Asset Explorer | F3425 | Manage Fixed Assets (New) | SAP_TC_FIN_ACC_COMMON | SAP_FIN_BC_AA_MDAT_LDT_PC SAP_FIN_BC_AA_MDAT_REG_PC | SAP_FIN_BCG_MASTER_DATA_PC | SAP_BR_AA_ACCOUNTANT SAP_BR_RECM_VALSPECIALIST |
F-02 | Enter G/L Account Posting | F0718 | Post General Journal Entries | SAP_TC_FIN_ACC_COMMON | SAP_SFIN_BC_GL_JE_PROC | SAP_SFIN_BCG_DOC_ENTRY | SAP_BR_GL_ACCOUNTANT |
F-03 | Clear G/L Account | F1579 | Clear G/L Accounts | SAP_TC_FIN_ACC_COMMON | SAP_SFIN_BC_GL_JE_CLRING | SAP_SFIN_BCG_GL_PERIOD_ACT | SAP_BR_GL_ACCOUNTANT |
FB01 | Post Document | F0718 | Post General Journal Entries | SAP_TC_FIN_ACC_COMMON | SAP_SFIN_BC_GL_JE_PROC | SAP_SFIN_BCG_DOC_ENTRY | SAP_BR_GL_ACCOUNTANT |
FB1S | Clear G/L Account | F1579 | Clear G/L Accounts | SAP_TC_FIN_ACC_COMMON | SAP_SFIN_BC_GL_JE_CLRING | SAP_SFIN_BCG_GL_PERIOD_ACT | SAP_BR_GL_ACCOUNTANT |
FBL3N | G/L Account Line Items | F2217 | Display Line Items in General Ledger | SAP_TC_FIN_ACC_COMMON | SAP_SFIN_BC_GL_ANALYTICS | SAP_SFIN_BCG_GL_ANALYTICS | SAP_BR_GL_ACCOUNTANT |
FS10N | Balance Display | F0707 | Display G/L Account Balances | SAP_TC_FIN_ACC_COMMON | SAP_SFIN_BC_GL_ANALYTICS | SAP_SFIN_BCG_GL_ANALYTICS | SAP_BR_GL_ACCOUNTANT |
KSB1 | Cost Centers: Actual Line Items | KSB1 | Display Cost Line Items – Cost Centers – Actual | SAP_TC_FIN_CO_BE_APPS | n.a. | n.a. | n.a. |
FB05 | Post with Clearing | FB05 | Post with Clearing | SAP_TC_FIN_FO_BE_APPS | n.a. | n.a. | n.a. |
F110 | Parameters for Automatic Payment | F0771 | Revise Payment Proposals | SAP_TC_FIN_FO_COMMON | SAP_SFIN_BC_APAR_PAYM SAP_SFIN_BC_AP_PAY_PROC | SAP_SFIN_BCG_PAYMENTS | SAP_BR_AP_ACCOUNTANT SAP_BR_AR_ACCOUNTANT |
F-44 | Clear Vendor | F1367 | Clear Outgoing Payments | SAP_TC_FIN_FO_COMMON | SAP_SFIN_BC_AP_CLEARING SAP_SFIN_BC_AP_PAY_PROC | SAP_SFIN_BCG_SUPP_ACC | SAP_BR_AP_ACCOUNTANT |
FB02 | Change Document | F0593 | Manage Payment Blocks | SAP_TC_FIN_FO_COMMON | SAP_SFIN_BC_AP_DOC_PROC | n.a. | SAP_BR_AP_ACCOUNTANT |
FBL1N | Vendor Line Items | F1745 | Invoice Processing Analysis (S/4HANA) | SAP_TC_FIN_FO_COMMON | SAP_SFIN_BC_AP_ANALYTICS | SAP_SFIN_BCG_AP_ANALYTIC | SAP_BR_AP_MANAGER |
FBL5N | Customer Line Items | F0711 | Manage Customer Line Items | SAP_TC_FIN_FO_COMMON | SAP_SFIN_BC_AR_DOC_PROC | SAP_SFIN_BCG_CUST_ACC, SAP_SFIN_BCG_DAILY_BUS | SAP_BR_AR_ACCOUNTANT |
FBZ0 | Display/Edit Payment Proposal | F0770 | Manage Automatic Payments | SAP_TC_FIN_FO_COMMON | SAP_SFIN_BC_APAR_PAYM SAP_SFIN_BC_AP_PAY_PROC | SAP_SFIN_BCG_PAYMENTS | SAP_BR_AP_ACCOUNTANT SAP_BR_AR_ACCOUNTANT |
F1749 | Supplier Payment Analysis (Manual and Automatic Payments) (S/4HANA) | SAP_TC_FIN_FO_COMMON | SAP_SFIN_BC_AP_ANALYTICS | SAP_SFIN_BCG_AP_ANALYTIC | SAP_BR_AP_MANAGER | ||
F1750 | Supplier Payment Analysis (Open Payments) (S/4HANA) | SAP_TC_FIN_FO_COMMON | SAP_SFIN_BC_AP_ANALYTICS | SAP_SFIN_BCG_AP_ANALYTIC | SAP_BR_AP_MANAGER | ||
FB60 | Enter Incoming Invoices | F0859 | Manage Supplier Invoices | SAP_TC_PRC_COMMON | SAP_PRC_BC_INVOICER | SAP_PRC_BCG_INVOICER | SAP_BR_AP_ACCOUNTANT_PROCUREMT |
ME21N | Create Purchase Order | F0842 | Manage Purchase Orders | SAP_TC_PRC_COMMON | SAP_PRC_BC_PURCHASER_PO | SAP_PRC_BCG_PURCHASER_PO | SAP_BR_PURCHASER |
ME22N | Change Purchase Order | F0842A | Manage Purchase Orders | SAP_TC_PRC_COMMON | SAP_PRC_BC_PURCHASER_PO | SAP_PRC_BCG_PURCHASER_PO | SAP_BR_PURCHASER |
ME23N | Display Purchase Order | F0842A | Manage Purchase Orders | SAP_TC_PRC_COMMON | SAP_PRC_BC_PURCHASER_PO | SAP_PRC_BCG_PURCHASER_PO | SAP_BR_PURCHASER |
ME2L | Purchase Orders by Vendor | F2358 | Monitor Purchase Order Items | SAP_TC_PRC_COMMON | SAP_PRC_BC_PURCHASER_PO | SAP_PRC_BCG_PURCHASER_PO | SAP_BR_PURCHASER |
MIR4 | Call MIRO – Change Status | F0346A | Supplier Invoice (S/4HANA) | SAP_TC_PRC_COMMON | SAP_PRC_BC_INVOICER | n.a. | SAP_BR_AP_ACCOUNTANT_PROCUREMT |
MIRO | Enter Invoice | F0859 | Manage Supplier Invoices | SAP_TC_PRC_COMMON | SAP_PRC_BC_INVOICER | SAP_PRC_BCG_INVOICER | SAP_BR_AP_ACCOUNTANT_PROCUREMT |
MB51 | Material Doc. List | F1077 | Material Documents Overview | SAP_TC_PRC_IM_COMMON | SAP_MM_BC_IM_MANAGE SAP_MM_BC_IM_PROCESS | SAP_MM_BCG_IM_PROCESS | SAP_BR_INVENTORY_MANAGER SAP_BR_OPERATION_CLERK_ACM SAP_BR_SETTLEMENT_CLERK_ACM SAP_BR_WAREHOUSE_CLERK |
MB52 | List of Warehouse Stocks on Hand | F1595 | Stock – Multiple Materials | SAP_TC_PRC_IM_COMMON | SAP_MM_BC_IM_MONITORING | SAP_MM_BCG_IM_MONITORING | SAP_BR_INVENTORY_MANAGER SAP_BR_RECEIVING_SPECIALIST SAP_BR_SHIPPING_SPECIALIST SAP_BR_SHIP_SPECIALIST_JIT |
MMBE | Stock Overview | F1595 | Stock – Multiple Materials | SAP_TC_PRC_IM_COMMON | SAP_MM_BC_IM_MONITORING | SAP_MM_BCG_IM_MONITORING | SAP_BR_INVENTORY_MANAGER SAP_BR_RECEIVING_SPECIALIST SAP_BR_SHIPPING_SPECIALIST SAP_BR_SHIP_SPECIALIST_JIT |
MIGO | Goods movement | F2449 | Transfer Products | SAP_TC_RFM_ST_COMMON | SAP_RFM_BC_STORE_ASSOCIATE | SAP_RFM_BCG_STORE_ASSOCIATE | SAP_BR_RETAIL_STORE_ASSOCIATE |
MD04 | Display Stock/Requirements Situation | F1700 | Create Optimal Orders for Shipment | SAP_TC_SCM_PP_COMMON | SAP_SCM_BC_PLNG_EXT_PROCMT | SAP_SCM_BCG_MATL_PRODN_PLNG | SAP_BR_MATL_PLNR_EXT_PROC |