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

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