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 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

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