Kimsis Fiori Apps

Module Count of Role
FI 143
MM 139
MM/PP 3
Other 1
PP 14
QM 11
SD 39
SD/QM 2
(empty)
Total Result 352
S.No Module App id Applicatio
1 MM ME41N SAP Std
2 MM F2049 SAP Std
3 MM F1991 SAP Std
4 MM F2324 SAP Std
5 MM ME21N SAP Std
6 MM MIGO SAP Std
7 MM MIRO SAP Std
8 MM F2872 SAP Std
9 MM F0862 SAP Std
10 MM F2831 SAP Std
11 MM RWBE SAP Std
12 MM EXPD SAP Std
13 FI F2332 SAP Std
14 FI F1366A SAP Std
15 FI F1574 SAP Std
16 FI FI13_HBANK SAP Std
17 MM F2769 SAP Std
18 MM/PP MM41 SAP Std
21 MM F1068 SAP Std
22 SD VA01 SAP Std
23 SD VA02 SAP Std
24 SD VA03 SAP Std
25 SD VA05 SAP Std
26 SD VL01N SAP Std
27 SD VL02N SAP Std
28 SD VL03N SAP Std
29 SD VL06O SAP Std
30 SD VL10A SAP Std
31 SD VL09 SAP Std
32 SD VF01 SAP Std
33 SD VF02 SAP Std
34 SD VF03 SAP Std
35 SD VF04 SAP Std
36 SD VF05N SAP Std
37 SD VK11 SAP Std
38 SD VK12 SAP Std
39 SD VK13 SAP Std
40 SD VF11 SAP Std
41 MM F1572 SAP Std
42 Other F3473 SAP Std
43 MM F1990 SAP Std
44 FI F1367(F-44) SAP Std
45 FI FBL3N SAP Std
46 FI FBL1N SAP Std
47 FI FBL5N SAP Std
48 FI FB03 SAP Std
49 FI F0773(F-32) SAP Std
50 FI FS00 SAP Std
51 FI FB50 SAP Std
52 FI FV50 SAP Std
53 FI FB60 SAP Std
54 FI FBV0 SAP Std
55 FI FB70 SAP Std
56 FI F-53 SAP Std
57 FI F-23(F1345) SAP Std
58 FI F-47 SAP Std
59 FI F-48 SAP Std
60 MM BP SAP Std
61 MM VL31N SAP Std
62 MM ME54N SAP Std
62 MM ZMM60 Custom
63 MM ME29N SAP Std
64 PP F1813 SAP Std
65 PP CA01 SAP Std
66 PP CA02 SAP Std
67 PP MD02 SAP Std
68 PP MD03 SAP Std
69 PP MD04 SAP Std
70 PP CO01 SAP Std
71 PP CO02 SAP Std
72 PP CO11N SAP Std
73 PP COOIS SAP Std
74 PP MD61 SAP Std
75 MM MIGO SAP Std
76 MM F1077 SAP Std
77 MM F3110 SAP Std
78 MM MB51 SAP Std
79 MM MB90 SAP Std
80 MM F0753 SAP Std
81 MM F1957 SAP Std
82 SD VL0BN SAP Std
83 SD VL06G SAP Std
84 SD WGUS SAP Std
85 SD/QM MMBE SAP Std
86 SD MB52 SAP Std
87 SD MD04 SAP Std
88 MM ME43 SAP Std
89 MM ME41 SAP Std
90 MM ME47 SAP Std
91 MM ME49 SAP Std
92 PP CR01 SAP Std
93 PP CR02 SAP Std
94 PP CR03 SAP Std
95 SD VB41 SAP Std
96 SD VB42 SAP Std
97 SD VB43 SAP Std
98 SD FD10N SAP Std
99 MM ME01 SAP Std
100 MM ME03 SAP Std
101 MM AC01 SAP Std
102 MM AC02 SAP Std
103 MM AC03 SAP Std
104 MM ME31K SAP Std
109 MM ME31L SAP Std
113 MM ME37 SAP Std
114 MM ME38 SAP Std
115 MM ME39 SAP Std
116 MM WSOA1 SAP Std
119 MM WG21 SAP Std
120 MM WG22 SAP Std
121 MM WG24 SAP Std
122 MM WG23 SAP Std
123 MM CLWM SAP Std
124 MM CLWN SAP Std
125 MM CLWO SAP Std
126 MM CLW1 SAP Std
127 MM CLW2 SAP Std
128 MM CT10 SAP Std
129 MM WA01 SAP Std
130 MM WA02 SAP Std
131 MM WA03 SAP Std
132 MM WAK1 SAP Std
133 MM WAK2 SAP Std
134 MM WAK3 SAP Std
135 MM CL01 SAP Std
136 MM CL02 SAP Std
137 MM CL03 SAP Std
138 MM CL24N SAP Std
139 MM WSM3 SAP Std
140 MM CT01 SAP Std
141 MM CT02 SAP Std
142 MM CT03 SAP Std
143 MM CT04 SAP Std
144 FI FB65 SAP Std
145 FI F-04 SAP Std
146 FI F110 SAP Std
147 FI F110S SAP Std
148 FI F1598 SAP Std
151 FI F.19 SAP Std
158 FI F.13 SAP Std
160 FI S_ALR_8701205SAP Std
161 FI S_P00_0700007SAP Std
164 MM ME11 SAP Std
165 MM ME12 SAP Std
166 MM ME13 SAP Std
167 MM ML81N SAP Std
168 MM MI01 SAP Std
169 MM MI02 SAP Std
170 MM MI03 SAP Std
171 MM MI11 SAP Std
172 MM MI04 SAP Std
173 MM MI07 SAP Std
174 MM MI20 SAP Std
175 MM MB21 SAP Std
176 MM MB22 SAP Std
177 MM MB23 SAP Std
178 MM MB25 SAP Std
180 MM MM60 SAP Std
181 QM QS21 SAP Std
182 QM QS23 SAP Std
183 QM QS24 SAP Std
184 QM QDV1 SAP Std
185 QM QDV2 SAP Std
186 QM QDV3 SAP Std
187 QM QP01 SAP Std
188 QM QP02 SAP Std
189 QM QP03 SAP Std
190 QM QA32 SAP Std
191 QM QA33 SAP Std
192 SD/QM MMBE SAP Std
193 MM ME28 SAP Std
194 MM ME55 SAP Std
195 MM F0335A SAP Std
196 MM F0337 SAP Std
235 FI ME2DP SAP Std
236 FI FB50 SAP Std
237 FI F-02 SAP Std
238 FI FBL3N SAP Std
239 FI FB08 SAP Std
240 FI F.80 SAP Std
241 FI FBCJ SAP Std
242 FI F-04 SAP Std
243 FI FBV0 SAP Std
244 FI FBV2 SAP Std
245 FI FB03 SAP Std
246 FI FB02 SAP Std
249 FI S_ALR_8701230 SAP Std
250 FI FAGLL03 SAP Std
251 FI FBRA SAP Std
252 FI FCH1 SAP Std
253 FI FCH2 SAP Std
254 FI FCH3 SAP Std
255 FI FCH4 SAP Std
256 FI FCH5 SAP Std
257 FI FCH6 SAP Std
259 FI FCH8 SAP Std
260 FI FCH9 SAP Std
261 FI FCHI SAP Std
262 FI FCHN SAP Std
263 FI F-37 SAP Std
264 FI FB70 SAP Std
268 FI FD10N SAP Std
269 FI FBZ1 SAP Std
270 FI FBA2 SAP Std
271 FI FB75 SAP Std
272 FI F-47 SAP Std
273 FI F-48 SAP Std
274 FI FB60 SAP Std
275 FI F-53 SAP Std
277 FI J1INCHLN SAP Std
278 FI J1INBANK SAP Std
279 FI J1INEMIS SAP Std
280 FI MIRO SAP Std
282 FI FK10N SAP Std
283 FI FB65 SAP Std
286 FI FF7BN SAP Std
287 FI AS01 SAP Std
288 FI AS02 SAP Std
289 FI AS03 SAP Std
290 FI F-90 SAP Std
291 FI F-92 SAP Std
292 FI AW01N SAP Std
296 FI ABAON SAP Std
297 FI ABUMN SAP Std
298 FI ABAVN SAP Std
299 FI ABZU SAP Std
300 FI AFAB SAP Std
301 FI AR29N SAP Std
302 FI FAGLGVTR SAP Std
303 FI AJAB SAP Std
304 FI AIBU SAP Std
305 FI ABZON SAP Std
306 FI S_ALR_8701205 SAP Std
307 FI AR02 SAP Std
326 FI KSB1 SAP Std
327 FI F.01 SAP Std
328 FI FS00 SAP Std
329 FI KS01 SAP Std
330 FI KE51 SAP Std
331 FI KCH1 SAP Std
332 FI KSH1 SAP Std
333 FI BP SAP Std
334 FI OB52 SAP Std
335 FI FI01 SAP Std
336 FI F110 SAP Std
337 FI FI12 SAP Std
338 SD VB01 SAP Std
339 SD VB02 SAP Std
340 SD WAK1 SAP Std
341 SD WAK2 SAP Std
342 SD WA01 SAP Std
343 SD WA02 SAP Std
344 SD MM60 SAP Std
345 SD VLPOD SAP Std
346 SD VLPODQ SAP Std
347 SD VLPODL SAP Std
348 SD VLPODA SAP Std
349 MM CBGL_BS SAP Std
350 MM JIT6 SAP Std
351 MM JIT7 SAP Std
352 MM JITO6 SAP Std
App Name
Create Purchase Requisitions
Manage RFQs / Manage Central RFQ'S
Manage Supplier Quotations.
Compare Supplier Quotations
Create Purchase Order, Create Purchase Order - Advanced
Goods Movement, Post Goods Movement
Create Supplier Invoice - Advanced
Manage Workflows for Purchase Orders
My Inbox
Monitor Demand-Driven Replenishment
Display Advanced Stock Overview
Progress Tracking - Purchase Order
Cash Flow Analyzer
Manage bank accounts
Manage Banks
Display House Banks
Overview Inventory Management
Create Article
Chang Article
Display Article
Query Browser
Create Sales Orders
Change Sales Order
Display Sales Order
List of Sales Orders
Create Outbound Delivery
Change Outbound Delivery
Display Outbound Delivery
My Outbound Delivery Monitor
My Sales Orders - Due for Delivery
Reverse GI - Outbound Delivery
Create Billing Documents
Change Billing Documents
Display Billing Documents
Maintain Billing Due List
List Billing Documents - VF05N
Create Condition
Change Condition
Display Condition
cancel Billing document
Custom Analytical Queries
Migrate Your Data
Procurement Overview Page
Clear Outgoing Payments
Display G/L Account Line Items - FBL3N
Manage Supplier Line Items
Manage Customer Line Items
Display Document, Display Journal Entries
Clear Incoming Payments
Edit G/L Account - Central View
Post General Journal Entries
Park General Journal Entries
Create Incoming Invoices
Post Parked Journal Entries
Create Outgoing Invoices
Post Outgoing Payments - For Suppliers
Post Incoming Payments
Create Supplier Down Payment Requests
Post Supplier Down Payments
Define Business Partner
Create Inbound Delivery
Release Purchase Requisition
MATERIAL DATA
Release Purchase Order
Maintain Bill Of Material
Create Routing (CA01)
Change Routing (CA02)
MRP - Single-Item, Multi-Level
MRP-Individual Planning-Single Level (MD03)
Monitor Stock / Requirements List (MD04)
Create Production Order (CO01)
Change Production Order (CO02)
Confirm Production Order Operation (CO11N)
Monitor Production / Planned Orders (COOIS)
Create PIRs (MD61)
Goods Movement, Post Goods Movement
Material Documents Overview
Post Goods Receipt for Purchasing Document
Display Material Document List
Output Material Documents
Transfer Stock(In-Plant)
Transfer Stock(Cross-Plant)
My Purchase Orders - Due for Delivery
Outbound Deliveries for Goods Issue
Display Merchandise Cat. Hierarchy, Display Merchandise Category Hierarchy (WGUS)
Display Stock Overview
Display Warehouse Stock
Monitor Stock / Requirements List
Display RFQ
CREATE RFQ
Maintain Qutation
Price List Comparison
Create Work Center
Chage Work Center
Display Work Center
Create Cross-Selling
Change Cross-Selling
Display Cross-Selling
Display Customer Balances
Maintain Source List
Display Source List
Service Master (AC01)
Create Purchase Contract
Change Purchase Contrac
Display Purchase Contrac
Maintain Contract Supplement
Relase Purchase Contrac
Create Scheduling Agreement
Change Scheduling Agreement
Display Scheduling Agreement
Release Scheduling Agreement
Create Transport Scheduling Agreement
Manage SA Delivery Schedule
Display Scheduling Agreement Schedule
Create Assortment
Maintain Assortment
Display Assortment
Create Merchandise Category
Maintain Merchandise Category
Display Merchandise Category
Delete Merchandise Category
Create Hierarchy Level - Merchand. Cat. Hier.
Maintain Hierarchy Level - Merchand. Cat. Hier.
Display Hierarchy Level - Merchand. Cat. Hier
Assign Hierarchy Level - Merchand. Cat. Hier.
Display Assignment - Merchand. Cat. Hier
Display Characteristic List
Create Allocation Table
Maintain Allocation Table
Display Allocation Table
Create Promotion
Maintain Promotion
Display Promotion
Create Classes
Manage Classes
Display Classes
Display Class Assignments, Manage Class Assignments
Create Mass Listings
Create Characteristic
Change Characteristic
Display Characteristic
Characteristic
Enter Incoming Credit Memos
Post with Clearing
Schedule Automatic Payments
Schedule Automatic Payments Periodically
Manage Recurring Journal Entries
Display Journal Entries in T-Account View
Audit Journal
Repost GR/IR Clearing
Display G/L Account Balances
Display Line Items in General Ledger
Manage Posting Periods
Display Supplier Balances
Display Line Item Entry
Clear Open Items Automatically
Asset History Sheet (Design Studio)
Asset Acquisitions
Generate Asset Depreciation List
Display Financial Statement
Monitor Purchase Order Down Payments
Create Purchasing Info Record
Change Purchasing Info Record
Display Purchasing Info Record
Service Entry Sheet
Create Single PI Document
Change Physical Inventory Document
Display Physical Inventory Document
Request Physical Inventory Recount
Enter Inventory Count
Post Physical Inventory Document
Process Physical Inventory Count Results
Create Reservation
Change Reservation
Display Reservation
Process Physical Inventory Count Results
Materials List
Create Master Inspection Characteristic
Change Master Inspection Characteristic
Display Master Inspection Characteristic
Create Sampling Procedure
Change Sampling Procedure
Display Sampling Procedure
Create Inspection Plan
Change Inspection Plan
Display Inspection Plan
Process Inspection Lots
Display Inspection Lots
Display Stock Overview
Release Purchase Orders (Multiple Release)
Release Purchase Requisitions(Multiple Release)
Manage Purchasing Categories
Purchasing Spend
Manage Sources of Supply (Version 2)
Manage Purchase Orders (Version 2)
Supplier Invoices List (Version 2)
Transfer Stock - In Plant
Manage Stock
Stock - Single Material
Material Documents Overview
Purchase Order Value and Scheduling Agreement Value - Since the beginning of last year
Purchase Order Average Delivery Time - Weighted (In Days)
Stock - Multiple Materials
My Purchase Requisitions
Create Purchase Requisitions
Create
ChangeInbound Delivery
Inbound Deliveries - Deliveries
Change Inbound Deliveries
Invoice Processing - Production
Analysis - Today
Invoice Processing Time - Today
Purchase Requisition Average Approval Time - Release Strategy
Purchase Requisition Item Changes - Total Number of Item Changes
Purchase Requisition Item Types - Number of Items by Type
Purchase Requisition To Order Cycle Time - Release Strategy
Purchase Requisition No Touch Rate - PR Items Processed Automatically
Manage Service Entry Sheets - Lean Services
Slow or Non-Moving Materials
Overdue Materials - Stock in Transit
Monitor Procurement-Related Tasks - Procurement
Process Procurement-Related Tasks - Procurement
Translate Purchasing Categories
Overview Inventory Processing
Mass Changes to Purchasing Info Records
Mass Changes to Purchase Scheduling Agreements
Mass Changes to Purchase Contracts
Purchasing Documents by Requirement Tracking Number
Goods Movement Analysis (Design Studio)
Physical Inventory Analysis (Design Studio)
Material Price Variance
Inventory Analysis Overview
Purchase Requisition Average Approval Time - Flexible Workflow
Central Purchase Requisition Item types
Central Purchase Requisition Item types
Down-Payment Monitoring for PO
Post General Journal Entries - FB50
Create G/L Account Postings
Display G/L Account Line Items
Reverse Journal Entries
Reverse Journal Entries - Multi
Post Cash Journal Entries
Post with Clearing
Post Parked Journal Entries
Change Parked Journal Entries
Display Document, Display Journal Entries
Change Journal Entries
Balance Sheet/Income Statement
Display G/L Account Balances
Totals and Balances
Display G/L Accounts Line Items - For Ledger
Reset Cleared Items - FBRA
Display Checks
Display Payment Document Checks
Void Unused Checks
Renumber Checks
Create Manual Checks
Change Cashed Checks
Manage Outgoing Checks
Void Canceled Payments
Void Issued Checks
Manage Check Lots
Display Check Registers
Post Customer Down Payments Requests
Create Outgoing Invoices
Clear Incoming Payments - Manual Clearing
Manage Customer Line Items - FBL5N
Post Customer Down Payment
Enter Outgoing Credit Memos
Down Payment request through FI
Advance Payment to Vendor
Vendor Invoice
Vendor Payment
Vendor downpayment Clearing with Invoice
Create Chellan Remitance
Bank Chellan Update
Withholding tax report
Vendor Invoice Booking
Manage Supplier Line Items
Display Supplier Balances
Create Supplier Invoice
Cash Flow Analyzer
Liquidity Forecast Details (Design Studio)
Display Liquidity Forecast - FF7BN
Create Asset
Change Asset
Display Asset
Post Acquisition (Integrated AP) - Without Purchase Order
Post Retirement (Integrated AR) - With Customer
Asset Values
Schedule Asset Accounting Jobs
Asset Balances
Asset History Sheet
Post Retirement (Non-Integrated) - Without Customer
Post Transfer - Within Company Code
Post Retirement - By Scrapping
Post Writeup
Post depreciation
Re- and New Valuation of Assets
Carry Forward Balances - FAGLGVTR
Year-End Closing
Transfer Asset under Const.
Acquis. w/Autom. Offsetting Entry
List of Origins of Asset Charges
Call Up Asset History Sheet
Days Beyond Terms - Last 12 Months
Days Payable Outstanding - Last 12 Months
Days Sales Outstanding - Last 12 Months
Future Payables - Today
Future
InvoiceReceivables - Today - Today
Processing Analysis
Invoice Processing Time - Today
Overdue Payables - Today
Overdue Receivables - Today
Total Receivables - Today
Automatic and Manual Payments - Payments for Last Year
Supplier Payment Analysis - Open Payments
My Sales Overview
General Ledger Overview
Days Payable Outstanding - Detailed Analysis
Trial Balance
Asset History Sheet
Asset Balances
Aging Analysis - Payable Amount
Display Cost Line Items - Cost Centers - Actual
ABAP Report: Financial Statements
G/L acct master record maintenance
Create cost center
Create Profit Center
Manage Profit Center Groups
Manage Cost Center Groups
Maintain Business Partner
C FI Maintain Table T001B
Create Banks
Schedule Automatic Payments
Change House Banks/Bank Accounts
Create Material Listings and Exclusions
Change Material Listings and Exclusions
Create Promotion
Maintain Promotion
Create Allocation Table
Maintain Allocation Table
Materials List
POD - Change Outbound Delivery
POD - Automatic Confirmation
POD - Deliveries Worklist
POD - Display Outbound Delivery
Print Labels - Using Barcode Scanner
Confirm Progress with Barcode Entry - Inbound JIT Call
Confirm Progress with Barcode Entry (Specified) - Inbound JIT Call
Confirm Progress with Barcode Entry - Outbound JIT Call
Form Factor Role Catalog Id Group ID
Desktop, Smartphone, Tablet Z_FIORI_MM_Role Z001 Z002
Desktop, Smartphone, Tablet Z_FIORI_MM_Role Z001/Z002 Z002/Z001
Desktop Z_FIORI_MM_Role Z001 Z002
Desktop, Tablet Z_FIORI_MM_Role Z001 Z002
Desktop, Tablet Z_FIORI_FI_ROLE Z005 Z006
Desktop, Smartphone, Tablet Z_FIORI_FI_ROLE Z005 Z006
Desktop, Smartphone, Tablet Z_FIORI_FI_ROLE Z005 Z006
Desktop, Smartphone, Tablet Z_FIORI_MM_Role ZC001 ZG001
Desktop, Tablet Z_FIORI_MM_Role ZMM01 ZGMM01
Desktop, Smartphone, Tablet Z_FIORI_MM_Role ZMM02 ZGMM02
Desktop, Tablet Z_FIORI_SD_ROLE Z006 Z005
Desktop, Tablet Z_FIORI_MM_Role ZMM03 ZMM03
Desktop Z_DATA_MIG ZDM01 ZDM01
Desktop, Smartphone, Tablet Z_FIORI_MM_Role ZCPOP ZG001
Desktop Z_FIORI_FI_ROLE ZFST ZFST
Desktop, Tablet Z_FIORI_FI_ROLE ZFST ZFST
Desktop,Tablet Z_FIORI_MM_Role Z_IMPORT Z_IMPORT
Desktop,Tablet Z_FIORI_MM_Role ZCRMM ZCRMM
Desktop, Smartphone, Tablet Z_FIORI_PP_ROLE PP01 PP01
Desktop,Tablet Z_FIORI_PP_ROLE PP01 PP01
Desktop,Tablet Z_FIORI_PP_ROLE PP01 PP01
Desktop Z_FIORI_PP_ROLE PP01 PP01
Desktop, Smartphone, Tablet Z_FIORI_MM_Role MM01 MM01
Desktop,Tablet Z_FIORI_MM_Role MM01 MM01
Desktop,Tablet Z_FIORI_MM_Role MM01 MM01
Desktop Z_FIORI_SD_ROLE Z006 Z005
Desktop Z_FIORI_MM_Role ZMM01 ZGMM01
Desktop, Smartphone, Tablet Z_FIORI_MM_Role ZMM01 ZGMM01
Desktop Z_FIORI_FI_ROLE Z005 Z006
Desktop Z_FIORI_FI_ROLE Z005 Z006
Desktop Z_FIORI_QM_ROLE QM01 QM01
Desktop, Tablet Z_FIORI_QM_ROLE QM01 QM01
Desktop, Tablet ZD_FIORI_FI_ROLE FI_GL FI_GL
Desktop, Tablet ZD_FIORI_FI_ROLE FI_CM FI_CM
Desktop, Tablet ZD_FIORI_FI_ROLE FI_AR FI_AR
Desktop, Tablet ZD_FIORI_FI_ROLE FI_AP FI_AP
Desktop, Tablet ZD_FIORI_FI_ROLE FI_CSM FI_CSM
Desktop, Tablet ZD_FIORI_FI_ROLE FI_AA FI_AA
Desktop, Tablet ZD_FIORI_FI_ROLE FI_REP FI_REP
Desktop, Tablet ZD_FIORI_FI_ROLE FI_MA FI_MA
Desktop, Tablet ZD_FIORI_FI_ROLE FI_BK FI_BK
Group name For S/4 Hana 2020
ZG_MM APPS Applicable
ZG_MM APPS/ZG_Manage RFQApplicable
ZG_ASTER'S My Inbox Applicable
ZG_MM APPS/ZG_Manage RFQApplicable
Manage Bank Applicable
INVENTORY MANAGEMENT Applicable
MM_Standard App's Applicable
QUERY_BROWSER Applicable
SD Transactional APP's Applicable
Custom Analytical Queries Applicable
DATA MIGRATION Applicable
INVENTORY MANAGEMENT Applicable
Finance Stanadrad Apps Applicable
IMPORT PURCHASE Applicable
CUSTOM REPORT Applicable
PRODUCTION PLANNING Applicable
pRODUCTION PLANNING Applicable
Materials Management Applicable
ZG_MM APPS/ZG_Manage RFQ Applicable
Quality Management Applicable
MM Transcational/Analtical AppApplicable
General Ledger Applicable
FI Cheque Management Applicable
FI Accounts Receivables Applicable
FI Accounts Payable Applicable
FI Cash Management Applicable
FI Asset Accounting Applicable
FI Reports Applicable
FI Master Applicable
FI Banking Applicable

Kimsis Fiori Apps

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Module Count of Role

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