Fiori Apps Track wise- Procurement

[Narasimha]

Purpose: In the Fiori app browser you can always browse apps based on various criteria. There is also a blog post on how to download them in Excel. However, when we do the real-life implementation, we are required to give a list of Fiori apps based on the SAP Module. This can be partially achieved by filtering  the downloaded EXcel based on known roles like "procurement" (There may be other roles too)

fioriId	RoleName	AppName	Link
CPE_FA_COND_RECORDS ()	Purchaser - Central Procurement	Process Formula Assembly Components	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=CPE_FA_COND_RECORDS%2520()
F0346A	Accounts Payable Accountant - Procurement	Supplier Invoice (S/4HANA)	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0346A
F0400A	Manager - Procurement	My Inbox - Approve Purchase Contracts	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0400A
F0401A	Manager - Procurement	My Inbox - Approve Purchase Requisitions	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0401A
F0670	Material Planner - External Procurement	Manage Change Requests	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0670
F0859	Accounts Payable Accountant - Procurement	Manage Supplier Invoices	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0859
F1060	Accounts Payable Accountant - Procurement	Supplier Invoices List	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1060
F1060A	Accounts Payable Accountant - Procurement	Supplier Invoices List (Version 2)	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1060A
F1079	Material Planner - External Procurement	Manage PIRs	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1079
F1339	Material Planner - External Procurement	Schedule MRP Runs	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1339
F1386	Material Planner - External Procurement	Maintain MRP Controllers	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1386
F1425	Material Planner - External Procurement	Display MRP Material Issues	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1425
F1425A	Material Planner - External Procurement	Display MRP Master Data Issues	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1425A
F1426	Material Planner - External Procurement	Display MRP Key Figures	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1426
F1639	Employee - Procurement	My Purchase Requisitions	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1639
F1640	Employee - Procurement	Purchase Requisition	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1640
F1643	Employee - Procurement	Create Purchase Requisitions	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1643
F1650	Employee - Procurement	Evaluate Suppliers	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1650
F1654	Employee - Procurement	Confirm Receipt of Goods	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1654
F1683	Accounts Payable Accountant - Procurement	Schedule Supplier Invoice Jobs - Advanced	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1683
F1700	Material Planner - External Procurement	Create Optimal Orders for Shipment	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1700
F1943	Material Planner - External Procurement	Analyze PIR Quality	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1943
F1996	Employee - Procurement	Return Delivery	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1996
F2027	Employee - Procurement	Manage Service Entry Sheets - Lean Services	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2027
F2196	Employee - Procurement	Process Tasks	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2196
F2327	Accounts Payable Accountant - Procurement for China	Process Incoming VAT Invoices - China	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2327
F2420	Accounts Payable Accountant - Procurement	Purchase Order Items by Account Assignment	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2420
F2421	Accounts Payable Accountant - Procurement	Purchase Contract Items By Account Assignment	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2421
F2422	Accounts Payable Accountant - Procurement	Monitor Purchase Requisition Items By Account Assignment	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2422
F2446	Employee - Procurement	My Inbox - Approve Service Entry Sheets	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2446
F2452	Employee - Procurement	Upload Supplier Invoices	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2452
F2631	Accounts Payable Accountant - Procurement	Supplier Invoice Items by Account Assignment	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2631
F2877	Accounts Payable Accountant - Procurement	Monitor Purchase Order Down Payments	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F2877
F3041	Accounts Payable Accountant - Procurement	Import Supplier Invoices	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3041
F3144	Purchaser - Central Procurement	Manage Central Purchase Contracts	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3144
F3290	Purchaser - Central Procurement	Process Purchase Requisitions Centrally	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3290
F3292	Purchaser - Central Procurement	Manage Purchase Orders Centrally	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3292
F3445	Material Planner - External Procurement	Maintain PIRs	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3445
F3492	Purchaser - Central Procurement	Monitor Central Purchase Contract Items	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3492
F3676	Purchaser - Central Procurement	Monitor Purchase Order Items Centrally	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3676
F3792	Purchaser - Central Procurement	Mass Changes to Central Purchase Contracts	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3792
F3813	Accounts Payable Accountant - Procurement	Edit Supplier Invoice Settings	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3813
F3974	Purchaser - Central Procurement	Manage Central RFQs	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3974
F3975	Purchaser - Central Procurement	Manage Central Supplier Quotations	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3975
F3976	Purchaser - Central Procurement	Monitor Purchase Requisition Items Centrally	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F3976
F4007	Manager - Procurement	Edit and Approve Purchase Requisition	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F4007
F4795	Material Planner - External Procurement	Hand Over Purchase Requisitions	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F4795
F4854	Accounts Payable Accountant - Procurement, Billing Clerk, Internal Sales Representative, Purchaser, Receiving Specialist, Shipping Specialist	Monitor Value Chains	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F4854
F5416	Material Planner - External Procurement	Create MRP Change Requests	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F5416
F5711	Purchaser - Central Procurement	Price History for Central Purchase Contract Items	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F5711
F5725	Material Planner - External Procurement	Schedule Processing of MRP Change Requests	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F5725
F5741	Purchaser - Central Procurement	Manually Retrigerring Business Process Automation	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F5741
ME21N_CP	Purchaser - Central Procurement	Create Purchase Order	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=ME21N_CP
MIR4_ADVANCED_EDIT	Accounts Payable Accountant - Procurement	Change Supplier Invoice - Advanced	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MIR4_ADVANCED_EDIT
MIR7	Accounts Payable Accountant - Procurement	Park Supplier Invoices	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MIR7
MIRA	Accounts Payable Accountant - Procurement	Enter Supplier Invoice for Background Verification	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MIRA
MIRO	Accounts Payable Accountant - Procurement	Create Supplier Invoice - Advanced	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MIRO
MR11SHOW	Accounts Payable Accountant - Procurement	Display/Cancel Account Maintenance Document	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MR11SHOW
MR90	Accounts Payable Accountant - Procurement	Print Supplier Invoices	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MR90
MRBR	Accounts Payable Accountant - Procurement	Release Blocked Invoices	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MRBR
MRIS	Accounts Payable Accountant - Procurement	Create Invoicing Plan Settlement	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MRIS
MRKO	Accounts Payable Accountant - Procurement	Create Consignment and Pipeline Settlement	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MRKO
MRM_NAST_DISPLAY	Accounts Payable Accountant - Procurement	Show NAST Messages	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MRM_NAST_DISPLAY
MRM_PRINT_WRAPPER	Accounts Payable Accountant - Procurement	Print Supplier Invoices	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MRM_PRINT_WRAPPER
MSR_IRD	Accounts Payable Accountant - Procurement	Determine Internal Refunds	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MSR_IRD
OLR3_ME2XN	Purchaser - Central Procurement	Display Purchasing Document	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=OLR3_ME2XN
WKA01	Accounts Payable Accountant - Procurement for Netherlands	Change Payment Block and Payment Method - Netherlands	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=WKA01
WKA02	Accounts Payable Accountant - Procurement for Netherlands	Display Document Flow - Netherlands	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=WKA02
WKA03	Accounts Payable Accountant - Procurement for Netherlands	Check Certificates Expiry Dates - Netherlands	https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=WKA03

For current Codes, do check in the Fiori browser if any alternate exists, else you can always get it exposed as a Fiori tile through the technical team.

Module

Business Process

ECC Tcode

S/4HANA Gui app

Procurement	Product Master		MM01		Product Master
Procurement	Change Material Master		MM02		Change Material
Procurement	Display Material Master		MM03		Display Material
Procurement	Display Changes		MM04		Display Changes
Procurement	Flag for Deletion		MM06		Not Available
Procurement	Manage Mass Maintenance		MASS		Manage Mass Maintenance Product
Procurement	Change Material Type		MMAM		Not Available
Procurement	Extend Material View(s)		MM50		Not Available
Procurement	Material List		MM60		Not Available
Procurement	Maintain Business Partner		BP / XD01 / XK01		Maintain Business Partner
Procurement	Supplier Master		XK01		Supplier Master
Procurement	Start Mass maintenance		MASS		Start Mass Maintenance - Business partner
Procurement	Manage Mass Maintenance		MASS		Manage Mass Maintenance - Business partner
Procurement	Display Supplier List		MKVZ		Display Supplier List
Procurement	Create Info Record		ME11		Create Purchase Info Record
Procurement	Change Info Record		ME12		Change Purchase Info Record
Procurement	Display Info Record		ME13		Display Purchase Info Record
Procurement	Display changes to info record		ME14		Not Available
Procurement	Flag for Deletion		ME15		Not Available
Procurement	Manage Purchase Info Records		ME1M		Manage Purchase Info Records
Procurement	Quotation Price History		ME1E		Not Available
Procurement	Report Info Records by Vendor		ME1L		Manage Purchase Info Records
Procurement	Report – by Material		ME1M		Manage Purchase Info Records
Procurement	Report – by Material Group		ME1W		Manage Purchase Info Records
Procurement	Purchase Order Price History		ME1P		Not Available
Procurement	Mass Maintenance of Info Record		MEMASSIN		Mass Changes to Purchasing Info Records
Procurement	Maintain Quota Arrangement		MEQ1		Manage Quota Arrangements
Procurement	Display Quota Arrangement		MEQ3		Manage Quota Arrangements
Procurement	Display Changes		MEQ4		Not Available
Procurement	Quota Arrangement by Material		MEQM		Manage Quota Arrangements
Procurement	Delete Quota Arrangement		MEQ7		Not Available
Procurement	Maintain Source List		ME01		Manage Source List
Procurement	Display Source List		ME03		Manage Source List
Procurement	Generate		ME05		Not Available
Procurement	Analyze Source List		ME06		Not Available
Procurement	Delete Source List		MB5M		Not Available
Procurement	List Display Source List (By Material)		ME0M		Manage Source List
Procurement	Create Condition		MEK1		Not Available
Procurement	Change Condition		MEK2		Not Available
Procurement	Display Condition		MEK3		Not Available
Procurement	Create Condition		VK11		Not Available
Procurement	Change Condition		VK12		Not Available
Procurement	Display Condition		VK13		Not Available
Procurement	Create Output Condition  Purchase Order		MN04		Not Available
Procurement	Change Output Condition  Purchase Order		MN05		Not Available
Procurement	Display Output Condition  Purchase Order		MN06		Not Available
Procurement	Create Output Condition  Outline Agreement		MN07		Not Available
Procurement	Change Output Condition  Outline Agreement		MN08		Not Available
Procurement	Display Output Condition  Outline Agreement		MN09		Not Available
Procurement	Create Output Condition  SA Delivery Schedule		MN07		Not Available
Procurement	Change Output Condition  SA Delivery Schedule		MN08		Not Available
Procurement	Display Output Condition  SA Delivery Schedule		MN09		Not Available
Procurement	Substance Workbench		CG02		Manage Substances
Procurement	Create Material BOM		CS01		Create Bill of Material
Procurement	Change Material BOM		CS02		Change Bill of Material
Procurement	Display Material BOM		CS03		Display Bill of Material
Procurement	Material BOM Browser		CSMB		Start material BOM browser
Procurement	Production Version Mass Processing		C223		Manage Production Versions
Procurement	Display Batch for material		MSC3N		Display Batch
Procurement	Batch Information Cockpit		BMBC		Batch Information Cockpit
Procurement	Stock / Requirement List		MD04		Monitor Stock / Requirement List
Procurement	Change Planned Order		MD12		Change Planned Order
Procurement	Display Planned Order		MD13		Display Planned Order
Procurement	Collective Conversion		MD15		Convert Planned Order to Purchase Requisition
Procurement	Display Planned Orders		MD16		Convert Planned Order to Purchase Requisition
Procurement	Create Purchase Requisition		ME51N		Create Purchase Requisition Advanced
Procurement	Change Purchase Requisition		ME52N		Change Purchase Requisition Advanced
Procurement	Display Purchase Requisition		ME53N		Display Purchase Requisition Advanced
Procurement	Manage Purchase Requisition		FIORI TILE		Manage Purchase Requisition
Procurement	Manage Purchase Requisition Professional		FIORI TILE		Manage Purchase Requisition Professional
Procurement	List of Purchase Requisitions General		ME5A		Monitor Purchase Requisition Items
Procurement	Single Purchase Requisition Approval		ME54N		Not Available
Procurement	Collective Release		ME55		Not Available
Procurement	Assign Source to Purch. Requisition		ME56		Not Available
Procurement	Convert Assigned Requisitions to Purchase Orders		ME57		Assign and Process Purchase Requisitions
Procurement	Automatic Generation of POs		ME59N		Automatic Creation of Purchase Orders from Requisitions
Procurement	Schedule Purchasing Jobs Advanced		FIORI TILE		Automatic Creation of Purchase Orders from Requisitions
Procurement	Mass Maintenance for Purchase Requisition		MEMASSRQ		Monitor Mass Changes Purchase Requisition
Procurement	Mass Changes to Purchase Requisitions		FIORI TILE		Mass Changes to Purchase Requisitions
Procurement	Redestribute Workload		FIORI TILE		Redestribute Workload
Procurement	Create Purchase Requisition		FIORI TILE		Create Purchase Requisition
Procurement	My Purchase Requisitions		FIORI TILE		Display Purchase Requisition Advanced
Procurement	My Inbox		FIORI TILE		My Inbox
Procurement	Manage RFQs		FIORI TILE		Manage RFQs
Procurement	Manage Supplier Quotations		FIORI TILE		Manage Supplier Quotations
Procurement	Compare Supplier Quotations		FIORI TILE		Compare Supplier Quotations
Procurement	Create Request for Quotation		ME41		Not Available
Procurement	Change Request for Quotation		ME42		Not Available
Procurement	Display Request for Quotation		ME43		Not Available
Procurement	Maintain Quotation		ME47		Not Available
Procurement	Price Comparison		ME49		Not Available
Procurement	Print RFQ		ME9A		Not Available
Procurement	Print RFQ reminder		ME91A		Not Available
Procurement	List Quotation by Vendor		ME4L		Not Available
Procurement	List Quotation by Material		ME4M		Not Available
Procurement	Create Multi Plant RFQs (Temporary Name)		FIORI TILE		Create Multi Plant RFQs (Temporary Name)
Procurement	Compare and award Multi Plant Quotations (Temporary Name)		FIORI TILE		Compare and award Multi Plant Quotations (Temporary Name)
Procurement	Create Contract		ME31K		Create Purchase Contract
Procurement	Change Contract		ME32K		Manage Purchase Contract
Procurement	Display Contract		ME33K		Monitor Purchase Contract Items
Procurement	Print Contract		ME9K		Print Purchase Contracts
Procurement	Mass Maintenance		MEMASSCONTRACT		Mass Changes to Purchase Contracts
Procurement	Mass Maintenance		MEMASSCONTRACT		Monitor Mass Changes to Purchase Contracts
Procurement	Create Scheduling Agreement		ME31L		Create Scheduling Agreement
Procurement	Change Scheduling Agreement		ME32L		Change Scheduling Agreement
Procurement	Display Scheduling Agreement		ME33L		Manage Schedule Agreements
Procurement	Maintain Sched. Agreement Schedule		ME38		Create Scheduling Agreement Releases
Procurement	Print Message Output		ME9L		Print Scheduling Agreements
Procurement	Print Message Output		ME9E		Print Scheduling Agreement Releases
Procurement	Mass Maintenance		MEMASSSA		Mass Changes to Scheduling Agreements
Procurement	Mass Maintenance		MEMASSSA		Monitor Mass Changes to Scheduling Agreements
Procurement	Create Purchase Order		ME21N		Create Purchase Order Advanced
Procurement	Change Purchase Order		ME22N		Change Purchase Order Advanced
Procurement	Display Purchase Order		ME23N		Monitor Purchase Order Items
Procurement	Manage Purchase Orders		FIORI TILE		Manage Purchase Orders
Procurement	Mass Maintenance For Purchase Orders		MEMASSPO		Mass Changes to Purchase Orders
Procurement	Monitor Mass Changes Purchase Orders		FIORI TILE		Monitor Mass Changes Purchase Orders
Procurement	Print Purchase Order		ME9F		Print Purchase Orders
Procurement	Print Scheduled Purchase Orders		FIORI TILE		Print Scheduled Purchase Orders
Procurement	Print Reminders/Expediters		ME91F		Not Available
Procurement	Monitor Confirmations		ME2A		Monitor Supplier Confirmations
Procurement	List of Purchase Orders by Material		ME2M		Display Purchasing Documents by Material
Procurement	List of Purchase Orders by Vendor		ME2L		Display Purchasing Documents by Supplier
Procurement	List of Purchase Orders by material group		ME2C		Not Available
Procurement	List of Purchase Orders by tracking number		ME2B		Not Available
Procurement	List of Purchase Orders by PO number		ME2N		Not Available
Procurement	Subcontracting Cockpit		ME2ON		Display Subcontracting Stocks by Supplier
Procurement	Display Inbound Delivery		VL33N		Display Inbound Delivery
Procurement	List of Inbound Deliveries		VL06IF		General Inbound Delivery List
Procurement	Goods Movement		MIGO		Post Goods Movement
Procurement	Material Document List		MB51		Material Documents Overview
Procurement	Display Warehouse Stocks of Material		MB52		Stock - Multiple Materials
Procurement	Stock Overview		MMBE		Display Stock Overview
Procurement	Create Service Entry Sheet		ML81N		Manage Service Entry Sheets
Procurement	Collective Release		ML85		Not Available
Procurement	Manage Service Entry Sheets		FIORI TILE		Manage Service Entry Sheets
Procurement	Plant Stock Availability		MB53		Monitor Material Coverage Net Segments
Procurement	Plant Stock Availability		MB53		Monitor Material Coverage Net/Individual Segments
Procurement	Create Supplier Invoice		MIRO		Create Supplier Invoice Advanced
Procurement	Display Supplier Invoice		MIR4		Display Supplier Invoice Advanced
Procurement	Cancel		MR8M		Supplier Invoice List (Reverse)
Procurement	Display List of Invoice Documents		MIR5		Supplier Invoice List
Procurement	Invoice Overview		MIR6		Not Available
Procurement	ERS		MRRL		Schedule Supplier Invoice Jobs Advanced
Procurement	Release Blocked Invoices		MRBR		Release Blocked Invoice
Procurement	Create Consignment and Pipeline Settlement		MRKO		Create Consignment and Pipeline Settlement
Procurement	Output Message in LIV		MR90		Not Available
Procurement	Vendor Line Item Display		FBL1N		Manage Supplier Line Items
Procurement	Incoming Excise Invoices		J1IEX		Not Available
Procurement	Create Billing Documents		FIORI TILE		Create Billing Documents
Procurement	Change Billing Document		VF02		Change Billing Document
Procurement	Change Billing Document		VF03		Display Billing Documents
Procurement	Create Billing Documents		VF04		Create Billing Documents
Procurement	List Billing Documents		VF05		Manage Billing Documents
Procurement	Manage Activities		FIORI TILE		Manage Activities
Procurement	Monitor Tasks		FIORI TILE		Monitor Tasks
Procurement	Process Tasks		FIORI TILE		Process Tasks
Procurement	Manage Purchasing Categories		FIORI TILE		Manage Purchasing Categories
Procurement	Translate Purchasing Categories		FIORI TILE		Translate Purchasing Categories
Procurement	Evaluate Suppliers		FIORI TILE		Evaluate Suppliers
Procurement	Manage Questions		FIORI TILE		Manage Questions
Procurement	Manage Questionnaires		FIORI TILE		Manage Questionnaires
Procurement	Manage Templates		FIORI TILE		Manage Templates
Procurement	Monitor Responses		FIORI TILE		Monitor Responses
Procurement	Display Scorecards		FIORI TILE		Display Scorecards
Procurement	Translate Questions		FIORI TILE		Translate Questions
Procurement	Translate Questionnaires		FIORI TILE		Translate Questionnaires
Procurement	Translate Templates		FIORI TILE		Translate Templates
Procurement	Adjust Operational Supplier Evaluation Score		FIORI TILE		Adjust Operational Supplier Evaluation Score
Procurement	Supplier Evaluation Weighting and Scoring		FIORI TILE		Supplier Evaluation Weighting and Scoring
Procurement	General Analysis for Purchase Orders		ME80FN		Purchase Order Value
Procurement	Analysis of Order Values		ME81N		Not Available
Procurement	Procurement Overview		FIORI TILE		Procurement Overview
Procurement	Slow or Non Moving Materials		MC46		Slow or Non Moving Materials
Procurement	Unused Contracts		FIORI TILE		Unused Contracts
Procurement	Contract Expiry		FIORI TILE		Contract Expiry
Procurement	Contract Leakage		FIORI TILE		Contract Leakage
Procurement	Invoice Price Variance		FIORI TILE		Invoice Price Variance
Procurement	Overdue Purchase Order Items		FIORI TILE		Overdue Purchase Order Items
Procurement	Purchase Order Value		FIORI TILE		Purchase Order Value
Procurement	Spend Variance		FIORI TILE		Spend Variance
Procurement	Purchasing Spend		FIORI TILE		Purchasing Spend
Procurement	Non-Managed Spend		FIORI TILE		Non-Managed Spend
Procurement	Purchase Order Average Delivery Time		FIORI TILE		Purchase Order Average Delivery Time
Procurement	Off-Contract Spend		FIORI TILE		Off-Contract Spend
Procurement	Purchasing Group Activities		FIORI TILE		Purchasing Group Activities
Procurement	Value Contract Consumption		FIORI TILE		Value Contract Consumption
Procurement	Quality Contract Consumption		FIORI TILE		Quality Contract Consumption
Procurement	Purchase Requisition No Touch Rate		FIORI TILE		Purchase Requisition No Touch Rate
Procurement	Purchase Requisition Average Approval Time		FIORI TILE		Purchase Requisition Average Approval Time
Procurement	Purchase Requisition To Order Cycle Time		FIORI TILE		Purchase Requisition To Order Cycle Time
Procurement	Purchase Requisition Item Types		FIORI TILE		Purchase Requisition Item Types
Procurement	Purchase Requisition Item Changes		FIORI TILE		Purchase Requisition Item Changes
Procurement	Supplier Evaluation By Quantity		FIORI TILE		Supplier Evaluation By Quantity
Procurement	Operational Supplier Evaluation		FIORI TILE		Operational Supplier Evaluation
Procurement	Supplier Evaluation By Time		FIORI TILE		Supplier Evaluation By Time
Procurement	Supplier Evaluation By Price		FIORI TILE		Supplier Evaluation By Price
Procurement	Supplier Evaluation By Questionnaire		FIORI TILE		Supplier Evaluation By Questionnaire
Procurement	Overall Supplier Evaluation		FIORI TILE		Overall Supplier Evaluation
Procurement	Supplier Evaluation By Quality		FIORI TILE		Supplier Evaluation By Quality
Procurement	Purchasing Spend		FIORI TILE		Purchasing Spend
Procurement	Stock - Multiple Materials		FIORI TILE		Stock - Multiple Materials
Procurement	Check Material Coverage		FIORI TILE		Check Material Coverage
Procurement	Analyze PIR Quality		FIORI TILE		Analyze PIR Quality
Procurement	Manage Buffer Levels		FIORI TILE		Manage Buffer Levels
Procurement	Display Inspection Results		FIORI TILE		Display Inspection Results
Procurement	Display General QM Evaluations		FIORI TILE		Display General QM Evaluations
Procurement	Manage Usage Decisions		FIORI TILE		Manage Usage Decisions
Procurement	Batch Overview		FIORI TILE		Batch Overview
Procurement	Create Material Cost Estimate with Quantity Structure		CK11N		Create Material Cost Estimates
Procurement	Price Update		CK24		Release Material Cost Estimates
Procurement	Reorganization of Cost Estimates		CKR1		Reorganize Cost Estimates
Procurement	Edit Costing Run		CK40N		Edit Costing Runs
Procurement	Change Material Prices		MR21		Change Material Costs, Material Price Change
Procurement	Display Process Order		COR3		Display Process Order
Procurement	Process Order Information System		COIO		Not Available
Procurement	Display Master Recipe		C203		Display Master Recipe
Procurement	Availability Overview		CO09		Monitor Product Availability
Procurement	Create Inspection Lot Manually		QA01		Create Inspection Lot
Procurement	Change Inspection Lot Manually		QA02		Change Inspection Lot
Procurement	Display Inspection Lot Manually		QA03		Display Inspection Lot
Procurement	Process Inspection Lots - Worklist		QA32		Manage Inspection Lots
Procurement	Display Inspection Lots - Worklist		QA33		Display Inspection Lots - Worklist
Procurement	List of Sales Orders		VA05		Manage Sales Orders without Charge
Procurement	Sales Documents Blocked for Delivery		VA14L		List Sales Documents - Blocked for Delivery
Procurement			/SCWM/MON		Warehouse Monitor
Procurement			/SCWM/PRDI		Change Inbound Delivery
Procurement	Manage Workflows for Purchase Requisition		FIORI TILE		Manage Workflows for Purchase Requisition
Procurement	Manage Workflows for Purchase Orders		FIORI TILE		Manage Workflows for Purchase Orders
Procurement	Manage Workflows for Supplier invoices		FIORI TILE		Manage Workflows for Supplier invoices
Procurement	Search for Documents with Relationships		ALO1		Not Available

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