Cookbook

Relevance Yes
Count - appId Installation Status by Basis

Process Team Prerequisite not met Reuse Component Technical Issue Working
EAM 2 1 1 39
Finance 47 5 5 435
HSE 1 36
PP/QM 9 47
Procurement 14 2 63
SS&D 20 1 44
MDM(Both) 2 9
MDM(FIN) 25
MDM(PRC) 17
Total Result 93 8 9 715
Relevance - all -
Count - appId Installation Status by Basis

Process Team Fact sheet Prerequisite not met Reuse Component Technical Issue
EAM 2 1 1
Finance 61 7 6
HCM
HSE 4
MDM 2
PP/QM 12 10 3
Procurement 26 7 2
SS&D 3 28 7 3
MDM(Both) 2
MDM(FIN)
MDM(PRC)
Total Result 3 135 32 17
Supported in previous S/4 version Prerequiiste n Prerequisite NotSupported in Supported in previous
SupportedS/4
inversion
p
11 1 3 1
1
1 1
1
16 1 3 1 1 1
Work in progress Working Supported in prPrerequiiste n Prerequisite NSupported in

2 39
489 15 1 3
6 3
42
5
4 69
5 108 3
62 79
9 1 1
25
17 1
79 885 20 1 3 1
Working Working Total Result
43
1 1 510
38
56
82
65
13
25
18
1 1 850
Supported in Supported
previous S/4
in version
pWorking Working Total Result
45
1 1 1 585
9
1 47
7
98
151
182
13
25
18
1 1 1 1 1180
UserID Password Installation Status by Basis Comment
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working Check SAP incident 156037/2019
Factsheet : My Purchase
Requisitions and Confirm Reciepts
NA NA Working of Goods
NA NA Working
NA NA Working
NA NA Working
NA NA Working
NA NA Working
Relevance Process Team appId
Yes Procurement F0571
Yes Procurement F1423A
Yes Procurement MM_PUR_FPM_ANA_IPCC1 (MM_PUR_FP
Yes Procurement W0058
Yes Procurement MMIM_FPM_OVP_GDSMVT (MMIM_FPM_

RoleName BusinessRoleDescription
Strategic Buyer|Strategic buyers are responsible for Strategic buyers are responsible for strategi
Warehouse Clerk|Receiving Specialist| Inventory MaReceiving Specialist| Inventory Manager| Shi
Inventory Manager|Inventory Accountant Inventory Accountant
Strategic Buyer|Strategic Buyer Strategic Buyer
Cost Accountant - Inventory|Inventory Accountant Inventory Accountant
Purchase Documents by Requirement Tracking Numb by a purchaser.
Inventory Manager|Inventory Manager Inventory Manager
Purchaser|
Purchaser|by a purchaser. by a purchaser.
Inventory Manager|Inventory Manager| Shipping Spec Inventory Manager| Shipping Specialist| Rec
Inventory Manager|Inventory Manager| Shipping Spec Inventory Manager| Shipping Specialist| Rece
Inventory Manager|Receiving Specialist| Inventory Receiving Specialist| Inventory Manager| Shi
Purchaser|by a purchaser.| Warehouse Clerk| Inve by a purchaser.| Warehouse Clerk| Inventor
Accounts Payable Accountant - Procurement|AccounAccounts Payable Accountant - Procurement
Manager|Manager - Inbox Manager - Inbox
Employee - Procurement|by a purchaser. by a purchaser.
|Warehouse Clerk| Inventory Manager Warehouse Clerk| Inventory Manager
Warehouse Clerk|Warehouse Clerk Warehouse Clerk
Accounts Payable Accountant - Procurement|AccounAccounts Payable Accountant - Procurement
Warehouse Clerk|Receiving Specialist| Inventory M Receiving Specialist| Inventory Manager| Sh
Material Planner - External Procurement|Material PMaterial Planner - External Procurement
Purchaser|
Employee - Master Data Request|Employee - MasterEmployee - Master Data Request
Purchaser|Strategic buyers are responsible for strat Strategic buyers are responsible for strategi
Purchaser|by a purchaser.| Shipping Specialist| Prodby a purchaser.| Shipping Specialist| Product
Purchaser|Strategic buyers are responsible for strat Strategic buyers are responsible for strategi
Purchaser|Employee - Procurement Employee - Procurement

Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
AppName
Non-Managed Spend
Spend Variance
Overdue Materials - Stock in Transit
Material Inventory Values - Line Items
Purchase Requisition Item Types
Purchasing Spend - Report
Material Inventory Values - Rounding Differences
Purchase Requisition to Order Cycle Time
Purchase Order
Manage Stock
Physical Inventory Analysis (Accessible)
Manage Purchase Orders
Manage Purchase Contracts
Overdue Purchase Order Items
Contract Leakage
Invoice Price Variance
Purchasing Spend
Stock - Single Material
Purchase Order Value
Purchase Order Average Delivery Time
Stock - Multiple Materials
Inventory Turnover Analysis
Slow or Non-Moving Materials
Monitor Purchase Order Items
Overview Inventory Management
Spend Analysis
Manage Supplier Invoices
Manage Purchase Orders (Version 2)
My Inbox
Manage Purchase Contracts (Version 2)
Purchase Contract Item
Manage Service Entry Sheets
Monitor Purchase Requisition Items
Off-Contract Spend
Purchasing Group Activities
Value Contract Consumption
Manage Purchase Requisition Professional
Goods Movement Analysis
Purchase Requisition Item Changes
Quantity Contract Consumption
Overview Inventory Processing
Supplier Invoices List
Mass Changes to Purchasing Info Records
Manage Sources of Supply (Version 2)
Manage Purchasing Info Records
Overdue Materials - Goods Receipt Blocked Stock
Monitor Supplier Confirmations
Purchase Requisition Average Approval Time
Manage Change Requests
Schedule Purchasing Jobs - Advanced
Request Supplier (MDG)
Request Business Partner (MDG)
Request Material (MDG)
Track My Requests (MDG)
Procurement Overview Page
Purchasing Info Record (Version 2)
Supplier
Purchase Requisition Item (Version 2)

Post Goods Receipt for Purchase Order
Transfer Stock - In Plant
Material Documents Overview
Transfer Stock - Cross-Plant
Post Goods Receipt for Inbound Delivery
ApplicationType Process
Module
Team
Confirmed
Review
Activation
byStatus
ADNOCPriority
Rele
? Functional Team Unit Test
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical, Design Studio MM Yes
Analytical MM Yes
Web Dynpro MM Yes
Analytical MM Yes
Fact sheet MM Yes
Transactional MM Yes
Web Dynpro MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Web Dynpro MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Analytical MM Yes
Transactional, Analytical MM Yes
Fact sheet MM Yes
Fact sheet MM Yes
Transactional, Fact sheet MM Yes

Transactional Yes
Transactional Yes
Analytical Yes
Transactional Yes
Transactional Yes
App mapped to a Test Scenario ? GTMAppDesc
User IRevised Demo
Future ID Mapping Dem
UITechn
With the Non-Managed Spend app, you can determine theSAP amFior
With the Spend Variance app, you can determine the sum SAP of Fior
With this app you get an overview of the overdue mate SAP Fior
You can use this app to gain an understanding of the valueSAP Fiori
You can use this app to identify the number of free-text SAP Fior
SAP Fiori 2.0 is the next significant step in our evolutio Web Dynpro
You can use this app to gain an understanding of the roundSAP Fiori
This app is used to identify the average cycle time in d SAP Fior
SAP Fior
With this app you can perform stock changes. SAP Fior
With this feature you can perform analytical queries on theWeb Dyn
With this app you can manage purchase orders to ensure tha SAP Fior
Manage Purchase Contracts in S/4:With this worklist applicSAP Fior
With the Overdue Purchase Order Items app, the number SAP of Fior
With the Contract Leakage app, you can identity the spendSAP Fior
This KPI determines the trend in which invoice price vari SAP Fior
With the Purchasing Spend app, you can compare the spend SAP Fior
With this app you can get an overview of your material stoSAP Fior
You can use this app to retrieve the order value for all t SAP Fior
Using the Purchase Order Average Delivery Time WeightedSAP Fior
You can use this app to get an overview of your material s SAP Fior
You can use this app to analyze the turnover of materials iSAP Fior
With this feature, you can monitor and make time-dependen SAP Fior
With this app, you can monitor the status of Purchase OrderSAP Fior
The overview page Overview Inventory Management enables SAP iFior
Purchasing Spend Report (Design Studio)You can already aSAP Fiori
With this app you can create and display a supplier invoiceSAP Fior
You can use this app to manage purchase orders to ensureSAP t Fior
With the transactional app My Inbox, you can make importan SAP Fior
This feature enables you to<ul id=\"ul_dzy_rfh_f1b\"><li>DiSAP Fior
This object page app displays contextual information aboutSAP Fior
This feature enables you to record lean services in a serv SAP Fior
With this app, you can monitor purchase requisition items.TSAP Fior
You can use the Off-Contract Spend app to analyze the to SAP Fior
This app displays all the purchase order, contracts, requ SAP Fior
You can use this app to identify the consumption percen SAP Fior
With this feature, you can use cross-catalog search to searSAP Fior
SAP Fiori 2.0 is the next significant step in our evolutio Web Dynpro
This app displays the absolute number of item changes i SAP Fior
You can use this app to identify the consumption perce SAP Fior
The overview page Overview Inventory Processing enablesSAP t Fior
With this app you can search for supplier invoices. SAP Fior
This feature enables you to change the fields of multiple SAP Fior
With this app you can view and manage existing sources ofSAP su Fior
With this app you can view and manage purchasing info recorSAP Fior
With this app you can get an overview of the overdue mate SAP Fior
With this app, you can monitor the status of confirmationsSAP Fior
You can use this app to identify the average time it ta SAP Fior
With this app you can follow up on changes you have reque SAP Fior
You can use this app to schedule and monitor recurring, puSAP Fior
A general business user having no master data knowledgeSAP Fior
Once a general business user having no master data knowlSAP Fior
The Procurement Overview Page enables business users toSAP pe Fior
This object page app displays contextual information aboutSAP Fior
This fact sheet displays contextual information about the SSAP Fior
This object page app displays contextual information abouSAP Fior

With this app, you can post the receipt of goods with reference to the purchase or
With this app, you can make transfer postings within a plant. This app supports you
With this app you can display a list of material document items and display the ma
With this app you can make transfer postings from one plant (issuing plant) to ano
With this app, you can post a receipt of goods with reference to an inbound delive
ACHLeveApplicationComponent LeadingTransactionCodeProductCategory
MM-PURMM-FIO-PUR-ANA
MM-PURMM-FIO-PUR-ANA MCE3
MM-IM MM-FIO-IM-SGM MB5T
CO-PC CO-PC-ACT CKMD
Web Dynpro MM_PUR_FPM_ANA_IPCC1 (MM_PUR_FPM_ANA_I
CO-PC CO-PC-ACT MR23
MM-PURMM-FIO-PUR ME23N SAP S/4HANA
MM-IM MM-FIO-IM-SGM MIGO
MM-IM MM-IM-VDM-PI MI22
MM-PURMM-PUR-PO ME21N
MM-PURMM-PUR-OA-CON ME11 SAP S/4HANA
MM-IM MM-FIO-IM-SGM MB52
MM-PURMM-FIO-PUR-ANA ME80FN
MM-IM MM-FIO-IM-SGM MB1B
MM-IM MM-FIO-IM-ITA MC44
MM-IM MM-FIO-IM-SGM MC46
MM-PURMM-PUR-PO ME2C
MM-IM MM-FIO-IM-OVP MB51
MM-IV MM-FIO-IV F-41
MM-PURMM-FIO-PUR-PO ME21
CA-INB CA-INB-FIO SBWP
MM-PURMM-PUR-OA-CON ME31K
MM-PURMM-FIO-PUR-OA ME33K
MM-PURMM-PUR-SVC-SES
MM-PURMM-PUR-REQ ME5A
MM-PURMM-FIO-PUR-ANA MCE1
MM-PURMM-FIO-PUR-REQ-PRF ME51N
Web Dynpro MMIM_FPM_OVP_GDSMVT (MMIM_FPM_OVP_GD
MM-IM MM-FIO-IM-OVP MB51
MM-IV MM-FIO-IV MIR5
MM-PURMM-PUR-VM-REC MEMASSIN
MM-PURMM-PUR-SQ ME01
MM-PURMM-PUR-VM ME11
MM-IM MM-FIO-IM-SGM MIGO
MM-PURMM-PUR-PO ME2A
PP-MRP PP-FIO-MRP
BC-SRV BC-SRV-APS-APJ ME59N
CA-MDGCA-MDG-UI5
CA-MDGCA-MDG-UI5
CA-MDGCA-MDG-UI5
CA-MDGCA-MDG-UI5
MM-PURMM-PUR-HBA
MM-PURMM-PUR-SQ ME13
MM-PURLO-MD-BP-VM MK03
MM-PURMM-FIO-PUR ME53N
eference to the purchase order with which you ordered the goods. If a material is delivered for a purchase order, it is important for all the d
plant. This app supports you, for example, as a warehouse clerk in your daily work.
nt items and display the material document details of a selected material document item. In addition, you can reverse a material documen
plant (issuing plant) to another plant (receiving plant). The app supports you in finding the allowed transfer postings and to personalize th
erence to an inbound delivery. The app proposes a selection of inbound deliveries and advanced shipping notifications from the supplier th
Database swcvUI minSpLevelUI BackendSoftwar Backen
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIAPFI70 500 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 S4CORE 102
HANA DB exclusive UIS4HOP1 100 S4CORE 100 0
HANA DB exclusive UIX01CA1 200,IW_PGW 100 0000,0009
HANA DB exclusive UIS4HOP1 300 S4CORE 102
HANA DB exclusive UIS4HOP1 300 0 SAP_BASIS 752 0
HANA DB exclusive UIMDG001 200 MDG_UX 802 0

or a purchase order, it is important for all the departments involved that the goods receipt entry in the system references this purchase ord
addition, you can reverse a material document. This app supports you, for example, as a warehouse clerk in your daily work.
llowed transfer postings and to personalize the control settings of storage locations and visible columns. This app supports you, for exampl
ced shipping notifications from the supplier that can be posted. This app supports you, for example, as a warehouse clerk or shipping spec
HANASoftwareHANASoftwareCProductVersionNameUI ProductVersionNameBackend
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1511 SAP S/4HANA ON-PREMISE 1511
SAP FIORI FOR SAP S/4HANA 1511 SAP S/4HANA ON-PREMISE 1511
SAP FIORI FOR SAP S/4HANA 1709

e system references this purchase order. This app supports you, for example, as a warehouse clerk in your daily work.
lerk in your daily work.

ns. This app supports you, for example, as a warehouse clerk in your daily work.
as a warehouse clerk or shipping specialist in your daily work.
ProductVersionNameHANA SPStackUI SPStackBE SPStackHANA
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
Initial Shipment Stack Initial Shipment Stack
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
02 (05/2016) 02 (05/2016) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
Initial Shipment Stack
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
01 (01/2018) FP 01 (01/2018) FP
your daily work.
NoteCollection SemanticObject
TotalSpendAmtInDisplayCrcy_E
PurchaseOrder
Material
MaterialInventory
PurchaseRequisitionItem
PurchaseOrder
MaterialInventory
DaysForPriceBelow500
PurchaseOrder
Material
PhysicalInventoryDocument
PurchaseOrder
2285354 - Back-end PurchaseContract
DeliveredQuantity
LeakageAmountInDisplayCrcy
PurchaseOrderAmount
PurchaseOrder
Material
PurchaseOrder
PurchaseOrder
Material
Material
Material
PurchaseOrderItem
InventoryManagement
PurchaseOrder
2271580 - General, 2416380 - General SupplierInvoice
PurchaseOrder
2221151 - General WorkflowTask
2285354 - Back-end, 2431475 - General PurchaseContract
2216438 - General PurchaseContractItem
ServiceEntrySheet
PurchaseOrderAmount
PurchasingGroup
PurchaseContract
PurchaseRequisition
MaterialMovement
NumberOfQuantityChanges
PurchaseContract
InventoryManagement
SupplierInvoice
PurchasingInfoRecord
SourceOfSupply
Material
PurchaseOrderItem
2352789 - General MRPChangeRequest
ApplicationJob
1995680 - General, 2214181 - General Supplier
1995680 - General, 2214181 - General BusinessPartner
1995680 - General, 2214181 - General Material
1995680 - General, 2214181 - General ChangeRequest
Procurement
Supplier
PurchaseRequisition
SemanticAction TechnicalCatalogName
analyze SAP_TC_PRC_COMMON
AnalyzeFulfillmentRatio SAP_TC_PRC_COMMON
displayOverdueStockInTransit SAP_TC_PRC_IM_COMMON
analyzeLineItems SAP_TC_FIN_CO_COMMON
AnalyzeItemTypes SAP_TC_PRC_COMMON
analyzeReport SAP_TC_PRC_COMMON
analyzeRoundingDifferences SAP_TC_FIN_CO_COMMON
displayFactSheet SAP_TC_PRC_COMMON
manageStock SAP_TC_PRC_IM_COMMON
analyzePhysicalInventoryItems SAP_TC_PRC_IM_BE_APPS:S4PRC
manage SAP_TC_PRC_COMMON
displayStockOverview SAP_TC_PRC_IM_COMMON
AnalyzeValueKPI SAP_TC_PRC_COMMON
AnalyzeAverageDeliveryTime SAP_TC_PRC_COMMON
displayStockMultipleMaterials SAP_TC_PRC_IM_COMMON
analyzeInventoryTurnover SAP_TC_PRC_IM_COMMON
displaySlowOrNonMoving SAP_TC_PRC_IM_COMMON
monitorPurDocItems SAP_TC_PRC_COMMON
displayAnalyticsOverviewPage SAP_TC_PRC_IM_COMMON
analyzeReport SAP_TC_PRC_COMMON
create SAP_TC_PRC_COMMON
displayInbox SAP_TC_CA_MYINBOX
monitor SAP_TC_PRC_COMMON
analyz SAP_TC_PRC_COMMON
Analyze SAP_TC_PRC_COMMON
analyzeValueContractCnsmpn SAP_TC_PRC_COMMON
maintain SAP_TC_PRC_COMMON
analyzeGoodsMovement SAP_TC_PRC_IM_BE_APPS:S4PRC
analyzeQuantityContractCnsmpn SAP_TC_PRC_COMMON
displayMonitoringOverviewPage SAP_TC_PRC_IM_COMMON
list SAP_TC_PRC_COMMON
changeMultiple SAP_TC_PRC_COMMON
maintain SAP_TC_PRC_COMMON
displayOverdueGRBlockedStock SAP_TC_PRC_IM_COMMON
monitorSupplierConfirmations SAP_TC_PRC_COMMON
analyzeAverageApprovalTime SAP_TC_PRC_COMMON
manage SAP_TC_SCM_PP_COMMON
show SAP_TC_PRC_COMMON
requestSupplier SAP_MDG_TC_T
requestBusinessPartner SAP_MDG_TC_T
requestMaterial SAP_MDG_TC_T
displayChangeRequest SAP_MDG_TC_T
displayOverviewPage SAP_TC_PRC_COMMON
displayFactSheet SAP_TC_CMD_COMMON
displayFactsheet N/A
TechnicalCatalogDescription BusinessCatalogName
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
SAP: Procurement IM Technical Catalog SAP_MM_BC_IM_MONITORING, SAP_MM_BC_
SAP: Financials - Controlling Apps SAP_SFIN_BC_IA_REP_VAL
SAP: Financials - Controlling Apps SAP_SFIN_BC_IA_REP_VAL
SAP_PRC_BC_PURCHASER_PO
SAP: Procurement IM Technical Catalog SAP_MM_BC_IM_MANAGE
SAP_TC_PRC_IM_BE_APPS:S4PRC SAP_PRC_BC_IM_ANLYTS_QUERY
Procurement Technical catalog
SAP_PRC_BC_PURCHASER_PUC
SAP: Procurement IM Technical Catalog SAP_MM_BC_IM_INV_ANALYTICS
SAP: Procurement IM Technical Catalog SAP_MM_BC_IM_MONITORING
Procurement Technical catalog SAP_MM_BC_IM_PROCESS_OVP, SAP_MM_BC_I
SAP: Procurement IM Technical Catalog SAP_MM_BC_IM_INVENTORY_OVP
Procurement Technical catalog SAP_PRC_BC_INVOICER
Procurement Technical catalog SAP_PRC_BC_PURCHASER_PO
SAP: Cross - Transactional Apps SAP_CA_BC_MYINBOX
Procurement Technical catalog SAP_PRC_BC_PURCHASER_PUC
SAP_PRC_BC_PURCHASER_PUC
Procurement Technical catalog SAP_PRC_BC_PURCHASER_PR
Procurement Technical Catalog SAP_PRC_BC_PURCHASER_PR
SAP_TC_PRC_IM_BE_APPS:S4PRC SAP_MM_BC_IM_INVENTORY_OVP,SAP_PRC_B
SAP: Procurement IM Technical Catalog SAP_MM_BC_IM_PROCESS_OVP
Procurement Technical catalog SAP_PRC_BC_INVOICER
Procurement Technical catalog SAP_PRC_BC_PURCHASER_PIR
SAP: Procurement IM Technical Catalog SAP_MM_BC_IM_MONITORING, SAP_MM_BC_I
This is the technical catalog for the "MRP Cockpit" apps SAP_SCM_BC_PLNG_EXT_PROCMT
SAP_MM_BC_PO_PROCESS
SAP: MDG - Transactional Apps SAP_MDG_BC_REQUESTOR_T
Procurement Technical catalog SAP_PRC_BC_PRC_OVP
Procurement Technical catalog SAP_PRC_BC_PURCHASER_PIR, SAP_PRC_BC_
CMD Technical Catalog SAP_CMD_BC_SUPPLIER_DSP
N/A SAP_PRC_BC_EMPLOYEE
BusinessCatalogDescription
Materials Management - Purchasing Strategy
Purchasing Analytics
Materials Management - Stock Monitoring, Materials Management - Inventory Management Overview
Inventory Accounting - Reporting
Inventory Accounting - Reporting
Materials Management - Warehouse Management

Materials Management - Inventory Analytics Queries
Purchasing - Contract Management
Materials Management - Stock Monitoring, Materials Management - Warehouse Management, Materials Management - Mate
Materials Management - Stock Monitoring, Materials Management - Inventory Management Overview
Materials Management - Inventory Analytics
Materials Management - Stock Monitoring
Materials Management - Inventory Processing Overview, Materia
Materials Management - Inventory Management Overview
Accounts Payable - Supplier Invoices
Purchasing - Purchase Order Processing
Purchasing - Contract Management

Purchasing - Requirement Processing
Purchasing - Requirement Processing
Materials Management - Inventory Management Overview,Materia
Materials Management - Inventory Processing Overview
Accounts Payable - Supplier Invoices
Purchasing - Source Assignment
Materials Management - Stock Monitoring, Materials Management - Inventory Processing Overview, Materials Management -
Master Data Requestor (MDG) - Content

Purchasing - Procurement Overview Page
Purchasing - Source Assignment, Purchasing - Sourcing Documents Display
Master Data - Supplier Display
BusinessGroupName
SAP_PRC_BCG_PURCH_ANALYTICS
Management - Inventory Management Overview
SAP_SFIN_BCG_ANALYTICS
SAP_SFIN_BCG_ANALYTICS
SAP_MM_BCG_IM_MANAGE
SAP_PRC_BCG_IM_ANLYTS_QUERY
Management - Warehouse Management, Materials Management - Material Stock Display
Management - Inventory Management Overview
SAP_MM_BCG_IM_INV_ANALYTICS
SAP_PRC_BCG_PURCHASER_PO
SAP_PRC_BCG_INVOICER
SAP_PRC_BCG_PURCHASER_PUC
SAP_PRC_BCG_PURCHASER_PR
SAP_PRC_BCG_PURCHASER_PR
SAP_PRC_BCG_IM_ANLYTS_QUERY
SAP_PRC_BCG_INVOICER
SAP_PRC_BCG_PURCHASER_PIR
SAP_PRC_BCG_PURCHASER_PIR
Management - Inventory Processing Overview, Materials Management - Inventory Management Overview
SAP_SCM_BCG_MATL_PRODN_PLNG
SAP_MM_BCG_PO_PROCESS
SAP_MDG_BCG_REQUESTOR_T
SAP_PRC_BCG_PRC_OVP
g Documents Display
SAP_PRC_BCG_ESS
BusinessGroupDescription
Analytics
Analytics
Warehouse Management
Inventory Analytics Queries
tock Display
Inventory Analytics
Purchase Order Processing
Supplier Invoice Processing
Purchase Contract Processing

Purchase Requisition Processing
Purchase Requisition Processing
Inventory Analytics Queries
Supplier Invoice Processing

Source of Supply Management
Source of Supply Management
tory Management Overview
Master Data Requestor (MDG)

Procurement Overview
BusinessRoleName
SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_RECEIVING_SPECIALIST, SAP_BR_INVENTORY_MANAGER, SAP_BR_SHIPPING_SPECIALIS
SAP_BR_INVENTORY_ACCOUNTANT
SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_INVENTORY_ACCOUNTANT
SAP_BR_BUYER
SAP_BR_PURCHASER
SAP_BR_INVENTORY_MANAGER
SAP_BR_PURCHASER
SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_INVENTORY_MANAGER, SAP_BR_SHIPPING_SPECIALIST, SAP_BR_RECEIVING_SPECIALI
SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_INVENTORY_MANAGER, SAP_BR_SHIPPING_SPECIALIST, SAP_BR_RECEIVING_SPECIALIS
SAP_BR_RECEIVING_SPECIALIST, SAP_BR_INVENTORY_MANAGER, SAP_BR_SHIPPING_SPECIALIS
SAP_BR_PURCHASER, SAP_BR_WAREHOUSE_CLERK, SAP_BR_INVENTORY_MANAGER
SAP_BR_BUYER
SAP_BR_AP_ACCOUNTANT_PROCUREMT
SAP_BR_PURCHASER
SAP_BR_MANAGER
SAP_BR_PURCHASER
SAP_BR_PURCHASER
SAP_BR_PURCHASER
SAP_BR_PURCHASER
SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_PURCHASER
SAP_BR_WAREHOUSE_CLERK, SAP_BR_INVENTORY_MANAGER
SAP_BR_BUYER
SAP_BR_BUYER
SAP_BR_WAREHOUSE_CLERK
SAP_BR_AP_ACCOUNTANT_PROCUREMT
SAP_BR_PURCHASER
SAP_BR_PURCHASER
SAP_BR_PURCHASER
SAP_BR_RECEIVING_SPECIALIST, SAP_BR_INVENTORY_MANAGER, SAP_BR_SHIPPING_SPECIALI
SAP_BR_PURCHASER
SAP_BR_BUYER
SAP_BR_MATL_PLNR_EXT_PROC
SAP_BCR_MM_PO_PROCESS
SAP_MDG_BCR_REQUESTOR_T
SAP_BR_BUYER, SAP_BR_PURCHASER
SAP_BR_PURCHASER, SAP_BR_SHIPPING_SPECIALIST, SAP_BR_PRODN_PLNR, SAP_BR_RECEIVING
SAP_BR_BUYER, SAP_BR_BUPA_MASTER_SPECIALIST
SAP_BR_EMPLOYEE_PROCUREMENT
BSPName BSPApplicationURL
SBRT_APPSS1 /sap/bc/ui5_ui5/sap/sbrt_appss1
OVERDUESITS1 /sap/bc/ui5_ui5/sap/OVERDUESITS1
FIN_DS_ANALYZE /sap/bc/ui5_ui5/sap/FIN_DS_ANALYZE
MM_PURORDERS1 /sap/bc/ui5_ui5/sap/mm_purorders1
MANAGE_STOCKS1 /sap/bc/ui5_ui5/sap/manage_stocks1
MM_PO_CRES1 /sap/bc/ui5_ui5/sap/mm_po_cres1
MM_PCTR_MTS1 /sap/bc/ui5_ui5/sap/mm_pctr_mts1
STOCKOVERVS1 /sap/bc/ui5_ui5/sap/stockovervs1
STOCK_MULTIMAS1 /sap/bc/ui5_ui5/sap/stock_multimas1
MMIM_INVTANAS1 /sap/bc/ui5_ui5/sap/MMIM_INVTANAS1
SLONOMOMATS1 /sap/bc/ui5_ui5/sap/slonomomats1
POITEMS_MONS1 /sap/bc/ui5_ui5/sap/POITEMS_MONS1
MMIM_OVINVOVPS1 /sap/bc/ui5_ui5/sap/mmim_ovinvovps1
MM_SUPPIV_MANS1 /sap/bc/ui5_ui5/sap/mm_suppiv_mans1
MM_PO_MANAGES1 /sap/bc/ui5_ui5/sap/mm_po_manages1
CA_FIORI_INBOX /sap/bc/ui5_ui5/sap/ca_fiori_inbox
MM_PCTR_ST_MTS1 /sap/bc/ui5_ui5/sap/MM_PCTR_ST_MTS1
MM_CONTRITEMS1 /sap/bc/ui5_ui5/sap/mm_contritems1
MM_SES_MAINS1 /sap/bc/ui5_ui5/sap/mm_ses_mains1
PRITEM_MNTRS1 /sap/bc/ui5_ui5/sap/PRITEM_MNTRS1
MM_PPR_MAINTS1 /sap/bc/ui5_ui5/sap/MM_PPR_MAINTS1
MMIM_INVPROVPS1 /sap/bc/ui5_ui5/sap/mmim_invprovps1
MM_SUPPIV_LSTS1 /sap/bc/ui5_ui5/sap/mm_suppiv_lsts1
MM_PIREC_MASSS1 /sap/bc/ui5_ui5/sap/MM_PIREC_MASSS1
MM_SOSMANAGES1 /sap/bc/ui5_ui5/sap/MM_SOSMANAGES1
MM_INFOREC_MTS1 /sap/bc/ui5_ui5/sap/MM_INFOREC_MTS1
OVERDUEGRBSS1 /sap/bc/ui5_ui5/sap/overduegrbss1
SUPPCONF_MONS1 /sap/bc/ui5_ui5/sap/SUPPCONF_MONS1
PP_CHANGER_DTS1 /sap/bc/ui5_ui5/sap/pp_changer_dts1
NW_APS_APJ /sap/bc/ui5_ui5/sap/nw_aps_apj
MDG_REQ_SUPPL /sap/bc/ui5_ui5/sap/mdg_req_suppl
MDG_REQ_BP /sap/bc/ui5_ui5/sap/mdg_req_bp
MDG_REQ_MAT /sap/bc/ui5_ui5/sap/mdg_req_mat
MDG_MY_REQ /sap/bc/ui5_ui5/sap/mdg_my_req
PRC_OVPS1 /sap/bc/ui5_ui5/sap/PRC_OVPS1
MM_INFORECDS1 /sap/bc/ui5_ui5/sap/mm_inforecds1/
MD_SUPPLIERSS1 /sap/bc/ui5_ui5/sap/md_supplierss1/
MM_REQNITEMS1 /sap/bc/ui5_ui5/sap/mm_reqnitems1
SAPUI5ComponentId PrimaryODataServiceName
C_NONMNGDPURGSPEND_CDS
k1473923299601 C_SUPLRCOMPRNVIAPURVALS_CDS
ui.s2p.mm.overdue.sit MMIM_MATERIAL_OVERDUE_SIT_SRV
fin.acc.query.analyze
k1478699520021 C_REQUISITIONTYPEANALYSIS_CDS
C_REQNTOORDERCYCLETIME_CDS
ui.s2p.mm.purorder.ops1 C_PURCHASEORDER_FS_SRV
ui.s2p.mm.manage.stock MMIM_MATERIAL_DATA_SRV
ui.ssuite.s2p.mm.pur.po.create.s1 MM_PUR_PO_MAINTAIN
ui.s2p.mm.pur.contract.maintain.s1 MM_PUR_OA_MAINTAIN_SRV
C_OVERDUEPO_CDS
C_PURCHASECONTRACTLEAKAGE_CDS
C_PURGMATLPRICECHANGE_CDS
.SAP.MM.PUR.PURCHASINGSPENDEVALUATION C_PURGSPENDCOMPRN_CDS
ui.s2p.mm.stock.overview MMIM_MATERIAL_DATA_SRV
k1478759201121 MM_PUR_PO_SPEND_ANALYSIS
k1478759050149 C_PURORDAVGDELIVTIME_CDS
ui.s2p.mm.stock.multiplematerials MMIM_MULTIPLE_MATERIAL_SRV
ui.s2p.mm.im.invturnovranlys MM_IM_INV_TURNOVR_ANLYS_SRV
ui.s2p.mm.slonomo.mat MMIM_SLOWORNONMOVINGMATERIAL_SRV
ui.s2p.mm.poitem.monitors1 MM_PUR_POITEMS_MONI_SRV
ui.s2p.mm.inventorymanagerovps1 C_STOCKQUANTITYVALUEBYTYPE_CDS
ui.s2p.mm.supplinvoice.manage.s1 MM_SUPPLIER_INVOICE_MANAGE
ui.ssuite.s2p.mm.pur.po.manage.st.s1 MM_PUR_PO_MAINT_V2_SRV
cross.fnd.fiori.inbox /IWPGW/TASKPROCESSING
ui.s2p.mm.pur.ctr.maintain.sts1 MM_PUR_OA_MAINTAIN_SRV
ui.s2p.mm.purcontractitem.ops1 C_CONTRACTITEM_FS_SRV
ui.s2p.mm.ses.manage.s1 MM_PUR_SES_MAINTAIN_SRV
ui.s2p.mm.pritem.monitors1 MM_PUR_PRITEM_MNTR_SRV
C_PURGSPENDOFFCONTRACT_CDS
k1478758935004 C_PURCHASINGGROUPANALYSIS_CDS
.SAP.MM.PUR.VALUECONTRACTCNSMPN.EVAL C_VALUECONTRACTCNSMPN_CDS
ui.s2p.mm.profrequisition.maintains1 MM_PUR_PR_PROFNL_MAINTAIN_SRV
C_REQUISITIONCHANGE_CDS
.SAP.MM.PUR.QUANTITYCONTRACTCNSMPN.EVAL C_QUANTITYCONTRACTCNSMPN_CDS
ui.s2p.mm.warehouseclerkovps1 C_GDSMVTTHROUGHPUTQUERY_CDS
ui.s2p.mm.ssuite.suppinvoicelist.s1 MM_SUPPLIER_INVOICE_LIST_SRV
ui.s2p.mm.inforecordmass.update MM_PUR_INFO_RECORD_UPDATE_SRV
ui.s2p.mm.pur.manage.sourcesofsupply.s1 MM_PUR_SOS_SRV
ui.s2p.mm.manage.inforecord.s1 MM_PUR_INFO_RECORDS_MANAGE_SRV
ui.s2p.mm.overdue.grblocked MMIM_OVERDUE_GRBLOCKED_SRV
ui.s2p.mm.supconf.monitors1 MM_PUR_SUPLRCONF_MNTR_SRV
.SAP.MM.PUR.REQUISITIONSAVGAPPROVALTIME C_REQNAVGAPPROVALTIME_CDS
i2d.pp.changerequest.details.s1 PP_MRP_COCKPIT_SRV
nw.core.appjobs APJ_JOB_MANAGEMENT_SRV
LPD_CUST MDG_SUPPLIER_SRV
LPD_CUST MDG_BP_SRV
LPD_CUST MDG_MATERIAL_SRV
LPD_CUST MDG_MYCR_SRV
ui.s2p.mm.ovps1 MM_PRC_OVP
ui.s2p.mm.inforecord.ops1 C_PURGINFORECORD_FS_SRV
mdm.cmd.supplier.ops1 C_SUPPLIER_FS_SRV
C_PURREQUISITIONITEM_FS_SRV
PrimaryODataServiceVersion
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AdditionalODataServices
SMART_BUSINESS_RUNTIME_SRV, C_PURCHASECONTRACTLEAKAGE_CDS, C_SUPPLIEREVALUATION_
SMART_BUSINESS_RUNTIME_SRV, C_PURORDVALUEWITHPLND_CDS, C_PURGSPENDOFFCONTRACT_CD
SMART_BUSINESS_RUNTIME_SRV
SMART_BUSINESS_RUNTIME_SRV, C_REQUISITIONNOTOUCHRATE_CDS, C_REQUISITIONCHANGE_CD
C_REQNAVGAPPROVALTIME_CDS, C_REQUISITIONTYPEANALYSIS_CDS, C_REQUISITIONCHANGE_CDS,
MMIM_MATDOC_SRV
SMART_BUSINESS_RUNTIME_SRV, C_PURORDVALUEWITHPLND_CDS, C_SUPPLIEREVALUATION_CDS,

SMART_BUSINESS_RUNTIME_SRV, C_PURORDVALUEWITHPLND_CDS, C_PURGSPENDOFFCONTRACT_
C_PURORDVALUEWITHPLND_CDS, C_SUPPLIEREVALUATION_CDS, C_SUPPLIEREVALOVERALLQRY_CDS
C_PURCHASECONTRACTLEAKAGE_CDS, C_SUPPLIEREVALUATION_CDS, C_NONMNGDPURGSPEND_CDS
SMART_BUSINESS_RUNTIME_SRV, C_PURCHASECONTRACTLEAKAGE_CDS, C_PURGSPENDOFFCONTRA

SMART_BUSINESS_RUNTIME_SRV, C_PURORDVALUEWITHPLND_CDS, C_SUPPLIEREVALOVERALLQRY_C
MMIM_MULTIPLE_MATERIAL_SRV, C_GDSMVTTHROUGHPUTQUERY_CDS, MM_IM_MANAGER_OVP_FI
SMART_BUSINESS_RUNTIME_SRV, C_PURORDVALUEWITHPLND_CDS, C_PURCHASECONTRACTLEAKA

C_REQNTOORDERCYCLETIME_CDS, C_REQNAVGAPPROVALTIME_CDS, C_REQUISITIONCHANGE_CDS, C_
SMART_BUSINESS_RUNTIME_SRV, C_PURORDVALUEWITHPLND_CDS, C_PURGSPENDOFFCONTRACT_C
CA_BPF_LAYOUT_METADATA_SRV, CV_ATTACHMENT_SRV
C_REQUISITIONNOTOUCHRATE_CDS, C_REQUISITIONTYPEANALYSIS_CDS, C_REQNTOORDERCYCLETI

SMART_BUSINESS_RUNTIME_SRV, C_PURORDVALUEWITHPLND_CDS, C_PURCHASECONTRACTLEAKAG
MMIM_OVERDUE_GRBLOCKED_SRV, MMIM_MATERIAL_OVERDUE_SIT_SRV, MM_IM_PHYS_INV_DOC_
SMART_BUSINESS_RUNTIME_SRV, C_REQUISITIONCHANGE_CDS, C_REQUISITIONTYPEANALYSIS_CDS
C_PURGSPENDOFFCONTRACT_CDS, C_NONMNGDPURGSPEND_CDS, C_REQUISITIONNOTOUCHRATE_

AdditionalODataServicesVersions
0001, 0001, 0001, 0001, 0001
0001, 0001, 0001, 0001, 0001
1
0001, 0001, 0001, 0001, 0001
0001, 0001, 0001, 0001, 0001
0001, 0001, 0001, 0001

0001, 0001, 0001, 0001, 0001
0001, 0001, 0001
0001, 0001, 0001, 0001, 0001, 0001
0001, 0001, 0001, 0001, 0001

0001, 0001, 0001, 0001
0001, 0001, 0001, 0001, 0001, 0001, 0001, 0001, 0001
0001, 0001, 0001, 0001, 0001

0001, 0001, 0001, 0001, 0001
0001, 0001, 0001, 0001
0001, 0001
0001, 0001, 0001, 0001, 0001

0001, 0001, 0001, 0001
0001, 0001, 0001, 0001, 0001, 0001, 0001
0001, 0001, 0001, 0001, 0001
0001, 0001, 0001

WDAAppAndConfigName
MM_PUR_FPM_ANA_IPCC1 (MM_PUR_FPM_ANA_IPCC1)
MMIM_FPM_OVP_PI_ITEM (MMIM_FPM_OVP_PI_ITEM)
MMIM_FPM_OVP_GDSMVT (MMIM_FPM_OVP_GDSMVT)
Link
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F0571
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=F1423A
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MM_PUR_FPM_ANA_IPCC1 (MM_PUR_FPM_AN
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=W0058
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=MMIM_FPM_OVP_GDSMVT (MMIM_FPM_OVP_
M_ANA_IPCC1)
_OVP_GDSMVT)

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Relevance Yes

Count - appId Installation Status by Basis

Count - appId Installation Status by Basis

Work in progress Working Supported in prPrerequiiste n Prerequisite NSupported in

Yes Procurement F0349A

Purchaser|Employee - Procurement Employee - Procurement

Purchase Requisition Item (Version 2)

Transactional, Fact sheet MM Yes

This object page app displays contextual information abouSAP Fior

HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0

SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709

lerk in your daily work.

Materials Management - Warehouse Management

Purchasing - Contract Management

Purchasing - Contract Management

Purchasing - Purchase Order Processing

Master Data Requestor (MDG) - Content

Purchase Order Processing

Purchase Contract Processing

Purchase Order Processing

Supplier Invoice Processing

Master Data Requestor (MDG)

SMART_BUSINESS_RUNTIME_SRV, C_REQUISITIONNOTOUCHRATE_CDS, C_REQUISITIONCHANGE_CD

C_REQNAVGAPPROVALTIME_CDS, C_REQUISITIONTYPEANALYSIS_CDS, C_REQUISITIONCHANGE_CDS,

SMART_BUSINESS_RUNTIME_SRV, C_PURORDVALUEWITHPLND_CDS, C_SUPPLIEREVALUATION_CDS,

SMART_BUSINESS_RUNTIME_SRV, C_PURCHASECONTRACTLEAKAGE_CDS, C_PURGSPENDOFFCONTRA

MMIM_MULTIPLE_MATERIAL_SRV, C_GDSMVTTHROUGHPUTQUERY_CDS, MM_IM_MANAGER_OVP_FI

SMART_BUSINESS_RUNTIME_SRV, C_PURORDVALUEWITHPLND_CDS, C_PURCHASECONTRACTLEAKA

C_REQUISITIONNOTOUCHRATE_CDS, C_REQUISITIONTYPEANALYSIS_CDS, C_REQNTOORDERCYCLETI

C_PURGSPENDOFFCONTRACT_CDS, C_NONMNGDPURGSPEND_CDS, C_REQUISITIONNOTOUCHRATE_

0001, 0001, 0001, 0001, 0001

0001, 0001, 0001, 0001, 0001

0001, 0001, 0001, 0001

0001, 0001, 0001, 0001, 0001

0001, 0001, 0001, 0001, 0001, 0001, 0001, 0001, 0001

0001, 0001, 0001, 0001, 0001

0001, 0001, 0001, 0001, 0001

0001, 0001, 0001

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