SAP Fiori Apps Supported by ONESOURCE GlobalNext
SAP Fiori Apps Supported with version Global Next 7.0.0.0
SAP Fiori App | Area |
|---|---|
Post Customer Down Payment Requests - F-37 | FI |
Post Supplier Down Payments - F-48 | FI |
Manage Supplier Down Payment Requests - F1688 | FI |
Manage Customer Down Payment Requests - F1689 | FI |
Create Incoming Invoices - FB60 | FI |
Create Outgoing Invoices - FB70 | FI |
Post Incoming Payments - For Customers, Post Incoming Payments - For Suppliers - FBZ1 | FI |
Post Customer Down Payments - F-29 | FI |
Create Supplier Down Payment Requests - F-47 | FI |
Post Outgoing Payments - For Suppliers - F-53 | FI |
Park Journal Entries - F-65 | FI |
Manage Journal Entries - F0717 | FI |
Manage Journal Entries - New Version - F0717A | FI |
Post Tax Payables - F1597 | FI |
Post Document, Post Journal Entries - FB01 | FI |
Post Journal Entries - For Ledger Group - FB01L | FI |
Post with Clearing - For Ledger Group - FB05L | FI |
Reverse Journal Entries - FB08 | FI |
Post Tax Payables - FB41 - FB41 | FI |
Post General Journal Entries - For Ledger Group (FB50L) - FB50L | FI |
Post Parked Journal Entries - FBV0 | FI |
Change Parked Journal Entries - FBV2 | FI |
Post Incoming Payments - For Customers Fast Entry, Post Incoming Payments - For Suppliers Fast Entry - FBZ3 | FI |
Park General Journal Entries - FV50 | FI |
Purchase Order (Version 2) - F0348A | P2P |
Manage Purchase Orders (Version 2) - F0842A | P2P |
Manage Supplier Invoices - F0859 | P2P |
Create Purchase Order, Create Purchase Order - Advanced - ME21N | P2P |
Change Purchase Order, Change Purchase Order - Advanced - ME22N | P2P |
Display Purchase Order, Display Purchase Order - Advanced - ME23N | P2P |
Create Purchase Order via Purchase Requisition Assignment List - ME58 | P2P |
Automatic Creation of Purchase Orders from Requisitions - ME59N | P2P |
Call MIRO - Change Status, Display Supplier Invoice - Advanced - MIR4 | P2P |
Park Supplier Invoices - MIR7 | P2P |
Create Supplier Invoice - Advanced - MIRO | P2P |
Change Purchase Order Advanced, Display Purchase Order, Display Purchase Order Advanced - MMPURPAMEPO | P2P |
Cancel Supplier Invoice Document - MR8M | P2P |
Create Invoicing Plan Settlement - MRIS | P2P |
Create Consignment and Pipeline Settlement - MRKO | P2P |
Create Evaluated Receipt Settlement - MRRL | P2P |
Post Outgoing Payments - F1612 | P2P |
Supplier Invoices List - F1060A | P2P |
Supplier Invoice Items by Account Assignment - F2631 | P2P |
Import Supplier Invoices - F3041 | P2P |
Upload Supplier Invoices - F2452 | P2P |
Sales Order Fulfillment Issues (Version 2) - F0029A | SD |
Manage Billing Documents - F0797 | SD |
Create Billing Documents - F0798 | SD |
Schedule Billing Creation - F1519 | SD |
Sales Order (S/4HANA) - F1814 | SD |
Customer Return - F1815 | SD |
Credit Memo Request - F1846 | SD |
Debit Memo Request - F1848 | SD |
Manage Sales Orders - F1873 | SD |
Billing Document - F1901 | SD |
Manage Debit Memo Requests - F1988 | SD |
Manage Credit Memo Requests - F1989 | SD |
Manage Credit Memo Requests - Version 2 - F1989A | SD |
Sales Order without Charge - F2303 | SD |
Manage Sales Orders without Charge - F2305 | SD |
Manage Customer Returns - Edit - F2650 | SD |
Manage Customer Returns - Create - F2651 | SD |
Manage Customer Returns - Refund - F2652 | SD |
Manage Sales Orders - Version 2 - F3893 | SD |
Customer Returns - Return Rate - F4092 | SD |
Import Sales Orders - F4293 | SD |
Manage Customer Returns - Version 2 - F4832 | SD |
Mass Change of Sales Documents - F5091 | SD |
Monitor Mass Changes of Sales Documents - F5210 | SD |
Mass Change of Sales Orders - F5211 | SD |
Mass Change of Customer Returns - F5279 | SD |
Mass Change of Debit Memo Requests - F5280 | SD |
Mass Change of Credit Memo Requests - F5281 | SD |
Sales Order Items - Backorders - F5307 | SD |
Sales Order Items - Confirmed as Requested - F5308 | SD |
Import Sales Orders Without Charge - F6382 | SD |
Manage Tax Rates - Sales - F6972 | SD |
Release Sales Orders - Billing - V.23 | SD |
Create Credit Memo Requests - W/o Preceding Document, Create Customer Return Without Reference - VA01, Create Debit Memo Requests - W/o Preceding Document, Create Sales Orders, Create Sales Orders - Intercompany, Create Sales Orders - VA01 - VA01 | SD |
Create Credit Memo Request, Create Debit Memo Request, Create Sales Order - VA01_VBTYP | SD |
Change Credit Memo Request, Change Debit Memo Request, Change Sales Order Without Charge, Change Sales Orders, Change Sales Orders - VA02 - VA02 | SD |
Display Credit Memo Request, Display Debit Memo Request, Display Sales Order Without Charge, Display Sales Orders, Display Sales Orders - VA03, Display Sales Plan, Sales Orders - VA03 | SD |
Create Billing Documents, Create Billing Documents - VF01 - VF01 | SD |
Change Billing Documents - VF02 | SD |
Display Billing Documents - VF03 | SD |
Create Billing Documents - VF04, Maintain Billing Due List - VF04 | SD |
Cancel Billing Documents - VF11 | SD |
Create Invoice Lists - VF24 - VF24 | SD |
Cancel Invoice Lists - VF26 | SD |
Create Credit Memos and Debit Memos - Retroactive Billing - VFRB | SD |
Maintain Contract - Condition Contracts - WCOCO | SD |
Settle Condition Contracts - WB2R_SC | SD |
Reverse Settlement Documents for Condition Contracts - WB2R_CANCEL_DOCS | SD |
SAP Fiori Apps Supported with version Global Next 6.9
SAP Fiori App | Area |
|---|---|
Manage Purchase Orders - F0842 | P2P |
Post Goods Receipt for Purchasing Document - F0843 | P2P |
Manage Supplier Invoices - F0859 | P2P |
Manage Service Entry Sheets - Lean Services - F2027 | P2P |
Manage Sales Orders - F1873 | SD |
Create Billing Documents - F0798 | SD |
Manage Sales Contracts - F1851 | SD |
Create Incoming Invoice - FB60 | Fl - Incoming invoice |
Post Outgoing Payments - F1612 | Fl - Incoming invoice |
Clear Outgoing Payments - F1367 | Fl - Incoming invoice |
Manage Supplier Down Payment Requests - F1688 | Fl - Incoming invoice |
Assign Open Items - F2626 | Fl - Outgoing invoice |
Create Outgoing Invoice - FB70 | Fl - Outgoing invoice |
Post Incoming Payments - F1345 | Fl - Outgoing invoice |
Manage Customer Requests - F1689 Down Payment | Fl - Outgoing invoice |
Post General Journal Entries - F0718 | Fl - Journal entries |
Clear G/L Accounts - F1579 | Fl - Journal entries |
Post Tax Payables - F1597 ( FB41) | Fl - Journal entries |
Create Single Payment - F0743 | Fl - Journal entries |
Domestic Scenario for DT | Deferred Tax |
Cross-Border Scenario (DT + RC) | Deferred Tax |