SAP Fiori Apps Supported by ONESOURCE GlobalNext
Lists the SAP Fiori applications supported in ONESOURCE GlobalNext versions 6.9 and 7.0.0.0.
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 |
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 |