Cookbook
Cookbook
Cookbook
11 1 3 1
1
1 1
1
16 1 3 1 1 1
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
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working Check SAP incident 156037/2019
MM_DEMO_1 ADNOC123! Working Check SAP incident 156037/2019
MM_DEMO_1 ADNOC123! Working Check SAP incident 156037/2019
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working Check SAP incident 156037/2019
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working Check SAP incident 156037/2019
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working Check SAP incident 156037/2019
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
MM_DEMO_1 ADNOC123! Working
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 F1377
Yes Procurement F2139
Yes Procurement F1423A
Yes Procurement F2016
Yes Procurement MM_PUR_FPM_ANA_IPCC1 (MM_PUR_FP
Yes Procurement F1440A
Yes Procurement F2017
Yes Procurement F0348
Yes Procurement F1062
Yes Procurement W0058
Yes Procurement F0842
Yes Procurement F1600
Yes Procurement F0343
Yes Procurement F0681
Yes Procurement F0682
Yes Procurement F0683
Yes Procurement F1076
Yes Procurement F1378
Yes Procurement F1380
Yes Procurement F1595
Yes Procurement F1956
Yes Procurement F2137
Yes Procurement F2358
Yes Procurement F2769
Yes Procurement F2835
Yes Procurement F0859
Yes Procurement F0842A
Yes Procurement F0862
Yes Procurement F1600A
Yes Procurement F1665
Yes Procurement F2027
Yes Procurement F2424
Yes Procurement F0572
Yes Procurement F1660
Yes Procurement F2013
Yes Procurement F2229
Yes Procurement MMIM_FPM_OVP_GDSMVT (MMIM_FPM_
Yes Procurement F2015
Yes Procurement F2012
Yes Procurement F2416
Yes Procurement F1060
Yes Procurement F2667
Yes Procurement F0840A
Yes Procurement F1982
Yes Procurement F2347
Yes Procurement F2359
Yes Procurement F2014
Yes Procurement F0670
Yes Procurement F1702
Yes Procurement F0499
Yes Procurement F0501
Yes Procurement F0502
Yes Procurement F0636
Yes Procurement F1990
Yes Procurement F0351A
Yes Procurement F0354
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 UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIAPFI70 500 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 S4CORE 102
HANA DB exclusive UIAPFI70 500 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 100 S4CORE 100 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIAPFI70 500 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 100 2 S4CORE 100 2
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIAPFI70 500 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 1 S4CORE 102 1
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIX01CA1 200,IW_PGW 100 0000,0009
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 S4CORE 102
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 SAP_BASIS 752 0
HANA DB exclusive UIMDG001 200 MDG_UX 802 0
HANA DB exclusive UIMDG001 200 MDG_UX 802 0
HANA DB exclusive UIMDG001 200 MDG_UX 802 0
HANA DB exclusive UIMDG001 200 MDG_UX 802 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
HANA DB exclusive UIS4HOP1 300 0 S4CORE 102 0
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 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
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 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
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 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
SAP FIORI FOR SAP S/4HANA 1709 SAP S/4HANA 1709
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
PurchaseRequisitionItem
PurchaseOrderAmount
PurchasingGroup
PurchaseContract
PurchaseRequisition
MaterialMovement
NumberOfQuantityChanges
PurchaseContract
InventoryManagement
SupplierInvoice
PurchasingInfoRecord
SourceOfSupply
PurchasingInfoRecord
Material
PurchaseOrderItem
PurchaseRequisitionItem
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
PurchasingInfoRecord
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
analyze SAP_TC_PRC_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
manage SAP_TC_PRC_COMMON
analyze SAP_TC_PRC_COMMON
analyze SAP_TC_PRC_COMMON
analyze SAP_TC_PRC_COMMON
analyze 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
manage SAP_TC_PRC_COMMON
displayInbox SAP_TC_CA_MYINBOX
manage SAP_TC_PRC_COMMON
displayFactSheet SAP_TC_PRC_COMMON
manage SAP_TC_PRC_COMMON
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
analyze SAP_TC_PRC_COMMON
analyzeQuantityContractCnsmpn SAP_TC_PRC_COMMON
displayMonitoringOverviewPage SAP_TC_PRC_IM_COMMON
list SAP_TC_PRC_COMMON
changeMultiple SAP_TC_PRC_COMMON
manage 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_PRC_COMMON
displayFactSheet SAP_TC_CMD_COMMON
displayFactsheet N/A
TechnicalCatalogDescription BusinessCatalogName
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
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
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
SAP: Financials - Controlling Apps SAP_SFIN_BC_IA_REP_VAL
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
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
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
SAP: Procurement IM Technical Catalog SAP_MM_BC_IM_MONITORING, SAP_MM_BC_
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
SAP: Procurement IM Technical Catalog SAP_MM_BC_IM_MONITORING, SAP_MM_BC_
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_PURCH_ANALYTICS
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_PO
Procurement Technical catalog SAP_PRC_BC_PURCHASER_PR
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
Procurement Technical Catalog SAP_PRC_BC_PURCHASER_PR
SAP_TC_PRC_IM_BE_APPS:S4PRC SAP_MM_BC_IM_INVENTORY_OVP,SAP_PRC_B
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
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
Procurement Technical catalog SAP_PRC_BC_PURCHASER_PIR
Procurement Technical catalog SAP_PRC_BC_PURCHASER_PIR
SAP: Procurement IM Technical Catalog SAP_MM_BC_IM_MONITORING, SAP_MM_BC_I
Procurement Technical catalog SAP_PRC_BC_PURCHASER_PO
Procurement Technical catalog SAP_PRC_BC_PURCH_ANALYTICS
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
SAP: MDG - Transactional Apps SAP_MDG_BC_REQUESTOR_T
SAP: MDG - Transactional Apps SAP_MDG_BC_REQUESTOR_T
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
Purchasing Analytics
Inventory Accounting - Reporting
Purchasing Analytics
Purchasing Analytics
Materials Management - Stock Monitoring, Materials Management - Warehouse Management, Materials Management - Mate
Purchasing Analytics
Purchasing Analytics
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
Purchasing Analytics
Accounts Payable - Supplier Invoices
Purchasing - Purchase Order Processing
Purchasing Analytics
Purchasing - Requirement Processing
Materials Management - Inventory Management Overview,Materia
Purchasing Analytics
Purchasing Analytics
Materials Management - Inventory Processing Overview
Accounts Payable - Supplier Invoices
Purchasing - Source Assignment
Purchasing - Source Assignment
Purchasing - Source Assignment
Materials Management - Stock Monitoring, Materials Management - Inventory Processing Overview, Materials Management -
Purchasing - Purchase Order Processing
Purchasing Analytics
SAP_SFIN_BCG_ANALYTICS
SAP_PRC_BCG_PURCH_ANALYTICS
SAP_MM_BCG_IM_MANAGE
SAP_PRC_BCG_IM_ANLYTS_QUERY
SAP_PRC_BCG_PURCH_ANALYTICS
SAP_PRC_BCG_PURCH_ANALYTICS
SAP_PRC_BCG_PURCH_ANALYTICS
SAP_PRC_BCG_PURCH_ANALYTICS
Management - Warehouse Management, Materials Management - Material Stock Display
SAP_PRC_BCG_PURCH_ANALYTICS
SAP_PRC_BCG_PURCH_ANALYTICS
Management - Inventory Management Overview
SAP_MM_BCG_IM_INV_ANALYTICS
SAP_PRC_BCG_PURCHASER_PO
SAP_PRC_BCG_PURCH_ANALYTICS
SAP_PRC_BCG_INVOICER
SAP_PRC_BCG_PURCHASER_PO
SAP_PRC_BCG_PURCHASER_PUC
SAP_PRC_BCG_PURCHASER_PO
SAP_PRC_BCG_PURCHASER_PR
SAP_PRC_BCG_PURCH_ANALYTICS
SAP_PRC_BCG_PURCH_ANALYTICS
SAP_PRC_BCG_PURCH_ANALYTICS
SAP_PRC_BCG_PURCHASER_PR
SAP_PRC_BCG_IM_ANLYTS_QUERY
SAP_PRC_BCG_PURCH_ANALYTICS
SAP_PRC_BCG_PURCH_ANALYTICS
SAP_PRC_BCG_INVOICER
SAP_PRC_BCG_PURCHASER_PIR
SAP_PRC_BCG_PURCHASER_PIR
Management - Inventory Processing Overview, Materials Management - Inventory Management Overview
SAP_PRC_BCG_PURCHASER_PO
SAP_PRC_BCG_PURCH_ANALYTICS
SAP_SCM_BCG_MATL_PRODN_PLNG
SAP_MM_BCG_PO_PROCESS
SAP_MDG_BCG_REQUESTOR_T
SAP_MDG_BCG_REQUESTOR_T
SAP_MDG_BCG_REQUESTOR_T
SAP_MDG_BCG_REQUESTOR_T
SAP_PRC_BCG_PRC_OVP
g Documents Display
SAP_PRC_BCG_ESS
BusinessGroupDescription
Purchasing Analytics
Analytics
Analytics
Purchasing Analytics
Warehouse Management
Inventory Analytics Queries
Purchasing Analytics
tock Display
Purchasing Analytics
Purchasing Analytics
Inventory Analytics
Purchasing Analytics
Supplier Invoice Processing
Purchase Order Processing
Purchasing Analytics
Purchase Requisition Processing
Inventory Analytics Queries
Purchasing Analytics
Purchasing Analytics
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_INVENTORY_MANAGER
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_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_MDG_BCR_REQUESTOR_T
SAP_MDG_BCR_REQUESTOR_T
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
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
SBRT_APPSS1 /sap/bc/ui5_ui5/sap/sbrt_appss1
FIN_DS_ANALYZE /sap/bc/ui5_ui5/sap/FIN_DS_ANALYZE
SBRT_APPSS1 /sap/bc/ui5_ui5/sap/sbrt_appss1
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
SBRT_APPSS1 /sap/bc/ui5_ui5/sap/sbrt_appss1
SBRT_APPSS1 /sap/bc/ui5_ui5/sap/sbrt_appss1
SBRT_APPSS1 /sap/bc/ui5_ui5/sap/sbrt_appss1
SBRT_APPSS1 /sap/bc/ui5_ui5/sap/sbrt_appss1
STOCKOVERVS1 /sap/bc/ui5_ui5/sap/stockovervs1
SBRT_APPSS1 /sap/bc/ui5_ui5/sap/sbrt_appss1
SBRT_APPSS1 /sap/bc/ui5_ui5/sap/sbrt_appss1
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
FIN_DS_ANALYZE /sap/bc/ui5_ui5/sap/FIN_DS_ANALYZE
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
SBRT_APPSS1 /sap/bc/ui5_ui5/sap/sbrt_appss1
SBRT_APPSS1 /sap/bc/ui5_ui5/sap/sbrt_appss1
MM_PPR_MAINTS1 /sap/bc/ui5_ui5/sap/MM_PPR_MAINTS1
SBRT_APPSS1 /sap/bc/ui5_ui5/sap/sbrt_appss1
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
fin.acc.query.analyze
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
fin.acc.query.analyze
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
MMIM_MATDOC_SRV
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)
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M_ANA_IPCC1)
_OVP_GDSMVT)