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2881803 - FAQ: S/4HANA Fiori Best Practices - Collective Note

Symptom

You are performing the conversion of an ERP solution to SAP S/4HANA and you seek best practices concerning Fiori.

You encounter errors during testing of Fiori Apps or you want to check that you have the latest information on corrections concerning a specific app.

Important! The recommendations in this note are based on practical project experience and should be verified by the project team during the planning, testing and execution of the project. The Fiori apps mentioned are only a small part out of many, they were chosen out of experience and criticality.

The content of this note may be updated at anytime.


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Environment

  • SAP S/4HANA
  • SAP ERP

Product

SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511

Keywords

Fiori, S/4HANA, Performance, Finance, S/4HANA Finance Asset History Sheet, Asset Accounting Overview, Display Financial Statement, Post Tax Payables, Tax Reconciliation Account Balance, Trial Balance, General Ledger Overview, Journal Entry Analyzer, Post General Journal Entries, Display Item Change Log, Future Receivables, Display Dunning History, Create Correspondence, Display Process Flow - Accounts Payable, Clear Outgoing Payments, Accounts Payable Overview, Consolidation Data Release Cockpit, Manage Cost Centers, Cost Centers - Plan/Actual, Profit Centers - Actuals, Manage Bank Accounts, Actual Cash Flow, Manage Journal Entries, Total Receivables, Customer Line Items, Clear Incoming Payments, Audit Journal, G/L Accounting Document Manage Purchase Orders, Create Purchase Requisition, My Inbox - Approve Purchase Order, Manage Requests for Quotation, Overall Supplier Evaluation, My Inbox, Manage Service Entry Sheets, Manage Supplier Invoices, Purchasing Spend, Non-Managed Spend, Overview Inventory Processing, Monitor Purchase Order Items, My Purchasing Document Items, Overdue Materials - Stock in Transit, Manage Product Master Manage Material Coverage Quality Notification Task, Quality Notification Activity Manage Sales Inquiries, Manage Sales Orders, Manage Sales Plans, Sales Order Fulfillment Issues, Delivery Performance, Manage Billing Documents F1615A, F3096, F0708, F1597, F2095, F2445, F0996A, F0956A, F0708, F0718, F2681 , F1744, F2328, F0744A, F2691, F1367, F2917, F2591, F1443A, F0949A, F0944A, F1366A, F0513A, F0997, F0130 F0842A, F1643, F0402A, F2049, F0862, F0842A, F2027, F0859, F0683, F0571, F2416, F2358, F0547, F0547A, F2139, F1602 F0844 F0314, F0315 F2370, F1873, F2512, F0029, F0029A, F2783, F0797 , KBA , XX-SER-MCC , Mission Control Center - Knowledge Management , CO-OM-IS , Information System, iViews , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-AR , Fiori UI for Accounts Receivable , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , MM-FIO-IV , Fiori UI for Invoice Verification , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-PUR-REQ , Fiori UI for Purchase Requisitions , MM-FIO-SRV , Fiori UI for Services Management , FI-FIO-AA , Fiori UI for Asset Accounting , FIN-FSCM-CLM-BAM , Bank Account Management , FIN-FSCM-CLM-LM , Liquidity Management , FIN-RTC , Real-Time Consolidation , SD-FIO-SLS , Sales Apps , SD-FIO-HBA , Analytical Apps , SD-FIO-BIL , Fiori UIs for Billing , MM-FIO-IM-OVP , Overview Page for Inventory Management , QM-FIO-QN , Quality Notification Fiori application , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , PP-FIO-MRP , Fiori UI for Material Requirements Planning , QM-FIO , Fiori apps for Quality Management , LO-MD-MM , Material Master , How To

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