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    Fiori Apps

    Uploaded by

    manishcsap3704
    This document lists Fiori app details across several categories: Reporting, Payments, Supplier Accounts, Analytics for Accounts Payable, Analytics for Accounts Receivable, Credit Management, Credit Blocked Sales Documents, and Accountant Overview for General Ledger. Each category contains several related apps for managing accounting, payments, analytics, and credit functions in SAP. Remarks are provided for some apps noting status like "working", data issues, errors or long execution times.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Fiori Apps

    Uploaded by

    manishcsap3704
    280 views4 pages
    This document lists Fiori app details across several categories: Reporting, Payments, Supplier Accounts, Analytics for Accounts Payable, Analytics for Accounts Receivable, Credit Management, Credit Blocked Sales Documents, and Accountant Overview for General Ledger. Each category contains several related apps for managing accounting, payments, analytics, and credit functions in SAP. Remarks are provided for some apps noting status like "working", data issues, errors or long execution times.

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    Fiori Apps

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    This document lists Fiori app details across several categories: Reporting, Payments, Supplier Accounts, Analytics for Accounts Payable, Analytics for Accounts Receivable, Credit Management, Credit Blocked Sales Documents, and Accountant Overview for General Ledger. Each category contains several related apps for managing accounting, payments, analytics, and credit functions in SAP. Remarks are provided for some apps noting status like "working", data issues, errors or long execution times.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    280 views4 pages

    Fiori Apps

    Uploaded by

    manishcsap3704
    This document lists Fiori app details across several categories: Reporting, Payments, Supplier Accounts, Analytics for Accounts Payable, Analytics for Accounts Receivable, Credit Management, Credit Blocked Sales Documents, and Accountant Overview for General Ledger. Each category contains several related apps for managing accounting, payments, analytics, and credit functions in SAP. Remarks are provided for some apps noting status like "working", data issues, errors or long execution times.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    You are on page 1of 4

    Sl No FIORI App Details

    A Reporting
    1 Manage Global Accounting Hierarchies
    2 Trial Balance
    3 Trial Balance Comparision
    4 Display G/L Account Balances
    5 Display Line Items in General Ledger
    6 Journal Entry Analyzer
    7 Audit Journal
    8 Display Financial Statement
    9 Financial Statement - Grid Based
    10 Cash Flow Statement-Indirect Method
    11 Replicate Runtime Hierarchy
    12 Production Cost Analysis
    13 Depreciation List
    14 Asset Transactions
    15 Asset Balances
    16 Asset History Sheet
    17 Asset Accounting Overview
    18 Analyze Costs by Work Center / Operation

    B Payments
    1 Manage Down Payment Request-For Customers
    2 Post Outgoing Payments
    3 Manage Journal Entries
    4 Create Singe Payment
    5 Manage Down Payment Request-For Suppliers
    6 Reset Cleared Items
    7 Manage Automatic Payments
    8 Mange Payment Media
    9 Monitor Payments
    10 Clear Outgoing Payments - Manual Clearing
    11 Revise Payment Proposal
    12 Schedule Accounts Payable Jobs
    13 Post Incoming Payments
    14 My Free Form Payments

    C Supplier Accounts
    1 Reset Cleared Items
    2 Clear Outgoing Payments-Manual Clearing
    3 Manage Journal Entries
    4 Manage Supplier Line Items
    5 Manage Payment Blocks
    6 Display Process Flow-Accounts Payable
    7 Display Supplier Balance
    8 Display Supplier List
    9 Manage Down Payment Requests - For Suppliers
    10 Create Correspondence

    D Analytics for Accounts Payable


    1
    2 Overdue Payables Today
    3 Days Payable Outstanding-Last 12 Months
    4 Cash Disclunt Forecast-Available Amount
    5 Aging Analysis-Payable Amount
    6 Future Payables-Today
    7 Automatic and Manual Payments-Payments for Last Year
    8 Supplier Payment Analysis-Open Payments
    9 Cash Discount Utilization-Today
    10 Days Payable Outstanding-Detailed Analysis
    11 Invoice Processing Analysis-Today
    12 Display Line Item Change Log-Supplier

    E Analytics for Accounts Receivable


    Overdue Receivables-Today
    Reprocessing Rate of Incoming Payments
    Days Sales Outstanding-Last 12 Months
    Days Beyond Terms-Last 12 Months
    Dunning Level Distribution - Today
    Future Receivables Today

    F Analytics for Credit Management

    Credit Limit Utilization-Business Partner


    Analyze Credit Exposure-By Country

    G Credit Blocked Sales Documents

    Manage Credit Cases

    H Accountant Overview for General Ledger

    General Ledger Overview


    Remarks Comments Remarks

    Executed at 3:00 pm continued till Office End Working


    Could not instantiate planning service "{0}". Could not Design Studio Working
    Design Studio Working
    Generated Working
    Generated Working
    Could not instantiate planning service "{0}". Could not Design Studio Working
    Generated Working
    Generated Working
    Could not instantiate planning service "{0}". Could not Design Studio
    Could not instantiate planning service "{0}". Could not Design Studio Working
    Long time to Execute / Not Executed Working
    Unable to Check Its working Working
    Generated Working
    Could not instantiate planning service "{0}". Could not Its working Working
    Could not instantiate planning service "{0}". Could not Its working
    Could not instantiate planning service "{0}". Could not Design Studio
    Generated Working
    Generated Working

    Server Error Working


    Long time to Execute / Not Executed Working
    Long time to Execute / Not Executed Working
    Server Error Working
    No DP was available Working
    Pending Working
    Server Error Working
    Unable to load the application data. Please check your connection and try agaWorking
    Long time to Execute / Not Executed Working
    Generated Working
    Data not available in System Working
    Long time to Execute / Not Executed Working
    Executed (Not Posted) Working
    Long time to Execute / Not Executed Working

    Pending not Tested Working


    Executed (Not Posted) Working
    Generated and Error also happened Working
    Generated Working
    Generated Working
    Long time to Execute / Not Executed Working
    Generated Working
    Generated Working
    Data not available in System Working
    Long time to Execute / Not Executed Working

    Working
    Generated Working
    Generated Working
    Values generated in Euro Working
    Generated Working
    Values generated in Euro Working
    Values generated in Euro Working
    Data Not Available to Test Working
    Generated Working
    Generated Working
    Generated Working

    Generated Working
    Could not Check as 12 Months not completed Working
    System could not generated
    Generated Working
    Could not check as Dunning Level not maintaine Working
    Generated Working

    Generated Working
    Generated Working

    403 Forbidden

    Generated Working

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