Mapeamento Transações SAP STANDARD X FIORI

Observação
ME21N
MIRO
J1B1N
J1B2N
FBL1N
FEBA
VA01
VF01
MIGO
F.03
ABAVN
ABAON
ABUMN
AFAB
AS01
J1B3N
FB60
FB50
FB70
FB65
FB75
FBL3N
FBL5N
FS10L
AS02
AS03
FB01
FB02
FB03
FF.5
F-28
F.01
FS00
FSP0
FSP1
KS01
KS02
KS03
KA01
KA02
KA03
KB21N
KB22N
KB31N
KB32N
FB08
FB05
OB08
BP
MMRV App ID
MMRV
LO-MD-MM (Material Master)
MM02 App ID
MM02
LO-MD-MM (Material Master)
MMPV App ID
MMPV
LO-MD-MM (Material Master)
MMCC App ID
MMCC
LO-MD-MM (Material Master)
MM01 App ID
MM01
LO-MD-MM (Material Master)
MM03 App ID
MM03
LO-MD-MM (Material Master)
MMBE App ID
MMBE
LO-MD-MM (Material Master)
MM17 App ID
MM17
LO-MD-MM (Material Master)
Material App ID
Master F0338A
LO-MD-MM (Material Master)
Goods Issue App ID
F0375
MM-FIO-IM (Fiori UI for Inventory
Management)
Goods Receipt App ID
F0376
MM-FIO-IM (Fiori UI for Inventory
Management)
Material App ID
Document F1807
MM-FIO-IM (Fiori UI for Inventory
Management)
Material App ID
Movement F0378
MM-FIO-IM (Fiori UI for Inventory
Management)
Physical App ID
Inventory F0379
MM-FIO-IM (Fiori UI for Inventory
Management)
Inventory App ID
Analysis F3366
Overview MM-FIO-IM-OVP
Overview App ID
Inventory F2769
Management MM-FIO-IM-OVP
Overview App ID
Inventory F2416
Processing
MM-FIO-IM-OVP
Material App ID
Documents F1077
Overview MM-FIO-IM-SGM
Overdue App ID
Materials - F2347
Goods Receipt MM-FIO-IM-SGM
Blocked Stock
Overdue App ID
Materials - F2139
Stock in
MM-FIO-IM-SGM
Transit
Post Goods App ID
Receipt for F0843
Purchase MM-FIO-IM-SGM
Order
Post Goods App ID
Receipt F3244
without
MM-FIO-IM-SGM
Reference
Stock - App ID
Multiple F1595
Materials MM-FIO-IM-SGM
Stock - Single App ID
Material F1076
MM-FIO-IM-SGM
Transfer Stock App ID
- Cross-Plant F1957
MM-FIO-IM-SGM
Transfer Stock App ID
- In Plant F1061
MM-FIO-IM-SGM
Supplier App ID
Invoices List F1060
MM-FIO-IV (Fiori UI for Invoice
Verification)
Supplier App ID
Invoices List F1060A
(Version 2)
MM-FIO-IV (Fiori UI for Invoice
Verification)
Upload App ID
Supplier F2452
Invoices
 MM-FIO-IV (Fiori UI for Invoice
Verification)
Supplier App ID
Invoice Items F2631
by Account
MM-FIO-IV (Fiori UI for Invoice
Assignment
Verification)
Supplier App ID
Invoice F0346A
(S/4HANA) MM-FIO-IV (Fiori UI for Invoice
Verification)
Supplier App ID
Invoice (ERP) F0346
MM-FIO-IV (Fiori UI for Invoice
Verification)
Reuse Invoice App ID
References F2010
MM-FIO-IV (Fiori UI for Invoice
Verification)
Manage App ID
Supplier F0859
Invoices MM-FIO-IV (Fiori UI for Invoice
Verification)
Manage App ID
Purchasing F1982
Info Records MM-FIO-PUR-IR
Purchasing App ID
Info Record F0351A
(Version 2) MM-FIO-PUR-PO (Fiori UI for Purchase
Orders)
Manage App ID
Purchase F0842A
Orders
MM-FIO-PUR-PO (Fiori UI for Purchase
(Version 2)
Orders)
Clear GR/IR App ID
Accounts, MR11
Clear GR/IR
Clearing
MM-IV-CA (G/L Clearing Account
Account
Maintenance)
Display/Cancel App ID
Account MR11SHOW
Maintenance MM-IV-CA (G/L Clearing Account
Document
Maintenance)
Procurement App ID
Overview F1990
Page MM-PUR-HBA (Analytics based on HANA
DB)
Manage App ID
Purchase F0842
Orders
MM-PUR-PO (Purchase Orders)
Mass Changes App ID
to Purchase F2593
Orders MM-PUR-PO (Purchase Orders)
Monitor App ID
Purchase F2877
Order Down MM-PUR-PO (Purchase Orders)
Payments
Monitor App ID
Purchase F2358
Order Items MM-PUR-PO (Purchase Orders)
My Purchasing App ID
Document F0547B
Items MM-PUR-PO (Purchase Orders)
My Purchasing App ID
Document F0547A
Items MM-PUR-PO (Purchase Orders)
(S/4HANA)
Purchase App ID
Order Items by F2420
Account MM-PUR-PO (Purchase Orders)
Assignment
Purchasing App ID
Documents by F2905
Requirement MM-PUR-PO (Purchase Orders)
Tracking
Number

My Purchasing App ID
Document Items F0547
(ERP)
MM-FIO-PUR (Fiori UI for Purchasing)
Purchase Order App ID
F0348
MM-FIO-PUR (Fiori UI for Purchasing)
Purchase Order App ID
(Version 2) F0348A
MM-FIO-PUR (Fiori UI for Purchasing)
Purchasing Info App ID
Record F0351
MM-FIO-PUR (Fiori UI for Purchasing)
Track Purchase App ID
Order F0403
MM-FIO-PUR (Fiori UI for Purchasing)
Global Purchasing App ID
Spend F3679
MM-FIO-PUR-ANA
Invoice Price App ID
Variance F0682
MM-FIO-PUR-ANA
Material Price App ID
Variance F3294
MM-FIO-PUR-ANA
Monitor Purchase App ID
Order Items F3676
Centrally
MM-FIO-PUR-ANA
Non-Managed App ID
Spend F0571
MM-FIO-PUR-ANA
Purchase Order App ID
Changes F3791
MM-FIO-PUR-ANA
Purchase Order App ID
Value F1378
MM-FIO-PUR-ANA
Purchasing Group App ID
Activities F1660
MM-FIO-PUR-ANA
Purchasing Spend App ID
F0683
MM-FIO-PUR-ANA
Spend Analysis App ID
F2835
MM-FIO-PUR-ANA
Spend Variance App ID
F1377
MM-FIO-PUR-ANA
Accounting App ID
Document List for MR51
Materials
MM-IM (Inventory Management)
Display Cancelled App ID
Material MBSM
Documents MM-IM (Inventory Management)
(MBSM)
Display List of App ID
GR/IR Balances MB5S
(MB5S) MM-IM (Inventory Management)
Display List of App ID
Stock Values MB5L
(MB5L) MM-IM (Inventory Management)
Display List of MM-IM (Inventory Management)
Stock Values
(MB5W)
MM-IM (Inventory Management)
Display Material
Document (MB03)
Display Material MM-IM (Inventory Management)
Document
(MIGO_GO)
Display Material MM-IM (Inventory Management)
Document List
(MB51)
MM-IM (Inventory Management)
Display Stock in
Transit (MB5SIT)
MM-IM (Inventory Management)
Display Stock in
Transit (MB5T)
MM-IM (Inventory Management)
Display Valuated
GR Blocked Stock
(MB5OA)
Display Warehouse MM-IM (Inventory Management)
Stock (MB52)
Material MM-IM (Inventory Management)
Documents List
(MB59)
MM-IM (Inventory Management)
Pick-Up List for
Batch Where-Used
List, Pick-Up List
(MB5C)
Post Goods Issue MM-IM (Inventory Management)
(MIGO_GI)
MM-IM (Inventory Management)
Post Goods
Movement, Goods
Movement (MIGO)
Post Goods MM-IM (Inventory Management)
Receipt
(MIGO_GR)
MM-IM (Inventory Management)
Post Transfer
Posting
(MIGO_TR)
MM-IM (Inventory Management)
Shelf Life List
(MB5M)
MM-IM (Inventory Management)
Stock in Transit on
Key Date (MB5TD)
MM-IM (Inventory Management)
Stocks at
Subcontractor
(MBLB)
Stocks for Posting MM-IM (Inventory Management)
Date (MB5B)
Subsequent MM-IM (Inventory Management)
Adjustment for
Purchase Order
(MIGO_GS)
Call MIRO - App ID
Change Status, MIR4
Display Supplier
Invoice - Advanced MM-IV (Invoice Verification)
(MIR4)
Cancel Supplier
Invoice Document Create Evaluated Receipt Settlement
(MR8M) (MRRL)
MM-IV (Invoice Verification)
MM-IV (Invoice Verification)
Create Supplier
Invoice - Advanced
(MIRO)
Display Supplier MM-IV (Invoice Verification)
Invoice Documents
(MIR5)
MM-IV (Invoice Verification)
Park Incoming
Supplier Invoices
(MIR7)
MM-PUR (Purchasing)
Change Purchase
Order - Advanced,
Change Purchase
Order (ME22N)
Change Purchase MM-PUR (Purchasing)
Order - Advanced,
Display Purchase
Order - Advanced
(MMPURPAMEPO)
MM-PUR (Purchasing)
Change
Purchasing Info
Record (ME12)
Change MM-PUR (Purchasing)
Purchasing Info
Record (ME14)
MM-PUR (Purchasing)
Create Purchase
Order - Advanced,
Create Purchase
Order (ME21N)
MM-PUR (Purchasing)
Create Purchase
Order - With
Source
Determination
(ME25)
MM-PUR (Purchasing)
Create Purchasing
 Info Record
(ME11)
Display Purch. MM-PUR (Purchasing)
Docs by Account
Assignment
(ME2K)
Display Purchase MM-PUR (Purchasing)
Order, Display
Purchase Order -
Advanced
(ME23N)
Display Purchasing MM-PUR (Purchasing)
Documents by
Material (ME2M)
Display Purchasing MM-PUR (Purchasing)
Documents by
Material Group
(ME2C)
MM-PUR (Purchasing)
Display Purchasing
Documents by
Number (ME2N)
MM-PUR (Purchasing)
Display Purchasing
Documents by
Supplier (ME2L)
Display Purchasing MM-PUR (Purchasing)
Documents by
Supplying Plant
(ME2W)
MM-PUR (Purchasing)
Display Purchasing
Info Record
(ME13)
Display MM-PUR (Purchasing)
Subcontracting
Stocks by Supplier,
Monitor
Subcontracting
Documents
(ME2ON)

FALTA:

MM-FIO-PUR (Fiori UI for Purchasing)

MM-FIO-PUR-ANA,
MM-IM (Inventory Management)
MM-IV (Invoice Verification)
MM-PUR (Purchasing)