S/4HANA: Which Fiori app replaces which transaction?

Are you currently converting your SAP system and introducing Fiori apps? Then we have a quick but very helpful article for you today. In the table below you will find some of the most frequently used SAP GUI transactions from the point of view of the departments and their Fiori app equivalent as well as the associated catalogs, groups and template roles.

Every other Fiori app, currently over 12,000, can be found in the Fiori library.

Transaction Code	Application Component	Fiori App	App Description	Fiori Technical Catalog	Business Catalog	Business Group	Business Role (Template)
VA01	Create Sales Order	F1708	Manage Customer Returns	SAP_TC_CEC_SD_COMMON	SAP_SD_BC_RETURNS_PROC	SAP_SD_BCG_RETURNS_PROC	SAP_BR_RETURNS_REFUND_CLERK
VA02	Change Sales Order	F2583	Manage Sales Item Proposals	SAP_TC_CEC_SD_COMMON	SAP_SD_BC_MD_MANAGE	SAP_SD_BCG_MD_MANAGE	SAP_BR_INTERNAL_SALES_REP
VA03	Display Sales Order	F1708	Manage Customer Returns	SAP_TC_CEC_SD_COMMON	SAP_SD_BC_RETURNS_PROC	SAP_SD_BCG_RETURNS_PROC	SAP_BR_RETURNS_REFUND_CLERK
VF01	Create Billing Document	F0798	Create Billing Documents	SAP_TC_CEC_SD_COMMON	SAP_SD_BC_BIL_DOC	SAP_SD_BCG_BIL_DOC	SAP_BR_BILLING_CLERK
VF02	Change Billing Document	F0797	Manage Billing Documents	SAP_TC_CEC_SD_COMMON	SAP_SD_BC_BIL_DOC SAP_SD_BC_SALES_ANLYTS_OP	SAP_SD_BCG_BIL_DOC SAP_SD_BCG_SALES_ANLYTS_OP	SAP_BR_BILLING_CLERK SAP_BR_SALES_MANAGER
VF03	Display Billing Document	F0797	Manage Billing Documents	SAP_TC_CEC_SD_COMMON	SAP_SD_BC_BIL_DOC SAP_SD_BC_SALES_ANLYTS_OP	SAP_SD_BCG_BIL_DOC SAP_SD_BCG_SALES_ANLYTS_OP	SAP_BR_BILLING_CLERK SAP_BR_SALES_MANAGER
FK03	Display Vendor (Accounting)	F1053A	Manage Supplier Master Data	SAP_TC_CMD_BP_COMMON	SAP_CMD_BC_SUPPLIER_MAINT	SAP_CMD_BCG_SUPPLIER_MAINT	SAP_BR_BUPA_MASTER_SPECIALIST
XD02	Change Customer (Centrally)	F3163	Manage Business Partner Master Data	SAP_TC_CMD_BP_COMMON	SAP_CMD_BC_BP_MAINT	SAP_BR_BUPA_MASTER_SPECIALIST	SAP_BR_BUPA_MASTER_SPECIALIST
XK02	Change vendor (centrally)	F1053A	Manage Supplier Master Data	SAP_TC_CMD_BP_COMMON	SAP_CMD_BC_SUPPLIER_MAINT	SAP_CMD_BCG_SUPPLIER_MAINT	SAP_BR_BUPA_MASTER_SPECIALIST
XK03	Display vendor (centrally)	F1053A	Manage Supplier Master Data	SAP_TC_CMD_BP_COMMON	SAP_CMD_BC_SUPPLIER_MAINT	SAP_CMD_BCG_SUPPLIER_MAINT	SAP_BR_BUPA_MASTER_SPECIALIST
MM01	Create Material &	F1602	Manage Product Master	SAP_TC_CMD_PR_COMMON	SAP_CMD_BC_PR_MAINT	SAP_CMD_BCG_PR_MAINT	SAP_BR_PRODMASTER_SPECIALIST
MM02	Change Material &	F1602	Manage Product Master	SAP_TC_CMD_PR_COMMON	SAP_CMD_BC_PR_MAINT	SAP_CMD_BCG_PR_MAINT	SAP_BR_PRODMASTER_SPECIALIST
MM03	Display Material &	F1602	Manage Product Master	SAP_TC_CMD_PR_COMMON	SAP_CMD_BC_PR_MAINT	SAP_CMD_BCG_PR_MAINT	SAP_BR_PRODMASTER_SPECIALIST
AW01N	Asset Explorer	F3425	Manage Fixed Assets (New)	SAP_TC_FIN_ACC_COMMON	SAP_FIN_BC_AA_MDAT_LDT_PC SAP_FIN_BC_AA_MDAT_REG_PC	SAP_FIN_BCG_MASTER_DATA_PC	SAP_BR_AA_ACCOUNTANT SAP_BR_RECM_VALSPECIALIST
F-02	Enter G/L Account Posting	F0718	Post General Journal Entries	SAP_TC_FIN_ACC_COMMON	SAP_SFIN_BC_GL_JE_PROC	SAP_SFIN_BCG_DOC_ENTRY	SAP_BR_GL_ACCOUNTANT
F-03	Clear G/L Account	F1579	Clear G/L Accounts	SAP_TC_FIN_ACC_COMMON	SAP_SFIN_BC_GL_JE_CLRING	SAP_SFIN_BCG_GL_PERIOD_ACT	SAP_BR_GL_ACCOUNTANT
FB01	Post Document	F0718	Post General Journal Entries	SAP_TC_FIN_ACC_COMMON	SAP_SFIN_BC_GL_JE_PROC	SAP_SFIN_BCG_DOC_ENTRY	SAP_BR_GL_ACCOUNTANT
FB1S	Clear G/L Account	F1579	Clear G/L Accounts	SAP_TC_FIN_ACC_COMMON	SAP_SFIN_BC_GL_JE_CLRING	SAP_SFIN_BCG_GL_PERIOD_ACT	SAP_BR_GL_ACCOUNTANT
FBL3N	G/L Account Line Items	F2217	Display Line Items in General Ledger	SAP_TC_FIN_ACC_COMMON	SAP_SFIN_BC_GL_ANALYTICS	SAP_SFIN_BCG_GL_ANALYTICS	SAP_BR_GL_ACCOUNTANT
FS10N	Balance Display	F0707	Display G/L Account Balances	SAP_TC_FIN_ACC_COMMON	SAP_SFIN_BC_GL_ANALYTICS	SAP_SFIN_BCG_GL_ANALYTICS	SAP_BR_GL_ACCOUNTANT
KSB1	Cost Centers: Actual Line Items	KSB1	Display Cost Line Items – Cost Centers – Actual	SAP_TC_FIN_CO_BE_APPS	n.a.	n.a.	n.a.
FB05	Post with Clearing	FB05	Post with Clearing	SAP_TC_FIN_FO_BE_APPS	n.a.	n.a.	n.a.
F110	Parameters for Automatic Payment	F0771	Revise Payment Proposals	SAP_TC_FIN_FO_COMMON	SAP_SFIN_BC_APAR_PAYM SAP_SFIN_BC_AP_PAY_PROC	SAP_SFIN_BCG_PAYMENTS	SAP_BR_AP_ACCOUNTANT SAP_BR_AR_ACCOUNTANT
F-44	Clear Vendor	F1367	Clear Outgoing Payments	SAP_TC_FIN_FO_COMMON	SAP_SFIN_BC_AP_CLEARING SAP_SFIN_BC_AP_PAY_PROC	SAP_SFIN_BCG_SUPP_ACC	SAP_BR_AP_ACCOUNTANT
FB02	Change Document	F0593	Manage Payment Blocks	SAP_TC_FIN_FO_COMMON	SAP_SFIN_BC_AP_DOC_PROC	n.a.	SAP_BR_AP_ACCOUNTANT
FBL1N	Vendor Line Items	F1745	Invoice Processing Analysis (S/4HANA)	SAP_TC_FIN_FO_COMMON	SAP_SFIN_BC_AP_ANALYTICS	SAP_SFIN_BCG_AP_ANALYTIC	SAP_BR_AP_MANAGER
FBL5N	Customer Line Items	F0711	Manage Customer Line Items	SAP_TC_FIN_FO_COMMON	SAP_SFIN_BC_AR_DOC_PROC	SAP_SFIN_BCG_CUST_ACC, SAP_SFIN_BCG_DAILY_BUS	SAP_BR_AR_ACCOUNTANT
FBZ0	Display/Edit Payment Proposal	F0770	Manage Automatic Payments	SAP_TC_FIN_FO_COMMON	SAP_SFIN_BC_APAR_PAYM SAP_SFIN_BC_AP_PAY_PROC	SAP_SFIN_BCG_PAYMENTS	SAP_BR_AP_ACCOUNTANT SAP_BR_AR_ACCOUNTANT
		F1749	Supplier Payment Analysis (Manual and Automatic Payments) (S/4HANA)	SAP_TC_FIN_FO_COMMON	SAP_SFIN_BC_AP_ANALYTICS	SAP_SFIN_BCG_AP_ANALYTIC	SAP_BR_AP_MANAGER
		F1750	Supplier Payment Analysis (Open Payments) (S/4HANA)	SAP_TC_FIN_FO_COMMON	SAP_SFIN_BC_AP_ANALYTICS	SAP_SFIN_BCG_AP_ANALYTIC	SAP_BR_AP_MANAGER
FB60	Enter Incoming Invoices	F0859	Manage Supplier Invoices	SAP_TC_PRC_COMMON	SAP_PRC_BC_INVOICER	SAP_PRC_BCG_INVOICER	SAP_BR_AP_ACCOUNTANT_PROCUREMT
ME21N	Create Purchase Order	F0842	Manage Purchase Orders	SAP_TC_PRC_COMMON	SAP_PRC_BC_PURCHASER_PO	SAP_PRC_BCG_PURCHASER_PO	SAP_BR_PURCHASER
ME22N	Change Purchase Order	F0842A	Manage Purchase Orders	SAP_TC_PRC_COMMON	SAP_PRC_BC_PURCHASER_PO	SAP_PRC_BCG_PURCHASER_PO	SAP_BR_PURCHASER
ME23N	Display Purchase Order	F0842A	Manage Purchase Orders	SAP_TC_PRC_COMMON	SAP_PRC_BC_PURCHASER_PO	SAP_PRC_BCG_PURCHASER_PO	SAP_BR_PURCHASER
ME2L	Purchase Orders by Vendor	F2358	Monitor Purchase Order Items	SAP_TC_PRC_COMMON	SAP_PRC_BC_PURCHASER_PO	SAP_PRC_BCG_PURCHASER_PO	SAP_BR_PURCHASER
MIR4	Call MIRO – Change Status	F0346A	Supplier Invoice (S/4HANA)	SAP_TC_PRC_COMMON	SAP_PRC_BC_INVOICER	n.a.	SAP_BR_AP_ACCOUNTANT_PROCUREMT
MIRO	Enter Invoice	F0859	Manage Supplier Invoices	SAP_TC_PRC_COMMON	SAP_PRC_BC_INVOICER	SAP_PRC_BCG_INVOICER	SAP_BR_AP_ACCOUNTANT_PROCUREMT
MB51	Material Doc. List	F1077	Material Documents Overview	SAP_TC_PRC_IM_COMMON	SAP_MM_BC_IM_MANAGE SAP_MM_BC_IM_PROCESS	SAP_MM_BCG_IM_PROCESS	SAP_BR_INVENTORY_MANAGER SAP_BR_OPERATION_CLERK_ACM SAP_BR_SETTLEMENT_CLERK_ACM SAP_BR_WAREHOUSE_CLERK
MB52	List of Warehouse Stocks on Hand	F1595	Stock – Multiple Materials	SAP_TC_PRC_IM_COMMON	SAP_MM_BC_IM_MONITORING	SAP_MM_BCG_IM_MONITORING	SAP_BR_INVENTORY_MANAGER SAP_BR_RECEIVING_SPECIALIST SAP_BR_SHIPPING_SPECIALIST SAP_BR_SHIP_SPECIALIST_JIT
MMBE	Stock Overview	F1595	Stock – Multiple Materials	SAP_TC_PRC_IM_COMMON	SAP_MM_BC_IM_MONITORING	SAP_MM_BCG_IM_MONITORING	SAP_BR_INVENTORY_MANAGER SAP_BR_RECEIVING_SPECIALIST SAP_BR_SHIPPING_SPECIALIST SAP_BR_SHIP_SPECIALIST_JIT
MIGO	Goods movement	F2449	Transfer Products	SAP_TC_RFM_ST_COMMON	SAP_RFM_BC_STORE_ASSOCIATE	SAP_RFM_BCG_STORE_ASSOCIATE	SAP_BR_RETAIL_STORE_ASSOCIATE
MD04	Display Stock/Requirements Situation	F1700	Create Optimal Orders for Shipment	SAP_TC_SCM_PP_COMMON	SAP_SCM_BC_PLNG_EXT_PROCMT	SAP_SCM_BCG_MATL_PRODN_PLNG	SAP_BR_MATL_PLNR_EXT_PROC