SAP F1749 Fiori Application to Supplier Payment Analysis (Manual and Automatic Payments) (S/4HANA)

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F1749 is a standard SAP S/4HANA Fiori application available within SAP and S/4HANA systems depending on your version and release level. With this app you can view the payment data by different dimensions, including company code, supplier, currency, and user. ;

Fiori App ID: F1749
App Name: Supplier Payment Analysis (Manual and Automatic Payments) (S/4HANA)
App Launcher: Automatic and Manual Payments - Payments for Last Year
Type(UI): Analytical(SAP Fiori: SAP Smart Business generic drill down app)
Fiori Apps Library: F1749
Device: Desktop, Tablet
T-Code: FBL1N
ODATA (V4):
Database: HANA DB exclusive
Business Role: Accounts Payable Manager (SAP_BR_AP_MANAGER)

Once configured, Fiori Apps are accessible as tiles on the SAP Fiori Launchpad. You can access the Launchpad either through the traditional SAP GUI using transaction code /UI2/FLP, or directly via a web browser by entering your system URL followed by the path /sap/bc/ui2/flp. Additionally, the SAP Web GUI can be accessed using transaction code WEBGUI, or through a web browser using the URL path /sap/bc/gui/sap/its/webgui/.

Application Configuration

• WebDynpro Application(Config):
• SAPUI5 / BSP: SBRT_APPSS1
• ICF Path: /sap/bc/ui5_ui5/sap/sbrt_appss1
• SAP UI5 Component: k1476946885459

Target Mapping

• Semantic Object: AutomaticAndManualPaymentsKPI
• Semantic Action: analyzeSBKPIAutomaticAndManualPayments

Technical Catalog

• Name: SAP_TC_FIN_FO_COMMON
• Description: SAP Financials - Accounts Payable Receivable Apps: Fiori Apps

Business Catalog

• Name: SAP_SFIN_BC_AP_ANALYTICS
• Description: Accounts Payable - Analytics

Business Group

• Name: SAP_SFIN_BCG_AP_ANALYTIC
• Description: Analytics for Accounts Payable

Pages/Spaces

• Page Name: SAP_SFIN_PG_AP_MGR_ANALYTIC
• Page Title: Analytics
• Space Name: SAP_SFIN_SP_AP_MANAGER
• Space Title: Accounts Payable

Business Area / Roles

• Line Of Business: Budget and Finance, Corporate Finance, Finance, Purchasing, Sourcing and Procurement, Supply Chain
• Scope: Accounts Payable (J60)
• Relevant role: Accounts Payable Manager
• Component: FI-FIO-AP-ANA
• Leading business role: SAP_BR_AP_MANAGER - Accounts Payable Manager
• Additional role: -

Font End Components

• Component Version: UIAPFI70 902 - SP 0003
• Min SP:
• Product Version: SAP FIORI FOR SAP S/4HANA 2023
• Support Package Stack: 03 (02/2025) FPS

Back End ABAP Components

• Component Version: S4CORE 108 - SP 0000
• Min SP: 0000
• Product Version: SAP S/4HANA PRIVATE CLOUD 2023
• Support Package Stack: 03 (02/2025) FPS

HANA Components

• Component Version:
• Min SP:
• Product Version:
• Support Package Stack:

OData

Additional Details:

Lighthouse App: No
A “Lighthouse App” refers to a Fiori application that exemplifies the best of SAP Fiori design principles with high user adoption, optimized UX, business value, and performance. These apps are often redesigned from classic SAP GUI transactions and built natively with Fiori/UI5 to fully leverage the capabilities of the SAP Fiori design system.

Note Collection:

Industry Relevance:
Aerospace and Defense; Automotive; Banking; Chemicals; Consumer Products; Cross Industry; Defense and Security; Education and Research; Engineering, Construction, and Operations; Healthcare; Industrial Manufacturing; Insurance; Life Sciences; Media; Mill Products; Mining; OEM (High Tech); Oil, Gas, and Energy; Professional Services; Public Sector; Retail; Semiconductors (High Tech); Software Providers (High Tech); Sports and Entertainment; Telecommunications; Transportation and Logistics (Travel and Transportation); Travel and Leisure (Travel and Transportation); Utilities; Wholesale Distribution; obsolete - Entertainment

Description:
With this app you can view the payment data by different dimensions, including company code, supplier, currency, and user.

BEX Query:


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