SAP F6635 Fiori Application to Manage Workflows for Central Supplier Confirmations

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F6635 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 configure workflows to approve or reject central supplier confirmations. The app provides several options to define preconditions for the release of central supplier confirmations. It also provides options to determine the approvers of their release. The approval process can either be automatic or a one-step or multi-step process. If a workflow with one or more steps is activated and the configured start conditions are fulfilled, the approval process is initiated. ;

Fiori App ID: F6635
App Name: Manage Workflows for Central Supplier Confirmations
App Launcher: Manage Workflows for Central Supplier Confirmations
Type(UI): Transactional(SAP Fiori elements)
Fiori Apps Library: F6635
Device: Desktop, Smartphone, Tablet
T-Code: ME21N
ODATA (V4):
Database: HANA DB or HANA side-by-side
Business Role: Configuration Expert - Business Process Configuration (SAP_BR_BPC_EXPERT)

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: NW_APS_BPM_SWE
• ICF Path: /sap/bc/ui5_ui5/sap/nw_aps_bpm_swe
• SAP UI5 Component: io.bpm.sworkfloweditor

Target Mapping

• Semantic Object: CentralSupplierConfirmation
• Semantic Action: manageWorkflows

Technical Catalog

• Name: SAP_TC_PRC_COMMON
• Description: SAP Procurement Technical catalog: Fiori Apps

Business Catalog

• Name: SAP_PRC_BC_CONFIG
• Description: Purchasing - Configuration

Business Group

• Name: SAP_PRC_BCG_CONFIG
• Description: Purchasing Configuration

Pages/Spaces

• Page Name:
• Page Title:
• Space Name:
• Space Title:

Business Area / Roles

• Line Of Business: Purchasing, Sourcing and Procurement, Supply Chain
• Scope:
• Relevant role: Configuration Expert - Business Process Configuration
• Component: MM-PUR-HUB-PO
• Leading business role: SAP_BR_BPC_EXPERT - Configuration Expert - Business Process Configuration
• Additional role: -

Font End Components

• Component Version: UIS4HOP1 900 - 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; 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 configure workflows to approve or reject central supplier confirmations. The app provides several options to define preconditions for the release of central supplier confirmations. It also provides options to determine the approvers of their release. The approval process can either be automatic or a one-step or multi-step process. If a workflow with one or more steps is activated and the configured start conditions are fulfilled, the approval process is initiated.

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