ale-dp/sap-fiori-apps huggingface dataset:
Manage NFe CTe Contingency
Application component: Use FI-LOC-NFE-BR-OUT
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Billing (S/4)
Description: With this app you can activate the contingency for your region or business place. Besides that, you can configure the reasons for which you activate the contingency. This app is available for the Billing Clerk and Shipping Specialist roles. 
Manage NF-e/CT-e Contingency
Key features:  Choose to activate contingency for either NF-e or CT-e.Search for a specific business place or choose to display all business places inside a region.View the contingency situation for all business places inside a region.Configure the reason for contingency activation for each type of contingency according to the contingency scope (region or business place). You can make this configuration once and save the contingency reasons so that the app applies them automatically every time you activate the contingency.Configure favorite settings for security paper according to business place using as basis the contingency situation you usually face.Choose to automatically activate contingency when your messaging system is out of service.Choose to automatically deactivate contingency when your messaging system is working again.Easily and quickly, activate and deactivate the contingency for your region or business place using the reasons you have previously set.Activate, deactivate, and configure contingency concomitantly with other users. The app only prevents you from making concomitant changes to the exact same region or business place. 
Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Accounts Payable Accountant - Procurement for Brazil: (is an add-on role to the Accounts Payable Accountant - Procurement)
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.
Manage Product Structures
Application component: Fiori UI for Product Structure Management
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Development Foundation (S/4)
Description: With this app, you can create new product structures and maintain the objects of existing product structures, for example, product item, product variant, and product item variant. You can also view the objects that are related to their respective product structures in a customizable worklist. This app is available for the role BOM engineer(SAP_BR_BOM_ENGINEER). 
An application to search product structure objects base on nodes" and variants" attributes. You also can create, change and display product structures.
Key features:  View object information of product structures.Create new product structures.Search for a PSM object.Filter and refine the displayed results based on the filters. 
Business roles: BOM Engineer
Development Manager - Discrete Industries: (is an add-on role to the Development Manager)
Manages a team of design enegineers and analyzes changes and their impact in line with given targets.

Production Engineer - Discrete Manufacturing : 
Maintains manufacturing relevant master data such as routing and work center. Frequently cooperates closely with PLM department, production supervisors and other people relevant for manufacturing.

Design Engineer : 
Creates product designs, i.e. functional specifications, CAD drawings, etc. Is typically a member of the R&D group of the company and is measured by the quality and innovation of his outputs in line with given design targets.

BOM Engineer : 
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.

Development Manager - Process Industry : 
Manages a team of formula developers and analyzes changes and their impact in line with given targets.
Display Invoicing Documents
Application component: Fiori-UI for Convergent Invoicing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Convergent Invoicing (S/4)
Description:  With this app, you can search for, display, and process invoicing documents for Convergent Invoicing. These invoicing documents contain the information required for an invoice to be printed or otherwise sent to customers. 
Within this app an Invoicing Specialist (Convergent Invoicing) who among others is responsible for the billing and invoicing process can display invoicing documents and its details, such as its line items and the according billable items.
Key features:    Search for invoicing documents, by entering a value in one or more filter fields, and sort the invoicing documents by different criteria.   Display a print preview for an invoicing document.   Print one or more invoicing documents.   Prevent an invoicing document from being printed, by setting a printing lock. You can also remove an existing printing lock, to allow an invoicing document to be printed.   Add an attachment to an invoicing document, and display existing attachments. For more information, see Attachments in Convergent Invoicing.   Request a correction for a specific invoicing document by creating a credit/debit memo.   Display a graphic overview of previous invoice amounts for the related contract account.   Display a list of related consumption items.   Display a list of related billable items.   Reverse one or more invoicing documents.   Release a preliminary invoice.   Record details of a customer complaint by creating a dispute case For more information about managing dispute cases, see Manage Dispute Cases.   
Business roles: Invoicing Specialist (Convergent Invoicing)| Administrator (Convergent Invoicing)
External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.

Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.

Administrator (Convergent Invoicing) : 
Is responsible for executing jobs and mass activities for critical business processes within Convergent Invoicing, setting up technical properties of billable and consumption items, and configuring processing rules in billable item management.
Reuse Component for SD Process Flow
Application component: Analytical Apps
App type: Reuse Component
The process flow provides a graphical overview of the chain of connected process steps and corresponding business objects, viewed from a business perspective. It focuses on a specific business object, for example, sales order, compiled by the meaningful connected business objects
Verify Nota Fiscal
Application component: Brazil
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Sales Billing (S/4)
Description: With this app you can easily verify all important data of a nota fiscal, such as tax calculation, transport and product information. Besides that, you can check the documents that originated the nota fiscal and if the nota fiscal has any subsequent documents. This app is available for the Billing Clerk and Accounts Payable Accountant - Procurement roles. 
You can use this application to easily verify all important data of a Nota Fiscal, which is Brazilian legal document.
Key features:  Filter the search for a specific nota fiscal or for a group of notas fiscais using a combination of parameters, such as nota fiscal number, company code, business place, partner ID.See the most important data of the nota fiscal on the same screen.See additional data of the nota fiscal, for example, issuer and item details, on a second screen.Check the nota fiscal document flow.Check if the nota fiscal has subsequent documents. 
Business roles: Accounts Payable Accountant - Procurement for Brazil| Billing Clerk| General Ledger Accountant for Brazil
Accounts Payable Accountant - Procurement for Brazil: (is an add-on role to the Accounts Payable Accountant - Procurement)
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Accounts Payable Accountant for Brazil: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

General Ledger Accountant for Brazil: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Brazil.

Billing Clerk for Brazil: (is an add-on role to the Billing Clerk)
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.
Application Jobs Reuse Library
Application component: Catalog based application job
App type: Reuse Component
You can use this Reuse Library to schedule and monitor application-related jobs.
Application Job Templates
Application component: Catalog based application job
App type: Transactional
Description: You can use this app to maintain Application Job Templates
Application Job Templates
Administrator (Marketing Cloud) : 
An administrator who configures the settings and functionalities in SAP Marketing Cloud
Notes
Application component: Fiori UI for Purchase Requisitions
App type: Reuse Component
A reusable application for notes functionality which also offers the possibility to pass notes from one business object to another.
Account Assignment
Application component: Fiori UI for Self Service Procurement
App type: Reuse Component
An app to show the Account Assignment in Procurement Area
Display Last Used Projects
Application component: Fiori UI for Portfolio and Project Management
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Management (S/4)
Description:  With this app you can display the 20 projects that your user has called up most recently. 
Key features:    Get an overview of the 20 projects that your user has called up most recently.   See the most important project details at a glance, such as:   Name and ID of the project  The name is displayed in the logon language, if available. Otherwise the name is displayed in the original language. If no name is available in the original language, the ID is displayed.   Type of the project    Name of the currently active phase and its planned latest finish date If there is more than one active phase, the phase with the earliest start date is displayed. If there is more than one active phase with the same earliest start date, the phase with the smallest sort number is displayed. The name is displayed in the logon language, if available. Otherwise the name is displayed in the original language. If no name is available in the original language, the ID is displayed.  Latest date of the milestone that has been defined as the main milestone of the projectA main milestone is displayed if the corresponding task is defined as a milestone and the related task type is defined as a main milestone.  Name and planned latest finish date of the earliest upcoming or overdue milestone An upcoming or overdue milestone is displayed if the corresponding task is defined as a milestone and the related task type is defined as a relevant milestone. The name is displayed in the logon language, if available. Otherwise the name is displayed in the original language. If no name is available in the original language, the ID is displayed.     Drill down to further apps to display and edit the following details of a selected project:   Project progress   Project structure including project elements such as phases and tasks, as well as all project details, for example basic data, authorizations or assigned objects   Persons who are assigned to the project as resources and further details of staffing and resources   If the project refers to a portfolio item:   Financial planning data   Capacity planning data   Details of the assigned portfolio item       Change the appearance of the list displayed for your user:   Search for projects in the list   Filter the list data   Sort or group the list data   Export the list data to a spreadsheet     This app uses the C_PPM_LASTUSEDPROJECT CDS view. 
Business roles: Program Manager| Project Manager
Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.

Program Manager : 
Manages a group of related projects within an program, initiative or bucket of an investment portfolio.
My Projects - Critical
Application component: Fiori UI for Portfolio and Project Management
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Management (S/4)
Description:  With this app you can display the severities of the active projects to which your user is assigned as a project manager or as a substitute. A project is active if it has been released but neither completed nor canceled. As a project manager you need to be assigned to the project as the responsible resource or as one of the resources the responsible role is staffed with. 
Key features:    Get an overview of the severity of the active projects for which you are responsible as a project manager or substitute.   See the most important project details at a glance, such as:   Name and ID of the project  The name is displayed in the logon language, if available. Otherwise the name is displayed in the original language. If no name is available in the original language, the ID is displayed.   Type of the project    Name of the currently active phase and its planned latest finish date If there is more than one active phase, the phase with the earliest start date is displayed. If there is more than one active phase with the same earliest start date, the phase with the smallest sort number is displayed. The name is displayed in the logon language, if available. Otherwise the name is displayed in the original language. If no name is available in the original language, the ID is displayed.   Latest date of the milestone that has been defined as the main milestone of the project A main milestone is displayed if the corresponding task is defined as a milestone and the related task type is defined as a main milestone.   Severity of the project Severities are used to assess threshold value violations. They are classified into three criticalities that each have their own icon and their own color (red, yellow, or green). The app shows the description of the severity in the color and with the icon of the corresponding criticality.     Drill down to further apps to display and edit the following details of a selected project:   Project progress   Project structure including project elements such as phases and tasks, as well as all project details, for example basic data, authorizations or assigned objects   Persons who are assigned to the project as resources and further details of staffing and resources   If the project refers to a portfolio item:   Financial planning data   Capacity planning data   Details of the assigned portfolio item       Change the appearance of the list displayed for your user:   Search for projects in the list   Filter the list data   Sort or group the list data   Export the list data to a spreadsheet     This app uses the C_PPM_MOSTCRITICALPROJECT CDS view. 
Business roles: Program Manager| Project Manager
Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.

Program Manager : 
Manages a group of related projects within an program, initiative or bucket of an investment portfolio.
My Projects - Planned
Application component: Fiori UI for Portfolio and Project Management
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Management (S/4)
Description:  With this app you can display all planned projects to which your user is assigned as a project manager or as a substitute. A project is planned if it has not yet been released and is not currently locked. As a project manager you need to be assigned to the project as the responsible resource or as one of the resources the responsible role is staffed with 
Key features:    Get an overview of all planned projects for which you are responsible as a project manager or substitute.   See the most important project details at a glance, such as:   Name and ID of the project  The name is displayed in the logon language, if available. Otherwise the name is displayed in the original language. If no name is available in the original language, the ID is displayed.   Name of the project manager   Date on which the project was created in the system   Planned start date of the project   Latest date of the milestone that has been defined as the main milestone of the project A main milestone is displayed if the corresponding task is defined as a milestone and the related task type is defined as a main milestone.   Priority of the project     Drill down to further apps to display and edit the following details of a selected project:   Project progress   Project structure including project elements such as phases and tasks, as well as all project details, for example, basic data, authorizations or assigned objects.   Persons who are assigned to the project as resources and further details of staffing and resources   If the project refers to a portfolio item:   Financial planning data   Capacity planning data   Details of the assigned portfolio item       Change the appearance of the list displayed for your user:   Search for projects in the list   Filter the list data   Sort or group the list data   Export the list data to a spreadsheet     This app uses the C_PPM_MYPLANNEDPROJECTS CDS view. 
Business roles: Program Manager| Project Manager
Program Manager : 
Manages a group of related projects within an program, initiative or bucket of an investment portfolio.

Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.
Maintain Virtual Accounts - Japan
Application component: Japan
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4)
Description: With this app you can create, edit, and delete the virtual accounts for customers or payer invoices. If you maintain the Business Partner master data in the backend system, the virtual accounts for payer invoices will be used by the Manage Invoice Summary - Japan app. 
With this app you can create, edit, and delete the virtual accounts for customers or payer invoices. If you maintain the Business Partner master data in the backend system, the virtual accounts for payer invoices will be used by the Manage Invoice Summary - Japan app.
Key features:  Search for virtual accounts after you fill out the required informationCreate virtual accounts for customersDelete virtual accounts for customersCreate virtual accounts for payer invoicesDelete virtual accounts for payer invoicesEdit virtual accounts for payer invoices In addition, the app supports the following technical feature and option: E-mail integration 
Business roles: Accounts Receivable Accountant for Japan
Accounts Receivable Accountant for Japan: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
My Projects – As a Substitute
Application component: Fiori UI for Portfolio and Project Management
App type: Transactional
Line of business: Asset Management
Leading industry: Cross Industry
Solution capability: Project Management (S/4)
Description:  With this app you can display all active projects to which your user is assigned as a substitute. A project is active if it has been released but neither completed nor canceled. 
Key features:    Get an overview of the active projects for which you are responsible as a substitute.   See the most important project details at a glance, such as:   Name and ID of the project  The name is displayed in the logon language, if available. Otherwise the name is displayed in the original language. If no name is available in the original language, the ID is displayed.   Type of the project    Name of the currently active phase and its planned latest finish date If there is more than one active phase, the phase with the earliest start date is displayed. If there is more than one active phase with the same earliest start date, the phase with the smallest sort number is displayed. The name is displayed in the logon language, if available. Otherwise the name is displayed in the original language. If no name is available in the original language, the ID is displayed.   Latest date of the milestone that has been defined as the main milestone of the project A main milestone is displayed if the corresponding task is defined as a milestone and the related task type is defined as a main milestone.   Name and planned latest finish date of the earliest upcoming or overdue milestone An upcoming or overdue milestone is displayed if the corresponding task is defined as a milestone and the related task type is defined as a relevant milestone. The name is displayed in the logon language, if available. Otherwise the name is displayed in the original language. If no name is available in the original language, the ID is displayed.     Drill down to further apps to display and edit the following details of a selected project:   Project progress  Project structure including project elements such as phases and tasks, as well as all project details, for example basic data, authorizations or assigned objects  Persons who are assigned to the project as resources and further details of staffing and resources   If the project refers to a portfolio item:   Financial planning data   Capacity planning data   Details of the assigned portfolio item       Change the appearance of the list displayed for your user:   Search for projects in the list   Filter the list data   Sort or group the list data   Export the list data to a spreadsheet     This app uses the C_PPM_MEASSUBSTITUTEPROJECTS CDS view. 
Business roles: Program Manager| Project Manager
Project Manager : 
Ensures the successful delivery of specific project objectives while taking into account respective boundary conditions and constraints of the same.

Program Manager : 
Manages a group of related projects within an program, initiative or bucket of an investment portfolio.
Import Foreign Exchange Rates
Application component: Treasury and Risk Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Cash and Liquidity Management (ERP)
Scope items: Accounting and Financial Close
Description:  With this app, you can import foreign exchange rates from a file into the system. A template is available that you can download. You can upload files with a maximum of 1000 data records. 
With this app, cash manager can input all the most updated foreign exchange rate into an Template, and then upload and import the template, then the most updated foreign exchange rate will be imported into system.
Key features:    Download the template and edit it with the most up-to-date foreign exchange rates data Note The template is a CSV file. You need to save it as a Microsoft Excel file.   Upload the files Caution The Fixed Value column must be 01 in your file.   Check the data correctness, for example, errors and warnings   Import the correct data and warning data into the system   In addition, the app supports the following technical features and options:   Send emails You can send an email with a URL that enables the recipients to check the app with exactly the same selection criteria as you are currently using.   Save as tile You can create a tile that uses the current selection criteria as default settings.   
Business roles: General Ledger Accountant| Treasury Specialist - Back Office| Group Accountant
Treasury Specialist - Back Office : 
Processes financial transactions, sends confirmation to counterparties, imports market data and runs the valuation.

Consolidation Specialist : 
Is responsible for the Consolidation setting, processing for the FI or other business data from subsidiaries. Generates the legal & management consolidated reports.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Group Accountant : 
Executes and monitors group processing tasks, such as data adjustment, and inter-company elimination.
Tax Declaration Reconciliation
Application component: Value Added Tax (VAT)
App type: Analytical
Line of business: Finance
Scope items: Accounting and Financial Close|External Tax Audit
Description:  With this app, you can check tax-relevant postings that are to be declared in a VAT return. This app is available for the General Ledger Accountant (SAP_BR_GL_ACCOUNTANT) and External Auditor (SAP_BR_EXTERNAL_AUDITOR) roles. When the app is used by a user with the External Auditor role, you can impose a timeframe restriction to restrict the range of data that the auditor can see. All other features and functions are available to both generic role types. 
This app allows you to reconcile the tax base amounts with the tax amounts in a VAT declaration.
Key features:    Verify that the tax base amounts reported in the VAT return in the tax boxes correspond with the VAT amounts reported at the tax base amounts in the VAT return.   Generate a list under headings such as Tax Boxes, Tax Codes, Tax Rate, Transaction Key, (Reported) Tax Base Amounts, Reported Tax Amount, Calculated Tax Amounts, and Difference (between reported and calculated tax amounts).   
Business roles: General Ledger Accountant| External Auditor
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Manage Software Constraints
Application component: Fiori UI for Embedded Software Constraint Mgnt.
App type: Transactional
Line of business: R&D and Product Management
Leading industry: Cross Industry
Solution capability: Product Development Foundation (S/4)
Scope items: Software Compatibility Management
Description: With this app, you can view a list of embedded software that are associated with the products in your organizational unit. This app allows you to add, edit, and delete the hardware constraints and software constraints of an embedded software. You can also check the versions that pertain to the embedded software. 
With this app, you can view a list of embedded software that are associated with the products in your organizational unit. This app allows you to add, edit, and delete the hardware constraints and software constraints of an embedded software. You can also check the versions that pertain to the embedded software.
Key features:  Add a software material and create its constraints.Maintain software constraints and hardware constraints for a software material.View the available versions of a software material.Sort software according to the software material or the number of constraints.Search for a software material. 
Business roles: Systems Engineer
Systems Engineer : 
Is responsible for the development of mechatronic products. Translates the customer’s needs into measurable requirements and ensures the delivery against them. Defines structural, functional, and logical models of the product.

BOM Engineer : 
Creates bills of material and consistent overall product model, drives changes across organizations, and is responsible for the change process until handover to manufacturing. Is typically a member of the R&D group of the company.
Custom Code List Reuse Control
Application component: Custom Tables and Nodes
App type: Reuse Component
A reuse control for the key user to create custom code lists
Injuries and Illnesses - Detailed Analysis
Application component: Incident Management
App type: Analytical
Line of business: Manufacturing
Leading industry: Cross Industry
Solution capability: EHS Incident Management (S/4)
Description: With this app you can analyze injuries and illnesses that have been recorded in the incident management application.This analysis is based on criteria and key figures set by the Occupational Safety and Health Administration (OSHA).
You use this app to analyze recordable injuries and illnesses. This analysis is based on Occupational Safety and Health Administration (OSHA) criteria and key figures.
Key features:  Note This app shows data for the location you set as My Location, as well as its sublocations. You can set or change your settings for My Location in the Set My Location app.If you do not set any locations under My Location, the system does not take any locations into account and therefore displays all injuries and illnesses.  You can use this app to do the following:    Evaluate the recordable cases based on general characteristics such as calendar year, month, week day, root cause, or organizational unit.   Evaluate the recordable cases by severity classification. The severity classifications include death cases, cases with days away from work, cases with a job transfer or restriction, and other recordable cases.   Evaluate the recordable cases by injury/illness characteristics, such as body part or body side.   Evaluate the recordable days of absence and of job transfer or restriction.   Evaluate the recordable cases and recordable days aggregated by location.  This app was built using Analysis Path Framework (APF). For more information on how to use an APF-based app, see Analytical Applications Based on APF. 
Business roles: Industrial Hygienist
Industrial Hygienist : 
Ensures that work areas are compliant with health and safety standards and that workers, community, and the environment are protected from potential threats arising from chemical usage.
View Forecast Results
Application component: UOM: Forecasting
App type: Transactional
Line of business: Upstream
Leading industry: Oil, Gas, and Energy
Solution capability: Deferment Management (S/4)|Production Allocation (S/4)|Production Forecasting and Scenario Planning (S/4)
Description:  With the transactional app View Forecast Results you, in your role as a Forecast Analyst - Production (OG) or Forecast Specialist (OG), or Forecast Manager (OG), can view forecast results of forecast projects. You can filter your authorized forecast projects by name, effective dates, and forecast date.  
With the transactional app View Forecast Results you, in your role as a Forecast Analyst - Production (OG) or Forecast Specialist (OG), or Forecast Manager (OG), can view forecast results of forecast projects. You can filter your authorized forecast projects by name, effective dates, and forecast date.
Key features:    View forecast results of forecast projects.    View aggregated results at Scenarios and Production Networks.   Enter comments for scenarios and networks.   
Business roles: Forecast Analyst - Production (IOG)
Forecast Analyst - Production (Oil & Gas) : 
Plays an integral part in analysis and selection of the production forecast. Is responsible for viewing forecast results, comparing different scenarios and analyzing them.
Configure Product Allocation
Application component: ATP: Product Allocation
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)
Scope items: Advanced Available-to-Promise Processing
Description:  With this app, you can create, find, display, and change the schema for a product allocation object. The schema of a product allocation object comprises, among others, the ID and description of the product allocation object, periodicity, characteristics structure and their hierarchy, the unit of measure for the planned allocation quantity and the date time type (material availability date, goods issue date and requested delivery date) used for the product allocation check. You can use this app if the business role Order Fulfillment Manager (R0226) is assigned to your user. 
With this app, you can create and maintain product allocation objects and their configuration data such as periods and characteristics.
Key features:    Create product allocation objects for the business document types sales document and stock transport order.   Search for, display and edit product allocation objects.   Define the period types for product allocation objects.   Define and order the characteristics for product allocation objects.   Deactivate and delete product allocation objects and their characteristics.   
Business roles: Order Fulfillment Manager
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Assign Product to Product Allocation
Application component: ATP: Product Allocation
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)
Description:  With this app, you can assign materials and material-plant combinations to product allocation sequences that you've created in the Manage Product Allocation Sequences app and which contain product allocation objects created in the Configure Product Allocation app. The assignment activates availability checks against product allocation for sales documents and stock transport order requirements for the assigned materials and material-plant combinations. The assignment of materials and material-plant combinations is time-dependent and enables you, for example, to react easily to temporary or seasonal fluctuations of supply and demand. You can use this app if the business role Order Fulfillment Manager (R0226) is assigned to your user. 
With this app, you can assign products and combinations of products and locations to product allocation objects created previously in the Configure Product Allocation app (F2119).
Key features:    Assign materials or material-plant combinations to product allocation sequences.   Use spreadsheets (in .xlsx format) or comma separated values files (in .csv format) to maintain product location to product allocation assignment data for a product allocation sequence.   Define validity periods for any assignments.   
Business roles: Order Fulfillment Manager
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Manage Product Allocation Planning Data
Application component: ATP: Product Allocation
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)
Scope items: Advanced Available-to-Promise Processing
Description:  With this app, you can maintain characteristic value combinations and planned allocation quantities for the time periods of the characteristic value combinations. Characteristic value combinations and the corresponding time series can be created manually or by uploading a spreadsheet (in .xlsx format) or comma separated values file (in .csv) format. This app also enables you to change the activation status, the constraint status of the characteristic value combinations as well as the lifecycle status of the product allocation object. You can use this app if the business role Order Fulfillment Manager (R0226) is assigned to your user. 
With this app, you can manage product allocation planning data such as characteristic value combinations and planned allocation quantities for specific time periods.
Key features:    Maintain characteristic value combinations and planned allocation quantities for their time periods.   Use spreadsheets (in .xlsx format) or comma separated values files (in .csv format) to maintain characteristic value combinations and their time series.   Reuse assignments and quantities from deleted/deactivated characteristic value combinations to those active characteristic value combinations that are using collectives.   Change the activation and constraint status of product allocation objects.   Display the availability situation (planned, available and consumed quantity) for the materials in product allocation objects.   Release product allocation objects and their planning data for productive usage.   
Business roles: Order Fulfillment Manager
Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Order Fulfillment Manager : 
Is responsible to configure and optimize the order fulfillment process according the company strategy.
Analyze Dunning Volume (Version 2)
Application component: Fiori UI for Convergent Contract Accounting
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description: The Analyze Dunning Volume app (F2122) is replaced with a new improved app version (F2122A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app, you can display the number of items or total amount based on the dunning procedure that has been dunned.
With this Fiori application you get an overview of the dunning volume within a certain time frame as well as information about the related dunning fees or interests.
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.
Analyze Dunning Success (Version 2)
Application component: Fiori UI for Convergent Contract Accounting
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description: The Analyze Dunning Success (F2123) app is replaced with a new improved app version (F2123A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app you gain an overview of what percentage of dunning activities has been successful within a certain time frame or related to the applied dunning procedures and dunning levels. The app analyzes what percentage of dunned open items has been paid as a probable result of the dunning notice you sent. The analysis reflects a success percentage rate assigned to the dunning notice including the paid items.
Within this Fiori application Accounts Payable/Receivable Manager (FI-CA) who among others might need to identify revenue leakages and improve cash-flow will be provided with an overview of the dunning success (in percentage) within a certain time frame or related to a various dunning procedures and dunning activities.
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.
Analyze Payment Run Exceptions
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  With this app, you can display the number of payments and the total amount a payment run could not process successfully, and the exceptions that arose as a result. You can restrict the selection of the total amount and the dunning exceptions to a specific company code and a contract account category. Additionally in the selection, you can define whether the system takes the processed payments into account and is to relate them to the exceptions. 
With this SAP Fiori app, you can get an overview about the exceptions from the last payment runs in the system. 
You can total or filter the amount or number  of exceptions by various criteria.
Key features:   The exceptions from the selected payment runs are always displayed in a chart.  You can filter the amount and number of payment run exceptions for example by exception reasons or groups of exception reasons.You can assign exception reasons to groups you define yourself in the app settings.  You can group the exceptions by the date of payment run for example by month or day.  You choose the currency in which the amounts are displayed.  You can display the business partner and the amounts that refer to the displayed exception reasons and use the same filters such as on the general overview.  You can select one or several business partners and create a worklist in the backend system for it/them. In the context of postprocessing, you can trigger the follow-up action in the backend system.Note The business function FICA_EHP7_B1 has to be active in the clients of the back-end systems in which you wish to process the worklists so that the system generates the relevant worklists in the backend system.In transaction FPCKWL, you process and monitor the worklists in the backend system.  You can display additional information on the selected business partners from the list of business partners. This enables you, for example, to go to the business partner financial overview.  You can create custom tiles with threshold values.   
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Administrator - Accounts Payable and Receivable (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run.
Analyze Clearing Reasons
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description: Note that you can only use this app if one of the business functions of an FI-CA industry is active in your system. Contract Accounts Receivable and Payable (FI-CA) is a subledger that is set up for companies with a high end customer base and a need for processing mass data (B2C). Therefore, FI-CA is used by the industries Utilities (IS-U), Telecommunications (IS-T), Financial Services Collections & Disbursements (FS-CD), Public Sector Collection and Disbursement (PSCD) as well as by an industry-independent FI-CA solution (FI-CAX). This app only provides data for postings in FI-CA and does not provide any information if you only use FI-AR/AP.Using this app, you can track clearing reasons for receivables over a certain period of time. You can can check which receivables have already been cleared and how they have been cleared. Additionally, you can also display an open amount of the analyzed receivables.This app is available for the role: Accounts Payable and Receivable Manager (FI-CA).
Within this Fiori application Accounts Payable/Receivable Manager (FI-CA) who might need to identify revenue leakages and improve cash-flow can follow the clearing reason of receivables of a certain time frame, to check what has already been cleared and how, as well as information about the still open amount of the analyzed receivables.
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.
Analyze Clearing Reasons (Version 2)
Application component: Fiori UI for Convergent Contract Accounting
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description: The Analyze Clearing Reasons (F2125) app is replaced with a new improved app version (F2125A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app, you can follow the clearing reason of receivables of a certain time frame.
Within this Fiori application Accounts Payable/Receivable Manager (FI-CA) who might need to identify revenue leakages and improve cash-flow can follow the clearing reason of receivables of a certain time frame, to check what has already been cleared and how, as well as information about the still open amount of the analyzed receivables.
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)
Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.