F2631 – Supplier Invoice Items by Account Assignment
F2631 - Supplier Invoice Items by Account Assignment

F2631 – Supplier Invoice Items by Account Assignment

F2631 (Supplier Invoice Items by Account Assignment) is a SAP S/4HANA Transactional app used by a Accounts Payable Accountant – Procurement through user interface (UI) technology SAP Fiori elements.  With this app, you can display supplier invoice items based on their account assignments. This concerns the relevant account types within invoice verification. For each supplier invoice item, details such as account type, status, company code, posting date, amount, and quantity are displayed.

Fiori App Details


Fiori App Name Supplier Invoice Items by Account Assignment
Fiori App ID F2631
Application Type Transactional
Form Factors Desktop, Tablet
UI Technology SAP Fiori elements
Product Category SAP S/4HANA
Role Accounts Payable Accountant – Procurement

Catalog/Group Details

Business Catalog Name SAP_PRC_BC_INVOICER
Business Catalog Description Accounts Payable - Supplier Invoice Processing
Business Group Name SAP_PRC_BCG_INVOICER
Business Group Description Supplier Invoice Processing

Additional Technical Details

Application Component MM-FIO-IV
Database HANA DB exclusive
Front End Software Component UIS4HOP1 500
Backend Software Comp. Version S4CORE 104
Front End Product Version SAP FIORI FOR SAP S/4HANA 1909
Product Version Name Backend SAP S/4HANA 1909
Semantic Object SupplierInvoice
Semantic Action monitorByAccountAssignment

Business Server Page (BSP) Name: MM_SIV_LST_ACS1
BSP Application URL: /sap/bc/ui5_ui5/sap/MM_SIV_LST_ACS1
SAP UI5 Component ID: ui.s2p.mm.supplinvoiceacclist
Primary OData Service Name: MM_SUPPLIER_INVOICE_LIST_ACC_SRV
Primary OData Service Version: MM_SUPPLIER_INVOICE_LIST_ACC_SRV

Leading Business Role: SAP_BR_AP_ACCOUNTANT_PROCUREMT
Leading Business Role Description: Accounts Payable Accountant - Procurement

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