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
