Display Accounting View of Purchase Order (F4700)

Fiori App Transactional HANA DB exclusive Desktop, Smartphone, Tablet

An application to display the Accounting View of Purchase Order in Central Finance.

Display Accounting View of Purchase Order (F4700) is a SAP Fiori application of type Transactional. It uses 1 OData service(s). It is linked to 7 CDS view(s).

OData Services (1)

Technical NameNamespaceVersionSoftware Component
UI_CFINRPLDPURCHASEORDER

Linked CDS Views (7)

CDS ViewVDM LayerDescription
C_CFinRpldPurchaseOrder CONSUMPTION CFin Rpld Purchase Order
C_CFinRpldPurchaseOrderDetails CONSUMPTION CFin Rpld Purchase Order Details
C_CFinRpldPurchaseOrderHistory CONSUMPTION CFin Rpld Purchase Order History
C_CFinRpldPurchaseOrderItem CONSUMPTION CFin Rpld Purchase Order Item
C_CFinRpldPurOrdAcctAssgmt CONSUMPTION CFin Rpld Purchase Order AcctAsgt
C_CFinRpldPurOrdScheduleLine CONSUMPTION CFin Rpld Purchase Order Schedule Line
C_HierRuntimeRprstnDplLeafNode CONSUMPTION Hierarchy Duplicated Leaf Values

App Information

Application ComponentFI-CF-AVL
Semantic ObjectCFinReplicatedPurchaseOrder, CFinReplicatedPurchasingDoc
SAPUI5 Component$$ * $fin.cfin.avpo$
BSP ApplicationFIN_CFAVPO
Business CatalogSAP_SFIN_BC_AVL_PO
Business RolesGeneral Ledger Accountant - Central Finance
Technical CatalogSAP_TC_FIN_CFIN_COMMON
ProductSAP S/4HANA (Private Cloud and On-Premise)

Documentation

Overview

You can display a specific purchase order which has been replicated from the source system to the Accounting View of Logistics Information (AVL) in the Central Finance system.

Key Features

If you are working in SAP GUI, you can check details of replicated purchase orders via transaction FINS_CFIN_DIS_PO.

You can also access the function on the SAP Easy Access menu under Start of the navigation pathAccounting Next navigation step Central Finance Next navigation step Accounting View of Logistics Information Next navigation step Display AVL Purchase OrderEnd of the navigation path.