Monitor Sales Order Progress - Fashion (F5392)
Monitor Sales Order Progress - Fashion : This app is used to track and further monitor for the different status of the Sales Orders and thereby further actions can be taken accordingly by the business,
Monitor Sales Order Progress - Fashion (F5392) is a SAP Fiori application of type Transactional. It uses 1 OData service(s). It is linked to 77 CDS view(s).
OData Services (1)
| Technical Name | Namespace | Version | Software Component |
|---|---|---|---|
| UI_RFM_SLSORD_PRGS_MONITOR |
Linked CDS Views (77)
| CDS View | VDM Layer | Description |
|---|---|---|
| C_RFM_SlsOrdPrgrsMntrConfign | CONSUMPTION | Business Configuration for KPI |
| C_RFM_SlsOrdPrgrsMntrFllwOnHdr | CONSUMPTION | Sales Order Header Follow On Documents |
| C_RFM_SlsOrdPrgrsMntrFllwOnItm | CONSUMPTION | Sales Order Item Follow On Documents |
| C_RFM_SlsOrdPrgrsMntrGnrcItm | CONSUMPTION | Sales Order Generic Article item details |
| C_RFM_SlsOrdPrgrsMntrHdr | CONSUMPTION | Sales Order |
| C_RFM_SlsOrdPrgrsMntrItm | CONSUMPTION | Sales Order item details |
| C_RFM_SlsOrdPrgrsMntrSupGnrc | CONSUMPTION | Supply Details at Generic Article Item |
| C_RFM_SlsOrdPrgrsMntrSupHdr | CONSUMPTION | Supply Details at Sales Order Level |
| C_RFM_SlsOrdPrgrsMntrSupItm | CONSUMPTION | Supply Details at Item Level |
| C_SalesDocumentUserVH | CONSUMPTION | Sales Document User |
| I_AdditionalCustomerGroup1 | BASIC | Additional Customer Group 1 |
| I_AdditionalCustomerGroup2 | BASIC | Additional Customer Group 2 |
| I_AdditionalCustomerGroup3 | BASIC | Additional Customer Group 3 |
| I_AdditionalCustomerGroup4 | BASIC | Additional Customer Group 4 |
| I_AdditionalCustomerGroup5 | BASIC | Additional Customer Group 5 |
| I_AdditionalMaterialGroup1 | BASIC | Additional Material Group 1 |
| I_AdditionalMaterialGroup2 | BASIC | Additional Material Group 2 |
| I_AdditionalMaterialGroup3 | BASIC | Additional Material Group 3 |
| I_AdditionalMaterialGroup4 | BASIC | Additional Material Group 4 |
| I_AdditionalMaterialGroup5 | BASIC | Additional Material Group 5 |
| I_Batch | COMPOSITE | Batch information |
| I_BillingBlockReason | BASIC | Billing Block Reason |
| I_ContactPersonStdDepartment | BASIC | Contact Person Standard Department |
| I_CreditControlArea | BASIC | Credit Control Area |
| I_Customer | BASIC | Customer |
| I_CustomerGroup | BASIC | Customer Group |
| I_CustomerPaymentTerms | BASIC | Customer Payment Terms |
| I_CustomerPriceGroup | BASIC | Customer Price Group |
| I_CustomerPurchaseOrderType | BASIC | Customer Purchase Order Type |
| I_DeliveryBlockReason | BASIC | Delivery Block Reason |
| I_DeliveryPriority | BASIC | Delivery Priority |
| I_DeliveryStatus | BASIC | Delivery Status |
| I_DistributionChannel | BASIC | Distribution Channel |
| I_Division | BASIC | Division |
| I_HdrBillgIncompletionStatus | BASIC | Header Billing Incompletion Status |
| I_HdrDelivIncompletionStatus | BASIC | Header Delivery Incompletion Status |
| I_HdrGenIncompletionStatus | BASIC | Header General Incompletion Status |
| I_IncotermsClassification | BASIC | Incoterms Classification |
| I_ItemBillingIncompletionSts | BASIC | Item Billing Incompletion Status |
| I_ItemDelivIncompletionSts | BASIC | Item Delivery Incompletion Status |
| I_ItemGenIncompletionStatus | BASIC | Item General Incompletion Status |
| I_OrderRelatedBillingStatus | BASIC | Order Related Billing Status |
| I_OverallOrdReltdBillgStatus | BASIC | Overall Order Related Billing Status |
| I_OverallPrcIncompletionSts | BASIC | Overall Pricing Incompletion Status |
| I_OverallSDDocumentRjcnStatus | BASIC | Overall SD Document Rejection Status |
| I_OverallSDProcessStatus | BASIC | Overall SD Process Status |
| I_OverallTotalDeliveryStatus | BASIC | Overall Total Delivery Status |
| I_OvrlItmBillgIncompltnSts | BASIC | Overall Item Billing Incompletion Status |
| I_OvrlItmDelivIncompletionSts | BASIC | Overall Item Delivery Incompletion Status |
| I_OvrlItmGenIncompletionSts | BASIC | Overall Item General Incompletion Status |
| I_Plant | BASIC | Plant |
| I_PricingIncompletionStatus | BASIC | Pricing Incompletion Status |
| I_ProductGroup_2 | BASIC | Product Group |
| I_ProductText | BASIC | Product - Text |
| I_RetailAddlCustGrp10 | BASIC | Retail Additional Customer Group 10 |
| I_RetailAddlCustGrp6 | BASIC | Retail Additional Customer Group 6 |
| I_RetailAddlCustGrp7 | BASIC | Retail Additional Customer Group 7 |
| I_RetailAddlCustGrp8 | BASIC | Retail Additional Customer Group 8 |
| I_RetailAddlCustGrp9 | BASIC | Retail Additional Customer Group 9 |
| I_RFM_MaSaDoSlsOrdItmAggrg | BASIC | Aggregated Quantity Per Sales Item |
| I_RFM_SlsOrdPrgrsMntrSupCatT | BASIC | Supply Type |
| I_RFM_SlsOrdPrgrsMntrSupTypeT | BASIC | Supply Type |
| I_SalesDistrict | BASIC | Sales District |
| I_SalesDocumentItemCategory | BASIC | Sales Document Item Category |
| I_SalesDocumentRjcnReason | BASIC | Sales Document Rejection Reason |
| I_SalesDocumentType | BASIC | Sales Document Type |
| I_SalesGroup | BASIC | Sales Group |
| I_SalesOffice | BASIC | Sales Office |
| I_SalesOrganization | BASIC | Sales Organization |
| I_SDDocumentCategory | BASIC | SD Document Category |
| I_SDDocumentReason | BASIC | Order Reason |
| I_ShippingCondition | BASIC | Shipping Condition |
| I_ShippingPoint | BASIC | Shipping Point |
| I_ShippingType | BASIC | Shipping Type |
| I_StorageLocation | BASIC | Storage Location |
| I_TotalBlockStatus | BASIC | Total Block Status |
| I_TotalCreditCheckStatus | BASIC | Total Credit Check Status |
App Information
| Application Component | LO-RFM-SD |
| Semantic Object | SalesOrder |
| SAPUI5 Component | $rfm.sd.monitor.salesordprogs1$ |
| BSP Application | RFM_SOPRGSMONS1 |
| Business Catalog | SAP_RFM_BC_ORD_FLFMT_SPE |
| Business Roles | Order Fulfillment Specialist (Retail) |
| Technical Catalog | SAP_TC_RFM_SD_COMMON |
| Product | SAP S/4HANA (Private Cloud and On-Premise) |
Documentation
Overview
With this app, you can monitor the status, that is, the overall progress of account assigned sales orders. This application allows you to identify the conditions based on quantity and status. It checks for exceptions and helps you take informed decisions and necessary actions.