This fact sheet displays contextual information about the Vendor Accounting Document. You can navigate to its related business objects and you can access related transactions in operational systems.
This is key data prominently displayed in fact sheets. This fact sheet shows the following key facts:
Amount of the current document invoice
Status of the current document invoice (cleared or open)
This app enables users to access other apps directly (for example to display detailed information).
Linked apps have to be already available in your system landscape or you have to implement them along with this app.
You can navigate to the following fact sheets, for example:
Transactions in the ABAP Back End
You can access the following transactions in your ABAP back-end system, for example:
FB03 – Display Document: Initial Screen
From mobile devices or tablets, you cannot access SAP GUI transactions or Web Dynpro transactions through the SAP Fiori launchpad.
In order to be able to implement this app, your system landscape has to be enabled for SAP Fiori. One of the requirements for your system landscape is that your back-end product meets the required product version stack:
Required Back-End Product (Product Version Stack)
SAP enhancement package 7 for SAP ERP 6.0 (09 (07/2015))
The front-end components of this app (such as the user interface) are delivered together with the components of other apps as part of this SAP Fiori product:
Front-End Components Delivered with (Product Version Stack)
|SAP Fiori 1.0 for SAP ERP ( 07 (07/2015) )|
For more information, see the app implementation document of this app.