This fact sheet displays contextual information about the Supplier Invoice business object. You can navigate to its related business objects and you can access related transactions in ABAP back-end systems.
In addition, this app supports the following technical features and options. Some of these features require additional components or settings in your system landscape:
If the long material number has been activated in your back-end system, it is automatically displayed in the <Material> field in this app. For more information, see Long Material Number in SAP Fiori Apps.
This is key data prominently displayed in fact sheets. This fact sheet shows the following key facts:
Displays the fiscal year of the invoice.
Gross Invoice Amount
Displays the gross amount of the invoice.
Determines the payment status of the invoice.
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 access the following transactions in your ABAP back-end system, for example:
Cancel Invoice Document (MR8M)
Display Invoice Document (MIR4)
Display Invoice Overview (MIR6)
Release Blocked Invoice (MRBR)
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.