Why it matters
Most of the FI-CA app population is display and analysis, not posting. Business Partner Financial Overview, the FI-CAC analytical apps and the various “Display” and “Search” apps let a collections or dunning specialist see more without a single one of them creating, reversing or clearing a document. Scope your Fiori rollout around that reality: pair each display or analysis app with the posting or mass-processing transaction it still depends on, and do not promise a GUI-free desk until every task in the chain has a tested Fiori equivalent.
The 72 apps, by task
Account investigation and worklists
| App ID | Exact app name | Supplied transaction code | Application component | Status | Backend stack | Source row |
|---|---|---|---|---|---|---|
| F1611A | My Open Worklists (Version 2) | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 896 |
| F2429 | Business Partner Financial Overview | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 899 |
| F2562 | Manage Business Partner Items | FP04 | FI-CA-FIO | Available | Initial Shipment Stack | 900 |
| F3638 | Display Saved Open Item Lists | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 906 |
| F4294 | Display Business Transactions | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 913 |
Document actions
| App ID | Exact app name | Supplied transaction code | Application component | Status | Backend stack | Source row |
|---|---|---|---|---|---|---|
| F4494 | Reverse Document | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 918 |
| F6109 | Manage Documents (FI-CA) | FPE1 | FI-CA-FIO | Available | Initial Shipment Stack | 928 |
| F4398 | Transfer Business Partner Items | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 914 |
| F4531 | Manage Reconciliation Key | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 919 |
Payments
| App ID | Exact app name | Supplied transaction code | Application component | Status | Backend stack | Source row |
|---|---|---|---|---|---|---|
| F2588 | Search Payments | FP30 | FI-CA-FIO | Available | Initial Shipment Stack | 901 |
| F3977 | Search Payments in Payment Runs | FP31 | FI-CA-FIO | Available | Initial Shipment Stack | 910 |
| F2124A | Analyze Payment Run Exceptions (Version 2) | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 898 |
| F3978 | Search Payments in Lots | FP30 | FI-CA-FIO | Available | Initial Shipment Stack | 911 |
| F3917 | Display Payment Lists | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 909 |
| F5588 | Analyze Incoming Payments | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 925 |
| F7651 | Manage Payment Orders | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 933 |
| F7105 | Display Payment Forms | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 931 |
Dunning and collections
| App ID | Exact app name | Supplied transaction code | Application component | Status | Backend stack | Source row |
|---|---|---|---|---|---|---|
| F3678 | Maintain Dunning Notices | FPM3 | FI-CA-FIO | Available | Initial Shipment Stack | 907 |
| F7575 | Display Dunning Run Exception | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 932 |
| F2596A | Analyze Dunning Run Exceptions (Version 2) | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 902 |
| F4408 | Manage Creditworthiness | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 915 |
| F4943 | Monitor Disconnection Requests | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 923 |
Locks
| App ID | Exact app name | Supplied transaction code | Application component | Status | Backend stack | Source row |
|---|---|---|---|---|---|---|
| F1652A | Analyze Posting Locks (Version 2) | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 897 |
| F8302 | Display Processing Locks | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 934 |
Security and plans
| App ID | Exact app name | Supplied transaction code | Application component | Status | Backend stack | Source row |
|---|---|---|---|---|---|---|
| F4415 | Manage Security Deposits | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 916 |
| F5720 | Manage Installment Plans | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 926 |
| F5754 | Manage Repayment Requests | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 927 |
| F4443 | Manage Dispute Cases (FI-CA) | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 917 |
Master data
| App ID | Exact app name | Supplied transaction code | Application component | Status | Backend stack | Source row |
|---|---|---|---|---|---|---|
| F5474 | Manage Contract Accounts | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 924 |
| F6350 | Manage Provider Contracts | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 929 |
| F6404 | Manage Provider Contracts for Sales Billing | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 930 |
| F4194 | Monitor Master Data Distribution - to SAP CC | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 912 |
Correspondence and analysis
| App ID | Exact app name | Supplied transaction code | Application component | Status | Backend stack | Source row |
|---|---|---|---|---|---|---|
| F3693 | Display Correspondences | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 908 |
| F3125 | Display Write-Offs | FP04H | FI-CA-FIO | Available | Initial Shipment Stack | 904 |
| F3126 | Display Returns | FPM4 | FI-CA-FIO | Available | Initial Shipment Stack | 905 |
| F2600A | Analyze Returns (Version 2) | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 903 |
| F4761 | Display Interest Calculations | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 920 |
| F4824 | Display Posted Value Adjustments | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 921 |
| F4866 | Reconcile SD Billing Documents | Not supplied | FI-CA-FIO | Available | Initial Shipment Stack | 922 |
Re-use components — not user-facing tiles
Only two records in this component describe themselves as re-use components rather than apps: the supplied description for F0856 reads “re-use component for FI-CA FIORI Apps”, and F0857’s begins “Re-use component for O2C FIORI apps.” Every other record grouped above has a description that opens by telling a user what they can do in the app.
| App ID | Exact app name | Supplied transaction code | Application component | Status | Backend stack | Source row |
|---|---|---|---|---|---|---|
| F0856 | Generic Tools | Not supplied | FI-CA-FIO | Available | Not supplied | 894 |
| F0857 | Central Worklist Component | Not supplied | FI-CA-FIO | Available | Not supplied | 895 |
Analytical apps — FI-CAC-FIO
| App ID | Exact app name | Supplied transaction code | Application component | Status | Backend stack | Source row |
|---|---|---|---|---|---|---|
| F0860A | Analyze Overdue Items (Version 2) | Not supplied | FI-CAC-FIO | Available | Initial Shipment Stack | 952 |
| F0861A | Analyze Write-Offs (Version 2) | Not supplied | FI-CAC-FIO | Available | Initial Shipment Stack | 953 |
| F1653A | Analyze Clearing Locks (Version 2) | Not supplied | FI-CAC-FIO | Available | Initial Shipment Stack | 954 |
| F1655A | Analyze Dunning Locks (Version 2) | Not supplied | FI-CAC-FIO | Available | Initial Shipment Stack | 955 |
| F2122A | Analyze Dunning Volume (Version 2) | Not supplied | FI-CAC-FIO | Available | Initial Shipment Stack | 956 |
| F2123A | Analyze Dunning Success (Version 2) | Not supplied | FI-CAC-FIO | Available | Initial Shipment Stack | 957 |
| F2125A | Analyze Clearing Reasons (Version 2) | Not supplied | FI-CAC-FIO | Available | Initial Shipment Stack | 958 |
| F2208A | Analyze Collection Volume (Version 2) | Not supplied | FI-CAC-FIO | Available | Initial Shipment Stack | 959 |
| F2209A | Analyze Collection Success (Version 2) | Not supplied | FI-CAC-FIO | Available | Initial Shipment Stack | 960 |
| F2363A | Analyze Installment Plans (Version 2) | Not supplied | FI-CAC-FIO | Available | Initial Shipment Stack | 961 |
| F2364A | Analyze Open Credits (Version 2) | Not supplied | FI-CAC-FIO | Available | Initial Shipment Stack | 962 |
| F2402A | Analyze External Collections Volume (Version 2) | Not supplied | FI-CAC-FIO | Available | Initial Shipment Stack | 963 |
| F6134 | Analyze Payment Locks (Version 2) | Not supplied | FI-CAC-FIO | Available | Initial Shipment Stack | 964 |
Convergent Invoicing — FI-CA-INV, FI-CA-INV-FIO
| App ID | Exact app name | Supplied transaction code | Application component | Status | Backend stack | Source row |
|---|---|---|---|---|---|---|
| F2622 | Manage Invoicing Requests | FKKINV_MON | FI-CA-INV | Available | Initial Shipment Stack | 935 |
| F1427 | Analyze Unbilled Items | FKKBIXBIT_MON | FI-CA-INV-FIO | Available | Initial Shipment Stack | 936 |
| F1977 | Analyze Unrated Items | Not supplied | FI-CA-INV-FIO | Available | Initial Shipment Stack | 937 |
| F2048 | Manage Invoicing Documents | FKKINVDOC_DISP | FI-CA-INV-FIO | Available | Initial Shipment Stack | 938 |
| F2250 | Display Billing Documents | FKKINVBILL_DISP | FI-CA-INV-FIO | Available | Initial Shipment Stack | 939 |
| F2349 | Manage Clarification Cases | Not supplied | FI-CA-INV-FIO | Available | Initial Shipment Stack | 940 |
| F2389 | Manage Credit/Debit Memos | FKKBIX_BILLREQ_MON | FI-CA-INV-FIO | Available | Initial Shipment Stack | 941 |
| F2473 | Invoicing Overview for Contract Accounts | Not supplied | FI-CA-INV-FIO | Available | Initial Shipment Stack | 942 |
| F2824 | Manage Billing Plans | FKKBIX_BILLPLAN | FI-CA-INV-FIO | Available | Initial Shipment Stack | 943 |
| F3068 | Create Credit/Debit Memos (Mass Processing) | Not supplied | FI-CA-INV-FIO | Available | Initial Shipment Stack | 944 |
| F3410 | Manage Consumption Items | FKKBIXCIT_MON | FI-CA-INV-FIO | Available | Initial Shipment Stack | 945 |
| F4522 | Maintain Master Data ID | Not supplied | FI-CA-INV-FIO | Available | Initial Shipment Stack | 946 |
| F4664 | Upload Billable Items | FKKBIXBIT_UPLOAD | FI-CA-INV-FIO | Available | Initial Shipment Stack | 947 |
| F5081 | Upload Consumption Items | FKKBIXCIT_UPLOAD | FI-CA-INV-FIO | Available | Initial Shipment Stack | 948 |
| F5493 | Display Error Logs - Consumption Items | FKKBIXBIT_ERR_MON | FI-CA-INV-FIO | Available | Initial Shipment Stack | 949 |
| F5494 | Display Error Logs - Billable Items | FKKBIXBIT_ERR_MON | FI-CA-INV-FIO | Available | Initial Shipment Stack | 950 |
| F7031 | My Inbox for Convergent Invoicing | FKKBIXBIT02_TRANS_MA | FI-CA-INV-FIO | Available | Initial Shipment Stack | 951 |
Non-industry-specific Convergent Invoicing — FI-CAX-INV-FIO
| App ID | Exact app name | Supplied transaction code | Application component | Status | Backend stack | Source row |
|---|---|---|---|---|---|---|
| F2621 | Manage Billable Items | FKKBIXBIT_MON | FI-CAX-INV-FIO | Available | Initial Shipment Stack | 965 |
Decide
| Task type | Fiori candidate? | What to validate |
|---|---|---|
| Investigate an account or open item | Yes, for search and display. Pair it with the transaction that still posts or clears. | Whether the specialist can complete the task without switching back to GUI. |
| Act on a document (reverse, transfer, reconcile) | Depends. Some apps act directly; others only display. | Read the exact app description before assuming an action is possible. |
| Search payments (lots, runs, orders) | Strong candidate. Search apps are well covered. | Whether posting and clearing the payment still requires GUI. |
| Analyse (dunning, collections, overdue items) | Strong candidate for the FI-CAC analytical apps. | Whether the chart or table replaces a report the team already runs. |
| Convergent Invoicing task | Treat as a separate scope item from FI-CA and from Utilities contract billing. | Which component — FI-CA-INV, FI-CA-INV-FIO or FI-CAX-INV-FIO — the task belongs to. |
Do this
- Prepare · FI-CA functional lead — List the FP-series and correspondence transactions your collections and dunning teams run today, with volumes.
- Prepare · FI-CA functional lead — Map each transaction to the task groups above. Record every app that has no supplied code as “association not available”, not as “no Fiori app”.
- Explore · Fiori lead — Activate the shortlisted apps in the sandbox and check the two re-use components, F0856 and F0857, are not accidentally exposed as user-facing tiles.
- Explore · Business process owner — For each document-action app, confirm in the sandbox whether it posts, reverses or only displays, before it goes on a role.
- Realize · Security lead — Build roles by task group. Keep GUI fallback for posting and mass-processing tasks until each Fiori equivalent is proven.
Convergent Invoicing is not Utilities contract billing. Keep the FI-CA, FI-CAC and FI-CAX branches separate in your scope document and your role design — a Utilities billing specialist and a Convergent Invoicing specialist are usually different roles with different apps.
F2562 carries FP04, but do not infer every FP04 scenario is covered by that one app. F3125 carries FP04H, not FP04 — the two codes are different transactions and must not be treated as interchangeable. Generic tools and re-use components (F0856, F0857) are catalogued here because they share the FI-CA-FIO component, but they should not automatically become user-facing tiles.
All values above come from the SAP export of September 2026 for product 2025 (Private Cloud). App IDs, names, components, statuses and transaction codes are reproduced exactly as supplied. The snapshot has not been revalidated against the live SAP Fiori Apps Reference Library.
F4494 Reverse Document is a reasonable FP08 replacement candidate based on its description, but the export supplies no transaction code for it. Treat the FP08 association as editorial guidance you still need to test, not as a source fact.
Related reading
- Fiori 2025 App Explorer — search all 3,185 apps, including their supplied descriptions. No FI-CA description in this export names a business role template.
- SAP Utilities Fiori apps in S/4HANA 2025
- FI-CA business transactions: payments
- SAP FI-CA Fiori apps overview
- F0860A — Analyze Overdue Items (Version 2)
- F0861A — Analyze Write-Offs (Version 2)
- F1611A — My Open Worklists (Version 2)
- F1652A — Analyze Posting Locks (Version 2)
- F1653A — Analyze Clearing Locks (Version 2)
Frequently asked questions
How many FI-CA Fiori apps are there in S/4HANA 2025?
The September 2026 export for product 2025 (Private Cloud) contains 72 apps across the FI-CA-FIO, FI-CAC-FIO, FI-CA-INV, FI-CA-INV-FIO and FI-CAX-INV-FIO components: 41 in FI-CA-FIO, 13 in FI-CAC-FIO, 17 across the two Convergent Invoicing components, and 1 in FI-CAX-INV-FIO.
Is Convergent Invoicing the same as Utilities contract billing?
No. Convergent Invoicing sits under the FI-CA-INV and FI-CA-INV-FIO components and is a separate branch from the IS-U-BI and IS-U-IN components used for Utilities contract billing and invoicing. Keep the two branches separate in your scope document.
Does Reverse Document (F4494) replace FP08?
The export supplies no transaction code for F4494, so there is no source-confirmed FP08 relationship. Its description does support reversing FI-CA documents and archived FI-CA documents, which makes it a reasonable FP08 replacement candidate to test — treat that as editorial guidance, not a supplied fact.
Further reading
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