Do you have any question about this SAP term?
Component: PS-FIO
Component Name: Fiori UI for Project System
Description: Application role which allows users to create demands and trigger and monitor the procurement using the Manage Project Demand app.
Key Concepts: Project Controller - Procurement Component is a Fiori UI for Project System (PS-FIO) that enables users to manage and monitor procurement activities for projects. It provides an overview of the project’s procurement activities, including the status of purchase orders, invoices, and payments. It also allows users to create and manage purchase orders, invoices, and payments. How to use it: Project Controller - Procurement Component can be accessed through the SAP Fiori Launchpad. Once logged in, users can view the project’s procurement activities by selecting the “Projects” tab. From there, they can view the status of purchase orders, invoices, and payments. They can also create new purchase orders, invoices, and payments. Tips & Tricks: When creating a new purchase order or invoice, it is important to ensure that all relevant information is included. This includes the item description, quantity, unit price, and delivery date. Additionally, it is important to ensure that all payment terms are clearly stated in order to avoid any misunderstandings or disputes. Related Information: For more information on Project Controller - Procurement Component, please refer to the SAP Help Portal or contact your local SAP representative. Additionally, there are several online tutorials available that provide step-by-step instructions on how to use this component.