SAP Fiori App - Vendor Ledger

This application depicts the transaction history and amounts owed separately for each supplier from whom the business receives credit for purchases. This app shows various transactions vendor invoices, payments, advances etc. Happening during purchase to payment cycle with balances at every transaction. This helps in maintaining transparency and better user experience both from company and vendor point of view.

This application is following the SAP fiori guideline principles. The Frontend is developed using SAP UI5 and backend is handled in SAP ABAP, but here in this app, the app uses mock data. Currently the original version of the app is in the process of SAP certification and will be available on SAP Store once it gets verified.

Features included in the application:
1) User Could search a particular Vendor by its name and contact number.
3) A tabular view of the Vendor Ledger report is also provided.