👋Welcome back to the FIET Hypercare Weekly Digest! This forum provides key updates, tips and tricks, and common questions about the new FMMI system for the first six weeks following go-live. 

This week, we’re covering Fiori features and the Reset Cleared Items transaction. Read on for details!  

As we stabilize the new environment, please continue to submit your questions and issues to the FMS Help Desk. 

Fiori Features✨
Fiori is FMMI’s new user interface and the most visible change to the system. Make the most of Fiori by utilizing these features: 

• Searchability ‒ The search bar allows users to search for transactions, data records, and more. Within transactions, additional search fields allow users to find records more easily. 

• Data Analytics ‒ Key Performance Indicators (KPIs) appear directly on Fiori tiles, and users can click into operational reports to drill down and make decisions using real-time data. 

• Personalization ‒ Users can customize their Fiori Launchpad layout, organizing apps in a way that makes sense for their role. Additional customization options include preset filters and color scheme. 

Reset Cleared Items↩️
The new Reset Cleared Items transaction combines the functionality of two retired transactions: Reverse Clearing and Reset/Reverse Cleared Items. Reset Cleared Items allows users to reset the clearing of line items and reverse the clearing entry if needed. Please note that only those with appropriate security permissions will have access to Reset Cleared Items. 

For details on how to reset cleared items, go to FMMI Online Help, then click User Support by Material Type > Online Help Procedures > Accounts Receivable > Fiori Accounts Receivable > Reset Cleared Items. 

Grantor and GRC Reminder 📢
Continue to access Grantor and Governance Risk & Compliance (GRC) via Portal, the same way you accessed them before the FMMI upgrade. All other transactions are now located in Fiori.