SAP Fiori Overview Page (OVP) is the latest interaction in SAP Fiori UX. It presents a new way of visualizing data to the business users by provides real time insights in the form of cards. This allows users to gain insights into the bigger picture allowing faster decision making. This page will help you setup the standard SAP Fiori Procurement Overview Page which SAP has released as part of S4 HANA 1610.
The main objective is to setup the Procurement Overview Page end-to-end with the complete set of functioning drill down applications.
Assign the following 2 standard PFCG roles to the end user in the Frontend server. Both these roles are essential for the Overview Page to work end-to-end with all the drill-down applications.
SAP_BR_PURCHASER
SAP_BR_BUYER
When you click on each of the card, it should drill down to the corresponding Transactional / Smart Business Analytical application.
The main objective is to setup the Procurement Overview Page end-to-end with the complete set of functioning drill down applications.
Pre-requisites
a) This app is available only for S4 HANA 1610.
Snapshot from Fiori Apps Library page.
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps(‘F1990’)/S6OP
Backend components
Frontend components
Activate SAPUI5 Applications
In order to get the Procurement Overview Page up and running, you need to activate the following SAPUI5 applications. The list include the associated SAPUI5 applications for the drill down apps from the Procurement Overview Page.
PRC_OVPS1 – Overview Page
MM_PCTR_ST_MTS1 – Managing Purchasing Contracts
MM_PURDOC_LSTS1 – My Purchase Document Items
SLC_ACTS1 – Manage Activities
MM_PO_CRES1 – Create Purchase Order
PLM_ATH_CRES1 – Re-usable component for Attachment service
FND_OM_OUT_CLS1 – Re-usable component for Output Control
MM_REQNS1 – Purchase Requisition Object Page
MM_REUSE_TEXTS1 – Re-usable component for displaying texts
SBRT_APPSS1 – Smart Business Runtime
These SAPUI5 application can be activated manually through SICF transaction. But since manually activating then would be a time consuming activity, you can instead leverage the standard task list SAP_BASIS_ACTIVATE_ICF_NODES to activate all of them in one shot. Below are the steps.
Generate Task list run for SAP_BASIS_ACTIVATE_ICF_NODES in transaction STC01
Fill Parameters and Save
Run the Tasklist
Successful.
Activate OData services
In order to get the Procurement Overview Page up and running end-to-end, you need to activate the following OData services. The list includes the associated OData services for the drill down apps from the Procurement Overview Page.
C_NONMNGDPURGSPEND_CDS
C_PURGSPENDOFFCONTRACT_CDS
C_REQUISITIONNOTOUCHRATE_CDS
MM_PRC_OVP
C_PURCHASECONTRACTLEAKAGE_CDS
C_SUPPLIERACTIVITY_FS_SRV
/SSB/SMART_BUSINESS_RUNTIME_SRV
MM_PUR_PO_MAINTAIN
CV_ATTACHMENT_SRV
CA_OC_OUTPUT_REQUEST_SRV
C_REQUISITIONTYPEANALYSIS_CDS
C_PURREQUISITION_FS_SRV
MM_PUR_OA_MAINTAIN_SRV
These OData services can be activated manually through /IWFND/MAINT_SERVICE transaction. But since manually activating then would be a time consuming activity, you can leverage the standard task list SAP_GATEWAY_ACTIVATE_ODATA_SERV. Below are the steps.
Generate Task list run for SAP_GATEWAY_ACTIVATE_ODATA_SERV in transaction STC01.
Parameters for “Define OData Services for Activation”
Select System Alias for Activation
Select OData services for Activation
Run the Tasklist
Successful.
Security Roles
Assign the following 2 standard PFCG roles to the end user in the Frontend server. Both these roles are essential for the Overview Page to work end-to-end with all the drill-down applications.
SAP_BR_PURCHASER
SAP_BR_BUYER
Run Fiori Launchpad
When you click on each of the card, it should drill down to the corresponding Transactional / Smart Business Analytical application.
No comments:
Post a Comment