SAP Fiori: End to End Implementation of My Inbox – Purchase Order Approval App

Purchase Order Approval App. When you really want to make any Fiori Application, what is it that you really want to consider?
The principal obligation is to look in the Fiori Library-it is the Holy book/Stockroom of Fiori Applications.

My necessity is to make the Buy Request Endorsement Application, so –

1. 1. I first need to really take a look at it in the Fiori library. Fortunate, assuming I get it.

1. 1. Ensure the Delivery Methodology fills in true to form in Backend Server.

Look for the Application in the Fiori Library

2.In Carry out Data – really look at the variant of your framework, for which you really want to make the application for. Purchase Order Approval App.

3. In Setup – make note of the SAPUI5 Application, note the specialized name: CA_FIORI_INBOX

Did you go through Fiori App – An Introduction from an ABAPer

We should actually look at what to do in these front end and backend servers.

Go to front end server and activate the sicf service : sicf->default_host->sap->bc->ui5_ui5->sap->ca_fiori_inbox->activate

4. In configuration – note the OData Service

That is all there is to it. We have both the frontend and backend administration names. Presently go to the front end server and initiate the odata administrations utilizing the Tcode:/IWFND/MAINT_SERVICE. If it’s not too much trouble, ensure the Framework Pseudonyms while initiating the administrations

Also Read: SAP Fiori Instructional exercise. Start to finish Execution of Fiori Application

Actually look at the framework Pseudonym.System Alias name ought to be IW_PGW (vital). Purchase Order Approval App.

5. 5. The association between the door server and the back-end server – ought to be associated by means of a RFC Association.

5. 5. Back-end Server: Presently the fundamental job must be played by my Work process.

Like any endorsement interaction, PO Endorsement additionally needs the work process to be ready to go. On the off chance that it isn’t set up nothing will work, disregard the Application.

So how about we play with work process!

SAP Netweaver->Gateway Service Enablement->Content->Workflow Settings->Enable Task Filter->Deactivate

SAP Netweaver->Gateway Serivce Enablement->Content->Workflow Settings->Maintain Task Names and Decision Options

Click on Decision Keys ->define the Decisions i.e Approve and Reject buttons

7. Gateway Server: Characterize Work process situation in your passage framework

SAP NetWeaver, pick Door Administration Enablement->Content->Task Entryway Administration >Scenario Definition.

Assign consumer type.

Select an entry and Assign a Role to Consumer.

Go To Task Definitions and Assign a Task to SAP System Alias

The significant advances are finished. The work process settings are set up and my administrations are initiated.

Yet there is good job!!

8. 8. Approvals: in Front End Server

Go To PFCG: make a zrole, go to approval default

Program ID : R3TR
Obj. Type : IWSG
Administrations: as displayed underneath: and duplicate. The client ought to approach this large number of Odata Administrations

9. 9. In PFCG Dole out List to the Job

The supervisor ought to likewise approach the standard inventory. Really take a look at the standard index job from Fiori Library.

10. 10. The backend and frontend servers are set up alongside Work process, Administrations, and Jobs.

For Fiori Platform, kindly ensure following things are set up.

In the Fiori Library, search for the standard list.

11. Using Tcode /n/UI2/FLPD_CUST at Frontend Server, Find the Catalogue name

In the Tiles, make note of all boundaries that standard has previously given!

Fiori Platform:/UI2/FLP – Fiori Platform Creator

You are all set  to view your own App 

Click the plus button to configure your catalogue. Select Manager Approver(Cross) – Content

Click on + button.

Your Application Launcher will be added to Gathering Home: click on Pencil button

Click on My Inbox – here you go! You have finished every one of the designs and settings. You My Inbox Application to support the Buy Request is prepared. Administrators with the right Jobs would have the option to see POs in their lines.

The specialized strides for arrangement, enactment of administrations and it is finished to deal with work process. Yet, to improve your blossom (fiori) much more, kindly look at the extra data underneath.

These are not should have prerequisites, but rather Great to Have. Afterall, there ought to be a few contrast among you and others.

13. Subject Fashioner: To finish your Application

Call Tcode /ui5/theme_designer from the frontend server. Once you log on, you will get the following screen.

Double tap on SAP_Bluecrystal. In the Connection to Application, glue the Fiori Platform interface. Give a name to the application and snap Add.

In the right board, you can add the foundation tone and foundation pictures.

Once the decoration and customization are done. Go to Theme->Save and Build

Give the vital boundaries and snap on save and fabricate

Our Fiori Application would be connected to the new Subject. In front end server; go to tcode/n/ui5/theme_tool and click on data.

Duplicate the URL. Your connection ought to be this way.

Check it out

Trust, this article would assist you with setting up the My Inbox Fiori Application. Likewise, you ought to have the option to change the Subject of your Fiori Applications. On the off chance that you face any issues, kindly go ahead and connect with me. I make a point to pay all due respects to every single inquiry coordinated to me.