App Implementation: Create Single Payment

System Landscape Requirements

Before you can start to implement the app, ensure that your system landscape has been set up to enable SAP Fiori and that this system landscape already includes the front-end components and back-end components for your app:

SAP Fiori System Landscape Options	http://help.sap.com/fiori_implementation Required System Landscape With SAP NetWeaver 7.5 English Setup of SAP Fiori System Landscape Deployment Options .
Configuration of Front-End Server	http://help.sap.com/fiori_implementation Required System Landscape With SAP NetWeaver 7.5 English Setup of SAP Fiori System Landscape Deployment Options .
Back-End Components Delivered with (Product Version Stack)	SAP S/4HANA Finance 1605 SPS 7
Front-End Components Delivered with (Product Version Stack)	SAP Fiori for SAP S/4HANA Finance 1605 SPS 4

Ensure that the front-end component of the app is in place on your front-end server. It is automatically installed with the UI add-on.

Front-End Server: Front-End Component of App (Software Component)

UIAPFI70 300 SPS 3

For more information about the installation of SAP Fiori products, see SAP Help Portal at Start of the navigation path http://help.sap.com/fiori_implementation Next navigation step System Landscape Required for SAP Fiori With SAP NetWeaver 7.5 English Setup of SAP Fiori System Landscape Downloading and Installing Product Versions End of the navigation path .

Note Note

The app offers the possibility to upload documents. For security reasons, we strongly recommend that you install an appropriate virus scanner in your front-end system landscape and define sufficiently restrictive scan profiles to prevent the upload of malicious content.

For more information on virus scanning and scan profiles for SAP Fiori apps, see section Virus Scanning in the SAP S/4HANA UI Technology guide.

End of the note.

Required SAP Notes

For the Create Single Payment app, the following SAP Notes must be implemented:

Back-End/Front-End Server	SAP Note Number	Description
Front-end and back-end server	2050420	Release Information Note: Create Single Payment

Implementation Tasks

The following sections list tasks that have to be performed to implement the app. You can find the data required to perform these tasks in the SAP Fiori apps reference library under the following link (choose Implementation Information and select the relevant delivery date):

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/index.html?appId=F0743.

Front-End Server: Activate OData Services

Component	Technical Name
OData Service (Version Number)	FAP_CREATE_SINGLE_PAYMENT (1)

For more information about activating OData services, see SAP Help Portal at Start of the navigation path http://help.sap.com/nw75 Next navigation step Application Help UI Technologies in SAP NetWeaver with SAP_UI 750 [Language] SAP Fiori Launchpad Setting up the Launchpad Activating SAP Gateway OData Services End of the navigation path .

Front-End Server: Activate SAP UI5 Application

Component	Technical Name
SAP UI5 Application	FIN_CREATE_SPAY

For more information, see SAP Help Portal at Start of the navigation path http://help.sap.com/nw75 Next navigation step Application Help UI Technologies in SAP NetWeaver with SAP_UI 750 [Language] SAP Fiori Launchpad Setting up the Launchpad Configuring ICF Nodes End of the navigation path .

Front-End Server: Enable App for Access in SAP Fiori Launchpad

The SAP Fiori launchpad is the entry point to apps. In the launchpad, the user can see and access those apps that have been assigned by an administrator to the catalog designed for this user's role.

For more information on catalogs and roles, see 2242596.

Front-End Server and Back-End Server: Assign OData Service Authorizations to Users

You must assign OData service authorizations for the app to your users. The assignments must be made on the back-end server and on the front-end server.

For information on the Fiori authorization and user management concept, see SAP Help Portal at Start of the navigation path http://help.sap.com/fiori_implementation Next navigation step App Implementation Information for SAP Fiori With SAP NetWeaver 7.5 English User Management and Authorization End of the navigation path .

Prerequisites for Implementation

Before implementing the app, you must ensure the following:

You have properly configured the email functionality in your system to ensure you receive the log emails
You have properly configured the attachment functionality in SAPOffice in your system
You have properly configured the Adobe document service functionality in your system

Configuration Tasks

To be able to implement the app, you must perform the following configuration tasks:

Financial Accounting (New) Accounts Receivable and Accounts Payable Business Transactions Down Payment Made
You have made settings in Customizing for using down payment requests.
Financial Accounting (New) Accounts Receivable and Accounts Payable Business Transactions Outgoing Payments Automatic Outgoing Payments
You have made settings in Customizing for using automatic outgoing payments.
Financial Accounting (New) Accounts Receivable and Accounts Payable Business Transactions Outgoing Payments Manual Outgoing Payments Configure Manual Payments
You configure the behavior of the payments you create using the Create Single Payment app.
Financial Accounting (New) Accounts Receivable and Accounts Payable Business Transactions Outgoing Payments Manual Outgoing Payments Configure Data Medium Exchange
You configure the data medium exchange for use with the Create Single Payment app.

More Information

For more information about the user management concept in an SAP Fiori environment, see SAP Help Portal at Start of the navigation path http://help.sap.com/fiori_implementation Next navigation step App Implementation Information With SAP NetWeaver 7.5 English User Management and Authorization End of the navigation path : Users in ABAP Front-End System and Users in ABAP Back-End System.