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System Landscape Requirements

The app consists of the SAP Fiori launchpad configuration (such as the tiles and the navigation) and back-end components (such as the Web Dynpro application itself). The back-end and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.

Back-End Components Delivered with (Product Version Stack)

SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA

  • Required product release: SAP SFINANCIALS 1.0

  • Required software components: SAP_FIN 700

Front-End Components Delivered with (Product Version Stack)

SAP Fiori for the SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA

  • Required product release: SAP FIORI FOR SAP SFIN 1.0

  • Required software components: UIAPFI70

Required SAP Notes

For the My Bank Account Worklist app, the following SAP Note must be implemented:

Back-End/Front-End Server

SAP Note Number

Description

Back-end server and front-end server

2070979Information published on SAP site

Release Information Note for the My Bank Account Worklist app

Implementation Tasks

This app uses Web Dynpro technology.

The following sections list tasks that have to be performed to implement the My Bank Account Worklist app. The tables contain the app-specific data required for these tasks:

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

There are several steps to be performed to enable the app for access in the SAP Fiori launchpad. You require the listed data to perform these steps.

Component

Technical Name

Semantic Object

BankAccount

Business Role

SAP_FIN_BCR_CASH_MANAGER

Business Catalog

SAP_SFIN_BC_CASH_MANAGER

Business Catalog Group

SAP_SFIN_BCG_CASH_MANAGER

Technical Role

SAP_SFIN_TCR_T

Technical Catalog

SAP_SFIN_TC_T_FI

LPD_CUST Role

UIAPFI70

LPD_CUST Instance

transactional_cm

System Alias

SAP_ECC_Financials

Carry out the following configuration tasks:

  1. Run transaction SU01, specify a user and click Edit.

  2. On the Roles tab, enter the SAP_FIN_BCR_CASH_MANAGER role.

  3. Save your changes.

Customizing Navigation Target

Before you can access this app, you must have specified an RFC destination that points to the SAP back end where the Web Dynpro is running. The predefined system alias for the RFC destination is SAP_ECC_Financials (see transaction LPD_CUST and access the app-specific configuration).

  1. Use transaction SM59 to check whether the RFC destination SAP_ECC_Financials is available.

  2. If this RFC destination is not available, create it manually (connection type H) and configure it according to your needs (SSL).

The SAP Fiori launchpad is the entry point to SAP Fiori apps. From a user perspective, it displays those SAP Fiori apps that have been assigned to the catalog designed for this user's role.

This presupposes that an administrator has made the necessary assignments in the launchpad designer to enable a user's access to the respective SAP Fiori apps in the SAP Fiori launchpad. For more information, see Setup of Catalogs, Groups, and Roles in the SAP Fiori Launchpad.

SAP delivers technical catalogs for groups of SAP Fiori apps as repositories to create your own catalogs in the launchpad designer. Along with these catalogs, more technical content is delivered for each SAP Fiori app. You can find the delivered technical content for each SAP Fiori app in the SAP Fiori apps reference library at   https://www.sap.com/fiori-apps-library  .

You can also refer to Customizing Navigation Targets in the SAP Help Portal, http://help.sap.com under   Technology   User Interface Add-On for SAP NetWeaver   Application Help   SAP Fiori Launchpad   Configuring Navigation  .

Back-End Server: Activate Web Dynpro Application

Component

Technical Name

Web Dynpro Application

IBO_WDA_INBOX

Use transaction sicf and make sure that the ICF service for the Web Dynpro application is activated.

Back-End Server: Assign Role with Start Authorization for Web Dynpro Application

Component

Technical Name

Back-End Role

SAP_SFIN_CASH_MANAGER

Carry out the following configuration tasks in the back-end system:

  1. Copy the back-end role and enter authorization values according to your business process.

  2. Assign this role to the user in the back-end system.

Configuration Tasks

To be able to implement the app, you must perform the necessary configuration tasks for SAP Cash Management powered by SAP HANA in the SAP ERP system:

  • Make sure that you have properly configured the required Customizing activities under   SAP Customizing Implementation Guide   Financial Supply Chain Management   Cash and Liquidity Management   Bank Acccount Management  

  • Make sure that you have properly configured the workflows that you want to use with Bank Account Management.

    For more information, see SAP Library at http://help.sap.com/sfin100 under   SAP ERP   SAP ERP Central Components   Accounting   SAP Simple Finance for SAP Business Suite powered by SAP HANA   SAP Financial Supply Chain Management (FIN-FSCM)   SAP Cash Management powered by SAP HANA   Bank Account Management   Using SAP Business Workflow in Bank Account Management  .

Extensibility

This app is suitable to be extended. For more information, see App Extensibility: My Bank Account Worklist.

More Information

For general information about the user management concept in a SAP Fiori environment, see Users in ABAP Front-End System and Users in ABAP Back-End System.