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App Implementation: Approve Travel RequestsLocate this document in the navigation structure

System Landscape Requirements

In order to be able to implement this app, your system landscape has to be enabled for SAP Fiori. Depending on the database type serving as the basis in your system landscape, it has to be set up for SAP Fiori and has to meet the respective prerequisites:

The SAP product version in the back-end system serving as the the basis for the app must be the following:

Required Back-End Product (Product Version Stack)

  • EHP2 FOR SAP ERP 6.0 - SPS 05 (02/2009)
  • EHP3 FOR SAP ERP 6.0 - SPS 05 (08/2009)
  • EHP4 FOR SAP ERP 6.0 - SPS 05 (11/2009)
  • EHP4 FOR SAP ERP 6.0 / NW7.01 - SPS 05 (11/2009)
  • EHP5 FOR SAP ERP 6.0 - SPS 03 (12/2010)
  • EHP6 FOR SAP ERP 6.0 - SPS 01 (11/2011)
  • SAP ERP 6.0 - SPS 15 (02/2009)
  • EHP7 FOR SAP ERP 6.0 - SPS 01 (08/2013)
  • EHP8 FOR SAP ERP 6.0 - SPS 01 (01/2016)
Each SAP Fiori app consists of front-end components and back-end components:
  • The front-end components of the app consist of the user interfaces and content required for launching the app on the SAP Fiori launchpad. These components have to be installed on your front-end server.

  • The back-end components of the app mainly consist of the OData services required for the app. These components have to be installed in your back-end system.

The front-end and back-end components of the app are delivered with the following SAP product versions as part of the listed software components. The required software components for the app are contained in the listed product instances:

App Component

Required SAP Product Version (Support Package Stack)

Available Instances Containing Software Component

Software Component Required for App (Support Package)

Front-End Components

SAP Fiori principal apps 1.0 for SAP ERP ( 09 (01/2016) )
  • Travel UI NW731
  • Travel UI NW740
  • Travel UI 2.0

UIX01TRV 100 (0007 )

Back-End Components

SAP Fiori principal apps 1.0 for SAP ERP (09 (01/2016))

  • Travel INT
  • Travel INT NW740

SRA009 600 (0008 )

For more information about the installation of front-end components, see http://help.sap.com/fiori_implementation.

The app offers the possibility to upload documents. For security reasons, we strongly recommend that you install an appropriate virus scanner in your respective back-end system and define sufficiently restrictive scan profiles to prevent the upload of malicious content. For more information about virus scanning and scan profiles for SAP Fiori apps, see Virus Scanning.

Required SAP Notes

On the back-end server, the following SAP notes must be implemented for this app:

SAP Note Number

Description

  • Collective SAP Note listing all relevant SAP Notes for this app.

  • Release Information Note for SAP Fiori Approve Travel Requests

On the front-end server, the following SAP notes must be implemented for this app:

SAP Note Number

Description

  • Collective SAP Note listing all relevant SAP Notes for this app.

  • Release Information Note for SAP Fiori Approve Travel Requests

Implementation Tasks

The following sections list tasks that have to be performed to implement the required components of the app. The tables contain the app-specific data required for these tasks.

You can find the data required to perform these tasks in the SAP Fiori apps reference library at:

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/index.html?appId=F0411

Front-End Server : Activate OData Services

Component

Technical Name

OData Service (Version Number)

SRA009_SRV (001 )

For more information about how to activate the OData service, see Front-End Server: Activate OData Services .

Front-End Server: Activate SAP UI5 Application

Component

Technical Name

SAP UI5 Application

FIN_TR_APV

For more information about how to activate the SAP UI5 application (ICF service), see Front-End Server: Activate ICF Services.

Enable App for Access in SAP Fiori Launchpad

To define the access of single users to this app in the SAP Fiori launchpad, technical content is delivered, such as catalogs and example roles.

You can find an overview of the delivered technical content for this SAP Fiori app in the SAP Fiori apps reference library.

For more information about how to procede with this content, see Enable App for Access in SAP Fiori Launchpad.

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.

Note

Several authorization default values are connected to the OData service. To ensure that all these default values are assigned to a user, you have to follow the instructions given under the documentation links provided.

Make the assignment on the back-end server and on the front-end server :
  • On the back-end server, a dedicated authorization role (PFCG role) for the OData service is delivered as an example. You can copy this role and adjust it to your needs.

  • On the front-end server , you must assign the OData service authorization to a new or existing role, such as a business role that has been adjusted according to your needs.

OData Service (Version Number)

Back-End Server: Delivered Authorization Role (PFCG Role)

Front-End Server : Assignment to Authorization Role

SRA009_SRV (001 )

In addition, this role contains authorizations to display the related business data.

  • SAP_FIN_TR_APV_APP

Note

In addition, this role contains authorizations to display the related business data.

OData service authorization must be assigned.

Configuration Tasks

To be able to implement the app, you must perform the following configuration tasks in the back-end system:

To be able to implement the app, you must perform the following configuration tasks in Customizing for Travel Management under Start of the navigation path SAP Fiori  Next navigation step  Approve Travel Requests End of the navigation path:

  • Define Task Types for Approval Workflow (tableSRA009_T_TASKTYP)

    In this IMG activity, you define the workflow task that is used to approve travel requests.

  • Define Decision Keys for Approval Workflow (table SRA009_T_CONFIG)

    In this IMG activity, you define the decision keys for approval and rejection. You need to define these keys if you are using a custom workflow to approve travel requests.

If the manager should be able to see the estimated costs by category during the approval process, you must make the necessary settings in Customizing for Travel Management under Start of the navigation path Travel Request  Next navigation step  Travel Request ESS  Next navigation step  Travel Mediums and Estimated Costs to Be Approved  Next navigation step  Define Travel Mediums and Estimated Costs to Be Approved End of the navigation path.

More Information

For more information about app implementation, see http://help.sap.com/fiori_implementation Start of the navigation path App Implementation Information for SAP Fiori End of the navigation path.