Implementation information for SAP Fiori app.
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:
Database | SAP Fiori System Landscape Setup | Prerequisites |
---|---|---|
ABAP environment |
Setup of SAP Fiori System Landscape for SAP Business Suite with ABAP Environment |
|
HANA database |
Setup of SAP Fiori System Landscape for SAP Business Suite with SAP HANA Database |
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) |
SAP enhancement package 7 for SAP ERP 6.0 (11 (01/2016)) |
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.
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 1.0 for SAP ERP ( 09 (01/2016) ) |
|
UIEAAP01 100 (0009 ) |
Back-End Components |
SAP enhancement package 7 for SAP ERP 6.0 (11 (01/2016)) |
Central Applications |
EA-APPL 617 (0011 ) |
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.
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=F0316Front-End Server : Activate OData Services
Component |
Technical Name |
---|---|
OData Service (Version Number) |
QM_NOTIF_SRV (0001 ) |
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 |
UI_QM_CREATE |
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.
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.
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 |
---|---|---|
QM_NOTIF_SRV (0001 ) |
In addition, this role contains authorizations to display the related business data.
Note
In addition, this role contains authorizations to display the related business data. |
OData service authorization must be assigned. |
To be able to implement the app, you must perform the following configuration tasks in the back-end system:
The configuration of the Report Quality Issue app is controlled by Customizing activities that are available under . By default, the Customizing activities are delivered with predefined settings. However, you can check the settings in client 000 and adapt them as appropriate for your business case.
To enable Report Quality Issue, you must perform the following configuration tasks:
Configure the Assigned To field as optional.
Start Customizing and open the activity:
.Select the Quality Management radio button and choose Change Partner.
Select the Q3 Internal ProbMessage partner determination procedure and then choose Functions in Determination Procedure.
For the Coordinator (user) entry, deselect the check box in the Partner Mandatory column.
If you do not perform the configuration above, the Assigned To field remains mandatory and you cannot report a quality issue without filling it out. However, technically this field is not required for the reporting of a quality issue and therefore it is not available during the initial quality issue reporting.
Assign a user as the person responsible.
Before you use Personnel number (PE) as the partner type, make sure you have maintained HR master data. To maintain HR master data, proceed as follows:
Call up transaction PA30 (Maintain HR Master Data).
Enter your personnel number. In the Direct selection group box, specify the following:
Infotype: Commnication
Subtype: 0001(System user name)
Choose Create.
Specify your start and end date and the System ID – username to access Fiori app.
Save your changes.
To enable this function, proceed as follows:
Go to Customizing Overview of Notification Type under .
Choose a notification type and double-click the Partner Functions, Approval folder in the Dialog Structure.
In the Person responsible field, choose a partner function, and save your changes.
Go to Customizing Define Partner Determination Procedures under .
Choose the partner function you have assigned as the person responsible, and specify the corresponding partner type.
Note that we only support two partner types: Personnel number (PE) and User name (US).
Enable the attachment of images in quality issues.
Start Customizing and open the activity:
.Choose the DOC document type and make sure that the following radio buttons are selected:
Revision Level Assignment
Version Assignment
Archiving Authorization
Make sure that the Default Application field is set to JPG.
Open the Define object links folder and make sure that a link to the object QMQEL exists.
The settings that you make at application level are stored in the cache of your Web browser. For this reason, if you want to discard these settings and revert to the default settings that come from Customizing, you should delete your browsing history and clear the cache of your Web browser.
For more information about app implementation, see http://help.sap.com/fiori_implementation .