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Procedure documentationImporting a Business Object Locate the document in its SAP Library structure

A business object is a logical unit that is used for defining a business process. To implement a business object, proceed as follows:

       1.      In the portal, choose the tab page Content Administration ® Portal Content.

       2.      In the context menu of the Business Object folder, choose the entry Import Business Objects. In the main window to the right, you see the Business Object Importer.

       3.      Under Available Business Objects, choose your system alias and confirm it by pressing Add >>. This system alias is displayed below Business Objects by a separate folder. Confirm the change with Save, and then open this folder by double-clicking it.

       4.      Under Create Manually, enter the name of the business object. Remember that the business object must have the same name as the Web Dynpro package. In our example, this is SalesOrder_Init.

       5.      Choose the system under System Alias.

       6.      Assign the name SalesOrder_Init to the business object ID.

       7.      Confirm your entries by pressing Add and Save.

       8.      Close the Business Object Importer by pressing Save.

This graphic is explained in the accompanying text  For information on how to define the connections between the business object and the iView, refer to Creating Business Object Operations.sapurl_link_0003_0001_0001

 

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