App Implementation: My Paystubs (Version 1)Before you start to implement the app, ensure that your system landscape has been set up to enable SAP Fiori. This also implies that the front-end and back-end components for your app are already available in this system landscape:
SAP Fiori System Landscape Options | Setup of SAP Fiori System Landscape with ABAP Environment Based on |
|---|---|
Configuration of Front-End Server | |
Back-End Product Versions Supporting the App (Minimum Product Version Stack) |
|
Product Version Containing Back-End and Front-End Components of the App | SAP Fiori principal apps 1.0 for SAP ERP SPS 8 |
For more information on the installation of the back-end and front-end components of the app, see Installation of Back-End Components and Installation of Front-End Components.
For the app, the following software components must be available in your system landscape. These components are contained in the product SAP Fiori principal apps for SAP ERP
:
Back-End/Front-End Server | Back-End/Front-End Component | Technical Name of Software Component | Support Package Level |
|---|---|---|---|
Back-end server | Back-end component |
| 8 |
Front-end server | Front-end component |
| 7 |
For My Paystubs
, the following SAP Notes must be available:
SAP Note Number | Description |
|---|---|
Release Information |
The following sections list tasks that have to be performed to implement the My Paystubs
app. The tables contain the app-specific data required for these tasks:
Component | Technical Name |
|---|---|
OData Service (Version Number) |
|
For more information about activating OData services, see Front-End Server: Activate OData Services.
Component | Technical Name |
|---|---|
UI5 Application |
|
For more information about how to activate the ICF service, see Front-End Server: Activate ICF Services of SAPUI5 Application (for transactional apps) or Activate ICF Service of BSP Application (fact sheets).
The SAP Fiori launchpad is the entry point to SAP Fiori apps. In the launchpad, the user can see and access those Fiori apps that have been assigned by an administrator to the catalog designed for this user's role.
The administrator makes these assignments in the launchpad designer. 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.
You must assign OData service authorizations for the app to your users.
Caution
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. For more information, see Back-End Server: Assign OData Service Authorization to Users.
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. For more information, see Add Start Authorizations for OData Services to Role on Front-End and Front-End Server: Assign Roles to Users.
OData Service (Version Number) | Back-End Server: Delivered Authorization Role (PFCG Role) | Front-End Server: Assignment to Authorization Role |
|---|---|---|
| OData service authorization is included in the example role
In addition, this role contains authorizations to display the related business data. End of the note. | OData service authorization must be assigned. |
Before implementing the app, you must ensure the following:
Configure parameters to allow employees to view the salary statement as a PDF-based form. Your employees can print the salary statement from the Web application or save it.
Paystubs are displayed in SAP Fiori in the same manner as they are displayed in Employee Self-Service (ESS) Applications.
Refer to the following document in the SAP Library for detailed information: Business Package for Employee Self-Service (SAP ERP) 1.0
and expand the pages as follows: .
To enable My Paystubs, you must perform the following configuration tasks:
Enable the SICF Services for the Gateway
Service name: SRA006_SRV
Enable the SICF Services for UI5
Service name: HCM_PS_MON
Deploy the following business add-in (BAdI):
XSS_REM_INTERFACE
using the classic BAdI implementation
The XSS_REM_INTERFACE
BAdI is required to filter paystub statements after a payroll run. This BAdI, which is present in the ECC system, belongs to the software component EA-HRRXX
. Ensure that the following method of the BAdI is implemented: IF_EX_XSS_REM_INTERFACE~PROVIDE_FILTERED_RGDIR
. Deploy the BAdI as a classic BAdI.
BADI_SRA006
Provides you the flexibility for calculating the Net pay, Gross pay and Deductions for a particular payslip.
For instructions on how to activate BAdI implementations, see Steps to Activate BAdI Implementations.
For more information on implementing the BAdIs in the context of enhancement concept, see SAP Library for BAdIs Embedded in the Enhancement Framework
under .
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.