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Re: Approve Supplier Invoice

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Hi Santosh,

 

First of all, you can find all the implementation steps in the next link:

App Implementation: Approve Supplier Invoices - SAP Fiori transactional apps 1.0 for SAP ERP - SAP Library

 

Below, you can find the list of steps to implement the app:

 

FrontEnd(GW): Activate oDate Service (t-code /IWFND/MAINT_SERVICE)

Component

Technical Name

OData Service (Version Number)

  • MM_SUPPLIER_INVOICE_APPROVE ( 001 )

FrontEnd: Activate SAP UI5 Application (t-code SICF)

 

Component

Technical Name

SAP UI5 Application

MM_SUPPLINV_APV

 

Assign correct authorization in the FE and BE servers.

 

img01.png

 

img02.png

Don't forget to do the following configuration (Workflow configuration):

 

img03.png

 

There is some troubleshooting you can perform:

1) Authorization issues: check t-code su53

2) GW issues: t-code /IWFND/ERROR_LOG

3) st22

4) Check network tab of browser to see if all the services are returning an ok outcome

 

Hope this helps.

BR,

Emanuel

 

Message was edited by: Emanuel Affatati


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