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Fiori - My Travel & Expenses - Expense Report Template

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Hi,

 

I have noticed a couple other posts on SCN regarding this, but did not find an answer. I also reviewed the documentation for Business Travel Functions 1-4, but no luck.

 

Basically, I am wondering where is a travel expense report template configured? As soon as I click on the '+' sign to create a new expense through the app, it shows up the following popup.

 

Expense Report Template.JPG

I configured this in our Sandbox environment first (which is a copy of DEV), and it never showed me this popup. So it came as a surprise in DEV.

 

Does anybody know where can it be turned off or set to default if possible?

 

An urgent response would be very helpful!

 

Thank you!

Priya


Unable to see extended Entity in My Inbox app

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Hi,

 

I have extended the My Inbox and this is what i did -

  • Created a new project in SEGW
  • Used the Redefine OData service option to include TASKPROCESSING v2 service.
  • Added my entity and inserted the code in the generated class. During generation, I chose the option tooverwrite the original service.
  • Registered the service with the G/W system using a normal RFC
  • While maintaining the service in G/W in the /iwfnd/maint_service transaction, I used the system Alias which points to /IWPGW/BWF s/w version

 

Now my original service works fine but does not show the added entity whereas the newly created service does not show any entities at all.

 

If I change my Alias to point to the default s/w version, I can see all entities in the newly created service but it gives a different error.

 

Any help on what could be wrong, will be highly appreciated.

Issue in the port no of theme designer in fiori.

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Whenever I am launching Fiori theme designer the portal is coming as 2000 as my application has protocol 8000.I have to change my protocol from 2000 to 8000.

Plz help

 

Thanks

 

 

 

 

capture.PNG

How read the Barcode of Purchase order in SAPUI5

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I have created a SAP Goods Receive Application and i need to read the purchase order number from bar code.

created the camera button with icon when i am clicking the camera button camera is on but its not reading the purchase order bar code.

How to read the purchase order number from bar code?

How to remove "Save as Tile"/ Share icon from standard Fiori Applications?

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Hi Experts,

 

I need to remove "Save as Tile" option from all the views from my standard Fiori application "My Timesheet".

timesheet.PNG

Please guide me how can I achieve it.

 

Because with this option available, when users click on "Save as Tile", a Weekly Tile is created in the launchpad which behaves inappropriately.. i.e.

Even after the whole week is approved, it still allows users to enter new entries.

 

Customisations do not take effect in such a tile. Please let me know how to disable/remove it.

 

Regards,

Lipsa

Unable to perform update operation in SAP Web IDE(Fiori)

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Hello Experts,   I am an ABAPer and recently started developing Fiori Apps, I developed Fiori app using master detail template in SAP Web IDE. I created ODATA service in backend system and all methods are working fine in S000 tcode. Can anyone please assist me how to update or save front end value to backend system And how to use submitchanges functionality.

SAP Fiori KPI Modeler login Issue

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Hi ALL,


When I am trying to access KPI modeler through browser the tiles looks blank and non functional. No action can be performed in the KPI tiles through the Fiori launchpad link: http://<host>:<port>/sap/bc/ui5_ui5/ui2/ushell/shells/abap/FioriLaunchpad.html?sap-client=001&sap-language=EN#

KPI.png

 

I have already below roles assigned to my id in both Gateway & HANA.
Gateway (PFCG):

/UI2/SAP_KPIFRW5_TCR_S - SAP Role for KPI Framework

/UI2/SAP_KPIMOD_TCR_S - SAP Role for KPI Modeler

 

HANA:

  1. sap.hba.apps.kpi.s.roles::SAP_SMART_BUSINESS_RUNTIME
  2. sap.hba.apps.kpi.s.roles::SAP_SMART_BUSINESS_MODELER

 

Is this related to any Webdispatcher?

Looking for a code Snippet for the dropdown with values XML Views/ Controllers- fiori HCM

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Hi ,

 

I am looking for the code snippets for the drop down value.

 

Eg: the drop down will have a values like list of leave . (annual leave, paid leave, vacation, etc.,).

 

I am extending the apps using extension point (under : My Leave Management), Its a standard Fiori Apps >> HCM.

 

Now on click on the drop down value, based on the selection, the bottom page has to dynamically change the page for the user.

 

so , step 1 : How to design the drop down value. Step 2: How to design the controller for the action made.

 

Please provide your inputs. Can it be implemented?

 

Message was edited by: veera p


Add attachment to Fiori App "My travel and expenses"

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Hello Experts:

 

When I try to upload a PDF file to the stadandard app "My travel and expenses" I obtain an error.

2.png

1.PNG

 

What I need to use this standard functionality and upload a PDF file to compelte my expense information?

 

Thank you very much

Approve Travel request History loading issue

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Hi All,

 

In my Approve travel request app when I click on "Requestor History " link it shows the history but soon after that it goes in loading state .

 

Please find below screen shot.

Capture.PNG

 

Kindly let me know the reason behind this.

 

Thanking you in advance.

 

Regards,

Riya

Problem with Fiori My Inbox Attachments

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Hello,

 

I have a problem with My Inbox Attachments. When I'm adding in SAP ERP Attachemt with URL Type to the task, it is opened as a RAW file in FIORI My Inbox. Content of this file looks like this:

gog.png

It does not fullfil my requirements, because I want to open this attachment as a link, not as a file.

Is it possible?

 

Thanks for your responses.

Hubert

Question about Fiori Client

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I was reading SAP Fiori User experience (UX) deck, on slide 22, Mobilizing Apps applying SAP Fiori UX - Fiori Client, it talks about the caching strategy:

 

− Direct URL download with cache synchronization on app-level via manifest timestamp

− Optimized URL download with cache synchronization based on manifest content via SMP

 

Could anyone help me to understand better what exactly these two bullet points are talking about? Thank you.

Unable to install the add-ons into ERP system with IDES environment.

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Basis team is unable to install the provided add-on into the ERP system with IDES environment.

Add-on is related to Fiori ERP applications x1 1.0, approve purchase contract, track purchase order, order from requisition.

Any help here is appreciated.

 

Basis.PNG

Best Regards,
Sunil

How to add Punch-out Catalog with My Shopping Cart fiori app

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Hi Experts,

 

I am doing My Shopping Cart fiori app set-up to one of our client.

 

They have requirment to use Punch-out Catalog, but i am not aware of the way to achieve this functionality.

 

Request you all to respond ASAP in order to solve my issue.

 

Please explain how I can use Punch-out Catalog in My Shopping Cart Fiori App.

 

Thanks,

JP

SAP FIORI Approve Shopping Cart - SEND Option

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we have deployed approve shopping cart application in our sap FIORI system.There is a send option available but disabled in the app along with the Approve, Reject and Forward options.Can anybody let me know the relevance of the send option. If there is not importance for this one can we hide it from the screen. would you waiting for the suggestion on the best feasible solution.Thanks in Advance.


Fiori Approve Shopping Cart - Inquire feature

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Hi Experts,

 

Could you please let me know when we can use Inquire option in approve shopping cart and when i clicking on this button , i am getting a blank page why?

 

Thanks,

JP

Fiori My Shopping Cart with Ariba ?

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Hi All,

 

My understanding is Fiori My Shopping Cart retrieves the Catalogs from TREX whereby TREX gets the data from ERP or SRM. What if i'm only having Ariba as my Catalog and there isn't any MDM Catalog? How would I achieved it?

 

Thanks in Advance

Not able to approve supplier invoice through workflow

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Hi,

I am trying to configure the Approve Supplier Invoice Fiori application. I have done all the necessary configuration.

1. Activated workflow WS20001004, assigned the agent necessary to take the decision.

2. Defined release group to the vendor master.

3.Defined release criteria for the workflow agents.

4. You have specified the workflow tasks that are relevant for approving supplier invoices. You do this in Customizing for Materials Management under Start of the navigation pathLogistics Invoice VerificationNext navigation stepApps for Logistics Invoice VerificationNext navigation stepApprove Supplier InvoicesNext navigation stepSpecify Workflow Task IDs

Hide buttons in my inbox specific tiles

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Hi All,

 

My requirement is to hide open task,Claim and suspend button of my inbox app for all scenario specific tiles.Is there any way that can be reused for all tiles or I have to do one by one for all?

 

Thanking you in advance.

My Travel Expenses - attachment error

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Dear all

We have implemented the standard Fiori - My Travel and Expenses.

When we are trying to attach a file, it gives File Upload Error. 

Not able to attach the file.

 

Can someone  help me, what I am missing.

 

Regards,

Venkat

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