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Former Member
SAP Fiori Overview Page (OVP) is the latest interaction in SAP Fiori UX. It presents a new way of visualizing data to the business users by provides real time insights in the form of cards. This allows users to gain insights into the bigger picture allowing faster decision making. This page will help you setup the standard SAP Fiori Procurement Overview Page which SAP has released as part of S4 HANA 1610.

The main objective is to setup the Procurement Overview Page end-to-end with the complete set of functioning drill down applications.

Pre-requisites 


a) This app is available only for S4 HANA 1610.


Snapshot from Fiori Apps Library page.


https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1990')/S6OP


Backend components



Frontend components



Activate SAPUI5 Applications


In order to get the Procurement Overview Page up and running, you need to activate the following SAPUI5 applications. The list include the associated SAPUI5 applications for the drill down apps from the Procurement Overview Page.


PRC_OVPS1 - Overview Page


MM_PCTR_ST_MTS1 - Managing Purchasing Contracts


MM_PURDOC_LSTS1 - My Purchase Document Items


SLC_ACTS1 - Manage Activities


MM_PO_CRES1 - Create Purchase Order


PLM_ATH_CRES1 - Re-usable component for Attachment service


FND_OM_OUT_CLS1 - Re-usable component for Output Control


MM_REQNS1 - Purchase Requisition Object Page


MM_REUSE_TEXTS1 - Re-usable component for displaying texts


SBRT_APPSS1 - Smart Business Runtime


These SAPUI5 application can be activated manually through SICF transaction. But since manually activating then would be a time consuming activity, you can instead leverage the standard task list SAP_BASIS_ACTIVATE_ICF_NODES to activate all of them in one shot. Below are the steps.


Generate Task list run for SAP_BASIS_ACTIVATE_ICF_NODES in transaction STC01




Fill Parameters and Save



Run the Tasklist



Successful.



Activate OData services


In order to get the Procurement Overview Page up and running end-to-end, you need to activate the following OData services. The list includes the associated OData services for the drill down apps from the Procurement Overview Page.


C_NONMNGDPURGSPEND_CDS


C_PURGSPENDOFFCONTRACT_CDS


C_REQUISITIONNOTOUCHRATE_CDS


MM_PRC_OVP


C_PURCHASECONTRACTLEAKAGE_CDS


C_SUPPLIERACTIVITY_FS_SRV


/SSB/SMART_BUSINESS_RUNTIME_SRV


MM_PUR_PO_MAINTAIN


CV_ATTACHMENT_SRV


CA_OC_OUTPUT_REQUEST_SRV


C_REQUISITIONTYPEANALYSIS_CDS


C_PURREQUISITION_FS_SRV


MM_PUR_OA_MAINTAIN_SRV


These OData services can be activated manually through /IWFND/MAINT_SERVICE transaction. But since manually activating then would be a time consuming activity, you can leverage the standard task list SAP_GATEWAY_ACTIVATE_ODATA_SERV. Below are the steps.


Generate Task list run for SAP_GATEWAY_ACTIVATE_ODATA_SERV in transaction STC01.




Parameters for "Define OData Services for Activation"



Select System Alias for Activation



Select OData services for Activation



Run the Tasklist



Successful.



Security Roles


 

Assign the following 2 standard PFCG roles to the end user in the Frontend server. Both these roles are essential for the Overview Page to work end-to-end with all the drill-down applications.

SAP_BR_PURCHASER

SAP_BR_BUYER


Run Fiori Launchpad








When you click on each of the card, it should drill down to the corresponding Transactional / Smart Business Analytical application.

 
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