Learn Backend Business Configuration for My spend Fiori Application Step by Step - (C)........:)

[Former Member]

Here, I am explaining the Business configuration for My Spend Fiori Application in Backend.

BUSINESS CONFIGURATION STEPS FOR MY SPEND FIORI APPLICATION IN BACKEND:

1. Run the Transaction FPB_MAINTAIN_PERS_S in the Back-end System.     

   For Department Level (Cost Center Group):

2. Enter DIA_CCMONITOR in Personalization Dialog, enter your target user, and then click Execute.

3. Specify your controlling area, cost center group, cost element group, and then click Save.

    For Project Level (Internal Order Group):

4. Enter DIA_IOMONITOR in Personalization Dialog, enter your target user, and then click Execute.

5. Specify your controlling area, internal order group, cost element group, and then click Save.

Referrence URL is :

App Implementation: My Spend - SAP Fiori Apps for Lower Back-End Releases - SAP Library

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For My Spend Application..Part - (A)... :smile:

      { Fiori: My Spend Application..Part - (A)...:) }

For My Spend Application Basic Functionalities...Part - (B).... :smile:

     { Fiori: My Spend Application Basic Functionalities...Part - (B)....   }

For Learning  Backend Business Configuration for My spend Fiori Application :smile:

     {  Learn Backend Business Configuration for My spend Fiori Application Step by Step - (C)........:) }

For Functional Side Backend Configuration for My spend :smile:

      {  Learn Functional Side Backend Configuration for My spend Fiori Application Step by Step - (D).......... }