How to implement SAP Fiori Procurement Overview Page for S4 HANA

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.