Preparation:Create a Role for Using Key User Extensibility
Input Role code and click “Single Role” button.
Input Role description and click “Menu” tab.
At “Save the role” popup, click “Yes”
Check flag on. Click “Insert Node” and select “SAP Fiori Tile Catalog”.
Select “SAP_BASIS_BC_EXT” and click enter button.
Cancel see application log.
Click “Insert Node” and select “SAP Fiori Tile Group”.
Select “SAP_BASIS_BCG_EXT” and click enter button.
Save the role.
Assign the role to a user.
- The Fiori Catalog ID and The Fiori Tile Group are valid only from OP1809.
- Up to OP1709 they are different. For the Further detail please see “Custom Fields and Logic (F1481)” of Fiori Apps library..
How to create custom fields in Fiori
Logon Fiori as the user which the role assigned.
Click “Custom Fields and Logic”
Click “+” button.
Select “Business Context” from pulldown menu.
“Partner Sales area core view” is related to sales area data of customer business partner. (table: KNVV)
“Customer Company code Core” is related to company code data of customer business partner. (table: KNB1)
“Customer Core view” is related to general data of customer business partner. (table: KNA1)
“Supplier Company Code Core” is related to company code data of supplier business partner. (table: LFB1)
“Supplier Core View” is related to general data of Supplier business partner. (table: LFA1)
“Supplier Purchasing Org Core” is related to Purchase organization data of customer business partner. (table: LFM1)
“Label” is shown as the custom field name in the related Fiori screen.
“Type” is data type
Click “Save and Edit”.
“Translate” for Translation. Click “UIs and Reports” tab.
Click “Enable” button and save button.
Click “Publish” button.
“Publishing” takes quite log time. Please be patient until “Published”
- If you want to use SOAP or IDOC, you can also enabled and save them.
- You can also use Class “CL_MD_BP_MAINTAIN”
How to Edit Business Partner SAP Fiori screen
Add business roles “SAP_UI_FLEX_KEY_USER” to the editor’s User ID.
Logon Fiori via the editor user.
Click “Customer Master” tile.
- For supplier, click “Supplier Master” tile of “Supplier” group.
Select a master which contains FLCU00 and FLCU01. Click “>”Allow button.
- For supplier, select “FLVN00” and “FLVN01”.
Click “Person” button.
Click “Adapt UI”.
Click “Navigation” button and “Sales Area” tab.
Click “>” Arrow button.
Click “UI Adaption” button.
Right click. “Create Group” menu appears and select it.
Input Group name.
Click the Group. Then menu appears. Select “+” add
Select the created custom filed and “OK” button.
Click “Publish” button.
If you want to transport, then set the transport request No.
Click “Save & Exit”.
You can input the custom field. It works fine! Save it.
You can see how to add custom fields to Business Partner SAP Fiori screen.
Appendix:Online Help and other