SAP Commissions – CAP – Consuming Files based – Part 2
Previous article – SAP Commissions – CAP – Consuming Files based – Part 1
This article describes how to make a Fiori App for the end users to see the Payments report from your project.
Note: you need to run the below cds command and start configuring as per below steps
Go to File – select New Project from template
Select CAP Project
Select Floorplan Selection – SAP Fiori Elements and select List Report Object Page
Select Data Source and Service Selection from dropdown – Use a Local CAP Project
Select your root folder of your Project
Select Odata service which is running (if incase its not available – then restart cds watch)
Select Entity Selection – Reports and Navigation entity as None
Select Project Attributes – Module name should always be small letters and Application Title will be Tile in Home screen of your Fiori App.
Select Deployment Configuration – Cloud Foundry is where you select and click Finish
Now you can click on Service which is showing in your command line to see the Cds server and that will take to this below page to see your web Application end point to access Fiori App
Finally, you can see Fiori App with Payments tile in Home Screen
you can see the Payments similar to SAP Commissions Payments workspace with all the information and you can also export to excel for your analysis.
Also, you can filter the columns which is available.
This is the default user which you can see all the Payments report but also you can restrict to use the data based on the each user
Post completion of Fiori App developed.
cds server command line generated all the Fiori App build report.
Next coming Part 3 – Deploy your SAP Fiori App to SAP BTP – Cloud Foundry for End Users to access the Payments Report anywhere – anytime
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