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SAP Fiori - Purchase Requisition Approval App.
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on 02-04-2015 5:05 PM
Hello experts!
I will ask for forgiveness beforehand for the banal question I am about to ask - but I am rather new to the world of SAP and now find myself with having to set up a SAP Fiori demo with little to none SAP background experiance.
My question is: What is the step by step process in activating the standard SAP Fiori Purchase Requisition Approval application in conjunction with an already exisitng/live SAP ERP system?
I do have support in the matter - though even my experianced support is in need of pointers on getting this job complete, and I would love to be the one to provide this information with your kind aid.
Thank you in advance for any help you can offer.
Riccardo R.
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Hi Riccardo,
you can also start to look in the prerequisites of the Rapid Deployment Solution for Fiori Apps.
LINK:
It will describe the SAP backend pre-requisites needed to run the specific app.
Best Regards, Dirk
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Hi ,
you can start from here
http://help.sap.com/saphelp_fiorierpx1_100/helpdata/en/b3/f03a5225ecbb10e10000000a44176d/content.htm
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