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Approve Purchase Orders

Dear All,

Needs the clarification on below points

1. Customer is looking only SAP Fiori principal App Implementation ( Approve Purchase Orders)

Ecc 6.0 EHP7  - Backend system / sybase database

GBAPP 002 600 (Back-end component of app)

Nw 7.4      - Frontend system / sybase database

UIX01EAP 100 (Front-end component)

IW_PGW 100- SP06 (Workflow Related Component)

SAP_GWFND 740 008 (Gateway)

In-order to get principal app working do we need any other components install on front-end / backend

2.For this principal App , do we need web-dispatcher ?

3.Before we start the configuration like activation of services and few configurations in front end , do we need to implement any central note corrections



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