on 10-16-2015 11:47 AM
Hi Experts,
I Created Fiori Tile for Track Sales Order using Fiori Apps Library Implementation Configuration steps.Finally i created tile successfully but tile showing Error and No Data. Please any one guide me to resolve it this issue...
In the Netweaver T-code SICF under Service->the default host->sap->opu->odata->SD_SO_MON.Test this Service means it throws out BSP Error due to this is there any possible to getting in Error Tile i like to know clarify in this one..
Regards,
Karthic S
Hi Karthic;
Have you finished the following part of configuration as mentioned on the App Documentation.
Call the transaction SIMGH and open the Track Sales Orders
node to configure user information parameters of the Customizing activity Define Configuration Parameters
:
(DOCTYPE)By default, the app uses the standard order
(TA/OR). Changing this to another document type may significantly impact the functionality of the application.
(ORDPERIOD)Defines how many days into the past sales orders are retrieved. The suggested value is 30 days.
(SEAPERIOD)Defines how many days into the past a search must look for sales orders that match the search criteria. The suggested value is
90.
(SHIP_TO/PARTNER_ROLE)Defines which partner role in the customer master is used for the ship-to party. The suggested value is
WE.
(FORWARDING_AGENT/PARTNER_ROLE)Defines which partner role in the customer master is used for the forwarding agent. The suggested value is
SP.
Regards,
Sarbjeet SIngh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sarbjeet,
Thanks for your help.Finally i created tile successfully without any error with your valuable guidelines.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Karthic;
For the period parameters, you should give the value of second parameter (Name) as DEFAULT. Please see the attached image.
You must be logging in with text user id.
This test user id should be mapped to one employee in HR. Check pa20/pa30 for same.
One pernr should be assigned to this id.
then that pernr should have customer assigned to it. check the table KNVP for this.
KNVP table will have the list of customers assigned to it.
Regards,
Sarbjeet Singh
Hi Karthic;
Suppose you are logining into Fiori launchpad with userid "TESTUSER".
then find out the pernr corresponding to this ID in infotype 105. Table PA0105 will contain the required infromation.
Once your have the pernr with your then, In table KNVP, there should be customers present for this PERNR.
Also have you changed the parameters in the configuration table as shown by me in the last reply.
Regards,
Sarbjeet Singh
User | Count |
---|---|
87 | |
10 | |
10 | |
10 | |
7 | |
6 | |
6 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.