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How to add GL account and description fields in SRM Shopping Cart item overview

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Hi,

 

I have defined G_L_ACCT field in the append structure ZAINCL_EEW_PD_ITEM_CSD_SC using Define Customer Display Fields on Item Level in SPRO.

 

I have configured Control for Fields on Item Level --> Metadata for Fields on Item Level.

 

After performed these 2 steps, it did not display the GL Acct field in the SC item overview screen.

 

Then in the WD view /SAPSRM/WDC_UI_SC_DOTC_BD --> V_SC_DTC_BASIC, I added this field in the context COMP_CONTEXT --> ITEMS.

Then I added a column for this field in the table ITEMS_TABLE and bound this context attribute.

 

Now I can see the GL Acct field in the SC Item overview screen.

 

When I enter the product category in the SC Item overview, it is not displaying any value in the G/L Account column.

 

When I debugged the BADI BBP_DOC_CHANGE_BADI - I can see the data in the IT_Account table.

 

Is this implementation correct?

 

How do I populate value in this field?

 

Thanks

Thruna


Partner "xxxxxx" not found with partner function type bidder

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HI

I am getting below issue , after entering supplier ID in Rfx.

checked the Supplier record (Having Supplier, Bidder & invoice party checks) &  BP ( having supplier & bidder role)

but if I run the POWL query for Bidder, BP number is displayed. suspect BP number not created for bidder while vendor replication.

How to correct the error?

 

Message displaying as BBP_PD 005 (Checked some OSS notes, only employee related issue, no supplier BP issue)

 

 

 

thanks

RR

Import /SRMNXP/SHOPPINGCART into Eclipse

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Hi Experts,

 

I would like to import the BSP application /SRMNXP/SHOPPINGCART into Eclipse. I followed some threads on  how to import BSP applications into eclipse. But the problem is when I connect to SAP system from eclipse and list down the BSP applications, I don't find this application in the list. It is kind of strange.

 

thanks,

sankar.

Dump upon Return from External Catalogue to SRM - Buffer table not up-to-date

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Dear All,

 

I am having a concern where the below dump is occurring upon returning from the external catalog to SRM system. Our system version is SRM 7 EHP 2 SP 13.

 

Dump_Catalog_Punchout.jpg

 

I have tried with two different external catalogs and both of them are issuing the same dump.  Could you please help me in providing your valuable suggestions. Thanks in advance for your help.

 

Best Regards,

Bharathi

Budget Exceed Error in S.C creation

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Dear all,

 

At the time of S.C creation, budget exceed error is coming, even sufficient budget is available in the backend system.

 

This error does not happen with direct shopping carts having the same accounting.

 

Does anybody have a clue about how to solve it?

 

Kind Regards.

 

Raul

service purchase order line item is different from SRM to ECC

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Hi All,

 

Kindly gudie me on below issue:

 

SRM Version : SRM 7.02 EHP2

Scnario : Extend Classic Scnario.

 

 

Service purchase order got created from SOCO. It is replicated to ECC. This purchase order has 5 line items in SRM.

line items 1,2,3 & 5 got replicated to ECC successfully.

 

But line item 4 has different price in  ECC. As i have checked ECC PO, it has sub services which are not there is SRM PO. And also number of line items in both systems is same. but SRM PO 4th line item is differently appearing in ECC with a different price. it has sub services.

 

Purchaser simply converted shopping cart to PO without adding any sub lines . these sub lines are not there in SRM either at SC or PO level.

 

Then system how come it captured these sub services in ECC for a specific line item

 

Kindly guide me.

 

Thanks,

Viswanath.

Supplier Search help default to 'Supplier' instead of 'Hierarchical SH'

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Hello,

 

Is it possible to default the supplier search help to 'Supplier' in the 'Further Search Help' drop down? Standard shows the second option. Every time user has to change it to 'Supplier'.

 

Supplier.JPG

 

Thanks,

Anubhav

Transfer of Custom Fields from ECC PR to SRM SC in ECC EHP6

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Hello Experts,

 

   I need suggestions regarding transfer of custom fields from ECC PR to  SRM RFq vai SRM SC.

 

 

  Before proceeding let me tell the scenario which we are working.

 

SRM System: SRM 702.

ECC System:   ECC6.0 EHP 7.

 

 

1) PR will be created ECC.

 

  1. Then user will use the “Create RFx” functionality of CPPR application, to create the saved RFx in ECC.

 

  Now from configuration and functionally wise we are clear but I need some suggestion from technical point of view ie we have customer fields in EBAN(PR) structure and how can we map these to SRM side.

 

As we are already in EHP7 ,we are following the below settings.

 

http://help.sap.com/SCENARIOS_BUS2008/helpdata/EN/61/1775eecdd343c9b4c28db68d1d4bd8/content.htm

 

  • BAdI BBP_BADI_EXTREQ_OUT or user exit BBPK001 is no longer used in this case.

 

 

As middleware we are using SAP PI/XI.

 

   Now we need to pass the customer fields to SRM from ECC PR.When I cross checked  SCN threads I understood that  with new release no need of BADI for mapping and fields will be mapped automatically.

 

  Is my understanding is right?  for customer fields if we add in the EBAN (PR) structure  and with same name define in SRM ,then no need of mapping the fields using any BADI or spot?

 

 

If  my understanding is wrong can any one suggest me the BADI or steps involved in the mapping.

 

 

thanks and regards

CB


How to add a material without part number to shopping cart?

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Dear everyone,

 

As you can see in the first screenshot, in the standard function introduction of SAP SRM. It can be realized that which material without part number still could be added to shopping cart. But in our system, I can't find this function.

It will be appreciate if someone could tell me how to realize it.

Does it relevent to some configuration? What should I do?

 

Best Regards,

Yue

Add customer fields on PO overview screen

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Dear Experts,

 

I want to add a customer field on Purchase Order's overview tab as shown below.

 

Po Overview screen png.png

furthermore, I also want to add some fields in Purchase Order's Notes and Attachment tab.

Is there any standard structure through which we can add such fields on a portal screen or to use WebDynpro component is the only option?

 

 

Thanks,

Rupesh

Fully invoiced Limit shopping cart is not marked as complet

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Hi All, We are using SRM7.0 EHP1 SP12 classic scenario. We use Limit shopping cart and we are facing issue with Limit shopping cart completion. When we create a Limit Shopping cart and get it approved, Limit PO is created in the back-end. When user perform the confirmation for complete Limit PO value and fail to check the Final Entry indicator, confirmation is posted in SRM and corresponding back-end documents (service entry sheet and GR) are posted without Final Entry and Delivery completion indicator not set. Now even if the Invoice is created and Final invoice is set in the PO line item and back-end status is replicated to SRM via BBP_GET_STATUS_2 program, this LIMIT Shopping cart is not clearing from the users work list available in POWL (In other words, this shopping cart is not marked as complete).This makes the user work list heavier with more shopping cart in the queue and if, it need to be cleared, then we need to reverse Invoice and confirmation and then re-do confirmation with final entry set and then the invoice. This will be a huge task for the procurement team to check and clear all those shopping cart. Is there a fix available to this standard issue? Regards, Sasi

MDM Catalog Problem after applying Support Packs

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Hi all,

 

We upgraded our SRM from SAPK-71303INSRMSRV to SAPK-71311INSRMSRV. Now we have Problem to Access our MDM Catalogue. When clicking via NWBC on our Catalogue we get the following message error:

 

Invalid theme URL=null  - see details in attachment

 

In the SLG1 we get a message as well:

R2MATCLASS --> Log from product hierarchy serach --> Search in Hierarchy-Index:

Index could not be read

See Web Service Structure attached

External catalogues are working good

 

Please help

regards, Stefan

Catalog requires standard-mode IE11, rendering issues Quirks/Standardmode

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Hi,


System landscape
SAP SRM 7.0 integrated in SAP Enterprise Portal 7.4 SP8. 12 external catalogues are defined and can be used by the end user (purchaser). In Internet Explorer 11 the Portal and catalogues are rendered in Quirks Mode (Document mode 5). We are familiar with the troubles when using IE and the Portal together.

 

See blog: IE and Portal – Standards/Quirks Mode Evolution (or Love-Hate Relationships)
http://scn.sap.com/community/enterprise-portal/blog/2014/09/03/ie-and-portal-standardsquirks-mode-evolution-or-love-hate-relationships


Situation
The catalog of a new supplier is added to the SRM-system. The catalog isn’t rendered correctly when the browse- window is opened in Quirks Mode. The catalog renders correctly when:

 

  1. Application parameters for the shopping Iview is set to: ‘sap-ie=edge’ and;
  2. The Iview-property: ‘Launch in New Window’ is set to: ‘Display in Separate Headerless Portal (Standard Mode)’.

 

Unfortunately when the user transfers the ordered items from the catalog to the shopping cart, an error is displayed: ‘Critical Rendering  Error - Application cannot be used because it was started in the wrong browse mode. Internet Explorer is running in compatibility mode and the applications in standard mode’. The developer toolbox in IE11 shows us that the document mode is changed (dropping) from Edge to document mode 5 when the items from the catalog are transferred to het shopping cart in SRM.


Question

How can we solve this problem?

 

Running the entire Portal (Ajax Framework Page) in Standard mode is supported from SP9+. Unfortunately we cannot simply upgrade our Portal to an higher SP-level because it has many dependencies with several backend-systems. So we are looking for a working solution within this SP-level.

 

 

Additional Fields in POWL list - SRM_703_POWL_INBOX_CUST

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Hi All,

 

We have upgraded SRM system to EHP3 and in that there is functionality to add custom fields in POWL. I did some setting as mentioned by SAP but still could not see the custom fields in POWL customizing

 

Below is the configuration i did:

 

1. Activated switch SRM_703_POWL_INBOX_CUST

2. Added custom field in structure /SAPSRM/IBO_CUSTOM_WORKITEM.

3. In this step To make those fields appear in POWL inbox, perform customizing for SAP Supplier Relationship Management under SRM Server> -> Cross-Application Basic Settings -> POWL and Advanced Search -> Adjust POWL Layout, Search Criteria, and Pushbuttons.

 

This is the step where i am having issue. I could not see the custom field in this configuration.

 

I am i missing anything. Can you please help me on this.

 

Thanks,

Message for catalog changes

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Hi all,

 

I am working for company with multiple locations and each costcenter has a specific catalog with the standard materials they can request to order.

The issue we now have is that there is no solid way to communicate changes in catalogs done by purchase dept, they maintain all catalogs.

(except sending an email to all users responsible for the catalogs)

 

I am looking for a system where the user will get a pop up message when opening the catalog with the changes made most recently.

 

Hopefully somebody can get me on the right track.

 

Br. Kenny

 

Note: we are on a SAAS environment


Port hyper link

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Dear All,

 

I have created SC and trying to display the SC from the advanced search page. Hyper link in the page not working.

 

I have triggered to check the service WDA_L_FPM_OIF it is Active , but if ran in test mode

it's displays the error message as below.

 

"FPM application /SAPSRM/WDA_L_FPM_OIF was started without configuration"

 

Please find the attached screen shoot SC Technical help.

 

Help me out how to solve this.

 

Regards,

Brahmaji.

Caret browsing in Ariba catalog

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Hi all,

 

We are using Ariba Procurement Catalog within the SRM environment.

Apparently there is no horizontal scrollbar and SAP has suggested to use caret browsing with arrow keys to scroll left and right

Has anyone faced this issue. Is there a solution available

 

 

Thanks

Venkat

How to config SRM-MDM for NWBC

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When we config SRM-MDM for NWBC, we meet one problem: cannot open the MDM_SRM_UI_App config screen, and the detailed information as below.

 

When we config SRM-MDM web service in SPRO,We add one web service ID, and set the URL as below:

http://cnst50818146.pek.sap.corp:8007/SRM-MDM/SRM_MDM.

2.png

[Our NWBC logon URL is:

http://cnst50818146.pek.sap.corp:8007/sap/bc/nwbc/srm/?sap-client=800&sap-language=ZHhttp://CNST50818146.pek.sap.corp:8007/sap/bc/nwbc/srm/?sap-client=800&sap-language=ZH ]

 

But now when we open the URL separately,

http://cnst50818146.pek.sap.corp:8007/SRM-MDM/SRM_MDM The IE show us the error as below:

3.png

Usually, the URL should open the MDM_SRM_UI_App config screen

4.jpg

So, we want to know why the URL

http://cnst50818146.pek.sap.corp:8007/SRM-MDM/SRM_MDM

http://cnst50818146.pek.sap.corp:8007/SRM-MDM/SRM_MDMcan not be opened ?

 

If anything else is not installed correctly or the URL is not correct for NWBC?

 

 

 

 


Real-time Analytics is Great if you have Great Data - It Starts with Catalog Content Management

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Like most, you probably get very excited seeing slick dashboards that visibly present your procurement activities, process metrics, and alerts. One of the key value propositions for a transactional procurement system is the data that can be used for reporting, strategic sourcing, and real-time insights that give companies a competitive and/or cost advantage.  The dashboards certainly make the data look good and there is power in having a finger on the pulse of your procurement operations.  But, how good is the underlying data that is the basis for your reporting, analysis, and real-time dashboards?  Is it clean? Normalized? Enriched?

 

For most companies, spend analysis begins quarterly with a data preparation process that is done based on historical data.  Typically the data needs to be cleansed, normalized, and enriched.  Often this is done by a 3rd party service. By the time the data is prepared and reported it becomes outdated, and at the very least a backward looking analysis.  Of course we can learn from history, but in the meantime, haven’t we had a quarter of “insights” from our real-time reporting?

 

Marketplaces are an opportunity for all systems in your landscape to work from, not only approved and contracted suppliers, but also pre-cleansed data.  For instance, the data in the marketplace can be mapped to product categories and to suppliers.  When a user purchases products and services from the marketplace the categories and suppliers are identified correctly and carried forward to the transaction data that is used for reporting.  As a practical example, I worked with an amusement park company that bought flowers.  When the flowers were purchased for the theme park, it was a direct material.  When the flowers were purchased for headquarters to make the parking lot pretty, they were indirect.  The marketplace in this case can correctly identify the category based on the context.  The user searches on the context (eg: flowers for the parking lot) and the system presents the appropriate data. 

 

Marketplaces also have the benefit of guided buying.  In guided buying, the data has attributes that identify the specific product or service with a procurement objective – diversity spend, green spend, on-contract spend, etc.  The benefit of having the enriched data before the transaction is that employees can make their product decisions based on procurement objectives. Employees in this case have an influence on the objective.  Is your current practice to tell employees after a quarter that the company didn’t meet diversity spend goals and they should do better next time?  Or, do you let employees know as they are making purchases how they will impact the metrics? 

 

The Marketplace moves the data cleansing, normalization, and enrichment pre transaction.  Now, the real-time analytics (ie: Artificial Intelligence) is based on the purified and enriched data.  Category managers will have confidence that the real-time statistics are accurate based on the cleansed and enriched data going into the process.  Employees can be a better participant in driving procurement goals. 

  

Catalog Marketplace

Not a catalog, but a marketplace.  The marketplace is a single point for all systems to access cleansed and normalized data with contracted and approved suppliers.  It orchestrates many different parties (business units, central category managers, suppliers, etc) that need to manage content to scale in a central and decentralized (eg: local sources) environment. All product and services content goes through the marketplace validation and approval processes. 

 

 

Transactions – familiar on-line buying in eProcurement

  • Usability encourages employee participation to realize procurement objectives - contract compliance, diversity spend, green spend, etc. 
  • Without participation, the company will not have complete transaction data.  The company loses valuable information when employees circumvent the process. 
  • Gives the information context that leads to insight.  Provides the context on top of the marketplace data that leads to future insight for that context. 
  • Portable and convenient - create purchase requests any time and on any device

 

Analytics

Real-time analytics/AI based on cleansed data - not a quarterly view of historical data

  • Confidence that the data is accurate
  • Capability to enrich the data with other data sources.
  • Insight - adjust on the fly; not backward looking

 

The above best practice encourages employee participation, builds transactions based on different contexts, and enables business to adjust and realize their strategic objectives. Having accurate and correctly categorized data during the entire lifecycle of the transaction is critical to the real-time insights that can be gleaned from the role-based dashboards and analytics.  How confident are you in your reporting?

SRM and POWLs (Scenario: Shopping Carts POWL for Team Shopping Carts)

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How to: hide / show a previously hidden POWL query?


This can be done either through a straight forward set of screen shots without understanding anything or by going through a little bit of everything related to POWLs and add personal value to your experience while satisfying the customer requirement. I am choosing the latter option and hence this blog. This is my experience of dealing with POWLs as a functional consultant.


Prerequisites:

Basic portal knowledge (navigating + accessing technical details of the screen elements)

Understanding of the Shopping Cart standard roles

SRM backend customizing


How did i go about this?


POWL for Dummies:

1) A little bit of POWL

2) Understanding the POWL user interface

3) POWL customizing


Back to business:

4) Co-relating the business requirement to 1, 2 & 3

5) Analyzing the present system settings to determine what change is required

6) Make the change, confirm its desired outcome


Afterwards:

7) Sit back satisfied that you did learn something new in parallel to resolving a customer ask

8) Time to get curious technically if vanilla is not for you


Comments:

The screen shots are hazy, please click on them to display/download a full sized picture since SCN scales them down by default.

Stick to the sequence (of 1 through 6) in the blog to avoid confusion.



1) A little bit of POWL


The acronym POWL seems to have few meanings and is used interchangeably.

Personalized Object Worklist Library

POWer List


Quoting Frank Tycner from Introduction into POWER Lists. The below gives a very good view of POWL in normal end user English


Working with the "normal "SAP GUI view of SAP ECC a user usually starts with the question "Where is my individual workload?". The user has to search for his personal information day by day, starts different transactions / reports with his personal selection variants and when an update is required the user has to navigate to the relevant reports and restarts them manually each time.


In addition, when a situation presents itself in which a SAP user is required to do something which is "outside" their normal business activities, they are stumped and become annoyed about their lack of knowledge.

 

The idea and concept behind POWL´s is to make the day to day work of a SAP user easier.  With a POWL, a user needs to log in, get "his personalized" overview screen and then proceed with his daily workload. In this way you can say "a POWL brings the work load to the user - instead that user is searching for it".

 

Quoting SAP from Business Package for Internal Sales Representative (mySAP ERP) - SAP Library


The personal worklist provides users of the Enterprise Portal (assignment to a portal role or portal user ) with a list of tasks with specific business objects and the functions required for further processing.Users can define and save their worklists as queries .

 

An iView calls the requested worklist on a portal page or in a workset.For examples, see Worklist for Sales Documents .

 

A worklist type (POWL type) is required for each personal worklist. A feeder class must be specified as the base information for the worklist type. The standard system contains a group of worklist types. You can add other worklist types. The content of worklists is structured thematically and created for a specific business object. In the back-end system of an Enterprise Portal, the worklist type maps information about which business object can be processed using fixed methods.

 

The personal worklists are visible as queries in the Enterprise Portal.These queries can be registered for an individual user or a role.

 

2) Understanding the POWL user interface


The user interface has three sections: Cagetories, Queries & a Worklist.

POWL_UI.jpg

Categories help in grouping queries properly. But invisible to you there are two more parameters which are important for what you see on the screen - the "iView" & "Application" (APPLID). While the iVeiw is responsible for the portal screen you look at, the Application (APPLID) is a parameter which does many things and in our context helps in grouping Categories.


Hence you can conclude that:

a) Application groups the categories together

b) Categories group the queries together


You can visualize the link as iView → Application → Category → Query


Note 1: The APPLID is an iView attribute which comes built in for standard SRM iViews and can be set by the portal team for custom iViews


Note 2: Query, Query Parameters, Look and feel of the search criteria, Field Status of the filtering fields - they are not addressed in this blog. Assuming the standard query as the requirement keeps it simple to absorb the basics before proceeding to detailed stuff. Refer helpful information regarding this in section (8).



3) POWL customizing


Everything relevant to POWLs can be accessed from the tcode POWL_COCKPIT. Alternatively the customizing path is IMG → Cross Application-Components → General Application Functions → Generic SAP Business Suite Functions → Cockpit for POWL Administration.


Once in, choose the Standard POWL radio button and proceed. Which brings you to the below cockpit.

If we consider the below screen to be the root node then note that this is the place you will declare (or access the standard) Application (ie., APPLID). Eg. in the below screen shot you see the APPLID: /BOFU/DEMO.

POWL_CockPit.jpg


For the uninitiated this screen looks very confusing. If prioritized it gets easier to learn in portions which brings us to two very important buttons.

POWL_CockPit_Attention.jpg


Table 1: Important combinations to achieve the proper linkage for a successful publishing of a POWL query.


Step

Resultant Link
1Maintain Type=Feeder Class+POWL Type ID
2Register Type=POWL Type ID+ApplicationFeeder Class → POWL → Application
3Maintain Query=POWL Type ID+Query ID
4Register Query=Query ID+ApplicationPOWL → Query → Application


The links highlighted in green should be accomplished to proceed to the final step.


Step 5 = Step 4 + Category

Thus Step 5 ensures the query is visible in the portal under the said Category.


Step 1 through Step 5 diagramatically

POWL_Cockpit_Sequence.jpg



4) Co-relating the business requirement to your understanding of 1, 2 & 3


When it comes to the business asking for something in a POWL it is very important to understand their ask in actual "POWL speak", a language that can be comprehended only if you know the interface with names that you can co-relate back to the SPRO nodes or say advice given by various SRM gurus. Hence the importance of 1, 2 & 3.


Business requirement / problem:

They do not see the "Team Purchasing" query in their portal screen.

POWL_missing_team_purch_query.jpg


There are no enhancements and we can assume all is standard. Hence we can directly rely on our understanding of POWL customizing and check the completeness of the various connections between relevant objects in POWL_COCKPIT.


The first step in this exercise is to know what is the Application ID with which we can start analyzing.

This document How to identify  SRM POWL details and control the actions  by Aromal Raveendran is a good reference. The first four screen shots in the document are important for our present analysis.


The above document helped me identify the APPLID to be SAPSRM_OP_PURCHASING


Lets analyze the settings available under the button Register Query in the root screen:

For the said APPLID in tcode POWL_COCKPIT gives me the below status.

POWL_Query_AsIs_Status.jpg


Analyzing from left to right:

a) Our application is not role based (column 2 - Role)

b) The query in question should be SAPSRM_OP_PURCHASING_01_04 (column 3 - Query ID) going by its description (column 5 - Description)

c) The Category SC (column 4 - Category) seems to be in line with what we see on the portal except for the missing Team Carts query

d) Also, the descriptions in column 5 match the descriptions of the queries in the portal screen

e) The Team Carts query should appear after "Awaiting Approval" and before "Public Templates" going by column 8 - Query sequence no


Click on Maintain Query button on the same screen and navigate to the Query SAPSRM_OP_PURCHASING_01_04

POWL_Query_to_Type_AsIs_Status.jpg


The POWL TYPE ID assigned to our Query is SAPSRM_FEEDER_SC_TEAM.

Lets temporarily conclude that everything under Register Query button is OK.


The link is:

POWL → Query → Application (co-relating with the second link highlighted in green in Table 1)

SAPSRM_FEEDER_SC_TEAM SAPSRM_OP_PURCHASING_01_04 SAPSRM_OP_PURCHASING



Proceeding to the other button Register Type in the root screen:

Our understanding from POWL customizing says the APPLID is the hook from where we can start our analysis.

Filtering for the APPLID below is what we see when we click on Register Type.

POWL_Type_AsIs_Status.jpg


We observe that the POWL Type ID SAPSRM_FEEDER_SC_TEAM is nowhere to be seen assigned to our application. The only similar POWL Type ID is the one highlighted, ending with an extra "_P". The link is thus broken as far as our Application is concerned.

 


5) Analyzing the present system settings to determine what change is required


The link Feeder Class → POWL → Application (co-relating with the first link highlighted in green in Table 1) is broken. This needs to be corrected.


There are two POWLS:

SAPSRM_FEEDER_SC_TEAM          → This is of our concern

SAPSRM_FEEDER_SC_TEAM_P    → This can be ignored in our case


Feeder Class → POWL exists and is ok.

POWL → Application is missing and might be the cause of our problem.



6) Make the change, confirm its desired outcome


Click on Register Type button and create a new entry to maintain the below (thus establishing POWL → Application link).

POWL_Type_ToBe.jpg


Save and go back. Refresh the portal screen to see the result.

Result = Success.

POWL_Type_ToBe_Success.jpg



8) For the technically inclined


Do not ignore the BB Guide linked in the Getting Started section in the wiki. The BB guide along with the wiki is enough to keep you occupied for weeks.

POWL - Personal Object Worklist - ABAP Development - SCN Wiki


Different reports to help with POWL settings and analysis

https://wiki.scn.sap.com/wiki/display/WDABAP/POWL+Reports


POWL Cockpit, Feeder Class details, Reports, Roles & Authorizations etc.

Business Package for Internal Sales Representative (mySAP ERP) - SAP Library

 

For the look and feel of POWL and the search filters etc.

Structure of POWL´s


Difference between Standard POWL, Reporting POWL and Easy POWL

Cockpit for POWL Administration - Business Package for Internal Sales Representative (mySAP ERP) - SAP Library 


Happy learning!!

Sai.

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