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S/4HANA 1511 Sales Order Fulfillment

We installed 1511 FPS1 and activated RDS .

On FIORI launchpad we are able to see only few tabs - for Sales ...

(A) is this because the RDS has not been installed properly ?

(B) is it because of required Roles / catalog not assigned to my UID ?

(C) Is there any KPI setting required ??

(D) Any components missing ?

(E) which times should come in catalog that show no time ?

Any input / suggestion / help appreciated.

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2 Answers

  • Best Answer
    Posted on May 02, 2016 at 08:11 PM

    Hi Monika,

    If you are missing "Fiori Tiles" from the Fiori Groups after installing 1511 SP01, you will have to do the following:

    1. Apply note 2269272. This note will fix the missing tiles.

    2. Regenerate CDS Roles ABAP Artifacts in TCODE SACM. The will fix some of teh ODATA services.

    Goto the Tocde, and select Roles under ABAP Artifacts and Regenerate all the roles.

    3. Activate the following Odata services in TCODE /IWFND/MAIN_SERVICE. These services are needed for Sales Order Management App.

    a. SD_SOFM_CREDIT_BLOCK_SRV

    b. SD_SOFM_DELIVERY_SRV_01

    c. SD_SOFM_INVOICE_SRV

    d. SD_SOFM_SRV

    e. SMART_BUSINESS_DESIGNTIME_SRV

    f. SMART_BUSINESS_RUNTIME_SRV

    4. Use Tcode SICF to make sure that this service is active. " /sap/bc/ui5_ui5/sap/sofulfil_mons1 "

    5. Run program in SA38 . /UI2/Delete_CACHE for all the fiori Users.

    Willie

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  • Posted on Apr 21, 2016 at 12:53 PM

    Hi Monika,

    this looks way too scarce.

    See image below how a 'typical' SD user looks in our trial / Blu-Ray shipment. The roles of this user are also listed below (some of them are Z-roles for our trial use case, though).

    Can you check on the roles if you have the same assigned to your user ?

    Also, if you did an upgrade from SP00 --> FPS01, there was an issue with Fiori tiles that got removed from their respective catalogs during the upgrade (can't find the note number right now).

    Best,

    Joerg

    SAPOS_SD_LORD_ODATA_ORD

    SAPOS_SD_RESOLVE_CREDIT_B

    SAPOS_SD_SOFM_INVOICE

    SAP_BC_SEFS_ADMIN

    SAP_BC_SES_ADMIN

    SAP_BR_BILLING_CLERK

    SAP_BR_BUPA_MASTER_SPECI

    SAP_BR_CC_MANAGER

    SAP_BR_CI_MANAGER

    SAP_BR_CREDIT_CONTROLLER

    SAP_BR_EMPLOYEE

    SAP_BR_INTERNAL_SALES_REP

    SAP_BR_INTRASTAT_SPECIALIS

    SAP_BR_PRICING_SPECIALIST

    SAP_BR_PROD_MASTER_SPECI

    SAP_BR_RECEIVING_SPECIALIS

    SAP_BR_SALES_MANAGER

    SAP_BR_SET_CLERK

    SAP_BR_SHIPPING_SPECIALIST

    SAP_BR_WAREHOUSE_CLERK

    SAP_ESH_CR_ADMIN

    SAP_ESH_CUST_QUERY_LOG

    SAP_ESH_LOCAL_ADMIN

    SAP_ESH_REORG_QUERY_LOG

    SAP_ESH_SEARCH_CATEG

    SAP_ESH_SEARCH_USER

    SAP_ESH_TRANSPORT

    SAP_FND_TCR_T

    SAP_FSCM_TCR_T

    SAP_SD_SOFM_DLV_APP

    SAP_SD_SOFULFIL_MON_APP

    ZSAP_UI2_ADMIN_700

    ZSAP_UI2_USER_700

    Z_RDS_BR

    Z_RT_ADMIN


    SD_FLP.png (22.9 kB)
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