SAP Note

Header Data

Symptom

In Fiori Approve Travel Expense application, it was not possible to display the PDF form.

Other Terms

SRA008, Print Preview

Reason and Prerequisites

This is a new functionality.

Solution

Apply the Note or implement the corresponding Support Package. Be careful, there are some manual corrections to perform before and after applying the automatic correction instructions.

Also apply the UI Note/Support Package according to your UI component (UISRA008 or UIX01TRV). You can find it in the References section.

Prerequisites:

l Adobe Document Services has to be installed. l PDF form for Travel Expenses has to be configured in the backend system. 

This Note enables the possibility to display the PDF form in Fiori Approve Travel Expense application.

------------------------------------------------------------------------ |Manual Pre-Implement.                                                 | ------------------------------------------------------------------------ |VALID FOR                                                             | |Software Component   SRA008                                           | | Release 600          SAPK-60004INSRA008 - SAPK-60004INSRA008         | ------------------------------------------------------------------------ Before applying the correction instructions, some changes are required in Dictionary Objects. To do it, execute transaction SE80. Click on Repository Browser. Select Package in the list and enter P_SRA008_ODATA in the text box. 1. Create element type SRA008_TEA_PPID:    - Expand Dictionary Objects > Data Elements folder    - Right click on Data Elements and click on Create    - Enter SRA008_TEA_PPID in the textbox    - Enter Print Preview ID (<persno><tripno>) as description    - In the Data Type tab, check Elementary Type and Predefined Type radio buttons. Enter NUMC as Data Type and 18 as Length.    - In the Field Label tab, enter:              Length    Field Label      Short     5          PPID      Medium   10          PPID      Long     15          PPID      Heading  20     Print Preview ID    - Save and activate your changes Note: The creation of a request might be necessary to save. 2. Create structure SRA008_S_TEA_PRINT_PREVIEW:    - Expand Dictionary Objects > Structures folder    - Right click on Structures and click on Create    - Enter SRA008_S_TEA_PRINT_PREVIEW in the textbox

    2026420 - [Fiori] ATE: New functionality - the PDF form can be displayed from ATE  

Version   3     Validity: 28.07.2014 - active   Language   English (Master)

Released On 28.07.2014 13:38:11

Release Status Released for Customer

Component FI-TV-ODT-ATE ODATA Backend for Approve Travel Expenses App

FI-FIO-TV-ATE Fiori UI for Approve Travel Expenses

Priority Correction with medium priority

Category Program error

Other Components

   - Enter Print Preview for ATE as Short Description    - In the Components tab, enter:      Component       Component type      PRINTPREVIEWID  SRA008_TEA_PPID      WORKITEMID      SWW_WIID      DESCRIPTION     CHAR50      MIMETYPE        W3CONTTYPE    - Save and activate your changes 3. CreateTable Type SRA008_TT_TEA_PRINT_PREVIEW:    - Expand Dictionary Objects > Table Types folder    - Right click on Table Types and click on Create    - Enter SRA008_TT_TEA_PRINT_PREVIEW in the textbox    - In Line Type tab, check Line Type radio button and enter SRA008_S_TEA_PRINT_PREVIEW in the textbox    - Save and activate your changes 4. Create Text symbol:    - Expand Class Library > Classes folder    - Double click on class CL_SRA008_TEA    - Click on Goto > Text elements menu    - Put 001 in Sym column    - Put Show more in PDF in Text column    - The dLen column will be filled automatically    - Put 30 in column mLen    - Save and activate your changes You can check all the changes you did by comparing your system with the file DDIC changes.pdf attached to the Note. ------------------------------------------------------------------------ |Manual Post-Implement.                                                | ------------------------------------------------------------------------ |VALID FOR                                                             | |Software Component   SRA008                                           | | Release 600          SAPK-60004INSRA008 - SAPK-60004INSRA008         | ------------------------------------------------------------------------ Caution: You have to perform this manual post-implementation step manually and separately in each system after you have imported the Note to implement. Release your request: Execute transaction SE09. Find the request you have created to save your changes in the list. Release the task(s) in this request by clicking on the release button. To finish, you need to refresh the caches in the backend and in the gateway hub:    - In the backend, execute transaction /iwbep/cache_cleanup.    - On the gateway hub, execute transaction /iwfnd/cache_cleanup.

Validity

Correction Instructions

Causes - Side Effects

Support Packages & Patches

Software Component From Rel. To Rel. And Subsequent

SRA008 600 600  

Correction Instructions

Software Component Valid from Valid to Number

SRA008 600 600 1733937

Notes / Patches corrected with this note

Note Reason From Version To Version Note Solution Version Support Package

The table does not contain any entries

The following SAP Notes correct this Note / Patch

Note Reason From Version To Version Note Solution Version Support Package

2026420 3 3 2090100 1  

Support Packages

Software Component Release Support Package

SRA008 600 SAPK-60005INSRA008

References

This document refers to:

SAP Notes

This document is referenced by:

SAP Notes (1)

Attachments

2017280   UISRA008 - corrections for launch page application of expense approval

2014559   Corrections to launchpad application of expense approval (UIX01TRV)

2017280   UISRA008 - corrections for launch page application of expense approval

File Name File Size (KB) Mime Type

DDIC changes.pdf 165 application/pdf