bee'ah fiori apps components v1.0 09122014

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SN Type Application Name Back End Component 1 Approval My Leave Request GBHCM002 600 2 Approval My Travel Request SRA004 1.0 3 Approval Approve Travel Expenses SRA008 1.0 4 Approval Approve Purchase Order GBAPP 002 600 5 Approval Approve Requisitions GBAPP 002 600 6 Approval Approve Purchase Contra SRA001 1.0 7 Approval Sales Order NA 8 Approval Price Master List NA 9 Request Approve Leave Request GBHCM003 600 10 Request Approve Travel Request SRA009 1.0 11 Insight My Paystub SRA006 1.0 12 Insight My Benefits SRA007 1.0 13 Sales Rep Create Sales Order UIX01EAP 100 14 Sales Rep Modify Sales Order 15 Sales Rep View Price & Availibility 16 Employee Price Master Update 17 Employee Invoice Verification 18 Approval Invoice Verification

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Fiori ComponentsSNTypeApplication NameBack End ComponentSupport Package LevelFront End ComponentSupport Package LevelProduct Version at Marketplace1ApprovalMy Leave RequestGBHCM002 60013UIX01HCM 1004FIORI LEAVEREQAPPRUIHCM003 1002ApprovalMy Travel RequestSRA004 1.05UIX01TRV 1003FIORI TRAVELREQAPPRUISRA009 1003ApprovalApprove Travel ExpensesSRA008 1.06UIX01TRV 1003FIORI TRAVELEXPAPPRUISRA008 1004ApprovalApprove Purchase OrderGBAPP 002 6007UIX01EAP 1004FIORI PURCHASEORDAPPRUIAPP002 1005ApprovalApprove RequisitionsGBAPP 002 6007UIX01EAP 1004FIORI PURCHASEREQAPPRUIAPP001 1006ApprovalApprove Purchase ContractsSRA001 1.05UIX01EAP 1004FIORI PURCHASECONTAPPRUISRA001 1007ApprovalSales OrderNAN/AN/A8ApprovalPrice Master ListNAN/AN/A9RequestApprove Leave RequestGBHCM003 60011UIX01HCM 1004FIORI LEAVEREQCREUIHCM002 10010RequestApprove Travel RequestSRA009 1.05UIX01TRV 1003FIORI TRAVELREQCREUISRA004 10011InsightMy PaystubSRA006 1.06UIX01HCM 1004FIORI PAYSLIPLOOKUISRA006 10012InsightMy BenefitsSRA007 1.05UIX01HCM 1004FIORI MYBENENROUISRA007 10013Sales RepCreate Sales OrderUIX01EAP 1004SRA017 6005FIORI ORDERCREUISRA017 10014Sales RepModify Sales OrderFIORI ORDERCHGUISRA018 100 and UISRA003 10015Sales RepView Price & AvailibilityFIORI PRICECHECKUISRA016 10016EmployeePrice Master UpdateN/AN/A17EmployeeInvoice VerificationN/AN/A18ApprovalInvoice VerificationN/AN/A

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