Download Source Code of SAP Fiori SRM - My Shopping cart application

Hi Folks,
Where i can download, source code of SAP Fiori - SRM My Shopping Cart application.
If it is possible any one share or provide download path of sap fiori My Shopping cart application.
Thanks in advance.
-Cheers
Ganesh Babu

Thanks for your info.
I have one more question, we do not have FIORI app landscape now, we are planning to get the Shopping Cart application from SAP then we will start the customizing by using the steps which are mentioned in above thread Link.
Can you pls. share how to download the SAP FIORI - Shopping cart app (approval & my Shopping cart) then how to proceed with installing the app in ABAP app server & NW Gateway service.
Regards
Ganesh.

Similar Messages

Modify Source Code in SAP Fiori MyLeads App (S4.view.xml)

Hi Experts,
I want to modify the Code of the standard SAP Fiori App "MyLeads" for some specific changes.
Following structure of the app exists in Eclipse:
I want to modify S3.view.xml and S4.view.xml (wich is the "Change" View of the Lead).
S3.view.xml looks like:
And S4.view.xml looks like:
If I modify the Coding in S3, it works without a problem. I can create IconTabs and change the name of the text fields easily.
After that, I´m trying to do this in the S4 View in the same way (only for text fields). But it doesn´t work anymore. I also want to change the field names and add or delete some fields, not more.
I tried following things in S4 View:
Change Text-Fields:
Add new Titels in the i18n_de.properties (in my case DE) and replace them with the old Label-Titels in the code of S4.view.xml
Overwrite the old Label-Titels in the code of S4.view.xml with simple static text
Add / Delete Text Fields:
comment the old text fields out
delete the old text fields
copy the old text fields and change them
All of these things don´t work in S4. The code-changes aren´t visibile. It displays always the Standard Text Fields, however wich changes I tried to do.
The only change that works was the change of the text of the standard Label-Titels in the i18n_de.properties, but this is not a good solution.
While I work with the code, I see that the code relegates the field names (and also the items) from a JSON (for example: text= "{json>OriginText}").
My Questions after this long explanation:
Why is it in S3 possible to change the code and in S4 not? (in the same way) Is there a reason why?
Where should I modify the Code? In this mysterious JSON? In the S4.view.xml? In the i18n_de.properties?
Is there a chance, to modify the app on a smart way?
I´m new in this area, I hope you can help me a litte bit. I think my changes should be not to difficult.
Thanks!
Best Regards
Tim
Tags edited by: Michael Appleby

what's the value of this ? Does it denotes the app ? if yes, it should be this.to instead of this.nav.to.
Regards
Sakthivel

Source code for SAP's search components

Hello all!
Does anyone know where I could find the source code to SAP's provided TREX search components? I would like to copy and modify one slightly, and would prefer to use their code instead of developing it from scratch if I can help it.
Thanks in advance for the help!
Best regards,
Fallon

Hi,
Which one do you need?
The class names you can find under
System Administration -> System Configuration -> Knowledge Management -> Content Management -> User Interface -> Mapping -> (advanced) -> Search Dialog Box Component.
Most of them are in km.appl.ui.search_api.jar
Best regards,
Avishai Zamir

Creation of PO in SRM without Shopping cart manually.

I have tried to Create PO in SRM without Shopping cart manually using transaction 'bbp_poc'.But got an error 'the attributes for user cannot be determined,
Am I using the correct transaction or not.Do we have any other alternative to accomplish this.

Hi Sam
Why are you creating in the SAP GUI. Are you debugging ?
Ideally, you should be creating the PO from Web Browser.
There is a problem in your user master record. Looks like, your user is either not linked to organization element in PPOMA_BBP or your attributes in PPOMA_BBP are not complete. Pl see help links here to understand this:
http://help.sap.com/saphelp_srm50/helpdata/en/b8/bdfc373db56203e10000009b38f842/content.htm
http://help.sap.com/saphelp_srm50/helpdata/en/84/a7e3389870c05ce10000000a114084/content.htm
Alternatively, you just use a user id which is already working.
Rgds
Ramki

Download Source Code

Hi,
Does anybody where download the documented source code for the Sun XML Pack from ?
Many thanks
Patrick

it's within j2se 1.4

Download source code to Text file

Hi all,
is there any program which can be used to download the source code of a FUNCTION MODULE.
thanks in Advance

Hi Sai_ram,
You can download the individual includes of Function Module using Menu options:
Utilities -> More Utilities -> Upload/Download -> Download
Use the same procedure to download the screens also. I mean Goto the Screen and follow the above Menu options to download the screen in a local .txt file
Note: In order to upload the screen again, just create a screen with the same screen number and use Menu options:
Utilities -> More Utilities -> Upload/Download -> Upload
This is the way I use to download Report, Module pool program and Function Module.
Hope it helps.
Regards,
Neeraj Gupta

SAP Notes for Deleted Shopping Carts in SRM 7.02 in ECS

Hi ,
I am having an issue in SRM 7.02 in Extended Classic Scenario, Where Users are able to delete Shopping Carts even after Follow on Document created i.e. till Confirmation. Now they want to delete the SRM PO. As there is no Shopping Cart existing in SRM they are unable to delete the PO.
Can you please suggest me the SAP Note relevant to this Requirement.
Regards,
Raju.

Hello Raju,
check below KBA:
1649794 - Status dependent control of Shopping Cart
At the end of the KBA, OSS notes are listed. Check them.
Regards.
Laurent.

SAP function to delete shopping cart (set header status I1040)?

Does anyone know of a SAP function which can delete a shopping cart (set header status I1040)?
We're running the EBP extended classic scenario with SRM 4.0 and SRM_SERVER 5.00.
Thanks,
Brad

I don't know about the OP's reasons, but I've been looking for a similar solution as well. In my case our users sometimes create shopping carts under e.g. the wrong budget code, and the approvers don't always catch this, resulting in an approved SC that we can't change or delete but equally can't use.
I'll check out those fcns, thanks for that. From your question it sounds like there's some reason why this shouldn't be done though? Would this be seen as a bad practice? How would you recommend dealing with the above situation?
Thanks, John.

How to Configure POWL in SRM 7 Shopping Cart

Hi,
Can i know how to configure POWL for SRM7 Shopping Cart
with regards,
Kawrthik.

Hello,
you mix two concepts which make difficult to understand your request.
Screen-shot you gave us in from the Portal (Tasks, Alerts, Notifications and so on...).
With Enterprise Portal, to approve Workitems, your inbox (SBWP transaction) is the Universal WorkList.
With NetWeaver Business Client, you use Personal Object Work List to have access to your inbox.
In this last case, you have to switch the Portal-Independent Navigation Frame (IMG: SAP Implementation Guide > SAP Web Application Server > SAP Supplier Relationship Management > SRM Server > Technical Basic Settings > Portal-Independent Navigation Frame > Activate/Deactivate Portal-Independent Navigation Frame) on.
If you connect to SRM through Portal, you cannot use POWL as inbox.
Regards.
Laurent.

Org management (integration with SAP ECC 6) and shopping cart approval

Background:
We currently use EBP 3.0 - Classic Scenario.
Our current Organisational plan was manually created in EBP, and is not the same as the HR hierarchy in SAP ECC 6
Shopping cart approvals use the workflow WS10000276 u2013 Approval Single Level over Limit, which utilises the SLAPPROVER attribute. The user name assigned to the SLAPPROVER attribute does not have to be the manager of the user. To meet our Business requirements, a fairly flat structure was created at the time we implemented EBP 3.0. The approval level an approver is allowed to approve up to is controlled with the use of roles assigned to a user. Each of the approval roles has an appropriate value set against the BBP_APPROVAL_LIMIT attribute under Personalisation.
Moving onu2026
We are just about to move from EBP 3.0 to SRM 7.0 u2013 Classic Scenario - by carrying out a new installation.
Our Business requirement has changed, in that they want the approval of shopping carts to be carried out by the line manager, if that person can approve the value of the shopping cart. If not, for the approval to go up the HR hierarch until a manager with a suitable level of approval is found.
I believe it is possible to create the Organisational structure in SRM from the HR hierarchy in SAP ECC 6. I have tried to do this in our play/test system using - Integration Business Partner-Organizational Management, without much success as yet!
I have a few questions in this area:
1.     Not all of the users in the SAP ECC 6 HR hierarchy will be SRM users. E.g. In the SAP
             hierarchy there are 3 users u2013 User A, User B and User C. User B is the manager of User
             A and User C is the manager of user B. In SRM only User A and User C are users. That
             being the case, is it still possible to initially create the organisational in SRM from SAP ECC6?
2.     If it is possible to create the organisational structure as described, then using Process
             Controlled Workflow we could use the Shopping Cart BC Set One-step manager approval.
     If we did this, what would be the best way to incorporate the approval limit of a manager?
     Can this be simply achieved by setting the BBP_APPROVAL_LIMIT attribute in conjunction
             with the One step manager approval?
     We want to avoid having to use the SLAPPROVER attribute due to the high level of
             maintenance we currently experience.
Thanks to anyone who can advise me.
Claire

Hello Clarie,
this might help
HR Data Synchronization (Org Unit, Position and Employee) to SRM
Arshad

Material - UoM Pair issue in SRM Portal - shopping cart

Hello Experts,
When we try to add Pair type material in shopping cart in SRM Sandbox Portal (Material no:
11100000000111) , it is throwing error as " Incomplete items in catalog. Only complete items were transferred" in checkout screen and item is not showing in shopping cart.
I created some test implementation on this BADI BADI bbp_catalog_Transfer, so that it will give more log on SLG1 for this issue.
>
> Error in SRM - SLG1 tcode log for Pair Material while adding to shopping Cart: PR cannot be converted to PAA ; Check units with product 0000000000000000000000000011100000000111 PR PAA 000000000
>
> SRM config(IMG ) for unit of measure:
>
> For PR ISO code - Unit of measure there are 2 entries in SRM config. Already this concept is used in SRM QA.
>
> One entry is PR - This also has ALE/EDI - ISO Code - PR
> another entry is PAA - This also has ALE/EDI - ISO Code - PR
>
> In MDM Data manager for this material 11100000000111, if i look at the catalog item table, There are 2 fields.
>
> A) Unit of Measure - Value: Pair - Look up table is UoM ISO code table
>
> B) Order Unit - Value : Pair - Look up table is UoM ISO code table
>
> In MDM Data Manager in UoM ISO Code table, If i look it, there are 3 fields.
>
> UoM description, UoM ISO Code, UoM Commercial Unit format.
>
> Value: Pair - PR - PAA
>
> It looks like this PR - Unit of measure value (MDM) is not able to adjust or find the right unit of measure in SRM for this material while adding into shopping cart because right now there are 2 entries in SRM for this unit of measure (PR) ISO code.
In SRM for this material - Unit of Measure (Base unit of Measure) in Product work Bench (COMMPR01 tcode) : PAA
In purchasing view : order unit PAA (Pair)
This is SRM-MDM Catalog integration.
SRM 5.5 / MDM 7.1 and SRM-MDM catalog 3.0
Thanks in advance.
I already posted this SRM shopping cart and i just posted to get more inputs reg. this

you have put too many details ..
this error is simple in the fact that there are a few mandatory fields that needs to be transferred from MDM to SRM SC
The following fields are required fields in all cases:
u2022 Either NEW_ITEM-DESCRIPTION[n] or NEW_ITEM-MATNR[n] must be filled. Only one of the two should be filled.
u2022 NEW_ITEM-QUANTITY[n]
The following fields are required fields depending on conditions:
u2022 NEW_ITEM-UNIT[n] if NEW_ITEM-MATNR[n] has not been filled
u2022 NEW_ITEM-CURRENCY[n] if NEW_ITEM-PRICE[n] has been filled
u2022 NEW_ITEM-EXT_SCHEMA_TYPE[n] if NEW_ITEM-EXT_CATEGORY_ID[n] or NEW_ITEM-EXT_CATEGORY[n] are used
u2022 NEW_ITEM-EXT_QUOTE_ID[n] if NEW_ITEM-EXT_QUOTE_ITEM[n] has been used
u2022 NEW_ITEM-CONTRACT[n] if NEW_ITEM-CONTRACT_ITEM[n] has been used
All other fields are optional.
check in the catalog OCI mappings if these mandatory fields are mapped.
if they look fine : then make sure that the values in those mandatory fields are also maintained in the SRM side
for eg : if Prod cat of R01 is maintained and sent from MDM : then the same R01 must be present in SRM
if UoM ISO of EA is maintained and sent from MDM : then the same EA (not EACH) must be present in SRM
this will solve ur issue.
thanks
-Adrivit

Material Pair issue in SRM Portal - shopping cart

Hello Experts,
When we try to add Pair type material in shopping cart in SRM Sandbox Portal (Material no:
11100000000111) , it is throwing error as " Incomplete items in catalog. Only complete items were transferred" in checkout screen and item is not showing in shopping cart.
I created some test implementation on this BADI BADI bbp_catalog_Transfer, so that it will give more log on SLG1 for this issue.
>
> Error in SRM - SLG1 tcode log for Pair Material while adding to shopping Cart: PR cannot be converted to PAA ; Check units with product 0000000000000000000000000011100000000111 PR PAA 000000000
>
> SRM config(IMG ) for unit of measure:
>
> For PR ISO code - Unit of measure there are 2 entries in SRM config. Already this concept is used in SRM QA.
>
> One entry is PR - This also has ALE/EDI - ISO Code - PR
> another entry is PAA - This also has ALE/EDI - ISO Code - PR
>
> In MDM Data manager for this material 11100000000111, if i look at the catalog item table, There are 2 fields.
>
> A) Unit of Measure - Value: Pair - Look up table is UoM ISO code table
>
> B) Order Unit - Value : Pair - Look up table is UoM ISO code table
>
> In MDM Data Manager in UoM ISO Code table, If i look it, there are 3 fields.
>
> UoM description, UoM ISO Code, UoM Commercial Unit format.
>
> Value: Pair - PR - PAA
>
> It looks like this PR - Unit of measure value (MDM) is not able to adjust or find the right unit of measure in SRM for this material while adding into shopping cart because right now there are 2 entries in SRM for this unit of measure (PR) ISO code.
In SRM for this material - Unit of Measure (Base unit of Measure) in Product work Bench (COMMPR01 tcode) : PAA
In purchasing view : order unit PAA (Pair)
This is SRM-MDM Catalog integration.
SRM 5.5 / MDM 7.1 and SRM-MDM catalog 3.0
Thanks in advance.

see MDM forum

Account assignment not updated in SRM's shopping cart when changes are made in ERP's PO - Classic Scenario

Hello!
A customer has classic scenario and creates shopping carts using only cost center as account assignments in SRM.
When the PO is created in ERP's backend, sometimes a purchaser changes the account assignment to Asset("A").
The account assignment changed in ERP is not reflecting in the shopping cart and the result is that the requester can not make a goods receipt in SRM because the account assignment does not match the PO.
Does anybody knows what shall be done so the account assignment in SRM is updated according to ERP?
Shall I use BBP_DOC_CHANGE_BADI?
Thanks in advance!
Best regards,
Karin

Hi Karin,
As Mithun rightly said, the changes made to the PO will not be reflected in the SC not just in Classic but in Extended Classic Scenario as well.
We create a Confirmation against a PO and not against SC, so it is not necessary that the SC needs to be updated.
Is the system allowing the creation of the Confirmation or is the error coming up when the confirmation is being posted on the backend system?
Can you check the SLG1 in SRM for the error that it is triggering when the PO is changed?
Regards

SRM Monitor Shopping Cart..?

Hello Forum,
Which role in the standard gives the access to Transaction Monitor Shopping Cart
This should be used in portal
I am using SRM 5.0
Arshad

suim suim tcode
user->
cross-system information
->
roles
->
by transaction bbp_mon_sc
o/p you get all roles applicable as sanjeev said it will come
it might helps in future.
if the user is a purchaser ,
centralised purchasing-> shop
now you may get desired template like old purchase orders and templates.
regards
Muthu

Company code field blank while creating new shopping cart

Hi ,
We are in SRM5.0.When we try to create shopping cart , the company code is not getting defaulted even though default attributes are maintained in PPOMA_BBP under BUK.We have a classic scenario.
Please throw some light to this problem.
regards
Supratim

It all depends where in the org you've created your Purchasing Organisation.
I tend to create my structure as follows:
Root
       --> Company
             --> Department 1
             --> Department 2
             --> Department 3
             --> Purchasing Department
                  --> Local Purchasing Org
                        --> PG1
                        --> PG2
                        --> PG3
                  --> Backend Purchasing Org
                        --> PG1
                        --> PG2
                        --> PG3
I then maintain the attributes at the Company level.
Hope this helps.
Keith

Download Source Code of SAP Fiori SRM - My Shopping cart application

Similar Messages

Maybe you are looking for