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  • SAP ERP Foundation Extension Trial Offer -- User Guide

    May 2014

    English

    SAP ERP Foundation Extension Trial Offer User Guide

    SAP AG Dietmar-Hopp-Allee 16 69190 Walldorf Germany

  • SAP ERP Foundation Extension paRDS V2 User Guide

    SAP AG Page 2 of 101

    Copyright

    2014 SAP AG or an SAP affiliate company. All rights reserved.

    No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice.

    Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors.

    National product specifications may vary.

    These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.

    SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. Please see http://www.sap.com/corporate-en/legal/copyright/index.epx#trademark for additional trademark information and notices.

  • SAP ERP Foundation Extension paRDS V2 User Guide

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    Icons

    Icon Meaning

    Caution

    Example

    Note

    Recommendation

    Syntax

    Typographic Conventions

    Type Style Description

    Example text Words or characters that appear on the screen. These include field names, screen titles, pushbuttons as well as menu names, paths and options.

    Cross-references to other documentation.

    Example text Emphasized words or phrases in body text, titles of graphics and tables.

    EXAMPLE TEXT Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, SELECT and INCLUDE.

    Example text Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools.

    EXAMPLE TEXT Keys on the keyboard, for example, function keys (such as F2) or the

    ENTER key.

    Example text Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.

    Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries.

  • SAP ERP Foundation Extension paRDS V2 User Guide

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    Contents

    1 Introduction .............................................................................................................................. 7

    2 Part I. Technical Settings to get your solution up and run ...................................................... 7

    2.1 Connecting to ABAP via SAP GUI ................................................................................... 8

    2.1.1 Procedure ................................................................................................................. 8

    2.2 Update Password for Secondary Database Connection ................................................. 8

    2.2.1 Procedure ................................................................................................................. 8

    2.2.2 Procedure ................................................................................................................. 9

    2.3 Create SSL Server certificate to enable https .................................................................. 9

    2.3.1 Procedure ................................................................................................................. 9

    2.4 Downloading certificate from AS ABAP ......................................................................... 10

    2.4.1 Procedure ............................................................................................................... 10

    2.5 Connecting to HANA via SAP HANA Studio .................................................................. 11

    2.5.1 Procedure ............................................................................................................... 11

    2.6 Maintaining SSO with SAP Logon Tickets for SAP HANA XS ....................................... 12

    2.6.1 Prerequisites ........................................................................................................... 12

    2.6.2 Enabling Logon Ticket authentication in HANA XS ................................................ 13

    3 Part II. Demo Guide ............................................................................................................... 14

    4 The End-to-End Demo Flow .................................................................................................. 14

    4.1 Demo Story Variants ...................................................................................................... 14

    4.2 System and Log-on Information ..................................................................................... 14

    4.3 Demo Readiness ............................................................................................................ 17

    4.3.1 Available Business Configuration and Master Data ............................................... 17

    4.4 Demo Story Variant 1 ..................................................................................................... 18

    4.4.1 Log-on to systems ................................................................................................... 18

    What To Do ............................................................................................................................... 18

    What you will see ...................................................................................................................... 18

    4.4.2 Fiori App -- Create Sales Order .............................................................................. 21

    What To Do ............................................................................................................................... 21

    What you will see ...................................................................................................................... 21

    4.4.3 Sales Order Costing and Pricing ............................................................................ 25

    What To Do ............................................................................................................................... 25

    What you will see ...................................................................................................................... 25

    4.4.4 Fiori App -- MRP Check Material Coverage ........................................................ 30

    What To Do ............................................................................................................................... 30

    What you will see ...................................................................................................................... 30

    4.4.5 Fiori App -- Approve Purchase Order ..................................................................... 34

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    What To Do ............................................................................................................................... 34

    What you will see ...................................................................................................................... 34

    4.4.6 Post Goods Entry to Stock ...................................................................................... 35

    What To Do ............................................................................................................................... 35

    What you will see ...................................................................................................................... 35

    4.4.7 Post Supplier Invoice .............................................................................................. 37

    What To Do ............................................................................................................................... 37

    What you will see ...................................................................................................................... 37

    What To Do ............................................................................................................................... 39

    What you will see ...................................................................................................................... 39

    4.4.8 HANA Analytics App -- GR/IR Cockpit .................................................................... 41

    What To Do ............................................................................................................................... 41

    What you will see ...................................................................................................................... 41

    4.4.9 Create Outbound Delivery and post the invoice ...............................