Again, here we have a number of parameters that will dictate if a purchase order should be planned via Transportation. This app uses the SAP_BR_PURCHASER business role. About this page This is a preview of a SAP Knowledge Base Article. Then click Maintain Restrictions button, under Write, Read, Value Help tab, set the access category as “No Access”. Auth objects maintained in SU22. M_BANF_EKO. Overall Release of Purchase Requisition - Indicates if overall release of purchase requisition is enabled. The approval details. This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). You may choose to manage your own preferences. View Type: Basic. 2021-08-29 CIAS Guide: SAP Launchpad Service Integration with SAP S/4HANA THE BEST RUN 1 CIAS Guide: SAP Launchpad Service Integration with SAP S/4HANA This. Open Manage Purchase Orders (F0842A). SAP_BR_BUYER. . Alle weiteren Fiori-Apps, zur Zeit über 12. In the example in picture 13 the frontend role SAP_BR_PURCHASER is used to create a backend role Z_PURCHASER. There, we select one of the purchase orders listed to navigate to the purchase order details screen. SAP_BR_WAREHOUSE_CLERK. SAP_PRC_BC_PURCHASER_PR. Maintain the configuration for “Role Template for OData Channel User”. 2. For send back to customer scenario, make a note of follow-up document number of Send Back to Customer/Outbound delivery for further use. Please change accordingly. Administrator. SITNID - Situation Type IDLog on to the Fiori Launchpad with the test user id. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Use the search field in the Migration Object Name column to search for a specific. The organizational structure and master data of your company has been created in your system during activation. Step 4 : search SAP_PRC_BC_PURCHASER_PR but no catalog found. You have assigned the following roles to your user: SAP_BR_DEVELOPER, SAP_BR_PURCHASER; Throughout this tutorial, objects name include a suffix, such as ###. Then I could able to create PO without reference to purchase requisition. SAP_BR_PURCHASER: Purchaser. Copy and paste the following roles into the list: SAP_BR_INTERNAL_SALES_REP SAP_BR_SALES_MANAGER SAP_BR_PRODN_PLNR SAP_BR_AP_ACCOUNTANT SAP_BR_PURCHASER. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). You can also determine which material can be procured from a specific supplier at a defined price for a certain validity period. Note that Transaction / App 'Purchase Requisition' (App ID F1640) can be found in Business Roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). 1. This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). Use the following scenario IDs (without WS) and node IDs: Scenario ID of the workflow for the overall release of regular purchase requisitions: 02000458. For item-level release of regular purchase requisitions, use: YY1_02000471_CRT_45. Alternatively, use the following SAP Fiori app: App: Manage Model Product Specifications. Status: Released. SAP Help Portal Open the Manage Workflows for Purchase Orders app. This app shows the following key facts: Gross value. Please remove the roles from below list as these roles. SAP_BR_BUYER. The main parameters and filters are as follows: Purchase Requisition Type - Specifies the purchase requisition document type. Several authorization default values are connected to the OData service. In the section Supplier, click on Add and select suppliers from the options available. SAP_BR_PURCHASER. The approval details. Purpose. Maintain new questionnaire by entering at least a questionnaire name, external name, sections and questions. Background. Note that this catalog role is included in the business role Purchaser (SAP_BR_PURCHASER). This information covers required business roles and includes links to the respective app documentation. procurement manager with an overview of the purchase order values of his/her cost center and the. You may choose to manage your own preferences. This will change the status of your supplier list from In Preparation to Active. For purchase orders, you can set up automatic, one-step, or multi-step approval workflows. SAP_BR_PURCHASER. CDS Views for Supply Chain. Several authorization default values are connected to the OData service. SAP_BR_BUPA_MASTER_SPECIALIST. The APP Manage Purchase Requistion Professional uses SAP_MM_BC_PR_PROCESS_PC. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. SAP_BR_PURCHASER. Active supplier lists are ready to be used in sourcing projects. SAP Fiori App (App ID) SAP Fiori Role (Role ID) Business Catalog (Catalog ID) Procurement Overview (F1990) Purchaser (SAP_BR_ PURCHASER), Strategic Buyer. If needed, a workflow validation can be applied to purchase orders. We recommend you to start using the replacement app ‘My Purchase Requisitions – New’. Purchasing (MM-PUR) Business Object Type. doc / . Log on to your SAP S/4HANA Cloud system as Configuration Expert - Data Migration ( SAP_BR_CONFIG_EXPERT_DATA_MIG) and use the Data Migration Status app to validate your data in the system. The text was updated successfully, but these errors were encountered: All reactions. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. Uma. SAP_BR_PURCHASING_MANAGER SAP_BR_PURCHASER: SAP_COM_0253( Text Analysis) Deprecated (new use case planned) Proposal of options for Materials without Purchase Contract v2(formerly: Optimized Purchase Requisition Processing: Propose Creation of RFQs) Procure: 30W SAP_BR_BUYER SAP_BR_PURCHASING_MANAGER SAP_BR_PURCHASER: SAP_COM_0298 (Contract. SAP_PRC_BC_PURCHASER_PO. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. Let’s assume product SP001- Bearing is purchased from International Market. Press the ‘Edit’ button. SAP_BR_PURCHASER. Note: For both, SAP S/4HANA and SAP S/4HANA Cloud the corresponding role for each migration object is also required. M_BEST_EKO. What to do: You can implement your own BAdI in SAP S/4HANA to define rules for the agent determination. You can define approvers by role, or you can assign individual users or teams as approvers. SAP_BR_PURCHASER: Purchaser. como resolver o problema de processo, pelo fato do B1 não reabrir uma solicitação que foi usado como. The apps ‘Create Purchase Requisition’ and ‘My Purchase Requisitions’ have been deprecated. Am I missing something. Last week (CW 38 2020) was the SAP Now event where SAP and partners showcased several new solutions for Brazilian. To find out what use cases are best supported by this CDS view, access the. Related Information. With that you are quickly able to create another Purchase Order, e. SAP_BR_PURCHASER: SAP_MM_BC_PO_MANAGE_PC: Materials Management - Purchase Orders: Effects on System Administration. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as. This SAP BTP subaccount administrator user has a business user in the SAP S/4HANA system with a valid email address configured and the business role assigned that is used for exposing content. Note that this blog still does not cover the complete range of new features and functions as I had to select some innovations to spotlight. SAP_BR_PURCHASER: Purchaser. It will activate all SICF nodes for the app group (yes, again the whole group). The SAP Fiori launchpad displays. M_BANF_EKO . 509 client. To ensure that all these default values are assigned to a user, you have to follow the instructions. Click Copy button. In the User Maintenance screen, enter the user ID of the user who you want to assign a role to. Select Create to create a scheduling agreement. Log onto the SAP Fiori launchpad using a user that has the SAP_BR_BPC_EXPERT role. Main parameters and filters of the CDS view. You can therefore focus on the most important tasks, enabling faster decisions and immediate action. However when users run the APP ' Manage Purchase Orders ' they can see Purchase Orders that belong. You can use this app for the following purposes: Display an overview of the supplier data, such as: Company data. Key Features. Choose a migration object name to navigate to the documentation for the migration object. Choose Add to simulate the creation of a new workflow entry. Key facts are important data prominently displayed in. Entitlements Subaccount has an entitlement for SAP Launchpad service. Purchaser (SAP_BR_PURCHASER) Role for Requesting Reports from D&B (/SRMSMC/DNB_REQUESTOR) n/a. Use the following scenario IDs (without WS) and node IDs: Scenario ID of the workflow for the overall release of regular purchase requisitions: 02000458. Now it is time to test them paying particular attention to the in-app navigation. Component: CA-GTF-CSC-EDO-DE. We would like to show you a description here but the site won’t allow us. This CDS view retrieves the pricing element fiels of the purchase order items. You may choose to manage your own preferences. 1. Universal parallel accounting is a powerful feature in SAP S/4HANA 2022 that allows companies to maintain multiple accounting representations or views in parallel, each with its own specific chart of accounts, currency, and legal requirements. 1) 2) Propose Period Accruals: In this activity, you schedule the purchase order accruals. Migration to SAP S/4HANA is supported. See 3-System Landscape and Transport Management. Entitlements The subaccount has an entitlement for SAP Build Work Zone. Search the Role Template SAP_BR_BPC_EXPERT. The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. Understood. As we know that after system conversion, the code used in Sales order transactions i. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). Address Type - Reference. Active supplier lists are ready to be used in sourcing projects. Log on to the SAP Fiori launchpad as a Purchaser. View Type: Composite. Could not find the role SAP_BR_BPC_EXPERT. This information covers required business roles and includes links to the respective app documentation. See 3-System Landscape and Transport Management. Note. Purchaser (SAP_BR_PURCHASER) Role for Requesting Reports from D&B (/SRMSMC/DNB_REQUESTOR) n/a. Key facts relevant in the business context. Extend the Data Source. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). To create an implementation for the BAdI Determination of Workflow Agents for Purchasing Documents (MMPUR_WORKFLOW_AGENTS_V2), proceed as follows: Open the app Custom Fields and Logic. For more information about migration object-specific required. What settings needs to be configured in GRC AC 10 ?Frequently Asked Questions – Purchase Requisitions (Update 07) 11 18 13,307. e. SITNTEMPID - Situation Standard Template ID. txt) or view presentation slides online. Key Features. Assim que os requisitos forem reunidos, precisamos informar a organização de compras. supportedCapabilities that indicates the most appropriate use cases for each CDS view. Step 3. Key Features. To ensure that all these default values are assigned. In this example, the analytical app Monitor Materials Without Purchase Contract was selected. This app is available under the new catalog SAP_MM_BC_SSPPR_MANAGE_PC. Several authorization default values are connected to the OData service. Technical Role Name (Single Roles) SAP_BR_AA_ACCOUNTANT. (A) Select all (or alternatively you can select the roles you need), (B) Aggregate, (C) SAP S/4HANA 1809 FPS2, (D) Down Arrow, (E) Download. F_BKPF_BUK, M_BEST_EKG, M_BEST_EKO, M_BEST_WRK : You must assign OData service authorizations for the app to your users. This SAP standard business user role delivers two standard spaces: SAP_MM_SPT_PURCHASING_PC and SAP_MM_SPT_SOURCING_PC. In this blog i will discuss about the capabilities of SAP S/4 HANA Central Procurement and the business scenario supported, which enables organizations to streamline and centralize their procurement process. M_BEST_EKO : You must assign OData service authorizations for the app to your users. Use an existing role SAP_BR_PURCHASER_RFM or create a new one. Approvers can then approve or reject corresponding work. The delivery details. Select SAP Fiori apps for SAP S/4HANA, by Back-End Product, SAP S/4HANA. My Purchase Requisitions – New With this app, you can now do the following: The Copy to Other Items button that helps to copy the details of one item to other items in […]The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. The information is displayed on set of actionable cards. The ordered items. This SAP standard business user role delivers two standard spaces: SAP_MM_SPT_PURCHASING_PC and. Key Features. This information covers required business roles and includes links to the respective app documentation. The SAP Fiori launchpad is displayed. Olá excelente dia para você, Duas transações podem lhe ajudar: ME5A - Exibir lista de requisições compra. SAP Build Apps web application development – We will not cover the entire process of building applications using SAP Build Apps, you can get started with developer. To ensure that all these default values are assigned to a user, you have to follow the instructions. The authorization object B_BUP_DCPD has been assigned to the business roles SAP_BR_PURCHASER and SAP_BR_EMPLOYEE_PROCUREMENT. Open the app “Schedule Accrual Jobs” and choose “New”. The organizational structure reflects the structure of your company. Role Name. This app uses the SAP_BR_PURCHASER business role. The following authorization objects must be maintained in SU22: F_BKPF_BUK. Hi All, How we can check that what tcodes are there in a particular role in GRC 10. This might. Migration Approach. pdf), Text File (. SAP_PRC_BC_PURCHASER_PIR. when i go into maintaining the authorization profiles - everything is green. 3 Implementation Steps This scenario uses key user extensibility features only. Key facts relevant in the business context. Key Features. The Scheduling Agreement screen displays. SAP S/4HANA 2021 was released in October last year and now it’s time for an update for SAP S/4HANA Sourcing and Procurement. Several purchasing categories can be assigned. This information covers required business roles and includes links to the respective app documentation. In your business process, users are restricted to handling Purchase Orders only within their area of reposnsibilty. . Status: Released. Business role SAP_BR_PURCHASER needs to be assigned to your business user; Use Starter Development Tenant in S/4HANA Cloud for the tutorial to have necessary sample data in place. Enter the following parameters and “Schedule”. Select template Purchaser SAP_BR_PURCHASER, new Business Role ID Z_SAP_ BR_PURCHASER, check Create and Assign Spaces Based on SAP-Delivered Spaces, and New Space ID: Z_BR_PURCHASER. Scope Item Roles Scope Item Description 1ZI SAP_BR_PRODN_ENG_DISC Handover of Engineering Bill of Material to Manufacturing 22R SAP_BR_RECIPE_DEVELOPER Advanced Ingredient Replacement for Recipes 1Z3 SAP_BR_INTERNAL_SALES_REP SAP_BR_PURCHASER SAP_BR_PURCHASING_MANAGER SAP_BR_AP_ACCOUNTANT, SAP_BR_BILLING_CLERK SAP_BR_WAREHOUSE_CLERK, SAP_BR. The new App Manage Purchase orders is displayed in 1705 due to a new catalog SAP_BC_MM_PO_PROCESS_PC assigned to the business role SAP_BR_PURCHASER . Important Fiori Roles. Choose Create Purchase Order. My Inbox. Click on Export list of Business Roles and save the list as csv file. If the authorizations of the ODATA fact sheet services included in SAP_BR_PURCHASER are properly maintained, the definition of the backend role would be completed. CDS Views for Enterprise Technology. The material. Use the Fill Parameters icon on the row Enter list of SAP Business Roles to be activated (optional). But where is the data in the report come from? Look up the OData service of the Fiori app. You can use the example business catalog SAP_RFM_BC_PURCHASER or your custom catalog to create the back-end PFCG role. This scope item enables you to forward orders to third-party vendors who ship the goods directly to customers and then bill you directly. This also changes purchasing document status of the central purchase contract to In Preparation. It should not allow PO without reference to purchase requisition. Business roles are missing in PFCG for a client other than 000 after installing the required software components on both front end and. Choose Add to simulate the creation of a new workflow entry. Key facts are important data prominently displayed in the app. What to do: You can implement your own BAdI in SAP S/4HANA to define rules for the agent determination. On the Purchase Order Screen, make the following entries and choose Enter: In the General. Cloud BADIs can be implemented by using app “ Custom Fields and Logic” with the role SAP_BR_ADMINISTRATOR. You can assign one or more approvers to each step. Business Object Definition. This CDS view is deprecated with SAP S/4HANA 2020. There is a need for a new checkbox in transactions and the Sales Fiori app is also just like a. But when I open the app, I didn't get any analytical information. Several authorization default values are connected to the OData service. Web service. Take the Backup of the system you have. SAP_BR_AP_MANAGER_GB. Sales VAT. You can leverage this blog post to prototype custom applications to create Purchase Orders in S/4HANA, even go further and integrate it with SAP Workflow Management for instance, to request first the approval of these Purchase Orders before creating them. To ensure that all these default values are assigned to a user, you have to follow. With this app, you can maintain or manage catalog items within a catalog, using filter criteria such as editing status, item, material group, and supplier. This app shows the following key facts: User MANAGER1 logon to SAP Fiori launchpad and run Fiori app Monitor Purchase Requisition. Active supplier lists are ready to be used in sourcing projects. From 1705 The functionality of "Create Purchase Order" app, has been included in the 'Manage. Assign the business roles (business role template SAP_BR_PURCHASER, SAP_BR_BUPA_MASTER_SPECIALIST) to end users. 3 Select Purchase Requi- Select the Purchase Requisition from the left screen and choose Approve at the The Submit Decision dialog box displays. Approver for Approve Purchase Orders App. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. png. You can also configure email. There are 12. Warehouse Clerk. This might run up to 10 minutes. Choose Change. Business roles are missing in PFCG for a client other than 000 after installing the required software components on both front end and backend. You can use this app for the following purposes: To display an overview of the purchase requisition item data, such as: The supplier. Important Fiori Roles. M_BANF_WRK . CDS Views for Sourcing. For the overall release of central purchase requisitions: WS02000434. Add user which has. SAP Fiori App (App ID) SAP Fiori Role (Role ID) Business Catalog (Catalog ID) Procurement Overview (F1990) Purchaser (SAP_BR_ PURCHASER), Strategic Buyer (SAP_BR. Business role SAP_BR_PURCHASER needs to be assigned to your business user; Use Starter Development Tenant in S/4HANA Cloud for the tutorial to have necessary sample data in place. CDS Views. 2 Selecione a pasta. Release Indicator in Purchase Requisition This site uses cookies and related technologies, as described in our privacy statement , for purposes that may include site operation, analytics, enhanced user experience, or advertising. From the SAP Fiori Launchpad, open the app ‘Custom Fields and Logic’. Purchase Contract Overview: It displays an overview of purchase contracts with respect to assignment (total supply quantity, assigned quantity, and quantity open for assignment) and by consumption (total supply quantity , referenced quantity and quantity open for reference). MichaelCzcz assigned mervey45 Feb 16, 2023. To create an implementation for the BAdI Determination of Workflow Agents for Purchasing Documents (MMPUR_WORKFLOW_AGENTS_V2), proceed as follows:. SAP_BR_PURCHASER. M_RAHM_EKG. M_BEST_EKO : You must assign OData service authorizations for the app to your users. j62 s4hana2021 Bpd en Br - Free download as Word Doc (. The role "SAP_BR_PURCHASER" only contains frontend contents such as catalogs and groups and does not have authorizations objects related to OData or. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as a template. Click on Export list of Business Roles (245 roles for 1809FPS1 currently) and save the list as csv file. Key facts are important data prominently displayed in the app. SAP_PRC_BC_PURCHASER_PIR. Key facts relevant in the business context. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. In the Header, select Release of Service entry Sheet in the Step Type field. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. Define Transportation Relevance of Purchasing Documents, as its name indicates will dictate which purchase orders should produce freight units, and thus be planned via Transportation Management. When you click on each of the card, it should drill down to the corresponding Transactional / Smart. In the section Supplier, click on Add and select suppliers from the options available. From the list of available or searched documents, you can select one more multiple documents and reassign the purchasing group. Several Cloud BADIs are available for Purchase Requisition Flexible Workflow as listed below. User in the customizing tenant – the following business roles have to be assigned: SAP_BR_PURCHASER, SAP_CORE_BC_EXT_FLD, SAP_CORE_BC_EXT_FLEX If you interested in the details how to implement a Custom Entity I recommend the blog post “How to implement a custom entity in the ABAP. View Type: Basic. The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. Find SAP product documentation, Learning Journeys, and more. Migration Approach. How do I import missing SAP FIORI roles (prefixed SAP_BR_*) when doing to rapid activation of SAP FIORI into SAP S/4 HANA 2020? E. The purchase requisition is in Create mode, and is still a draft. It collects apps required for the tasks that a business user with a certain job profile usually performs. Make a change to the BR_ADMINISTRATOR role (for example remove a catalog from the role) Save the role but do not activate it. You also have the option of validating your data in the back end using the following transaction:Log on to the SAP Fiori launchpad as a Purchaser. Purchaser (SAP_BR_PURCHASER) Manage Purchase Orders: Approvers: Purchasing Manager (SAP_BR_PURCHASING_MANAGER) My InboxAPPs 'Monitor Purchase Order Items Centrally' & 'Monitor Central Purchase Contract Items' are used in the central procurement scenario. Create step 1. Business Role Name Business Role ID as Delivered by SAP General Ledger Accountant SAP_BR_GL_ACCOUNTANT SAP_BR_OVERHEAD_ACCOUNTAN Cost Accountant - Overhead T Purchaser SAP_BR_PURCHASER In the app “Manage Workflows for PO Accruals Review”, make the following settings: Define Threshold Variants. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. See Receiving Incoming Orders Using the Cloud Edition. A set of historical Purchase Orders are collected to understand and train the system with the Supplier’s delivery behavior. Parked: The purchase requisition has been parked by the user, and contains incomplete budget data that must be checked and updated. This CDS view helps to retrieve the fields related to account assignment details of a purchase requisition. Step – 1 Create Purchase Order (Import) Role – PURCHASER. You will be able to view all apps related to the test user role ZD_BR_PURCHASER. The flexible workflow allows you to define the approval process for requests for quotations (RFQs) according to your requirements. In this example, the analytical app Monitor Materials Without Purchase Contract was selected. It’s sorted in alphabetical order by Migration Object Name. Several authorization default values are connected to the OData service. Not applicable You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. SAP_BR_PURCHASER SAP_BR_BUYER Run Fiori Launchpad When you click on each of the card, it should drill down to the corresponding Transactional / Smart Business Analytical application. Operational Purchaser Chatbot for SAP S/4HANAW0148 (Analyze Detailed Statement Purchasing Rebate) is a SAP S/4HANA Analytical, Web Dynpro app used by a Contract Manager through user interface (UI) technology Web Dynpro. Now, the user select group “Purchase Requisition Processing” and choose app “Monitor Purchase Requisition Items”. The associated business roles and. ; Filter the purchasing info records that you want to update. Required Organizational Units. This SAP standard business user role delivers two standard spaces: SAP_MM_SPT_PURCHASING_PC and SAP_MM_SPT_SOURCING_PC. Key facts are important data prominently displayed in the app. Administrator. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). SAP_PRC_BC_PURCHASER_PO. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. We added the URL with corresponding sales order number as a link in the attachment link. It also provides the prerequisites for answering the following business questions: What purchase contract type codes are created for a purchase contract?This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). (To do so, you require the role. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). With this app, you can do the following: View catalog items based on material group, price, supplier, and catalog. The following table shows the roles and the apps that are used in the business process. Go to logon SAP GUI along with the Tcode “/IWFND/MAINT_SERVICE” & Activate following Odata Services;The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. SAP_BR_BUPA_MASTER_SPECIALIST. How to Validate Your Data in the System. If you want to use the supplier evaluation by purchasing category, you have to activate this function in Customizing under IMG → Materials Management → Purchasing → Supplier Evaluation → Supplier Evaluation by Purchasing Category → Switch to Supplier evaluation By Purchasing Category. SAP_BR_BPC_EXPERT is a role template. Key Features. Add a new workflow with Pre-condition as Purchasing Organization = ‘1010’. For purchase orders, you can set up automatic, one-step, or multi-step approval workflows. Purpose. Caution. SAP Knowledge Base Article - Public. SAP Fiori apps, SAP Fiori roles, and business catalogs that must be activated in the SAP S/4HANA system to support procurement-ba sed reporting scenarios are highlighted in Table 8. M_RAHM_EKG . Due to this a custom control field of Checkbox used in transactions VA01, VA02 and VA03 has been removed. Click on Create. Further reading:SAP_BR_PURCHASER: Purchaser. This SAP BTP subaccount administrator user has a business user in the SAP S/4HANA Cloud system with the business role assigned that is used for exposing content. M_BANF_EKG. A few months ago I wrote the blog Activating FIORI-Apps in S/4 HANA – not so hard after all!. SAP may make the CDS view unusable usually not earlier than one year after the deprecation. Occasional User leverage Guided Buying capability for self service procurement activities. Posted by Basha Shaik at 6:26 PM. User can choose an address from a list of stored addresses available via the value help.