In the path go to New entry and specify the object type as Purchase order and status as application active as shown in figure below.Īn output type represents a business document of a single application and defines the output parameters for that document. IMG customization à Cross-Application Components à Output Control à Manage Application Object Type Activation In this case application object is Purchase_order In output control application is represented by object type and in this object we activate the object Select standard radio button and click on upload XML button on top. Specify the XML file location saved in earlier step in the popup and other parameters like customizing request and workbench request number. Save these in your local system drive.Ĭlick on personalize button on right top cornerĬlick on tools button and then select XML import as shown in screen shot below Now Go to transaction OACT and assign the content repository thus created to category SOMUĭownload relevant application file from SAP note – 2248229 – SAP S/4HANA output management – BRFplus files. SAP Menu : SPRO > Cross-Application Components > Document Management > General Data > Settings for Storage Systems > Maintain Storage SystemĬreate new entry SOMU_DB with following data In transaction code OAC0, Check repository SOMU_DB exist in system or not if it does not existĬreate database table SFORM_A_STORAGE of the type A.įlag first four fields (MANDT, RELID, PHIO_ID, SRTF2) as key fields and activate. In the dialog box Create RFC Destination for Supervisor, enter a Destination name.(The one created in previous step) as shown in screen shot below.In Logon and security TAB enter client which is same as current client user name and password and save. Select ABAP connections and select createĮnter RFC destination name and other data as shown below. Select following menu path IDoc Interface / Application Link Enabling (ALE) à Communication à Create RFC Connections Business Rules for output determination.Define determination of Form master template.Adobe Document Services are available (only when using Adobe Forms).Storage system and category has been maintained (KPRO). bgRFC configuration has been set up and prefixes for OM_QBGRFC_INBOUND_DEST (Define Inbound Dest.) are not modified (default value: OM_QUEUE).External communication such as printouts, faxes, and e-mails with a print preview option.Issue business documents in response to certain business events.BRFplus then processes the defined rules and produces the derived output, which is passed to SAP ERP Central Component (SAP ECC) through a function that you create in BRFplus.īRF plus is also used in output management to This step can be done via database lookups, decision trees, decision tables, Boolean logic, and formulas in a user-friendly way and with minimal effort. Using transaction codes BRF+ or BRFPLUS, you can add “n” number of rules and logic as reusable enhancements to the standard BRFplus framework. It allows you to model rules in an intuitive way and to reuse these rules in different applications.īRFplus is an SAP NetWeaver-based business rules framework that integrates with ABAP to make decisions based on the business rules defined within the framework. BRF Plus Settings for Purchase orders ABOUTīusiness Rule Framework plus (BRFplus) provides a comprehensive application programming interface (API) and user interface (UI) for defining and processing business rules.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |