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SAP Fiori Bank Payment approval app. Help please!!

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Hi all.

 

We have installed this app in our systems but only the frontend and data model. The backend? Created from scratch based on the URIs called from the fronted. A lot of debugging to have now the app completed and working. Of course, I still miss some functionality i'm not able to enable it.

 

Basically I want to make the binding between frontend and backend with success or error messages. I have tried with several things like:

 

*Returning entity details (PaymentBatch)

 

     copy_data_to_ref( EXPORTING is_data = ls_header
                                  CHANGING cr_data = er_data ).

 

* Returning a message

 

        GET_MESSAGE_CONTAINER( )->ADD_MESSAGE(
           EXPORTING
              IV_MSG_TYPE   = 'S'
              IV_MSG_ID     = '/IWBEP/CM_OCI'
              IV_MSG_NUMBER = '010'
              IV_MSG_TEXT = LS_MESSAGE-MESSAGE
              IV_IS_LEADING_MESSAGE = abap_true
              IV_ADD_TO_RESPONSE_HEADER = abap_true ).

 

 

 

Of course, i haven't been able to get the success message in the frontend. After some debugging I have seen that frontend is expecting something like oResults. I have tried to add this in my entity PaymentBatch but the code then is not able to find fields like MessageNumber or MessageType. Attached is a screenshot of this debugging.

 

 

Can someone help me to understand what should be returned to the frontend?

 

 

Thanks in advance.


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