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/CPD/PWS_LAUNCHPA - Define Launchpads for Navigation
ROGBILLS - Synchronize billing plans General Material DataThis documentation is copyright by SAP AG.
In this Customizing activity, you define the navigation possibilities for business object types by creating launchpads. By using the launchpad configuration, you can configure standard SAP transactions that are called from the project workspace to perform actions on a business object. For example, you configure that the display transaction opens for a business object.
We recommend that you create launchpads for each object link that you have defined. After creating the required launchpads, you must assign each launchpad to its respective object link in Customizing by choosing Commercial Project Management -> Master Data -> Commercial Project -> Assign Launchpads to Object Links.
For Launchpad Navigation with LPD_CUST
You have created and defined object links in Customizing, by choosing Commercial Project Management -> Master Data -> Commercial Project -> Define Object Links and Logical Systems.
For Launchpad Navigation with SAP Fiori
Configurations in the Frontend Server
To configure navigation targets from SAP Fiori Launchpad applications, you must define concrete navigation targets based on abstract representations (intents). The relationship between source and target is logically defined by a Semantic Object and Action using intent-based navigation.
For more information, go to https://help.sap.com/docs/ABAP_PLATFORM_NEW/a7b390faab1140c087b8926571e942b7/bd8ae3d327ab4541bcce8e7353c046fc.html.
Configurations in the Backend Server
Developers can use the API IF_FPM_FLP_NAVIGATION to read potential targets and to trigger such navigation. For more information, see the following blog:
https://blogs.sap.com/2015/05/13/team-fpm-navigation-within-the-fiori-launchpad/
Project Workspace(CA-CPD-WS) provides launchpads for the following roles:
- CPD_PFP
| Instance | Description |
|---|---|
| FP_NAVIGATION | Financial Planning Navigation |
| NAVIGATION | Lanchpad |
| PFP_NAVIGATION | Financial Planning Navigation |
- CPD_PWS_M
| Instance | Description |
|---|---|
| MASTER_PROJECT_NAVIGATION | Master Project Navigation |
- CPD_PWS_MM
| Instance | Description |
|---|---|
| INVDOC | Invoice Document |
| INVDOCM | Invoice Document |
| MATDOC | Material Documents |
| PO | Purchase Orders |
| PR | Purchase Requisition |
| SES | Service Entry Sheets |
- CPD_PWS_OB
| Instance | Description | |
|---|---|---|
| ODPO | Project (Portf. and Proj. Mgmt) Header Navigation | |
| OMAT | Material Component | |
| ONP | Network | |
| OOPP | CRM Opportunity | |
| OPD | PS Project | |
| OPO | Purchase Order | |
| OPPO | Project (Portf. and Proj. Mgmt) Header Navigation | |
| OPRQ | Purchase Requisition | |
| OSOC | Sales Order Contract | |
| OSOE | Sales Order Inquiry | |
| OSOH | Sales Order Header | |
| OSOIQ | Sales Order Inquiry | |
| OSOQ | Sales Order Quotation | |
| OTTO | Project (Portf. and Proj. Mgmt) Header Navigation | |
| OWBS | WBS Element |
- CPD_PWS_WS
| Instance | Description | |
|---|---|---|
| WORKSPACE | Navigate to Workspace from Cross-Project | |
| WORKSPACE_ACC | Launch Pad for FB03 | |
| WORKSPACE_ACN | Launch Pad for FB03 | |
| WORKSPACE_CPRO | Documents for Projects (Portf. and Proj. Mgmt) | |
| WORKSPACE_DMR | Navigate to Debit Memo Requests | |
| WORKSPACE_INV | Navigate to Unpaid Invoices | |
| WORKSPACE_PS | Documents for PS and SD |
To create a launchpad for an object link, enter the following fields:
- Instance
- Enter the object link created in the prerequisite Customizing activity.
- Change
- Click the icon to add the SAP transactions to the launchpad.
BAL Application Log Documentation PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 7373 Date: 20240420 Time: 041730 sap01-206 ( 56 ms )
