Enabling the ODATA service
Proceed as follows:
- Start the transaction /IWFND/MAINT_SERVICE.
- Now click on the "Z02_BASIC_AFS_SRV” linem, for example, to select the service. If the service does not exist, select Add service.
- If necessary, activate the ICF node (if the status is not green). To do this, click the ICF Node button and select Activate.
- Now add the system alias. To do this, click Add System Alias above the list of system aliases.
- Confirm the prompt.
- You are in the list of SAP system aliases for Assign ODATA service.
- Click New entries.
- Select "Z02_BASIC_AFS_SRV_0001" as the service document identifier.
- For example, select LOCAL as the SAP system alias, for example, and check the Default System box.
- Save your settings and select a customizing transport, for necessary.
You must make the assignment for the following ODATA services:
Technical service name | Service document identifier | Necessary for app |
|---|---|---|
Z02_BASIC_AFS_SRV | Z02_BASIC_AFS_SRV_0001 | 01_af_basic_app |
/AE1/01_TILE_CONFIG_SRV | /AE1/01_TILE_CONFIG_SRV_0001 | 01_tile_cfg_app |
Also make the assignment for the following ODATA services:
Technical service name | Service document identifier | Necessary for app |
|---|---|---|
/AE1/AES_CR_CONS_SRV | /AE1/AES_CR_CONS_SRV_0001 | aes_crc_fro_app |
/AE1/01_DELIVERY_SRV | /AE1/01_DELIVERY_SRV_0001 | aes_crc_ibd_app |
/AE1/01_FREIGHT_ORDER_SRV | /AE1/CMP_MASTER_DATA_SRV_0001 | aes_crc_fro_app |
/AE1/01_SHIPMENT_SRV | //AE1/01_SHIPMENT_SRV_0001 | aes_crc_shp_app |
API_PURCHASEORDER_PROCESS_SRV | ZAPI_PURCHASEORDER_PROCESS_SRV_0001 | aes_crc_pd_app |
API_BILLING_DOCUMENT_SRV | ZAPI_BILLING_DOCUMENT_SRV_0001 | aes_crc_inv_app |
API_SUPPLIERINVOICE_PROCESS_SRV | ZAPI_SUPPLIERINVOICE_PROCESS_SRV_0001 | aes_crc_ii_app |
API_MATERIAL_DOCUMENT_SRV | ZAPI_MATERIAL_DOCUMENT_PROCESS_SRV_0001 | aes_crc_md_app |