Hi all.
I'm working on a POC to show customers how bank payment approval works. I started the POC with a few constraints:
We still don't have HANA in the backend
I only have the front end part and the service definition in gateway
No previous experience with UI5
Taking in account these details, I created necessary backend components but of course, there is something I'm still missing:
Typical buttons of attachment or history are not working
Approval of payment batches work but just for a few cases. There are cases that requires digital signature. I've used some standard methods but all of them show a popup to put the signature. If course this popup is something I would like to avoid and replace it but something different.
My questions come here:
How can I identify why attachment and history buttons are not working even though result table (et_entityset) is returned?
Can someone explain me if exists a way (using trial accounts for hana training) to check how the approval or reject of a payment batch works?
Thanks in advance.
Iñigo.