Regarding process chin.

Hi all,
If i am using process chin then how can i ensure that the data is uploaded in to PSA,ODS and infocube.
I mean is there any log facility for this..
thanks,

Hi Gautam,
We can check thi by many ways,
1.Tcode RSPC --> Duble click your process chain --> Click on Log View Ikon or Shift+F1
2. RSMO gives info about all loads
3. SM37 -> type * and click Execute --> select the job and click Job Log
4.Go RSPC1 and mention your process chain
5. RSPCM monitors daily process chain
Hope this helps,
Sudhakar.

Similar Messages

Regarding process mapping related to media

Dear all
My client is in media business, his requirements are to have episode wise Cost & revenue. I am mentioning below the process I have mapped currently
Company code - ABC
Business Area u2013 Channel (as their have more than one channel)
Program - Internal order (statistical (to have P& L at program level))
Episode --????
Breaks (between episode) --???
My requirement is how to define episode by covering cost & revenue form all related modules i.e. (MM/SD/FICO) considering as were are implementing only this modules
CO-PA we are not implementing. please reply
Thanks a lot in advance
Thanks & regards
CRM
Edited by: crm on Nov 10, 2008 3:37 PM

Hi
Whether it is right G/l,
It's depends on you & your fico & client team.
If this account exclusively defined for refurbished material,then it is right and if this g/l is defined for any other transaction then it wrong one.
Now Related to COPA entries,
Settle the order for which you are consuming this material by KO88, (Remove tick mark of TEST RUN)
Go to details>>>Accounting document>>>double click on Profitability analysis
and see values are updated in Cost field or not.
Kapil
Edited by: Kapildev Farakte on Nov 25, 2009 11:18 AM
Edited by: Kapildev Farakte on Nov 25, 2009 11:20 AM

Regarding process order

Dear Guru's,
When i am creating a Process order for a material in cor1,there is Mterials tab in the menu.If i select that,system should directly pick the material no. ..But for a particular material it is not coming.
Wat is the possible reason and how to solve it?
Thanks in advance,
cherukuri

no, this is last screen where we release the material.
First we enter quantity and start date and then the storage laocation and batch..and then we will click materials tab in the menu ..there i want to get the material and quantity automaticaly.
regards,
cherukuri

Regarding Process Key

Hi all:
Friends I have struck up with my work due to Process key.
I need ur input for the following doubts.
1.What is process key?why we go for this?
2.What is the use of process key values like 1,2,21,22 ?..
Waiting for your reply....
Thanks in advance...
Rgds,
M.surendhar

Hi Surendhar
Please refer to following thread for Inventory process keys
Re: Customer Group in 2LIS_12_VCITM incorrect
Please refer to following thread for process keys used in MM
Re: What are process KEYS in MM
Hope this helps
Regards
Pradip

Doubt in IDOC Regarding Process codes

Please check the link
http://idocs.de/www5/books/IDocBook/cook_A5.pdf
In page no: 32 (Topic: 8.5 Assigning a processing function ) ,FM is assigned directly to Message type and Idoc type combination.
But in the next page, Process code is created for that FM and Asigned that process code to message type and Idoc type combination.
What's the differece.
Another thing is in which transaction we assign Process codes to Message type and Idoc type Combinations
Above tutorial looks like old version. In my system Transactions are looking different ,than they are in Tutorial. I am working in version 5.0. If possible, Please provide me perfect material.

Hi
Process code always points to a Function module
Means it calls the fun module
In We41/42 you creata process code and assigns to a Message type
so means that Process Code, Idoc Type and Message type are interlinked
Even you can check in WE20 partner profile
in the Outbound
double click on the Message type and press message control , it shows the process code attached
and double click on the process code it shows the fun module attached to it.
Reward points if useful
Regards
Anji

Hi.Regarding process order APNG status

Hi All
Could anyone explainhow and when a APNG system status is triggered for a process order.

Hi,
Please refer,
http://saphelp.border-states.com/EN/89/a42dbc461e11d182b50000e829fbfe/content.htm
In transaction coR4 for the plant & order type , in master data tab page under recipe "approval required" setting is maitained.
Regards,
Senthilkumar

Regarding process on value request

I am displaying two column help on pressing f4 but i don't know how to assign those to corresponding screen field in the table control.

Hi,
execute this program and check for process on value request.
REPORT ZKEERTHI_EX1.
tables:mara,makt,mseg.
parameters: p_bukrs type t001-bukrs,
            p_butxt type t001-butxt,
            p_ort01 type t001-ort01,
            p_land1 type t001-land1.
data: dynfields type table of dynpread with header line.
data: return type table of ddshretval with header line.
at selection-screen on value-request for p_bukrs.
call function 'F4IF_FIELD_VALUE_REQUEST'
       exporting
            tabname           = 'T001'
            fieldname         = 'BUKRS'
            dynpprog          = sy-cprog
            dynpnr            = sy-dynnr
            dynprofield       = 'P_BUKRS'
       tables
            return_tab        = return
       exceptions
            field_not_found   = 1
            no_help_for_field = 2
            inconsistent_help = 3
            no_values_found   = 4
            others            = 5.
refresh dynfields.
read table return with key fieldname = 'P_BUKRS'.
Add it back to the dynpro.
dynfields-fieldname = return-retfield.
dynfields-fieldvalue = return-fieldval.
append dynfields.
Get the company code from db and add to dynpro
data: xt001 type t001.
clear xt001.
select single * into xt001
         from t001
        where bukrs = return-fieldval.
dynfields-fieldname = 'P_BUTXT'.
dynfields-fieldvalue = xt001-butxt.
append dynfields.
dynfields-fieldname = 'P_ORT01'.
dynfields-fieldvalue = xt001-ort01.
append dynfields.
dynfields-fieldname = 'P_LAND1'.
dynfields-fieldvalue = xt001-land1.
append dynfields.
Update the dynpro values.
call function 'DYNP_VALUES_UPDATE'
       exporting
            dyname     = sy-cprog
            dynumb     = sy-dynnr
       tables
            dynpfields = dynfields
       exceptions
            others     = 8.
regards,
keerthi

Regarding process for FG in SAP

Need your input on following scenario.
Inventory exists for material FG in multiple batches in a plant .
Physically the above material has two components (SF1 and SF2).
Business needs to separate the materials SF1 and SF2 (build the inventory) and deplete the inventory for FG.
Are we aware of any existing process in SAP? Could you please provide your thoughts?
Thanks in advance
Regards
venkat

Hi Venkat,
As your FG1 is already in stock it would have come to stock through a production order. Please find those orders and reverse the goods movement for them, it would be possible easily if those orders are not settled and closed yet. Revoke TECO status and reverse the goods movement.
If the orders are closed and settled or may be archived then its difficult to get it back from the orders. In this case you have 2 ways to solve this problem..
1. As explained in earlier post activate production for SFG1 and SFG2 define them as byproducts, create BOM for SFG1 with SFG2 as coproduct or byproduct and FG1 as rawmaterial. Create production order for the SFG1, issue FG1 from stock and GR for SFG1 and SFG2.
2. this is a crude and simple way to do it, if this is one time activity and not a recurring business process. To be used only for old stock whose original production orders cannot be used for reversal for goods movement. Post 201 (issue to cost center) for the FG1 and post 202 (Reversal for issue to cost center) for the semifinished SFG1 and SFG2. Please consult with your FI and costing team for this method.
Regards
Abhishek

How to use DTP in process chin(Master data)

Hi,
for Master data loding process chain Iam using dtp s like s below
Delete psa
Load onfo pak
Dtp
is this correct process or not
Delete Psa (master data) is correct or not ?
wht is the correct way ?

Hi........
For this the steps what evertone have alrady said is perfectly ok...........
But if you use delta DTP.............it will also solve your problem...............
ie............
Load data till PSA throug Infopackage >> Then use delta DTP to load it to onfoobject ...........then it will aways bring the latest request >> Then attribute change run...........
Regards,
Debjani...........
Edited by: Debjani Mukherjee on Sep 10, 2008 1:44 PM

Regarding process time exceeds alert

Hi,
i need to know about how to send an email Alert if processing time exceeds the given maximum set time for example
if scenario is like a user is given the following option to use for
order create
order update
order display
suppose we have a *fixed time limit for order update* as 1min if a user exceeds the fixed time limit then . is it possible from XI side to send an Email Alert to System adminstrator if a particular customer or user exceeds the fixed time limit for updating ,display,and create.
here we are using SOAP ->xi->jdbc
using BPM
Regards,
Azeez

Hi,
You can go through these settings for how to congfigure the E-mail alerts
Can you check whether the below authorization is given to that user.
For the sending of alerts via external communication methods (e-mail, sms, fax) and for inbound processing, an RFC user has to be created on the central alert server with the role SAP_BC_ALM_ALERT_USER. The authorization objects contained in this role are S_OC_SEND and S_RFC.
refer the help:
http://help.sap.com/saphelp_nw04/helpdata/en/b2/de0741375cf16fe10000000a1550b0/frameset.htm
also
check in ALRTCATDEF transaction what is the user maintained under the fixed receipent tab for that user check the email address in SU01 transaction.
Please check in transaction SCOT (you can give address of your SMTP server in order to send mails),
If it is configured then probably you need to personalized alert delivery. In alert inbox you can select personalized alert delivery and check for "Mail" option.
In SCOT you can see how many mails have beed sent via your XI system.
most of the time email problem is solved by correcting configuration in SCOT. For testing mail system click on System->short message and then send one message to yourself
Regards
Seshagiri

Regarding process flows

Hi All,
I have created many mappings and am trying to create a process flow wherein i execute all the mappings .
when i create the processflow module i provide the schema of the target database .
when i test the connections it tells me to use the processflow schema which i have not created .
my questions is ....do we require a new schema to use the processflow module ??
also ....after creating the processflow module do we need to deploy the processflow ?
pls let me know....
thnx
sunny

You need to install the Process Flow option into your database schema. The installation procedure is on the 10g Companion CD. After you have installed the option you need to run the configuration assistant to create the workflow schema. The script to run this is in the DB_HOME/wf/admin directory.
Next add the Workflow owner as an OWB user using the Repository Assistant. This will ensure you can deploy workflows into this user from Control Center.
Once you have done this you should be able to deploy the workflow to your target database.
Hope this helps
Keith

Urgent help regarding process chain error

hi experts ,,
one of the process chain is not running properly for last 5 days ....
now current status of process chain is red ...and msg is last delta isrunning/has errors ..couldnt process request
msg of yester days chain ........
Errors have been reported in Business Information Warehouse during IDoc update:
Could not find code page for receiving system
error msg in bd87 (with idoc status 02 )
tried to process idoc manually but it didnt happen ...throughing same error....
one more thing here is same process chain status on 16th is in yellow status .....
its in yellow status at dtp load step ....on right click on dtp_load variant --->in batch montior --->job overview
dtp_laod job was is ready status ....
i thought this status effecting others so tried to schedule the job couldnt ....
so deleted job in confession....
now and process which is bfr dtp_load is in yellow and whole chain is in yellow ....
what shall i do now ??how to correct this ??
shall run dtp manually and dso activation manually ???and shall i make process into green status ???
or shall retrive deleted job wit basis ppl help???
please help me...
whoever helps me to fix this issue will rewarded wit full points and i will be greatful to them ...
Regars, \
Harry...

Yes, as rightly said you need to run the previous delta before updating new records in the latest request. If possible de-schedule the chains for a while, delete the old deltas (assuming you are using flexible updates?) and try to repeat the loads manually & proceed to activate & schedule once the delta has finished processing. If you still think this is an issue related to idocs processing, you can do the re-processing, provided they do not create fresh batch of idocs in the source system. You can re-process the idocs both inbound & out bound using reports like RBDAGAIN (But again, use extreme caution on these!). Please refer the #scn wiki on http://goo.gl/njVLS for more information on the idocs. For reprocessing please check this http://goo.gl/8aAcz. Thanks.

Regarding Process chains

Hi guys can anyone tell me..wats the exact meaning of process absorb? Where we usually face this issue..thanks

please give Deatil Issue

Regarding process activities tab in GP

Hi all,
Iam creating a GP process by using callable as portal iview when i am initiating the process iam able to call the respective object but in the iview it is showing the procees activities tab .Is there any way to customize it if so please help me with the solution .
Edited by: vamsi krishna on Jun 17, 2008 10:49 AM

Hi Vamsi,
Your issue can be solved in NW CE EHP1 where you can hide virtually all panels at the runtime.
If you are using NW 7.0 , you can use the SingleTaskUI, which can be accessed through a URL taken from the GP API.
In the GP API, the class GPActionInstance has the method generateNavigationTargetForSingleTaskUI, which generates a String URL that you can use to navigate to the Single Task of the current action. The Single Task UI view shows only the Content part of the GP Runtime (only the action UI).
Hope this will work....award if useful.

REGARDING PROCESS ORDER CREATION

Hi All,
While creating the process order for material, system showing the message that "Manual process order cannot be created for this product". But if we try with another user id, i could able to create the order for the same material.
Plz suggest the solution to get rid of this error.
Thanks
Arvind S

Hi,
The message "Manual process order cannot be created for this product" clearly indicates that the user is not authorized for Manual process order creation by COR1 transaction for this material and may be this material is planned through MRP or SOP etc. and in critical or certain situations manual process order creation is allowed to another user/user id for the same material ( type of materials/material code).
Some time organizations put such restrictions through enhancements. You can search the exact reason or logic of restriction by the help of ABAP consultant.
Regads,
Narresh

Regarding process chin.

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