A doubt in the process of NW2004 .

Hi,experts:
I have installed NW04 succesfully ,but i still have doubt in my installing process :
In the tree where all the components to be installed are listed , I found there are two nodes at the root level , one is "JAVA ADD-IN FOR ABAP",the other is 'JAVA SYSTEM' , What different is between them ? "JAVA ADD-IN FOR ABAP" means J2EE engine will stay in the same server as APAP engine , while 'JAVA SYSTEM' means J2EE engine will be standalone ???
BTW, How can make i know which mode is my current WAS installed ?
thank in advance!
Message was edited by: guixin chen

Yes that is correct. Java ADD-IN is installed on the same system as the ABAP system, it is adding in after the ABAP installation. The Java System is a standalone and does not need the ABAP system along side.
Regards,
Rich Heilman

Similar Messages

Note 175842 - Reverse DU: doubts in the implementation

Hi masters!
I need to apply the note 175842, but I'm having doubts in the process.
I did not understand the instructions correctly.
After adjusting the OMJJ:
Where do the reversal of DU?
Through Qa12 or should be created a new program?
Thx and Hugs
Edited by: thelunga on Mar 8, 2012 5:46 PM

SAP note says you have to create new executable program.Create new T code with this program and add name in OMJJ.

Doubts with the new process-controlled worflow

Hi everyone,
We are working with a new implementation of SRM 7 in classic scenario. We have a pair of doubt about the new process-controlled workflow. Can you help us?
Our doubts are:
1) In SC there are a new button called "inquire", this is used to return the SC to the creator in order to change the SC. Can we uses this same button in central contracts?
2) In the documentation we read, we can configure when a notification can be sent. For example, can we configure than only when a SC or contract is rejected the system sends a notification to the creator of the document? Is this notification is a e-mail? If the WF has n-steps approvers and we configurate that SRM sends the notification to the approver, does it mean that this notification is sent to all the approvers?
3) When a SC is released, can it be modified?
We need your help.
BR,
Iván
Edited by: Ivan Moreno on Jan 25, 2011 10:28 AM

1) In SC there are a new button called "inquire", this is used to return the SC to the creator in order to change the SC. Can we uses this same button in central contracts?
"Inquire" button will be only avaliable if you have configured approval with completion in the process level.. you can configure this for contract as well
2) In the documentation we read, we can configure when a notification can be sent. For example, can we configure than only when a SC or contract is rejected the system sends a notification to the creator of the document? Is this notification is a e-mail? If the WF has n-steps approvers and we configurate that SRM sends the notification to the approver, does it mean that this notification is sent to all the approvers?
when a SC or contract is rejected the system sends a notification to the creator of the document? Yes.. system will send an email notification
Is this notification is a e-mail? Yes
If the WF has n-steps approvers and we configurate that SRM sends the notification to the approver, does it mean that this notification is sent to all the approvers? Yes
3) When a SC is released, can it be modified? SC can't be modified once its Approved..
Saravanan

Can not find SeManageVolumePrivilege privilege in the process token

I need to enable the privilege of SE_MANAGE_VOLUME_NAME(SeManageVolumePrivilege) in my application according to the article http://support.microsoft.com/default.aspx/kb/156932?p=1.
I called GetTokenInformation in my process to get all of the privileges: GetTokenInformation(hToken, TokenPrivileges, pTKPs, lenght, &lenght).
On XP and Vista, I could find SeManageVolumePrivilege privilege in the process token, and I could enable it successfully. However, on Win7, I failed to find it in the process token. So I doubt maybe some setting of my login account is disabled. But my Windows login account is belong to the Administrator group and I also add it to the "Perform volume maintenance tasks" of local policies->user rights assignment.
Does anyone know about this issue? Thank you very much!

You will only see the privilege if you have the Full token (ie if UAC is enabled, you must be elevated).
thanks
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Follow us on Twitter, www.twitter.com/WindowsSDK

Regarding "Delete Index" process in the process chain.

Hi Gurus
In the process chain, I have Delete Index -> Load Info pacakge -> Create Index process in the above order.
I am loading few records, so no need to delete indexes everytime. Can i remove the "Delete Index" process from the Chain without deleting the Create Index process. Or do I have to delete both.
Could you please clarify my doubt if possible in detail.
Thanks,
Regards,
aarthi

With the numbers you provided, you probably don't need to have the steps. With Oracle (not sure about all the other DB flavors) there are some other considerations:
Not having the indexes when loading the data can improve the load time since the bitmap indexes are not very efficient with respect to inserts/updates. The more dimensions you have, the more indexes there will be and the more noticable the impact of having the indexes present when loading.
The drop index process only drops the F fact table indexes. If you compress your cubes regularly so that you don't have many uncompressed requests, the index rebuild time will remain small, but if you have many uncompressed requests in your cube, the index rebuild time can begin to exceed whatever time you might save on the load with indexes deleted.
With bitmap indexes present, you can also occasionally receive a ORA-0600 deadlock error during the load process, and that can be prevented by dropping the indexes before loading or chose the load option packet by packet so that two packets are not trying to update the same index block at the same time.
Another concern in shops where reporting on the cube might occur during the load process - if you drop indexes prior to a load, any one trying to run a query on teh cube could have poor query performance since all the indexes will be missing onthe F fact table, this agina becomes more apparent the more data you have in the uncompressed fact table.
So it really comes down to your environment, but certainly drop the indexes any time you have large loads.

Process Order does Confirmations and GR even after the Process order is CNF

Not Sure why the Formatting is lost.
Hi Gurus,
I am a beginner in this area and request your help.
We are implementing a project where the process order Confirmation in SAP ECC 5.0 in SAP PPPI module is done using xMII which call the BAPI_PROCORD_CREATE_TT     RFC.
The customer wants to (certain times) do a final confirmation without actually completing the order e.g if the Order Qty is 100 then, they want to just manufacture 25 and then do a final confirmation, after which SAP GUI screen does not allow any Process order Confirmations against that process order.
We are using the BAPI_PROCORDCONF_CREATE_TTRFC to do multiple PO Confirmations and GR for particular Process order. Below is a scenario
Case 1:
1. Order Qty =100 ( Unlimited Delivery is not checked and tolerance is Zero).
     Which means only 100 is accepted.
2. 100 Quantities are produced and confirmed using the BAPI_PROCORDCONF_CREATE_TT (with Final confirmation value as 1 , which mean auto confirmation)
3. Next when the BAPI confirms & GR's against the same order, the Complete qty is not visible in the COR3 status. And is visible only in the COGI transaction.
That is expected behavior. and i am ok with that.
Case 2: (The one with the problem)
1. Order Qty =100 ( Unlimited Delivery is not checked and tolerance is Zero).
     Which means only the 100 is accepted.
2. 25 Quantities are produced and confirmed using BAPI_PROCORDCONF_CREATE_TT (with Final Confirmation value as X , which mean Final confirmation)
3. The Confirmation and GR go through and the status of the process order now changed is CNF and the Deliverd qty is 25.
At this point , if you logon to SAP GUI and try to make a process order confirmation you get an error messages which says the Process Order is already confirmed and no more confirmations or GR can be done against this Process order.
4. But when you Again Run the BAPI_PROCORDCONF_CREATE_TT, it goes ahead and confirms and makes the GR for that Process order.
The Expected Behavior should have been that this quantity is now in the COGI transaction.
5. The Process order allows any number of Further confirmations till the Ordered Qty and Delivered quantity are same .
so dear gurus I know i have written a very long doubt but would be very happy to get a response from you. I would ideally not like to enhance or change the BAPI and want to understand if I have missed some setting or parameter that I have to pass in the BAPI for the final confirmation so that once the Status of the Process order is CNF , no more Confirmations are allowed even from the BAPI.
Thanks in Advance.
Regards
Suraj

Hi Suraj,
I am not positive, but I suspectt the problem lies in the BAPI. It might be how you have the data set in MII, but it sounded like you are doing it correctly.
However there are a number of things you can do to troubleshoot your situation.
First create a few process orders to test with.
Record the confirmation numbers and counters for each of the following:
1) Do a final confirmation (for quantity of 25 instead of the 100) in CORK (or whichever transaction you are using).
2) Do a final confirmation (for quantitiy of 25 instead of the 100) in SE37 or BAPI in ERP using the BAPI_PROCORDCONF_CREATE_TT.
3) Do a final confirmation (for quantitiy of 25 instead of the 100) from MII using your current transaction.
Review the confirmations in ERP to see if there are any differences.
Review the confirmaitons in MII to see if there are any non visible differences (use a Tracer to retrieve the response segment from an execution of BAPI_PROCORDCONF_GETDETAIL using the recorded confirmation numbers and counters)
Case 1) If there are differences in the results, that should tell you how to modify your transaction to include or change the appropriate values in your inputs.
Case 2) If there are no differences, then it is most likely that there is something not working properly in the BAPI you are using. It may not completely replicate the functionality in CORK (or whichever transaction you are using in ERP). Then open a ticket, because the BAPI is not working as it should.
Good luck,
Mike
Edited by: Michael Appleby on Aug 17, 2009 8:20 PM

Error while executing the Process chain

Hi Friends,
The process chain that I scheduled is getting failed at the Infopackage loading stage.
On checking the diplay message, I found the following log:
Cannot stage requested data for datasource
Error in source system
I activated the datasource in source system, then replicated the same and tried to load data.
But the issue remains the same.
I checked in RSA7. The status corresponding to this datasource is in yellow status.
Can I delete this entry and try again?
Please suggest.
Thanks in advance.
Surjit P

Hi,
/people/mona.kapur/blog/2008/01/14/process-chain-errors
Deadlock
http://help.sap.com/saphelp_nw04s/helpdata/en/2e/44934257a5c86ae10000000a155106/frameset.htm
Dead Locks
2. Error in unit conversion
Units of measure
3.Error 1 in update
When Src file is already open or not accessible.
4.Processing no data
theres no data selected after extraction
5.Caller 70 missing
" This error normally occurs whenever BW encounters error and is not able to classify them. There could be multiple reasons for the same
1) Whenever we are loading the Master Data for the first time, it creates SIDs. If system is unable to create SIDs for the records in the Data packet, we can get this error message.
2) If the Indexes of the cube are not deleted, then it may happen that the system may give the caller 70 error.
3)Whenever we are trying to load the Transactional data which has master data as one of the Characteristics and the value does not exist in Master Data table we get this error. System can have difficultly in creating SIDs for the Master Data and also load the transactional data.
4) If ODS activation is taking place and at the same time there is another ODS activation running parallel then in that case it may happen that the system may classify the error as caller 70. As there were no processes free for that ODS Activation.
5) It also occurs whenever there is a Read/Write occurring in the Active Data Table of ODS. For example if activation is happening for an ODS and at the same time the data loading is also taking place to the same ODS, then system may classify the error as caller 70.
6) It is a system error which can be seen under
the Status tab in the Job Over View.
solution:
" If the Master Data is getting loaded for the first time then in that case we can reduce the Data Package size and load the Info Package. Processing sometimes is based on the size of Data Package. Hence we can reduce the data package size and then reload the data again. We can also try to split the data load into different data loads
If the error occurs in the cube load then we can try to delete the indexes of the cube and then reload the data again.
If we are trying to load the Transactional and Master Data together and this error occurs then we can reduce the size of the Data Package and try reloading, as system may be finding it difficult to create SIDs and load data at the same time. Or we can load the Master Data first and then load Tranactional Data
If the error is happening while ODS activation cause of no processes free, or available for processing the ODS activation, then we can define processes in the T Code RSCUSTA2.
If error is occurring due to Read/Write in ODS then we need to make changes in the schedule time of the data loading.
Once we are sure that the data has not been extracted completely, we can then go ahead and delete the red request from the manage tab in the InfoProvider. Re-trigger the InfoPackage again.
Monitor the load for successful completion, and complete the further loads if any in the Process Chain.
6.Idoc not processed completely.
Here the request remains yellow (in process) and with the same details (as seen in the details tab of the monitor) for an abnormally long time. Many-a-times, the port for communication is not open and re-starting the load helps. For long running jobs, it may not be advisable to restart the extraction
Contact the BASIS administrator to push the IDOC.
look into these links:
/people/siegfried.szameitat/blog/2006/02/26/restarting-processchains
For common data load errors check this link:
/people/siegfried.szameitat/blog/2005/07/28/data-load-errors--basic-checks
Majority of the issues will be based on these things only..
Hope the following links will give u a clear idea about process chains and clear ur doubts.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/events/sap-teched-03/using%20process%20chains%20in%20sap%20business%20information%20warehouse
Business Intelligence Old Forum (Read Only Archive)
http://help.sap.com/saphelp_nw2004s/helpdata/en/8f/c08b3baaa59649e10000000a11402f/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/8da0cd90-0201-0010-2d9a-abab69f10045
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/19683495-0501-0010-4381-b31db6ece1e9
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/36693695-0501-0010-698a-a015c6aac9e1
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9936e790-0201-0010-f185-89d0377639db
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3507aa90-0201-0010-6891-d7df8c4722f7
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/263de690-0201-0010-bc9f-b65b3e7ba11c
/people/siegfried.szameitat/blog/2006/02/26/restarting-processchains
Siggi's weblogs for data load error and how to restart process chain
/people/siegfried.szameitat/blog/2005/07/28/data-load-errors--basic-checks
/people/siegfried.szameitat/blog/2006/02/26/restarting-processchains
Hope this helps.
pls award me some points
thanks.
Thanks

What is the process to copy Master Data in Production to Development?

Hi,
we have an outdated master data in our BW development environment and we would like to bring it to the same level as our BW production environment.
What is the process to copy Master Data in Production to Development?
Thanks

Hi,
You can try system copy for this.
Pls chk this document , might be useful
Activity to be performed after client copy :
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/bff13df2-0c01-0010-6ba7-bc50346a6fd8
BW system Copy :
System Copy BW
Re: bw system copy
BDLS :
Re: After R/3 Refresh
BDLS on BW Q/A
Check following OSS notes.
Note 543715 - Projects for BW Migrations and System Copies
Note 886102 - System Landscape Copy for SAP BW 2.X, 3.X and NW2004s BI
Note 325525 - Copying and renaming systems in a BW environment
Note 184754 - Procedure after BW database copy
client copy
http://help.sap.com/saphelp_nw04/helpdata/en/c2/17e73a86e99c77e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/69/c24cc34ba111d189750000e8322d00/frameset.htm
Client Copy
http://help.sap.com/saphelp_nw04/helpdata/en/ff/9be1817d811c41985662da25061f98/frameset.htm
Thanks,
JituK

Got help fixing my youtube problem, now that is working. In the process of making the fix, lost my aol set up. Re installed it, but cannot access the icon. How do i get my AOL back?

Got help fixing my youtube problem, now that is working. In the process of making the fix, lost my aol set up. Re installed it, but cannot access the icon. How do i get my AOL back?

If it's an application, it should be in the Applications folder. If in doubt, double click on the hardrive icon to open it up, then press Command+F (find) and in the window that comes up for what you want to find, type in AOL and it should appear. You can either drag it to the Dock for easy access or make an alias of that, and drag that alias to the Dock. Oh, and just so's you know, this forum is for Desktop macs only. We may be able to answer your question about a MacBook Pro. Same kind of animal, but different breeds.
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Doubts on calibration process

Hi,
I AM DOING CALIBRATION PROCESS FOR THE FIRST TIME. The process i followed is:
IE01:Equipment
IP11: Maintainence Strategy
IA05: Task List
IP42: Maintainence Plan
IP10: Scheduling Of plan
IP30: Job Planning
Above this i have assigned Inspection type 14 to PM order type for calibration.
My doubt is:
1) Is the process that I am following is correct.
2) If yes, then after I schedule the orders by IP10, Do i need to relese the orders manually in IP10 or do the orders are made & released automatically when I execute IP30. Please let me know what is the process.
3) If i reject the MIC in result recording does the order still get the status of TECO as it gets when i accept the UD.
4) Do the maintainence orders get generated automatically after executing IP30 automatically.
PLease respond, I will award points.
Regards
Ashish Khurna

hi
Following is the pre requisite for calibration orders.
Maintain the inspection type 014 in customising (done by QM consultant)
Assign Inspection type 014 to order type PM05 in customising.
Maintaing the following master data:
Create Master inspection charecteristics
Maintain sampling procdedure
Tasklist with inspection point as 300 for equipment
Assign inspection charectersitics to operations
Maintain catalogs for results recording / usage decision
Create Maintenance Plan
Schedule the maintenance plan
Calibration orders would be generated
release and inspection lt will be created
Check through Tcode QA32 and process the inspection lot - results recording, usage decision
Trust this may help you.
Regards,
E-Jad

Doubt about intercompany process

hello sd gurus
1) I have a doubt in intercompany scenario...we treat customer is an internal customer...so what does it mean and the sister comapny deliver the goods to parent company or customer directly....plz clarify my doubt....
2) in third party process sceanario...how the company knows the vendor has supplied this much of quantity....i know one thing that is miro and billing relevance is (F)....and is there any other answer for this question...if any answer plz let me know......
3) what ever i post the question u guys are saying the answers...so how can i make reward points to u....whats the process to give reward points...
Thanking you

Hi Ram,
1) In my view actually in third party process migo should not happen ....directly the vendor send goods to customer ...so by miro we can understand how much quantity he has sended....there is no migo.so how can we understand through migo...
A) We do MIGO in third party sale,it is a proof for deliverd goods to the customer.even we do MIGO,based on the MIRO quantity ordering company bill to the customer.
2) Internal customer:
A) For intercompany sales we take 1 example-
Ordering company-1000
Delivering company-2000
External customer-10050
Internal customer-1000 (Ordering company)
here external customer will raise the order to ordering company.the goods are delivered from the delivering company,but this delivering company will not bill to the external customer.so this delivering company(2000) has to bill ordering company(1000).here payer for delivering company is ordering company.so that we have to create a payer master record by the name of ordering company and it has to assign in intercompany sales menu path.
so that while creating intercompany the system automatically determines the payer master not external customer.
I hope you understood.
Thank you,

How to Run the process chain

Deal all,
I have a doubt:
How to exclude a process from a process chain which has a daily loads.
Ex: We have a problem with 0FI_GL_4 data source and that problem will take more time to solve..but till that time i want to run the remaining processes which are in the process chain (i.e meta chain). i mean to say is i have to exclude the Process which is in problem (0FI_GL_4) but remaining everything should go smooth.
once the problem is rectified again i have to include the process which is in problem in the process chain.
Please help me
Regards
Venu

Hi Venu,
U just bring the chain in Change Mode and then RightClick on that Process which u want to exclude and say delete.
Once u are done with this Activate ur Process chain and schedule ur Process chain for the time which u want.
Assign Points if this helps u.....
Thanks,
Nagesh.

Control recipe cretaion if the process inst categories assigned in Order

Hi, As i understand you can assign the process instruction category either in o10c or in process order- opertion - phase, it self. my doubt is if it is assigned in phase of the order, there is no fileds like general scope, filter etc which is there in o10c. in case if we assign the proc inst cat in order, how system creats the control recipe without those fields? please advise.

Hi All, i think my question is not clear. my question is in o10c we have fields like general scope. if you enter here cons_1 (consumpltion), against this we need to enter general scope as "for all reservations", then only in pi sheet it will display cells to enter the values for all components. if we enter cons_1 in recipe, i could not find this general scope field where i need to specify that this process inst category is for all items in reservation. i hope this explanation will clear my doubt.
Thanks.

Create the process chain

Hi all,
Can someone tell me if my steps are correct for creating the process chain for uploading from ODS into the cube.
Here are steps that I did:
1. created the 'full load' infopackage in the infosource for uploading from the Infosource into the ODS.
2. right click on ODS and select 'update ODS Data in Data Target' to upload into the cube (select 'init load').
3. create another 'full load' infopackage in the infosource and use it to create the process chain by pressing the 'process chain maintenance'.
Thank you.

Hi Sriram,
Thank you for resolving my doubt that the 'init load' and 'delta load' cannot be done in the same day.
Can you also answer me these few qustions?
1. If I have to create one infosource to assign the datasource 8xxxx,then how can I see it in the infosource list when I click on 'show generated ODS object before I create the infosource? Please explain.
2.I did click on Setting-> Display generated Object -> Show generated ODS object in RSA1 but I still cannot see the infosource 8xxxxxx in the list. Why?
3. How can I schedule the delta IP if I don't right click on and select "Update ODS to data targets "? Can you clarifiy it? ( not sure if you mean to select 'generate export datasourc')
4.in you last sentence, you said: run the delta IP in chain; do you maean use the delta IP to create the process chain?
Thank you.

No error in the Process Chain

HI
I am Working In production support
   Recently I am Facing a Problem in the Process chains
   Actual Process chain consist of Local Chains(many)
   Some times one Local chain does not trigger even the previous Local chain gets completed Sucessfully.
   It does not rigger automatically.
   I am repeating the Local chain
Why this error is Occuring..., Can any body please help me out

Hi Priya,
Try this post:
How-to trigger a process chain using ABAP?
Check these links:
Docs in sdn
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/8da0cd90-0201-0010-2d9a-abab69f10045
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/19683495-0501-0010-4381-b31db6ece1e9
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/36693695-0501-0010-698a-a015c6aac9e1
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9936e790-0201-0010-f185-89d0377639db
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3507aa90-0201-0010-6891-d7df8c4722f7
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/263de690-0201-0010-bc9f-b65b3e7ba11c
Process Chains
Steps for Creating Process chain!
http://help.sap.com/saphelp_nw04/helpdata/en/67/13843b74f7be0fe10000000a114084/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/events/sap-teched-03/using%20process%20chains%20in%20sap%20business%20information%20warehouse
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/19683495-0501-0010-4381-b31db6ece1e9
Hope the following links will give u a clear idea about process chains and clear ur doubts.
Business Intelligence Old Forum (Read Only Archive)
http://help.sap.com/saphelp_nw2004s/helpdata/en/8f/c08b3baaa59649e10000000a11402f/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/8da0cd90-0201-0010-2d9a-abab69f10045
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/19683495-0501-0010-4381-b31db6ece1e9
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/36693695-0501-0010-698a-a015c6aac9e1
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9936e790-0201-0010-f185-89d0377639db
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3507aa90-0201-0010-6891-d7df8c4722f7
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/263de690-0201-0010-bc9f-b65b3e7ba11c
/people/siegfried.szameitat/blog/2006/02/26/restarting-processchains
****Assign Points If Helpful****
Regards,
Ravikanth

A doubt in the process of NW2004 .

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