Adding one step in action_Urgent Correction

Hi all,
We are using SOLMAN 4 and the change management functionality.We are using the urgent correction senario and i want to add one more step in the action,i.e., after a development is over,the developer changes the status to redy for import in to quality,at that instant it will trigger a mail to the IT operator.
And one more thing is,after importing a urgent correction to production and confirming it,when i complete the urgent correction the status changes to "Withdrawn" instead of completed.Where do i change this?
Can any one help in doing this?
Thanks in advance,
Avinash.

Hi Sreenivasulu,
i dont think u can do it without changing the standrad program..ther r no user exits also available for the program.. n ther doesnt seem to be hidden columns in the report. try exploring
Regards..

Similar Messages

Firefox won't allow security certificate, even adding new will add a expired one. Clock is correct.

So i was trying to get into a admin panel for my mumble server.
www.mmo-mumble.com
But for some reason firefox decided this website is unsecured.
So i checked my security certificate and it was showing it expired yesterday.
I can get into that one, but when i removed it.
It did not even ask me to add a new one after visiting the site again.
I cannot even ignore the warning and continue to the site.
Adding the certificate manually worked, but it added one which was already expired.

I have experienced this problem exactly as the OP has described. I have to open task manager to temporarily restore Firefox functionality.
Also, my sister bought a new HP PC about a month ago. I intalled Firefox on it, and she also sees this problem.
I've been forced to go back to IE (which does not have this problem) until Firefox can sort this out, which hopefully will be soon.

One step approval workflow

Hi All,
I have added a step in one step approval workflow to check shop on behalf.
When a person shop's on behalf of a manager, and 1 step approval is triggered, i want the approver to be the manager.
But what is happening is that Manager's Manager is getting the workitem!
My query is that :if A shop's for B, the approver should be B for the shopping cart. How can i achieve this????
Anybody knows what needs to be done in this scenario?
Thanks & Regards,
San

Hi San,
In addition to Usman's views also look at the below mentioned points :
1. In your org. structure if you have named somebody else as the head of the department for that org. unit, it will go to that person for approval.
2. And there is no point in taking approval from the same guy for whom you are shopping on behalf. In such a case that guy can himself create a shopping cart.
Looks like there is some mis / lack of understanding about the correct client requirements.
But there are few work arounds you define this guy as the substitute for his manager.Then either of them can approve the shopping cart.
Or.. don't make any body as H.O.D of org. unit and define the approval agent in the work flow builder using SWDD txn and let the approver will be taken from there.
Hope this makes you more clear and helps in resolving your issue. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

One Step DVD Capture Video TIme

I've just recently run into a problem with One Step DVD and would like to know if anyone else has had the same issue. I normally don't use One Step DVD but my father uses it because it requires little if any computer skills when it comes to iMovie or iDVD.
He recently came to me with a problem that has cropped up with the One Step option. When he goes to use it the the very first step in the process is capturing the Video from the camera. The camera rewinds the tape as is the norm and then the computer starts to capture the video with no problem. The problem is with the capture time/available time that shows up on the screen. For some reason the available time consistantly shows approximately nine minutes when it is a full hour long tape. I've tried finding if there is some setting that is throwing it off in the preferences and can't seem to find anything related to it. I've also tried dumping the preferences with no result. I've also tried a number of different video tapes with no change. Recently I took it home and tried it on my system where it gave me a available capture time of 17 minutes even though there is an hour of footage. Today I took MY video camera up to my folks house and hooked it up and gave it a shot and of course it gave me an available capture time of 9 minutes. So I'm at a loss here folks. Any help would be appreciated. I personally think it's the prog but I'm open to suggestions. Below are the cameras and systems I have tried this on. Remember I've tried both cameras with each computer with the result of the available capture time not matching the amount of footage on the tape.
My Father's setup
Mac Mini 1.6 Ghz
1.6 Gb Ram
OS 10.4.8
Video Camera: Canon ZR45
My Setup
Dual 2.0 Ghz PowerMac G5
2.5 Gb ram
OS 10.4.8
Video Camera: Sony TRV315

Hi Wayne,
I honestly have no explanation why iDVD / OneStep is showing only 17 mins. left of capture unless you don't have enough available HD space to capture to.
3 suggestions only:
1. Make certain you have plenty of available HD space for this process. I recommend no less than 20GB of available HD space for each hour of video.
2. Before launching iDVD/OneStep, drag and drop the plist for iDVD to the trash. Looks like this:
com.apple.iDVD.plist
3. After trashing the plist for iDVD, connect your mindv camcorder via firewire and relaunch iDVD while the camera is powered on. In most cases, iLife apps will default to the correct settings on its own (provided your mac sees the connection under system profiler).
Good luck & hope this helps
SDMacuser

XMLP print - two steps or one step?

When we were in 11.5.9 + XMLP 4.5 (with XMLP and CM integrated configuration), to print concurrent reports via XMLP always two steps. namely, the first step produces XML file and the second step is running XML Publisher Report to feed the XML file to the template and print pdf output.
After we upgraded EBS from 11.5.9 to 11.5.10.2, the XMLP has also been upgraded to 5.0. Apperas to be (my observation) that SRS enabled reports(such as "Printed Purchase Order(Portait)", "Invoice Print Batch of Invoices", "Invoice Print Preview Report", "Invoice Print Selected Invoices", etc) can been printed in one step (no need to run the second step - run XMLP, OPP takes care of it).
However, for non-SRS programs, such as "Print purchase order", "Print Statement", "Dunning Letter Print", it still need two steps. Oracle support says, it is bug to specific report (she gave Dunning Letter Print as example) and not related to SRS.
Just wonder if any one in this forum has similar circumstances and has got any workaround.
Any help and information appreciated.

You are correct in your assessment. We created a program that submits the desired program then passes the request id, template, etc. to the xml report publisher concurrent program.
Brett

Check/uncheck record results on more than one step at a time

I have one hundred plus sequence files and several thousand steps total. Checking and un-checking record results one step at a time takes a long time. I'd like to be able to select several steps at a time then check or un check the "Record Results" option for all those steps at once. How do I do this? I'm using TestStand 2.0

Hi Kevin,
Thanks for contacting National Instruments.
Do you want to disable result recording for ALL sequences on this station? If so, you can turn on this option in the TestStand sequence editor (Configure >> Station Options, turn ON checkbox "Disable result recording for all sequences").
However, if you only want to do this for selected sequence files, then Ray is correct - you would need to write an external routine that will automate this for you. Attached is a zipfile containing a VBScript that will iterate through one sequence file ("c:\test.seq") and change all steps (all sequences, including Main/Setup/Cleanup) to turn off "Record Results". It first saves a backup copy of the sequence file, makes the changes, then save
s the modified sequence file. You can enhance this script to work for more than one sequence file by using Microsoft's FileSystemObject.
The VBScript uses a DLL I created, which exposes the TestStand 2.0 Engine object as an ActiveX DLL. Before you can run the VBScript, you will need to register this DLL:
regsvr32 TSEngine.dll
Then, the VBScript can be executed just by double-clicking it. Hopefully this helps get you started toward creating an automated way of solving this problem!
David Mc.
National Instruments
Attachments:
ts2seqfiles.zip ‏4 KB

Strange bug -- adding one more button OR page causes Form warning to appear

I'm building a simple interactive document in InDesign CS4 on the Mac, to be exported/delivered as a PDF. There are a few text-based buttons on the Master Page that are set to Go To a Text Anchor on Release. There are 4 buttons of these buttons on the page, and each one leads to a different page in the document, and they all work fine. They are all built the same way.
I want to export a PDF that opens cleanly in Reader, meaning no unexpected dialog boxes or warning messages appear. Up until this point, my document opens cleanly in Reader.
However, when I create a FIFTH button (using the exact same method used to create the other buttons), OR I add ANY more pages to my document (which currently stands at 16 pages, but will need to ultimately be upwards of 40), for some reason, opening the PDF in Reader causes Reader to start displaying the large, distracting pink warning message at the top of the page:
"Please fill out the following form. You cannot save data typed into this form. Please print your completed form if you would like a copy for your records."
The fifth button I create (from scratch) causes this message to appear.
Or, if I add another page (using my Master Page, where the buttons are used), this message appears. Even if the fifth button is not created, and I add another page from the Master, this message appears.
If I add a blank new page (without using the Master Page), the message does NOT appear.
So, for some reason, adding ONE more button, or referring to the Master Page in the document ONE more time by adding a 17th (or more) pages, seems to kick InDesign/Acrobat Reader into thinking my document is suddenly a form, and causes Reader to display that obnoxious pink message when opening the document.
I've tried several troubleshooting steps.
- I've ensured my buttons have unique names.
- I've tried creating the fifth button from scratch, and also tried creating it from duplicating one of the existing "good" buttons.
- I've made sure the button has a destination page/Text Anchor to go to.
- I've opened the PDF in Acrobat Pro 9, and gone through all of the page and buttons in the Forms Manager, and there is nothing out of the ordinary in that view.
Why is Reader suddenly thinking my document is a form (that "cannot be edited/saved") when I add one more button, or one more page!? It's bizarre, and quite frustrating.
Thanks for any insights,
Robbie

You can use that same workaround with ID CS4 files. You just have to make the PDF and then go into Acrobat to add the security that doesn't allow editing (Acrobat -> Security -> Encrypt with Password) . That gets rid of the warning about the form. Of course if you actually have a form somewhere in your document, you won't be able to use that......

Question on adding one function to a submenu

hi,dear all.
I added one function to a menu.
my question is I can find it from the forms navigator page but why I can not find it from the initial navigation web page ??
thanks in advance.

What is the application release?
I added one function to a menu.
my question is I can find it from the forms navigator page but why I can not find it from the initial navigation web page ??Please mention the steps and the navigation path you follow to reproduce the issue.
Thanks,
Hussein

WS14000088 one-step Approval of contracts

Dear SRM Friends,
I have problem with finding the right approver for my workflow 14000088 one-step approval of contracts.
The process is easy:
My purchaser with user role: SAP_EC_BBP_PURCHASER should create the contract. Afterwards my Manager1 with user role: SAP_BBP_STAL_PURCHASER_MANAGER should approve this contract.
Beside I have to say, that my Manager stands above serval organisational units - but he is the only one - who has this role SAP_BBP_STAL_PURCHASER. And in my workflow this role ist determined.
So I aspect that my Manager1 will be displayd in Approval Preview - but it didn´t. Instead of that there appears the Manager2 of the organisational unit of my Purchaser.
But how can that be? Manager2 did´nt have the role SAP_BBP_STAL_PURCHASER.
I have checked following transaktions:
bbppd with BUS2000113_
with result:
workflow item:
workitem - ID: 79856
Task: WS14000088
Text: one-step approval of contracts
Status: started
Statustext: in process
Node ID: 000000023
Agent: Mr xyz
User: Manager2
State: Ready
Workitem:79856
Created at: 18.09.2009
Finished at: "Blank"
Discription: First Approval
Node ID: 000000092
Agent. "Blank"
User: "Blank"
State / Worktitem:No workitem found
Created at: "Blank"
Finished at: "Blank"
Discription: New Approval
OOCU ( Assign Agents ):
WS14000088
Role: SAP_BBP_STAL_PURCHASE_MANAGER
SWDD ( Workflow Builder ):
WS14000088
TS14007969 first approval
here I wanted to add my Agent "Manager1" but I get following message:
"general task can be edited by all user"
PPOSABBP ( organisational Model ):_
Attributes for my Manager1
User Role: SAP_BBP_STAL_PURCHASER_MANAGER
Transaction Type: Contracts / ID: CT_PROC_TY / Value: PCTR
So - I don´t have any ideas what to do.
I would be glad If someone have any ideas.....
Best Regards

Hi,
The approver for one-step approval of contracts is determined from the org structure as the manager of the user that creates the contract. So this is working correctly for you since manager2 is the org manager. The check on the agents of the task also occurs and since this is set to general, then manager2 will always be selected. Basically the intersection between the agents of the task and the org unit manager will be selected. If you change the agent of the task to have the SAP_BBP_STAL_PURCHASER role, then you will get an error when creating the contract since no approver will be found.
If you want to have the approver determined in a different way then you would need to use the n-step approval badi workflow for contract, WS14000148. This will allow you to determine the approver using your own code.
By the way, if you want to change the agents for the task, then display the task in PFTC. Goto
Additional Data ->
Agent Assignment ->
Maintain ->
Click on Attrributes ->
Select radio button -> Forwarding not allowed ->
Now Select from the menu -> Agent Assignment -> Create
You should now be able to add a role.
Hope this helps.
Kind regards,
Siobhan

For only 'Deliver' transaction when one step receiving is done.

Hello,
per clients business process, client performs one step receiving transaction manually.
So this act produces 'Receive' entry in rcv_transactions table. So technically now we want to perform only 'Deliver' transaction.
So, per Oracle Note 731097.1, I only populated rcv_transactions_interface table and didn't populated rcv_header_transaction table.
Now,
After population of a test record in rcv_transactions_interface I ran 'Receiving transaction processor.'
Every time I run the program, it isn't processing the record[ PROCESSING_STATUS_CODE - ERROR].
When checked in PO_INTERFACE_ERRORS table, following error I'm getting;
"Error: The SOURCE_DOCUMENT_CODE specified is invalid. The value specified (PO) does not match the expected value (INVENTORY)."
Where as actually my SOURCE_DOCUMENT_CODE is PO.
Here is the insert statement for reference;
INSERT INTO rcv_transactions_interface
            (interface_transaction_id, parent_transaction_id, GROUP_ID,
             last_update_date, last_updated_by, creation_date, created_by,
             last_update_login, transaction_type, transaction_date,
             processing_status_code, processing_mode_code,
             transaction_status_code, po_header_id, po_line_id, item_id,
             quantity, unit_of_measure, po_line_location_id,
             auto_transact_code, receipt_source_code, to_organization_code,
             source_document_code, header_interface_id, validation_flag,
             org_id, subinventory, locator_id
     VALUES (585715, 662634,185818,
             SYSDATE, 3625, SYSDATE, 3625,
             0, 'DELIVER', SYSDATE,
             'PENDING', 'BATCH',
             'PENDING', 379023, 491608, 3,
             10, 'EACH', 483726,
             'DELIVER', 'VENDOR', 'K04',
             'PO', NULL, 'Y',
             82, 'DMATERIAL', 8
Can anyone please guide me How shall I over come this error?
-SaurabhDJ

Did you find any solution ?
I am also stuck in similar problem. I am extracting information of all recipients by only reading the message file and using
mimeMessage.getAllRecipients() but due to the incorrect format according to the javamail I am getting AddressException . So I need a way to extract all recipients with / without correct format as saved in the actual message file .

I have just added one of my email addresses to my newer desktop on MAC mail, how do I download my full email history?

I have just added one of my email addresses to my newer desktop on MAC mail, how do I download my full email history? At the moment it is only downloading emails from September 2014 - present.
I have a MAC OS X version 10.8.5.
Any help would be appreciated.
Thank you.

Good luck with this!!!
EVEN USING what WAS my Username, this is the exact problem I am having having entered my correct ID and Password.
Rgds
Rod

How can i erase the contacts I made in the iPad3 by iTunes in one step?

I have synced my iPad 3 with iTunes for all the contacts I had in Outlook-2007,( about 600 contacts ) I got all those 600 into my iPad3. When I backed up with iCloud nothing is seen in iCloud in my PC. I manually added couple of contacts in iPad3 and I could see them in iCloud when again I backed up. What I got from Outlook was not seen in iCloud. Now I want to delete all those 600 contacts from iPad in one step. Is there any one step procedure for this as these contacts are not getting into iCloud.
Appreciate your help.

The Maps app included in iOS, at least as of the current version, requires an Internet connection, so you'll need to get an app that allows you to download maps to be kept on the iPad. MotionX GPS Drive is one such app, but there are others available.
Regards.

B2B OCI - One Step Business Scenario

Hello Experts,
I'm currently implementing an OCI "One Step Business" Scenario where our catalog is included in a customer's SRM system.
I would like to know which XCM and Shop Scenario is the most adapted for this case. Because "OCI" often refers to integrating a customer's catalog in our webshop which is not the case here.
Do you know a link which explains in details the different B2B shop scenarios? (HOM, Business on Behalf, etc.).
Many thanks,

E-Commerce OCI "interface" can work two ways.
1 In the normal E-Commerce scenario, you are a "selling" organization. You are maintaining the product catalog external to the CRM system. Your customers can order products from this external Catalog in to the E-Commerce (ISA) cart and order. CRM E-Commerce application transfers items from this external catalog into its cart using OCI. In this scenario this is behaving as a OCI Client.
2 If you are doing what is called "One-Step-Business" using E-Commerce, then you are still a "selling" office and integrating your E-Commerce system to your customer's SRM (EBP) system. You are maintaining your Product Catalog in the CRM system. Your customer is large, do lot of business with you and they would like "_automatic_" integration of your E-Commerce system's catalog "directly" into their Buying system (SRM). In this scenario also, OCI comes into play and the existing OCI framework will "transform" the normal E-Commerce catalog into "OCI server" mode.
You are asking about scenario (2). In this scenario, the buying customer will start their purchase from their SRM system. When they want to buy a product from you, their SRM configuration will "launch and login into" your E-Commerce application and display the Catalog and Cart. Once they have selected their products from catalog and added to their basket, they can "Transfer" the contents to their SRM Purchase Order.
The transferred "order" will be stored in the CRM as a "Lean quotation". If you "fully" implement the one-step-business, you have to configure for Lean Quotation and as per SAP you may also need SAP-PI solution.
For scenario (2) there isn't any XCM configuration setting to do. However, the buying organization (your customer) will need your input to set their SRM hook to your webshop. If they also want additional attributes to be shared, then your customer will need to do some ABAP programming in the SRM system as well as some Java changes in your CRM Webshop.
Easwar Ram
http://www.parxlns.com

How to delete all duplicate songs in Itunes in one step?

How to delete all duplicate songs in Itunes in one step?

Apple's official advice on duplicates is here: Find and remove duplicate items in your iTunes library. It is a manual process and the article fails to explain some of the potential pitfalls such as lost ratings and playlist membership, or that sometimes the same file can be represented by multiple entries in the library and that deleting one and recycling the file will break the other.
Use Shift > View > Show Exact Duplicate Items to display duplicates as this is normally a more useful selection. You need to manually select all but one of each group to remove. Sorting the list by Date Added may make it easier to select the appropriate tracks, however this works best when performed immediately after the dupes have been created. If you have multiple entries in iTunes connected to the same file on the hard drive then don't send to the recycle bin.
Use my DeDuper script if you're not sure, don't want to do it by hand, or want to preserve ratings, play counts and playlist membership. See this thread for background, this post for detailed instructions, and please take note of the warning to backup your library before deduping.
(If you don't see the menu bar press ALT to show it temporarily or CTRL+B to keep it displayed.)
The most recent version of the script can tidy dead links as long as there is at least one live duplicate to merge stats and playlist membership to and should cope sensibly when the same file has been added via multiple paths.
tt2

Sync delete app in one step, possible (as like 10.6.3 version) ?

Using XP 32bit with iTunes 11.1.3.8 and ios 7.0.4 on ipad 3, when deleting an app and syncing using the usb cord,
I have to do twice, so once in itunes library the other time in device app tab., this to have "aligned" same pc same ipad.
If I do only one of the two steps the deleted app remains still or on device or on iTunes library.
So how to delete and sync the device only with one step (with iTunes 10.6.3 this was possible) ?
If it is called sync it has to do sync or not ?
Thanks

Tried to reinstall 10.6 from DVD, but installation failed - twice.
Failed how?
What now? Disk Utility? Format Hard-drive? What is the best way of going about these things?
It's hard to give any specific recommendations without more information. You could simply have a third-party app that's acting up, or maybe your past reinstalls weren't done correctly. So it's possible that there are less drastic solutions than what I'm about to tell you to do. But, as you say, you just need it working, and sometimes a good "nuke & pave" is quicker than fiddling around.
Make sure you've got a good backup (see my [Mac Backup Guide|http://www.reedcorner.net/thomas/guides/backups>). Then, boot from the install disk and switch to Disk Utility. Erase the hard drive. When done, just for the heck of it, repair the drive. If there are problems, post back here.
Now quit Disk Utility and reinstall the system. Once you're done and booted into the new system, run Software Update and install all updates. After that's done and you've rebooted, do it again, continuing until Software Update says you're up-to-date. Now install any third-party apps from scratch, avoiding any initially that you don't absolutely need. (Install those later, once you know your system is stable, and has been for a while.)
Finally, import your data into the new account. I recommend the manual route, though you could also use Migration Assistant to import from a Time Machine backup or clone. If you use Migration assistant, you have to be cautious not to import a bunch of potentially damaged system settings files. (You'll want to reconfigure your network settings from scratch, for example, rather than importing those settings from the backup.) If you want to go the manual route but aren't sure where to find everything, let us know.

Adding one step in action_Urgent Correction

Similar Messages

Maybe you are looking for