Advance Workflow concepts

Hi Everyone,
1.This is regarding advance workflow concepts and i am struck up without having any documentation.If anyone can help me out with some useful links will be useful for me.
2.And also need some good documents related to cprojects in PLM.
Thanks in advance.

1) Go to <a href="http://service.sap.com/workflow">http://service.sap.com/workflow</a>
Media Library -> Presentations -> Advanced Techniques (zipped screencams ) and Advanced Workflow Techniques (MS Powerpoint presentation)
2) Go to <a href="http://service.sap.com/plm">http://service.sap.com/plm</a>
Product and Project Portfolio Management -> Project Portfolio Management -> Collaborative Project Management -> Media Center -> Demos, Collaterals, Overview Presentations

Similar Messages

Syntax error in OBIEE generated Physical query - Advance filter concept

I encountered a syntax error when running a report with the help of advanced filter concept.
I am getting syntax error at the physical query generated by the OBIEE for main report.
I used a sub report with the help of advanced filter concept in main report.
I am posting the physical query for the convenience.
select D1.c2 as c1,
D1.c1 as c2
from
(select sum(T600347.sales_usd) as c1,
T601002.currency as c2
from
(Select distinct currency from pfact) T601002,
pfact T600347
where ( T600347.currency = T601002.currency and T600347.pdate between ( select distinct min(D1.c1) as c1* from
(select D1.c1 as c1
from
(select D1.c1 as c1
from
*(select max(T600425.pdate) as c1*
from
*(select distinct pdate from pdates where pdate is not null) T600425*
where ( T600425.pdate < 11/22/2010 )
*) D1*
) D1
) D1 ) and '11/25/2010')
group by T601002.currency
) D1
I executed the query against my database(sybase) in query tool. It showed error.
I took out the column alias generated by the OBIEE ("as c1" as underlined). Then the query is working fine.
How to disable OBIEE from generating the alias.
Is there any way to do it.
If obiee is generating the physical query, i am suprised to see a syntax error.
The bold part is the query from Intermediate report
I underlined the problematic part.
Please help me. This is an urgent reuirement,
Thanks in advance for the help.

HI,
When I execute the query on query tool ( my database is sybase)
I am geting error at "as c1" part, as underlined in the query.
when I remove that and execute the query, It is generating the output.
here is the better view of query and error:
http://img255.imageshack.us/img255/4719/25187227.jpg

Advanced PLSQL concepts

Can you please share books/urls for Advanced PLSQL concepts?
~ pm

Hi:
http://www.oracle.com/pls/db112/portal.portal_db?selected=4&frame=#sql_pl_sql_and_pl_sql_packages
Saad,
http://saadnayef.blogspot.com

BRF Workflow Concept (mySAP SRM)

Hello SRM Gurus...
Wanted to know abt the new concept of BRF Workflow Concept (mySAP SRM) in srm 7.0,this has changed from the earlier versions on SRM 4.0 or 5.0 which were application wf's
Need some detailed documents on this part.how this is configured,
How this is differnet from the earlier WF conecpts
any good pointers appreciated.
Arshad

Hello Arshad,
Please find the link for Workflow guide for SRM 7.0.
https://websmp208.sap-ag.de/srm-inst
Useful thread:
Re: what is the diff bet SRM 5.0 WFL and SRM 7.0WFL?
Hope this helps.
Thanks
Ashutosh

Advance workflow

Hi All,
Please let me know some details about advanced workflow topics
SWU3 configuration
Workflow Events like Message control and Status management etc
Advaced monitor and reporting
Advanced Business object programming.
Advanced workflow steps
Abap Class
Thanks in advace
Raju
Edited by: Raju Nair on Aug 27, 2008 9:42 PM
<THREAD LOCKED. Please read the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement], this is a discussion and question/answer forum, not a training ground. Feel free to ask when you don't understand something, but do please make an effort to try and find something out for yourself first>
Edited by: Mike Pokraka on Aug 27, 2008 10:32 PM

1) Go to <a href="http://service.sap.com/workflow">http://service.sap.com/workflow</a>
Media Library -> Presentations -> Advanced Techniques (zipped screencams ) and Advanced Workflow Techniques (MS Powerpoint presentation)
2) Go to <a href="http://service.sap.com/plm">http://service.sap.com/plm</a>
Product and Project Portfolio Management -> Project Portfolio Management -> Collaborative Project Management -> Media Center -> Demos, Collaterals, Overview Presentations

Need to Learn ABAP OO and Workflow concepts.

Hello Mates,
I am just a 2 weeks old in Sap - ABAP, I was working on MS-.NET.
But somehow ABAP is attracting me more than any other language, I did certification as well.
But somehow I am not able to understand the ABAP OO concepts inregards to workflow and exactly how to apply.
I am reading every thread related to this from last 3 weeks now but didnt get any link/satisfactory answer to how to enhance my skill and use my OO knowledge of .NET in ABAP.
I am very much familiar with OO concepts and dont want to read those again, but what I exactly want to read about
1. THE SIGNIFICANCE OF OO IN ABAP.
2. WHERE TO APPLY/ MAY BE HOW TO USE THOSE.
3. ANYTHING RELATED TO ABAP WORKFLOW.
if anyone used/or have knowledge of any such book/forum/blog/posts/sdn.forum/ please do let me know.
This will help me in great level.
Please do let me know, any kind of suggestions/critisism are welcome.
I trust in your critisism also there will be something to read.
Please post.
Thanks and Regards,
Ravindra Sonar.

Your behavior is the only thing that counts here. And you look like a nice guy. If you would like to drop me a line in future, you can do that, I don´t mind, maybe we could find topics to talk about. And about that abap feature/ future post... I don´t care about the points (I don´t ask for any...) but the points count is the indicator of ones behavior:
The guy, who always asks and nobody answers is selfish and not a candidate for me to answer. You must help to get helped, that is my motto. You must prove you´re worth the time and effort.
I asked a question under B1 forum once where the top 1 contributor there tried hard to help because he knew I am active around here. That was a nice feeling. And from my point of view... get some points to prove you´re a nice guy and I will do my best to help you with any problem that may appear. I am not the only one who thinks this way, I think.
But that is not a rule here, just my opinion.
Maybe... one day, you will remember my words and write a blog for the beginners or help in some way to pay back what you have learnt here. Become a member of the community, spread the knowledge... and let´s talk:))
Have a nice day, Otto

Suggestion for online tutorial for advanced java concepts?

I'm a University of Maryland graduate with a pretty solid grasp of core Java; however, this training didn't include most of the 'java in a web environment' technologies and similar advanced concepts. I'm looking to spend some time teaching myself concepts of struts, hibernate, EBJ, anything involving beans really.
I've tried googling the concepts individually but I keep finding sites with only small examples or that cover only the most generic overview of the concepts. I'm looking for a (free) online resource that will cover these concepts in a structured, mroe indepth manner. Ideally one that includes some sort of programing assignments so I can try to 'learn by doing.' I was hoping someone could give a link to any resources they have used and recommend.
Thank you

sollen wrote:
A quick glance suggests they have good detailed information, but I still learn best by doing. I don't suppose anyone else knows any good examples of mini programing 'homework' assignments I can work on to get some experience using various technologies. I could make something up myself, but I'm more likely to actually do the work if I have a mini-curriculum to focus on. Left to my own devices I'll sit down and start studying only go get distracted by somethi..LOOK A KITTY!I think you're better off trying to create a program or utility that solves a non-programming problem that you're currently dealing with. That's what I do, and it gives both motivation and the reward of having a bunch of utilities that I use now to create and send out patient letters and what not. To further motivate you, I'll in fact insist that you do this, OR THE KITTY DIES!
Have fun!

Workflow Concept for Release Procedure in SAP MM

Dear Support,
    Please help me to understand the concept of Workflow in Release Procedure , and pls provide me any usefull Configuration
document so that I can able to Map .
So pls help me to sending document for workflow for Release Procedure.
Thanks

Dear Mr. venkatesh,
Mail will trigger in mentioned combination.
If you have mentioned same login id then mail go to one login id related mail or if you have mentioned different login then go to diffrenet login id.
1R                   01                    HOD IT       US             SAPMM01
1R                   02                   HOD HR     US             SAPPM01
1R                   03                   HOD FI         US            SAPPS01
1R                   03                   HOD FI         US            SAPPS01
Thanks
madhurendra Sharma

Workflow concept?

Hi Expert,
I am practicing workflow and Now I am able to create basic level worklow. But I want to clear a thing that Is possible, when standard objects are called we can modify the objects.
For Example in HCM module:
When an employee applied for leave and a workflow deliver to his HOD for approval. HOD approved the application but employee havn't sufficiant balance to avail the leave. So is it possible whenever application approved by HOD then additional payment infotype created and deduct without paid amount leave for payroll.
Regards,
Syed Tayab Shah

Hi,
If you are working with Standard Workflows, it better we should not change/modify them.
Make a copy of that Workflow and then make changes to that copy.
Go to transaction PFTC and choose Workflow Template..Give the WF ID and select copy..
Rename the Workflow.
Hope it helps u..!
Regards,
Kanika

Need to understand impact on workflows during upgrade from EBP 3.0 to SRM 5

Hello experts,
Greetings to all and a Happy New Year!!
I am new to the workflow concept, though i have a fair idea of EBP.
We are using EBP 3.0, classic scenario. Very soon, we would be upgrading from EBP 3.0 to SRM 5.0. I have a few questions which i need to knw before I take up the upgrade part:
1) The impact on the worflows like Shopping cart approval, purchase contract approval etc when we upgrade from EBP 3.5 to SRM 5.0...
2) Does EBP have their own release strategies or are the release strategies defined in R/3 and applied to the shopping cart when it is ordered in EBP? As in classic scenario, POs are created in R/3, then how does the appoval process happen?
3) What are the necessary things, if any, that I should make sure of before upgrading?
4) Does all workflows also get upgraded or is there any tool to upgrade the workflow?
I am not clear with the approval concept in EBP. I know there are workflows that get triggered when a shopping cart is ordered but the approval process in this workflow is something which i want to understand. Please forward me a document, if possible, or a link will also do.
Please let me know the necessary details.
Thanks in advance.
Regards,
Ayush

Hi Ayush,
Most workflows will be the same, but if you have modifications on these workflows' then i'd suggest reverting back to the standards for the upgrade.
Im not quite sure what you mean about the release strategy. What can be done though, is creating Purchase Requisitions in the R/3 and pass them to the SRM system. From here PO's can be created and the approval process will take place in accordance with your workflow rules in tcode: swb_cond.
Before upgrading, try to have the system as clean as possible. When i say clean, i mean make sure that users are consistent, SC's, PO's etc arent left hanging. Try to avoid carrying documents over to the new system. I'd suggest archiving anything you can too.
I don't have any documents to give you but the basic process and transactions are as follows:
SWB_COND: Your workflow start conditions. Which WF's are on/off (defined by green/red light)
SWI6: This will let you examine a document and its relevant WF by its object id. (SC No, PO No etc..
SWUD: Allows for Consistency checks on your workflow and will find any inconsistencies which are occuring. (Use Test Environment and WF Tech Name i.e 14500015)
SWDD: The workflow builder, will let you build, activate, create new version and modify the worklows in your system.
Approval itself is simply the chain of approval which a workflow is defined to follow. You need your managers to approve/reject and the conditions for which Managers should be called for approval. Its works from Possible Approvers for workitems and Excluded Approvers for workitems.
Understanding the WF log is the most essential thing of all. The understanding of BADI is quite important too.
Hope this info helps you. Check help.sap.com cause everything is documented there too!
Cheers
Will

Role of a ABAPer in workflow

I am very new to workflow concept.
Please can anyone explain me ABAPer role in creating or customizing workflow.
My doubt is ..whether ABAPer will create jobs, positions, task or Basis people?
At what stages there will be interaction with the functional people and what are the things to be collected before starting workflow?
Thanks in advance.

Hi,
1] Workflow is Simulation of Business processes automated through SAP.
May be you can take a process for applying for leave Leave.
In this Leave scenario we can automate it stepwise,
1) Employee apply for leave with dates
2) mail shoot to Manager
3) He can accept ot reject, May be he can approve with modified dates.
2] As you can see Applying for leave is 1st step so it can be a trigeering event for workflow. Means Workflow starts with event.
chk these excellent links.
http://help.sap.com/saphelp_erp2005/helpdata/en/fb/135962457311d189440000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm
Workflow
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
http://www.erpgenie.com/workflow/index.htm
http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
http://www.insightcp.com/res_23.htm
For examples on WorkFlow...check the below link..
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
/people/mike.pokraka/blog/2005/07/17/sap-business-workflow-faq
<b>Reward points</b>
Regards

What is Authoring Workflow in Adobe Frame Maker for Author / reviewer

Hello All,
I am new to Adobe Frame Maker and want to understand Workflow concept for Adobe frame maker.
I have multiple Authors want to perform role of editor / reviewer etc.. want to follow process before doing publish.
Is there any pre-defined workflow template in Adobe frame maker ? multiple user / author / reviewer decide and edit the 1 document before doing publish.
I have EMC Documentum CMS integration, will it be Documentum workflow or normal Frame Maker workflow.
Can some one provide pointers/ URL/ documentation for Workflow integration for XML file / DITA file creation using Frame Maker.
Thanks in advance!

Hope my question is clear ?

SRM Workflow (Business Rule Framework)

Hello!
I hope I will find valuable tips and information.
I was researching at the moment about the SAP SRM BRF workflow. In our company, SRM is 5.0. With version 7.0 (or 7.0.1), the existing workflow concept has been revised to be strong. Now I try to work out differences. (Pro / Cons, functions, etc.)
Does anyone here have more information, or any sources?
Thank you in advance!

Hi,
It is called "Process-Controlled Workflow". SRM 7.0 support 2 workflow frameworks.
Application-Controlled Workflow: like SRM 5.0. Development in Workflow Graphical Editor or N-Step BADI development.
Process-Controlled Workflow: Process Level definition in customize table and Agent BADI.
Main business value is TCO. Application consultant or ABAP consultant can manage Process-Controlled Workflow implementation without workflow consultant.
If SRM 5.0 functionality is fine and no often approval step change, upgrade customers can use Application-Controlled Workflow without new implementation.
New functionality will be delivered in Process-Controlled Workflow only.
Regards,
Masa

A Print workflow question

I outsource my printing using the "Print to File" option in the Print Module. My workflow is straight forward: Import, Image Editing (using the Develop Module) and Printing (Print to File). I sharpen my images during the Image Editing phase using the Develop sharpening tool. I use a calibrated Monitor to makes sure that I am seeing a representative image on my screen. In the Print Module (under Print Job) I can select an option “Print Sharpening” (low, standard and high).
Question: Does does the “Print Sharpening” negate my sharpening settings in the Develop Module? If not, what is the difference between the two sharpening tools?

Panagon-1 wrote:
Question: Does does the “Print Sharpening” negate my sharpening settings in the Develop Module? If not, what is the difference between the two sharpening tools?
Print Sharpening (often also called output sharpening) work in combination with the capture sharpening you set in the Develop module. This constitutes 2/3 of the sharpening workflow concept by Bruce Fraser see: Out of Gamut: Thoughts on a Sharpening Workflow
The aim of the capture sharpening in the Develop module is to regain the loss of apparent sharpness cause by the optical system and the sensor. The goal is to have the image "look good" at 1:1. If properly accomplished, the Print Sharpening combines with the capture sharpening to sharpen for the final output–which really can't be judged visually...
So, make it look good in Develop then add the Print Sharpening on top.

Payment in advance

hi gurus,
i need payment in advance detail concept i.e, how to configured.
thanks
narayana

Dear narayana
The following Customizing settings have to be made for down payment processing:
Settings for the billing plan - To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
You need to implement the following activities in the billing plan for down payments:
Maintain deadline category - This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).
Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.
Maintaining a Pricing Procedure with the Condition Type AZWR:
In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.
Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.
Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.
Maintain the printing indicator - The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
Maintaining the Billing Document - In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.
Copying control - Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.
Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
Financial Accounting settings - A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:
Set reconciliation accounts (transaction OBXR) - For the `received down payments' and `down payment requests' from
the G/L accounts you have selected, you should assign the field status definition G031.
Maintain accounting configuration (transaction OBXB) - For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.
You must also carry out a G/L account number assignment for the tax account.
Maintain the posting key (transaction OB41) - For posting key 19, set the sales order as an optional field !!!
Maintain the field status definition (transaction OB14) - For field status variant 0001, field status group G031, set the
sales order as an optional field !!!
Assign the company code to the field status variants (transaction OBC5)
thanks
G. Lakshmipathi

Advance Workflow concepts

Similar Messages

Maybe you are looking for