Authentication for automatic processes

I have a process which has only automatic activiies exposed as webservice. I have two questions:
1. To create an instance, do we need to have a role and have Global creation activity in that role?
2. In one of the automatic activities, I want to get the list of instances for a particular user. How can you create process session without password, in Studio or otherwise from PBL and not with PAPI/PAPI_WS
For eg: in the call to connect, I want to only specify user name.
ProcessService ps;
ps.connectTo(url : Fuego.Server.directoryURL, user : "test", password : "somestuff");
Thanks

I have been working at this for days.
The error is either my Apple ID or password are incorrect.
I have talked to the ignorant folks at Apple support and answered all their stupid questions. they have no ideas except reset the Apple TV.
I have created a new apple id on another laptop and turned on home sharing on iTunes sucessfully with the new ID.
I reset my airport base station and connected it directly to my Apple TV.
The new ID fails on the Apple TV as well..
I have read discussions looking for any suggestion.
Home sharing worked fine until I was stupid enough to update my Apple TV. It even continued to work with my iTunes music playing in the background even though the "turn on home sharing" box was blocking the computers menu.
I conclude this product, like a lot of what Apple is doing lately, has problems no one knows how to fix and conclude home sharing in general is not worth the trouble.
Because I can no longer access the computer menu on my Apple TV it makes the Apple TV pretty much worthless.
As always, no one has any ideas how to resolve this. (No one has ever had a constructive suggestion for any question I have ever posted on this discussion.)

Similar Messages

Automatic process in sales cycle

Hi everyone
I want to know that,
What setting is required for automatic process from Delivery to Billing after creation of sales order?
And order type is OR(standard order)
Regards
prabudh

YES, automation in creation of sales cycle is possible through BDC (Batch Data Communication) .HUNDREDS of Sales ordersDeliveiesPGIs--Billing docs can be created in few minutes( 10-20 minutes).This practice is adopted in many companies including my organization.Consult your abaper.
reward if helpful
regards
vikas chhabra

Payment methods for automatic incoming payment processing.

Hi,
We have been using 'f110' program for automatic outgoing payment processing. Now we are trying to set the incoming payment processing using the same program. It should be mentioned that its a Canadian organization. For outgoing payment, we have been using Bank transfer method, one of the available methods for outgoing payment. Our organization wants the same bank transfer method for the incoming payment processing. However, Bank transfer method is not belong to the group of incoming payment methods, rather it has the following methods:
                      1. Debit memo
                      2.   Bill/ex
                      3. Bill/ exch. pyt req.
                      4. Payment demand .
I am just wondering is there anyway we can include the bank transfer method inside the incoming payment group or we can use any of the existing method for the same purpose.
Reagrds,
Lokman

Dear Lockman,
The payment method "B" can just be:
If outgoing payment:   Bank Transf
If incoming payment:   Debit memo
So Debit memo means Bank transfer for incoming payment.
I hope this helps.
Mauri

Automatic Batch Determination for Subcontracting Process(ME2ON)

Dear All,
When we are issuing the components to subcontracting vendor in ME2ON t-code, system is not picking the batch automatically like while creating delivery. In Sales for automatic batch determination they are using item category group but for subcon. order we have only delivery type.
Is SAP will support automatic Batch determination while issue the goods through ME2ON?
If yes kindly revert back.
Thanks &Regards,
Edited by: Priya on Nov 7, 2011 11:40 AM

Hi,
Go to SPRO > Logistics - General > Batch Management > Batch Determination and Batch Check > Batch Search Procedure Allocation and Check Activation > Allocate IM Search Procedure/Activate Check > Here assign Batch Search Procedure "ME0001" to Movement Type 543 O
Then go to MBC1 and maintain condition record for Strategy Type ME02 i.e. Plant and here keep selection method as "O"
In MIGO, click on "Stock Determination" button for automatic batch determination.

Functional module for automatic creation of pur requisition & pur order

hello,
what is the functional module for automatic creation of puchase requisition and automatic creation of purchase order which we will assign in action box in service order processing management.
please let me know as early as possible
regards,
rajesh kumar raju

Hi,
Please check with following.
IDOC_INPUT_ACC_PURCHASE_REQUI
IDOC_INPUT_ACC_PURCHASE_ORDER
/ISDFPS/OR_PURCHASE_ORDER_CR
BS01_PURCHASE_DOCUMENT_CREATE
CO_MP_CREATE_PURCHASE_ORDER
Thanks & Regards
Sadhu Kishore

"Team Foundation Server" is preventing authentication for whole team !!

I am getting 2 errors through the event viewer that prevents TFS 2013 authentication for local domain users, also this error started appearing after having TFS upgraded to [ 12.0.30723.0 (Tfs2013.Update3) ].
1st
Error (from administrative events):
The Execute method of job definition Microsoft.SharePoint.Administration.SPUsageImportJobDefinition (ID a51a0244-765d-433b-8502-0bb0540ad1fd) threw an exception.
More information is included below.
Access to the path 'C:\Program Files\Common Files\Microsoft Shared\Web Server Extensions\15\LOGS' is denied.
Tried so far:-
- changed the path to another folder from "Diagnostic Logging" in another drive, but still getting the same error.
2nd
Error (from application server):
DistributedCOM error
The application-specific permission settings do not grant
Local Activation permission for the COM Server application with CLSID
{000C101C-0000-0000-C000-000000000046}
and APPID
{000C101C-0000-0000-C000-000000000046}
to the user NT AUTHORITY\NETWORK SERVICE SID (S-1-5-20)
from address LocalHost (Using LRPC). This security permission can be modified using the Component Services administrative tool.
Which I already got fixed using the following steps on a thread I opened before (but still getting the same error).
https://social.technet.microsoft.com/Forums/windows/en-US/3896e35c-b99a-4d30-b662-f92d337c8d6f/windows-servers-components-services-and-regedit-permissions-are-grayed-out-for-my-admin-account?forum=winservergen
Other
Fixes I tried
- Found on another topic that it is not sharepoint that is causing the problem, but it is the generated ASP.NET web pages used for testing is causing the memory to fill up due to cashing on RAM, the fix suggested to change IIS cashing from RAM to HD to prevent
loading up using w3wp.exe from processes.
Concern
- by checking other topics for people having the same problem, it was mentioned that this error appeared after the lastest TFS update, is there is a fix for it ?

Hi Amr,
For your first error, you can change the "Diagnostic Logging" path, aslo change the path of the usage and health data connection the same with your ULS log location. Check this
blog for more detils and make sure you follow the instructions. Restart SharePoint tracing service after the operations. You can also check this
thread for more references. If you still have any other concerns about SharePoint, you can open a new thread in SharePoint forum for a better response.
About the second error, seems it's not related to TFS. You can also run TFS best practice analyzer to check if there any configuation issues on your application tier server. However, you can also refer to this
blog
to get this issue resolved. If the problem persists, you can elaborate more details about your scenario and the reproduce steps or open a new thread related forum.
Best regards,

"Sharepoint 2013" is giving error that prevents local domain users authentication for "Team Foundation Server"

I am getting 2 errors through the event viewer that prevents TFS 2013 authentication for local domain users, also this error started appearing after having TFS upgraded to [ 12.0.30723.0 (Tfs2013.Update3) ].
1st Error (from administrative events):
The Execute method of job definition Microsoft.SharePoint.Administration.SPUsageImportJobDefinition (ID a51a0244-765d-433b-8502-0bb0540ad1fd) threw an exception. More information is included below.
Access to the path 'C:\Program Files\Common Files\Microsoft Shared\Web Server Extensions\15\LOGS' is denied.
Tried so far:-
- changed the path to another folder from "Diagnostic Logging" in another drive, but still getting the same error.
2nd Error (from application server):
DistributedCOM error
The application-specific permission settings do not grant Local Activation permission for the COM Server application with CLSID
{000C101C-0000-0000-C000-000000000046}
and APPID
{000C101C-0000-0000-C000-000000000046}
to the user NT AUTHORITY\NETWORK SERVICE SID (S-1-5-20) from address LocalHost (Using LRPC). This security permission can be modified using the Component Services administrative tool.
Which I already got fixed using the following steps on a thread I opened before (but still getting the same error).
https://social.technet.microsoft.com/Forums/windows/en-US/3896e35c-b99a-4d30-b662-f92d337c8d6f/windows-servers-components-services-and-regedit-permissions-are-grayed-out-for-my-admin-account?forum=winservergen
Other Fixes I tried
- Found on another topic that it is not sharepoint that is causing the problem, but it is the generated ASP.NET web pages used for testing is causing the memory to fill up due to cashing on RAM, the fix suggested to change IIS cashing from RAM to HD to prevent
loading up using w3wp.exe from processes.
Concern
- by checking other topics for people having the same problem, it was mentioned that this error appeared after the lastest TFS update, is there is a fix for it ?

Hi Kpdn,
Thanks for your post.
All your participation and support are very important to build such harmonious/ pleasant / learning environment for MSDN community.
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Create a program for Automatic calculation of Interest on arrears for Custo

Hello Experts,
Please Check the below requirement and guide me according ly..
Upto now our client is preparing the interest manually in excel and later they issue the invoice in Finance module (DR document) and attach the paper with the calculation.
Now they would like to have an automatic process for all the customers with the exception of the Intercompany.
The keys indicator will be:
Interest term:
Capital     * Days of delay/ 360     * interest rate(see table)
                  (Legend days of delay= new duedate agreed - original duedate of invoice)
-Calculate interest based on line items (open items and items cleared with a payment)
-Calendar: 360 days
-Transfer days: zero
-Tolerance days: zero
-Interest processing: amount limit 20u20AC
-Posting;
      Terms of payment: blank (to be define case by case)
      Tax code: VJ NS Art 15 I comma
The interest will be registered only if we have posted the invoice in the system.
I confirm that the account number will be 5401000 cost center     C010100238
Please suggest me how we can develop a programme
Thanks in advance,
Satya

Hi,
You need to configure INTEREST CALCULATION setup in system in order to automate the posting interest to customers / vendors.
[Interest Calculation |http://wiki.sdn.sap.com/wiki/display/ERPFI/Interest+Calculation]
Regards,
Srinu

Crystal Reports VS 2008 "The request could not be submitted for background processing"

Hi,
I am going to try to explain this issue the best I can. Please let me know if you need any other information or have any ideas as I have exhausted my resources. We have an ASP.NET application that has highly formatted crystal reports in them that the users can export as PDFs. All reports export without a problem when the application is run off of our desktops. The reports use a sql server authenticated user, executing stored procedures, and each subreport is linked by the main parameter. We are using Visual Studio 2008 version 3.5 SP1 with Crystal Reports Basic for Visual Studio 2008 on Windows 7 Enterprise SP1. We have designed the reports in Crystal Reports XI Release 2 (11.5.12.1838) and imported them into the ASP.NET application. When trying to export the reports as PDFs from the development or production servers, we get the error message below for some, not all, reports:
System.Runtime.InteropServices.COMException (0x800002AD): Error in File C:\Windows\TEMP\KeyAccountProfile {9FA5C095-77A2-425D-AC6B-8BB66B435336}.rpt: The request could not be submitted for background processing. at CrystalDecisions.ReportAppServer.Controllers.ReportSourceClass.Export(ExportOptions pExportOptions, RequestContext pRequestContext) at CrystalDecisions.ReportSource.EromReportSourceBase.ExportToStream(ExportRequestContext reqContext)
We have cleared the temp directory on the servers before exporting and are still receiving the error. We have installed Crystal Reports Basic Runtime for Visual Studio (10.5.2.0) on both servers. I have identified the underlying issue to one stored procedure/subreport that is causing the report to fail. The weird thing is, when we change the connection to point to development, the stored procedure/subreport runs fine for the report that generates an error when run from production, and the data is the exact same. I have tried rebuilding the subreport but the error still appears even though it runs fine for other reports.
I have been through the document below, and othe similar issues in the forums, but still have not found a resolution. I was trying to use the "modules" application put since this is an ASP.NET application I am unsure of which executable I should be looking at.
http://www.sdn.sap.com/irj/boc/go/portal/prtroot/docs/library/uuid/50a6f5e8-8164-2b10-7ca4-b5089df76b33?QuickLink=index&overridelayout=true&36837934524320
Thanks in advance for your assistance,
Brad Hood
06-26-14
OK.. I did some more investigating on this today. I have found out when I move the sub report that generates the error under another sub report, the sub report in question runs without issue. But when I try and move the sub report that produces the error above any other sub report, the error still generates. Can this get any weirder.... FYI.. there is a total of ten sub reports on this report.

Hi Brad
I'm not sure that Modules would show us anything in this case, so let's try a few other things:
1) Make sure you are using SP 1 for Crystal Reports Basic Runtime for Visual Studio:
Crystal Reports for VS 2005 and VS 2008 Updates & Runtime Downloads
2) Seeing as this works on dev, this may be some db inconsistency so enabling the report option "Verify on 1st Print" will be a good idea.
3) Double check the database client and make sure the same client is used on dev and deployed systems. Actually I take back my Modules negative as this is where it may prove useful. Once you have the Modules logs, look at who is loading the crpe32.dll, then look at that process and see the client dlls.
4) Check the printer driver; see if there are any updates. Try a different printer driver.
Ten subreports is not too bad, though not that good either as you are loading the report engine with at minimum 11 simultaneous reports (each subreport is considered to be a report). If a subreport is in a details section and the details section returns a 100 records, you are running 100 + 1 reports. This may lead to memory issues, which may lead to the error.
If I was a betting man, I'd put most of my money on the printer driver (based on your last addition to your post). What ever money I had left would go to some database issue (be it actual data or client related).
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow us on Twitter

Any ideas on this plan for a process chain?

Hi,
I have 6 ODSes. I load these on a daily basis with 6 different flat files. ODS1, ODS2 and ODS3 needs to be loaded first before ODS4, ODS5, ODS6.
Once all six ODSes are loaded, they are then aggregated based on some two key fields to and loaded into a cube. Npw I want to automate the process.
Can you please check if my plan for the process chain is right:
1. Start Process:
direct Scheduling
Change Selections:
Start date & Time
Period Jobs: check
Periodic Values: Daily
Restrictions: Always execute job
2. Indexes:(this flows into the first 3 ODSes)
Delete indexes
3. Load Data:
Load Data ODS1
Load Data ODS2
Load Data ODS3
4. Activate ODS1
5. Activate ODS2
6. Activate ODS3
(? What do I setup here so that the following will be loaded only if ODS1, ODS2 and ODS3 are successful)
7.Load Data
Load Data ODS4
Load Data ODS5
Load Data ODS6
8.Delete Indexes
9. Load Data
Load data from ODS1, ODS2, ODS3, ODS4, ODS5, ODS6 to the CUBE
10.Activate Cube (?Needs to activate cube? Is there a process type like that of activate ODS)
11. Create Index (Hm, will the Delete and create indexes in this plan take apply to both ODS and Cube)
Thanks, I will lovr to get hint from you. How do I factor in PSA? i.e. To always go to PSA then to ODS and Cube?

Hi,
1.Start the process.(as per your requirement)
2. Load the data to ODS in parallel (ODS1 , ODS2 & ODS 3)
3. Activate the three ODS , with separate ODS activation process type.
4.Put an AND condition
5. load data to ODS4 ,5 and 6
6. Activate ods4 ,5, & 6.
7. delete index for cube
8. load different data from ods to cube
9. create index.
                start
load ODS1 -- Load oDS2 -- Load ods 3
Activate ODS1 - Activate oDS2 - Activate ODS3
                 AND (process)
Load oDS4      load ods5    load ODS 6
Activate oDS4 Activate ODS5 Activate ODS 6
                 AND
          Delete the index
           Load data from different ODS to cube
            Create Index
   there is no concept of activating the cube .. it is only applicable to ods.
Regards,
Siva.

BAPI for Automate direct debit proposal creation for selected customers.

Hello ABAP Gurus,
Requirement is - Changing the process for Automate direct debit proposal creation for selected customers from a custom BDC program to a BAPI.
Explanation -
Currently as per the process, we are using a BDC call transaction program for F110 - Automate direct debit proposal creation for selected customers. The main pupose of this BDC program is to automate F110 Bank Run for A/R (Selected Customers Only). It creates payment proposal which is the first step in order to create payment runs.This program will run in background.
We wanted to change the process from a BDC call transaction process to a BAPI call . In this process I am trying to chase for a valid BAPI in order to sync to my requirement.
It would be appreciate for your << removed >> response.
Thank you.
Regarsd,
Kumar.
Edited by: Rob Burbank on Nov 11, 2009 3:33 PM

Hello gurus,
Is there any implicit or explicit enhancement point for F110 process or is there any alternative for payment proposal creations?
is there any BAPI for F110 functionality?
can you please let me know.
Thank you
Regards,
Kumar.

Using ARIS process models as the foundation for Business Process Monitoring

Hello,
Do anyone know if you can use IDS Scheer ARIS process models and the integration between IDS Scheer ARIS and SAP Solution Manager as the starting point for end-to-end Business Process Monitoring (BPM) so that you get the process description/model automatically in Solution Manager BPM and just need to configure the monitoring (more or less that you monitor against the modelled process in ARIS)?
Is there an API for SAP Solution Manager BPM so that non-SAP solutions/systems can be part of the end-to-end process monitoring?
If not, how do you usually integrate non-SAP solutions that are part of an end-to-end process that you want to monitor into SAP Solution Manager BPM, or do you not use Solution Manager BPM for this?
What is the roadmap for SAP around SAP Solution Manager BPM when it comes to non-SAP systems/applications/solutions and the new SAP NetWeaver BPM functionality?
Regards,
Markus Johansson

Hello Markus,
I just paste my answer form the other forum entry Re: Business process management strategy in SAP?
in a nutshell BPM Netweaver is focussing on so called edge-processes (usually
SOA-based and often workflow related). These edge-processes a thought to enhance exisitng core business processes and should provide the fast competitive edge versus competitors. Examples would be also xApps. For this Netweaver provides process modelling tools, where you can get exectuable code through the integration between CE and PI. The monitoring part for these processes is mainly targeting business end-users and business manager.
Business Process Monitoring with Solution Manager focusses on core business processes which are realized with the "conventional", "old" SAP Architecture, e.g. Order-to-Cash or Procure-to-Pay. You get a combination of technical monitors (average response times of transactions, background job runtimes, monitors for IDOC or qRFC processing) and application related monitors (you get more than 200 pre-configured application monitors out-of-the-box like number of overdue customer orders or outbound deliveries or number of deliveries with goods issue posted but no invoice). The target group here is the support organization of the customer, from Basis-Support over application support on IT side to process owner on business department side.
Overview presentations can be found under
https://service.sap.com/bpm --> Media Library --> Customer Information -->
"Business Process Monitoring - Part 1 & 2".
Or look under https://www.sdn.sap.com/irj/sdn/nw-processmonitoring
In the end BPM Netweaver and BPMon SolMan are complementary for different purposes and different target groups.
Best Regards
Volker

Line item Settlement and KOB5 for automatically created AUCs to PM orders

Hello Experts,
I am trying to set up line item settlement for automatically created AUCs. We would like to use line item settlement because we want to see the costs split up by either percentage or amount when settled to the AUC. If I can't settle by percentage or amount to the AUC then i'd like to be able to temporarily block some of the costs from settling. This is for billing not capitalization purposes since all costs will eventually settle to one final asset. The settlement is done using transaction KO88 or KO8G and automatic processing type. I’ve configured a PM Order type as an investment order and set up the related investment profile and investment asset class. Some of the things I've determined from my testing:
Using transaction KOB5, costs can be split up by creating other distribution rules, but only to another object (i.e. another
asset, order, cost center etc. by using the Preliminary) not to the automatically created AUC linked to the order
The default settlement rule is account assignment category FXA, percentage rate 100%, settlement type AUC to the AUC
and therefore cannot be updated/altered when using KOB5 or any other transaction.
Once the costs are settled to another object other than the AUC, those costs cannot be settled to the final asset. Creating Preliminary
settlement rules to a receiver IO and changing the period or fiscal year will not “block” costs from settling whether the processing type is automatic, by period, partial capitalization or full settlement.
I’ve been testing this out in our development client and need verification that this is the way that transaction KOB5 works with line item settlement or did I do something incorrect .
Your feedback is greatly appreciated. Thank you in advance.

Hi Zaid,
Thank you for your response. Assets are not my area so I’m not sure if I missed a transaction or step in the process. I tested this out by doing the following steps:
Created AUC Asset class with line item checked
Assigned PM Order type as non-investment with no investment profile and created order number
Created a main asset number
Created an AUC sub asset number to step 3
Created settlement rule to sub asset number on order
Posted costs to order
Settled from order to AUC with transaction KO88
Created distribution rules for asset with transaction AIAB
Settled from sub asset to main asset number with transaction AIBU
When I settled from the sub to the main asset number in step 9, I found I lost the line item detail. Is there another configuration setting I need to make to allow me to see the line item detail when I use AIBU?
Thank you,

Priority for Automatic Proccesses in Oracle BPM 10.3

Hi,
I'm completely new to the BPM space, and I was just transferred to a team that's using Oracle BPM 10.3, so my apologies if this is a trivial question.
Does anyone know how to implement priority for automatic activities in Oracle BPM 10.3? Basically, I want high priority instances to be processed before low priority ones.
I tried kicking off several instances in a loop with the "priority" variable set to different values, with an automatic activity that would log the instance and its priority, and the begin state limiting the process to a single concurrent instance at a time. It did not look like these instance were processed in priority order.
Thanks!

The priority predefined variable is an integer that goes from 1 to 5. The visible corresponding values for these integer values when shown to the end user in the WorkSpace run from "Lowest" (1) to "Highest" (5).
You typically use priority in a view or filter for the Workspace. You'd set the priority column in the WorkSpace to be sorted descending so that the higher the priority, the closer it is to the top of the end user's queue.
Unless your view or filter is set to show all activity types currently in the process, the only work item instances shown in the WorkSpace are Interactive activities . The benefit to setting a priority to work item instances is that the end users are encouraged to work the interactive work item instances from the top of the list down.
Bottom line is that the priority predefined variable helps end users sort / prioritize their work, but does not cause the engine to sort the work it has to do with work item instances running in Automatic activities.
If you have a batch fully automatic process that takes a while to run, I could see a use case where you might want to sort the list of incoming work item instances. If it's a typical process with a mix of automatic and interactive activities, automatic actiivities take a much smaller percentage of time than the interactives do. Work item instances running inside automatic activities normally don't take much time and the need for prioritization doesn't come up. What's your use case where you need to prioritize them?
Dan

Cannot get Membership Provider with name RoleProvider. The membership provider for this process was not properly configured. You must configure the membership provider in the .config file for every SharePoint process.

I am trying to create a web application that uses AD LDS as its authentication provider. I have followed all the steps and verified all the web.config files, but I receive the error below:
Cannot get Membership Provider with name CustomRoleProvider. The membership provider for this process was not properly configured. You must configure the membership provider in the .config file for every SharePoint process.
Has anyone come across this error before?

There seems to be some issues in your web.config files. Please make sure your Web application entries for membership and role provider(at central admin site) are matching with Web.config entries. your error
"Cannot get Membership Provider with name CustomRoleProvider.
", indicating that you may have used role provider name in Membership provider text box or in web.config.
Also please make sure that you have correct entries in all 3 web.config files - Central Administration , Security Token Service (STS), Web application .
Please refer -
Forms Based Authentication (FBA) in SharePoint 2013
Thanks
Ganesh Jat [My Blog |
LinkedIn | Twitter ]
Please click 'Mark As Answer' if a post solves your problem or 'Vote As Helpful' if it was useful.

Authentication for automatic processes

Similar Messages

Maybe you are looking for