Change Process Initialisation Parameter

I am working on Oracle 9i (Release 2 , version 9.2.0.1) on windows platform. How could I change
Maximum no of Process initialisation Parameter when database is running. What is the optimum
figure ?

How could I change Maximum no of Process initialisation Parameter when database is running. It can NOT be changed with the DB up.
DB needs to be restarted to apply any change.
What is the optimum figure ?larger than the maximum number of concurrent sessions.

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How to use KAUF_AUFNR_CHANGE to change Process order and Update a field

Hello ,
I am working on 4.6C system and I hve a requirement to change Process order and Update a field value passed from a ABAP Program. I am looking for suitable Function modules or Bapi ( available in 4.6c) .
I have come across FM KAUF_AUFNR_CHANGE . Would appreciate any guidance on how to use the FM in my program and Update a field in the Process order.
Many Thanks!

All the importing parameters of this function module have a striaght structure of the transperent tables...
i have checked the code and it has a modify statement based on the importing parameter..
pick one record in databas and pass it to the importing parameters, with some values changed...
i think that should work
what values to pass the import values of FM -KAUF_AUFNR_CHANGE.
Edited by: ssm on Aug 4, 2011 7:19 PM

Change the input parameter in Check Status screen

Hi,
I have a requirment to change the input parameter option in the check status screen. Currently when we search the SC using the date and staus from the extended search it picks the SC created date and displays the SC, my requirement is to make the date as the approved date insted of SC created date with the status as aprpoved.
Please suggest if this is possible with the help of any Badi.
Regards
GGL

I managed to find the solution myself. If anyone is interested, just follow those steps here:
http://apple.stackexchange.com/questions/44913/make-a-custom-keyboard-layout-the -system-default-even-for-the-login-screen
(terminal skills required tho)

COR2 (Change Process Order) Upload & Data Change Using BAPI OR RFC

Dear Experts,
I want to change the Transaction cor2(Change Process Order) material 1st line quantity, after that i have to upload records from line 2. I have all the data in itab. Will you people please have a suggestion to change and Upload data at the same time in a single program using some BAPI or RFC.
Which BAPI or RFC will be helpfull in this regards.
Thanks,
Sohail

I have done it through BDC recording, change on first line, then upload using bdc from 2nd line.

How to change process chain in SAP APO, in RSCP tcode.

HI SAP APO Experts
I am from SAP ABAP background, I need to change a 'AND' operator in process chain in RSCP tranaaction in SAP APO.
I dont have any idea how to change process chain.
Could you please help me how to change process chain in SAP APO in RSCP tcode.
Appreciate your help or comments.
Sandeep..

Hi Sandeep,
The t-code RSCP does not exist in SAP APO. The correct t-code is RSPC.
Step 1:- In RSPC t-code, select the process chain which you need to change.
Step 2:- Double click on it.
Step 3:- It will display the various programmes attached to the process chain. Go to change mode by clicking on the change indicator (Control + F9)
Step 4:- Select the programme area where you need to do the correction or change. Double click on it.
Step 5:- It will take you to the programme and its selection contents. Make the relevant changes. You can directly carry out the change in se38 also if there is variant kind of changes for that particular programme.
Step 6:- Once the changes are done, save the changes and press F3 button which will take you to the home page of the process chain
Step 7:- Save again so that the change in the programme alongwith the process chain will get saved.
Regards
R. Senthil Mareeswaran.

Using Field-Symbols in a user exit to change the importing parameter

Please don't ask why but I need to use a user exit, changing the importing parameter. I decided that I could do this using field-symbols.
Please excuse my ignorance but I have never used field symbols for something such as this.
Here is my goal: Loop through an internal table (im_document-item). When I find what I need I want to make a change to this line (not so hard if I am looping into a field symbol) and also append a line to the end of the table im_document-item.
I have the following so far:
DATA: wa_item TYPE accit,
wa_item_out type ACCIT_SUB.
FIELD-SYMBOLS: <document> type acc_document,
<accit> TYPE ACCIT.
LOOP AT im_document-item ASSIGNING <accit> where saknr = '0000211000'.
* Modify the curent line
wa_item = <accit>
* Append a new line into table im_document-item.
ENDLOOP.
How can I use field-symbols to append a line to this table? Please note that the table in question (im_document-item) is an importing only parameter.
Regards,
Davis

that will allow me to append an initial line with <accit> pointing to the line. Therefore I just have to modify <accit> and the new line will then have my changes?
Yep, that is exactly it. So after the APPEND statement, simply fill the fields of the <accit>.
append initial line to im_document-item ASSIGNING <accit>.
<accit>-field1 = 'Blah'.
<accit>-field2 = 'Blah'.
Regards,
Rich Heilman

How do i change the enable_row_shipping parameter in oracle11g?

Here is my Oracle version..
Connected to:
Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - 64bit Production
With the Partitioning and Real Application Testing options
SQL> select * from v$version;
BANNER
Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - 64bit Production
PL/SQL Release 11.1.0.7.0 - Production
CORE 11.1.0.7.0 Production
TNS for Linux: Version 11.1.0.7.0 - Production
NLSRTL Version 11.1.0.7.0 - Production
SQL>
I do want to change the below parameter value from TRUE to FASE. How do i change this value? since this is hidden parameter.
enablerow_shipping
Regards

alter system set "_enable_row_shipping"=false;maybe with scope=spfile, test it.
why you would set it?

Issues in processing the Parameter as a set of values

Hi Group,
I have a requirement as under:
In my selection screen, I am using a parameter ( name : Sales order ) and on click of this, all the Sales orders and Sales order Items will be shown as :
Sales order     Item
S0100               0001
S0100               0002
S0101               0001
S0101               0002
S0102               0001
Now, the user will be able to select either 1 or many from the above input help entries....
Question is, how can I process this Parameter ( Sales order ) as a set of entries ( i.e., as a table ).
so please kindly give inputs to overcome this requirement.
Thanks in advance.
Regards,
Vishnu.

Using Select Options u will get mulitiple values also u will get values like table.
regards,
kumar.

Change in profile parameter

Hi,
we have ECC 6.0 in unix environment.
In production system we have cluster environment, we have DB+CL, Application 1 & Application 2.
Now we are getting the pagging issue so we want to change the instance parameter. i want to know that
if i am changing instance parameter, should i reset the parameter in DB+CL & all two application system?
please help out us.
Thanks & Regards,
Gawas.

on which server you have paging issue? is this on CI or any application server?
what OS you are using?
and what's the em/initial_size is set in instance profile for all the servers. what the PHYSMEM_SIZE you are using.
and can you send the trace file logs also.

Adobe Photoshop Elements 12 changes DateTime EXIF parameter after editing and saving photo

Hello, I have a little problem with Elements 12. After I edit a photo and save it, Elements changes the DateTime parameter to the time the photo was saved. Is there any way not to change this parameter? Just to save photo with stock EXIF-metadata?

brian_oconner333 a écrit:
Actually, it doesn't. But I would like to know if changing this parameter would affect other apps (including mobile galleries) recognition of date the photo was taken. I'm afraid that some photos may be incorrectly sorted, especially in mobile apps.
I am in Windows 7. When I use the Windows Explorer to have a look at the properties of picture file, I can use the 'Right click' and choose 'properties'. In the 'details' tab, look at the various dates, and you can see that the 'date taken' is recorded in the Explorer. That means that other software can share that information. What is misleading is that by default, that 'date taken' is not shown by default in the Explorer. Just like keywords tags, you have to add that column to the display. It's not clearer in the Organizer where you are being shown the various dates in the catalog as well as dates read from the picture files...

Changing process.max-file-descriptor in non global zone

Hello Folks,
I have non global zone.
i wanted to change process.max-file-descriptor to 8192 so i issued the below command
projmod -s -K 'process.max-file-descriptor=(basic,8192,deny)' default
i have rebooted zone, after reboot system is not showing the value as 8192.
can u someone help me to find out the missed

# id -p
uid=0(root) gid=0(root) projid=1(user.root)
# prctl -P $$ | grep file
process.max-file-descriptor basic 256 - deny 19452
process.max-file-descriptor privileged 65536 - deny -
process.max-file-descriptor system 2147483647 max deny -
process.max-file-size privileged 9223372036854775807 max deny,signal=XFSZ -
process.max-file-size system 9223372036854775807 max deny -
# ulimit -n
256
# cat /etc/project | grep file
default:3::::process.max-file-descriptor=(basic,8192,deny)
#

Change Process in Provider Contracts

We are trying to use the change process-Product Change in the Provider Contracts.
We have maintained the Up & Down selling by mentioning in COMMPR01 in the UP-Selling tab we have entered the different products B. C that needs to be shown for product A.
We have also maintained in t-code- CRMD_AR_MAINTAIN.
When we try to do the execute PRODUCT change process in the pop up the up-selling products that are maintained are not being displayed.
Thanks,

Hi Vijay,
have you tried to maintain the upselling product through the webUI?
This would always be my first try because COMMPR01 does not necessarily support all new features.
Settings to check in IMG:
Have you assigned a method schema to your transaction type for Provider Contracts in:
SAP Customizing Implementation Guide
--> Customer Relationship Management
--> Transactions
--> Settings for Sales Transactions
--> Product Proposals in Quotations and Orders
--> Method Schemas for Product Proposals
--> Assign Method Schema to Transaction Type
Use a method schema that is based on SAP standard schema 000018 or at least contains module CRM_MKTPR_PP_US_GL_SC_READ ("Call the Solution Configurator to determine Global Up-Selling Products").
Place to check in debugger:
Trace the call to CRM_PRODUCT_PROPOSAL_DETERMINE triggered from CL_PROVDLPR_CHANGEPRODSR_IMPL->DO_PREPARE_OUTPUT()
Hope this serves as a starting point for your analysis.
Best regards
Stefan

Regarding change process for CRM Lease contracts

Hi Frenzzzz,
I need to create a standalone program which is used for change process for a lease contract.... The change process mainly used in my requirement is (Change of Location) & (Change of Ownership)....
I found out two function modules CRM_FS_CP_PREPARE and CRM_FS_CP_MAINTAIN which is used for change process.. I donno how to use them (I mean the mandatory parameters which needs to be passed) or is there any other way that i can acheive this functionality
Regards,
Arvish.......

Hi Vijay,
have you tried to maintain the upselling product through the webUI?
This would always be my first try because COMMPR01 does not necessarily support all new features.
Settings to check in IMG:
Have you assigned a method schema to your transaction type for Provider Contracts in:
SAP Customizing Implementation Guide
--> Customer Relationship Management
--> Transactions
--> Settings for Sales Transactions
--> Product Proposals in Quotations and Orders
--> Method Schemas for Product Proposals
--> Assign Method Schema to Transaction Type
Use a method schema that is based on SAP standard schema 000018 or at least contains module CRM_MKTPR_PP_US_GL_SC_READ ("Call the Solution Configurator to determine Global Up-Selling Products").
Place to check in debugger:
Trace the call to CRM_PRODUCT_PROPOSAL_DETERMINE triggered from CL_PROVDLPR_CHANGEPRODSR_IMPL->DO_PREPARE_OUTPUT()
Hope this serves as a starting point for your analysis.
Best regards
Stefan

I reset my IPAD password but the verification email wasn't sent to my primary or secondary email address. Without the verification email I can't complete the password change process. Any recommendations?

I reset my IPAD password but the verification email wasn't sent to my primary or secondary email address. Without the verification email I can't complete the password change process. Any recommendations?

Great tip from dorothy. Also, some isp services are more aggressive from others in filtering what they think might be spam. You might check your spam file from a computer, and see if the verification e mails are sitting there. When i wen through the process, the verification e mail came to the new e mail address in under a couple of minutes.

Custom Change Process

we plan to realize a custom Change process (pharmaceutical area).
The requirement is to have a "workflow", where planing, realization, etc is done in phases, signed by qa and cant be changed easily later on.
f.i.
the requestor creates a request insert some data and "signs" it, then it will be planned, activities are created....
now the whole Thing should be "signed" by qa and the data entered earlier are not allowed to Change after that...
next Phase is realisation, over here the Prior created Tasks are completed....
Has anyone done something like that?
p.s. if yes and willing to Train please pm me
best regards
Chris

well, it sounds like you've got a fairly standard change process, except for a sepcial notification rule. that should be relatively easy to do. no C# required, but you will need to finagle the XML a bit.
personally, what i would do is create notification rules that look for changes that you outlaw, and notifies the QA team. you'll probably want to do this by creating the notificaation rule using the UI, exporting the management pack and editing the XML for
the Criteria so it looks like what you want it to.
you'll still want to use the Signature state property from above. here's an example enum, from earliest to latest:
Unsigned
Requirements Signed
Risk Vaidation Signed
Implementation Plan signed
Implemented
you're criteria is probably going to start something like this:
Change is in signature state "Requirements Signed"
Property "Reason" changed
Property "Description" changed
Property "title" changed
etc...
the first one should be easy, just set that as the post condition on the notification. the rest are where you need to XML a bit. create a dummy criteria for each of those in either the Pre or Post tab of the notification UI. it doesn't really matter what
you look at here, since we're going to overwrite it. Save the notification rule, and export the MP.
open the exported MP XML with your favorite text editor <cough>Notepad2</cough> and find the Criteria segment of your notification rule. you're going to use
this Trick to set the criteria to compare the Pre value of the property to the Post value of the property, and activate if they are NotEqual.

Change Process Initialisation Parameter

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