Code for Request submission in OIM

Hi,
Can any one share the code for submitting a "request" to OIM?
Thanks and appreciate in advance.

Yes, I agree with Kevin, why do you people spend some time searching Forum. What Renato has done. He searched forum and pasted the link. Even you could have done the same.
And guys, it's good that we are sharing knowledge here and helping others but don't make these guys idle, let them do some Research.

Similar Messages

OIM Custom validation on entitlement request submission.

Hi,
We have a requirement in OIM to do some custom validation on entitlement request submission through catalogue.
Can we leverage the requestdatavalidator here. Is there any other way of doing it?
Thanks in advance,

What you would need to do is create a controller to allow for this functionality to occur. the processformrequest procedure is the best one to achieve this functionality. Once you have written the custom validation, personalize the page you need the control on and add in the controller.

I need a request code for offline activation. Because i cannot connect with adobe server for online activation. But I receive "The request code is invalid." by generate answer code.

I need a request code for offline activation. Because i cannot connect with adobe server for online activation. But I receive "The request code is invalid." by generate answer code.

Dear Anubha,
I hope these windows illustrate what I am facing.
The above window shows the prompt that the software requires activation.
The version is 8.1.0.
This next window is the point where I select activation by phone.
This final window shows that the "response code" is not returned. I get an
"Activation Number" instead.
Steven
On Tue, Jan 27, 2015 at 10:50 PM, Anubha Goel <[email protected]>

HT201269 how do u request an unlock code for iphone 4s

how do u request an unlock code for iphone 4s

Call the carrier. They are the only ones who can unlock and will give you instructions.

Transaction code to find return code for transport request

Hi,
I want to see the return code for transport requests after importing to QAS from DEV. What is the transaction code to find return code and can you explain in brief.
Thx,
Vasu

you can check it out in STMS
wht you can do is ,,
Run Tcode STMS > Overview imports (F5) > you will find all import queues > then click on the import queue in which u want to see the status of transport (DEV , QAS , PRD )
> then find out the transport no > click on that > then click on logs or press ( ctrl + f4)
Return code
Meaning
0000
Transport performed without errors
0004
Warnings were issued. All objects were transported successfully. There were special actions for individual objects that may not have been intentional, for example, a warning is issued during the export if the request contains an object deletion.
Read the warnings.
0008
Individual objects could not be transported successfully. You must analyze and correct the errors. Examples of import errors: Original object was not overwritten, Repaired object was not overwritten
0012 or higher
A critical error has occurred, probably not caused by the contents of the request. You must inform your system administrator.
http://help.sap.com/saphelp_nw70/helpdata/en/57/38e26c4eb711d182bf0000e829fbfe/content.htm
Hope this information will help you ,,
Cheers
dEE

How do I set the response status code for a request in ADF?

For example:
I have a page accessible like page.jspx?id=$ID, in which $ID identifies an object stored in a database. The user navigates to page.jspx?id=abc. abc does not exist or has been deleted. I wish to set the response status code to 404 for the page request, like, for instance, https://docs.google.com/spreadsheet/ccc?key=abc does. How do I do this?
PS: Changing the status code for subsequent partial submits on the page if the object is deleted while the user is on the page (e.g. if the user attempts to delete an already deleted object through a "Delete" button on the page) may also be desirable, but would probably not fit in as well with the ADF lifecycle or be as useful.

Maybe I should be more specific about the current state of the code. It's something functionally similar in relevant portions to the following. For the purposes of this code, assume the ID maps only to a name, rather than a more complicated object:
page.jspx looks like:
<?xml version='1.0' encoding='utf-8'?>
<jsp:root xmlns:jsp="http://java.sun.com/JSP/Page"
     xmlns:f="http://java.sun.com/jsf/core"
     xmlns:af="http://xmlns.oracle.com/adf/faces/rich"
     xmlns:trh="http://myfaces.apache.org/trinidad/html" version="1.2">
     <jsp:directive.page contentType="text/html;charset=utf-8" />
     <f:view>
          <af:document binding="#{pageInitializer.dummyComponent}" title="#{pageData.name != null ? pageData.name : 'Object Not Found'}">
               <af:outputText rendered="#{pageData.name != null}" value="#{pageData.name}" />
               <af:outputText rendered="#{pageData.name == null}" value="No object was found at this URL." />
          </af:document>
     </f:view>
</jsp:root>pageInitializer and pageData are pageFlow-scoped beans with the following code:
class PageInitializer {
     @Inject private PageData pageData;
     @Inject private NameDao nameDao;
     @PostConstruct
     void initialize() {
          String name = nameDao.getNameById(FacesContext.getCurrentInstance().getExternalContext().getRequestParameterMap().get("id"));
          if (name != null)
               pageData.setName(name);
          else
               // TODO: Set status code 404
     public void setDummyComponent(UIComponent dummyComponent) {
     public UIComponent getDummyComponent() {
          return null;
public class PageData {
     private String name;
     public String getName() {
          return name;
     public void setName(String name) {
          this.name = name;
}The code initializes the data from the database through the initilaizer of a pageFlow-scoped bean with a dummy setter for the document because I read somewhere that that would work, and it seems to work, even though it seems hacky.
Ideally, the code would render the 404 where it currently says (// TODO: Set status code 404). I realize this may not even be possible given the current architecture, because part of the response body has already been rendered, and I believe, but cannot find a source to cite, that the status code and headers cannot be set after the body has started being rendered. Is there any architecture that would get me this page's functionality (even if it's two JSPXs on the backend (which might be ideal)) and be able to render a 404 for an inexistent object?
Edited by: 907794 on Feb 1, 2012 3:55 PM
Edited by: 907794 on Feb 1, 2012 3:58 PM

I request the code for the exchange of Mac OS X Mountain Lion, on 25 July and still I do not get the validation email, what should I do? :/

request the code for the exchange of Mac OS X Mountain Lion, on 25 July and still I do not get the validation email, what should I do?
ANYBODY HELP ME!!

same problem here.....
anyone can help?

I have recently bought my Mac mini ( July 12) and have already requested my free update code for mountain lion, got a reference nr, but I still haven't received a code via email to update? Its been 12 days. Any advice?

I have recently bought my Mac mini ( July 12) and have already requested my free update code for mountain lion, got a reference nr, but I still haven't received a code via email to update with? Its been 12 days. Any advice?

I am still in the return window but i really do not want to return my mac as i know it has the ability to do what i want, my problem is just finding the software that will work as i know there has been a lot of complications with OS X Mountain Lion with softwares that caim to be compatible but then later turn out not to be.
I have been a windows user for years and this is really my first mac but apart from the hole software issue i find the mac 10x better than any windows computer i have ever used. For example i bought a HP laptop 4 weeks ago and has nothing but problems. At first the fans stopped working and making weird noises and then it began switching off when ever it felt like it and freezing like mad when i was trying to access the smallest program. I have found that now a days you dont get what you pay for with Windows especially since Windows 8 was released. Also Laptops such as HP now are just crammed with cheap parts, they dont take pride in their systems like they once used to unlike Apple. I know i will get more than a year or 2 out my mac (hopefully a lot more) but with windows systems it just seems to break all the time costing more money on extending warrantys. Also i like mac because i dont need to send it away if i ever get a problem, i can just take it into the apple shop half a mile down the road and they will fix it in store. Where as with windows i am waiting 2 weeks+ to just hear back from them.

HT1620 What is the pass code being requested for install?

Pass code for iOS7.1.1

Locked Out, Forgot Lock or Restrictions Passcode, or Need to Restore Your Device: Several Alternative Solutions
A
1. iOS- Forgotten passcode or device disabled after entering wrong passcode
2. iPhone, iPad, iPod touch: Wrong passcode results in red disabled screen
3. Restoring iPod touch after forgotten passcode
4. What to Do If You've Forgotten Your iPhone's Passcode
5. iOS- Understanding passcodes
6. iTunes 10 for Mac- Update and restore software on iPod, iPhone, or iPad
7. iOS - Unable to update or restore
Forgotten Restrictions Passcode Help
iPad,iPod,iPod Touch Recovery Mode
You will need to restore your device as New to remove a Restrictions passcode. Go through the normal process to restore your device, but when you see the options to restore as New or from a backup, be sure to choose New.
You can restore from a backup if you have one from BEFORE you set the restrictions passcode.
Also, see iTunes- Restoring iOS software.

Issue with deleting a group using Request APIs in OIM 11g R1

Hi,
I am facing an issue with Request Based provisioning in OIM 11g R1.
I am currently testing a scenario where i have imported a data set for 'Modify Provisioned Resource' and am able to add a group/entitlement to an already provisioned resource by using the following code :
        RequestBeneficiaryEntityAttribute childEntityAttribute= new RequestBeneficiaryEntityAttribute();
        childEntityAttribute.setName("AD User Group Details");
        childEntityAttribute.setType(TYPE.String);
        List<RequestBeneficiaryEntityAttribute> childEntityAttributeList=new ArrayList<RequestBeneficiaryEntityAttribute>();
        RequestBeneficiaryEntityAttribute attr = new RequestBeneficiaryEntityAttribute("Group Name", <group>,                                                                       RequestBeneficiaryEntityAttribute.TYPE.String);
        childEntityAttributeList.add(attr);
        childEntityAttribute.setChildAttributes(childEntityAttributeList);
        childEntityAttribute.setAction(RequestBeneficiaryEntityAttribute.ACTION.Add);
        beneficiaryEntityAttributeList = new ArrayList<RequestBeneficiaryEntityAttribute>();
        beneficiaryEntityAttributeList.add(childEntityAttribute);
        beneficiarytEntity.setEntityData(beneficiaryEntityAttributeList);
This works fine for adding a group but if i try to remove a group by changing the action to Delete in the same code, the request fails. The only change made is in the following line:
childEntityAttribute.setAction(RequestBeneficiaryEntityAttribute.ACTION.Delete);
Could you please suggest where can this possibly be wrong.
Thanks for your time and help

Hi BB,
I am trying to follow up your response.
You are suggestng to use prepopulate adapter for to populate respource object name, that means We have to just use an sql query from obj tabke to get the resource object name. right ?? it could be like below, what should I have entity-type value here ??
<AttributeReference name="Field1" attr-ref="act_key"
available-in-bulk="false" type="Long" length="20" widget="ENTITY" required="true"
entity-type="????"/>
<PrePopulationAdapter name="prepopulateResurceObject"
classname="my.sample.package.prepopulateResurceObject" />
</AttributeReference>
<AttributeReference name="Field2" attr-ref="Field2" type="String" length="256" widget="lookup-query"
available-in-bulk="true" required="true">
<lookupQuery lookup-query="select lkv_encoded as Value,lkv_decoded as Description from lkv lkv,lku lku
where lkv.lku_key=lku.lku_key and lku_type_string_key='Lookup.xxx.BO.Field2'
and instr(lkv_encoded,concat('$Form data.Field1', '~'))>0" display-field="Description" save-field="Value" />
</AttributeReference>
Then I need think about the 'Lookup.xxx.BO.Field2' format.
Could you please let me know if my understanding is correct?? What is the entity-type value of the first attribute reference value?
Thanks for your all help.

Lookup codekey value in Request dataset in OIM 11g

Hi,
Below is my Attribute reference in Request dataset in OIM 11g.
Could you please suggest what could be the possible Lookup code key values in lookup 'Lookup.AccountingControl.Roles'
I tried giving CodeKey values as "ACCOUNTING CONTROL~" then Decode value as "Administrator" , However it does not give any value.
So I think what I am giving as Codekey value is wrong based on below lookup query.
What could be the correct value for CodeKey ? Thanks!!
<AttributeReference name = "Role Name" attr-ref = "Role Name" type = "String" length = "256" widget = "lookup-query"
available-in-bulk = "true"
required = "true"
primary = "true">
<lookupQuery
lookup-query = "select lkv_encoded as Value,lkv_decoded as
Description from lkv lkv,lku lku where lkv.lku_key=lku.lku_key and
lku_type_string_key='Lookup.AccountingControl.Roles' and instr(lkv_encoded,concat('ACCOUNTING CONTROL','~'))>0"
display-field = "Description"
save-field = "Value"/>
</AttributeReference>

Yes..You were right.
You resolved one of my issue. I have marked it as answered giving 10 pts ;-)
I think I have already raised another forum question where I needed to pass this Accounting Control as dynamic and this is one Resource Obkect selected from previous page.
You asked me to use Prepopulate adapter to get the Resource Object name.
I have still some questions to solve that issue.I will put that question there. It would be great yo answer it.

T-codes for MM?

Hi,
can anybody give me the all t-codes for MM?

W1SAP MM T CODES
All transaction is stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
Purchase Requisition:-
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
Reservation:-
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
ME01 - Maintain Source List
ME03 - Display Source List
ME04 - Changes to Source List
ME05 - Generate Source List
ME06 - Analyze Source List
ME07 - Reorganize Source List
ME08 - Send Source List
ME0M - Source List for Material
ME11 - Create Purchasing Info Record
ME12 - Change Purchasing Info Record
ME13 - Display Purchasing Info Record
ME14 - Changes to Purchasing Info Record
ME15 - Flag Purch. Info Rec. for Deletion
ME16 - Purchasing Info Recs. for Deletion
ME17 - Archive Info Records
ME18 - Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21 Create Purchase Order
ME21N Create Purchase rder
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
ME52NB Buyer Approval: Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME6Z Transport Vendor Evaluation Tables
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Aggregate PO History
ME88 Set Agr. ***. Qty./Reconcil. Date
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
MEB0 Reversal of Settlement Runs
MEB1 Create Reb. Arrangs. (Subseq. Sett.)
MEB2 Change Reb. Arrangs. (Subseq. Sett.)
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 Extend Vendor Rebate Arrangements
MEB8 Det. Statement, Vendor Rebate Arrs.
MEB9 Stat. Statement, Vendor Rebate Arrs.
MEBA Comp. Suppl. BV, Vendor Rebate Arr.
MEBB Check Open Docs., Vendor Reb. Arrs.
MEBC Check Customizing: Subsequent Sett.
MEBE Workflow Sett. re Vendor Reb. Arrs.
MEBF Updating of External Busn. Volumes
MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH Generate Work Items (Man. Extension)
MEBI Message, Subs.Settlem. - Settlem.Run
MEBJ Recompile Income, Vendor Reb. Arrs.
MEBK Message., Subs. Settlem.- Arrangment
MEBM List of settlement runs for arrngmts
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT Test Data: External Business Volumes
MEBV Extend Rebate Arrangements (Dialog)
MECCP_ME2K For Requisition Account Assignment
MEDL Price Change: Contract
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc.
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Data Selection: Arrivals
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purchasing
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ Trnsp. Calculation Schemas (Purch.)
MELB Purch. Transactions by Tracking No.
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MER4 Settlement re Customer Rebate Arrs.
MER5 List of Customer Rebate Arrangements
MER6 Busn. Vols., Cust. Reb. Arrangements
MER7 Extension of Cust. Reb. Arrangements
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats.
MERA Comp. Suppl. BV, Cust. Rebate Arrs.
MERB Check re Open Docs. Cust. Reb. Arr.
MERE Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP SAP Mobile: Mobile Group
MEREP_LOG SAP Mobile: Activity Log
MEREP_MIG SAP Mobile: Migration
MEREP_MON SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN SAP Mobile: SyncBO Generator
MERF Updating of External Busn. Volumes
MERG Change Curr. (Euro) Cust. Reb. Arrs.
MERH Generate Work Items (Man. Extension)
MERJ Recomp. of Income, Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 Assign User to User Group
MEU2 Perform Busn. Volume Comp.: Rebate
MEU3 Display Busn. Volume Comp.: Rebate
MEU4 Display Busn. Volume Comp.: Rebate
MEU5 Display Busn. Volume Comp.: Rebate
MEW0 Procurement Transaction
MEW1 Create Requirement Request
MEW10 Service Entry in Web
MEW2 Status Display: Requirement Requests
MEW3 Collective Release of Purchase Reqs.
MEW5 Collective Release of Purchase Order
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MEW9 mew9
MEWP Web based PO
MEWS Service Entry (Component)
ME_SWP_ALERT Display MRP Alerts (Web)
ME_SWP_CO Display Purchasing Pricing (Web)
ME_SWP_IV Display Settlement Status (Web)
ME_SWP_PDI Display Purchase Document Info (Web)
ME_SWP_PH Display Purchasing History (Web)
ME_SWP_SRI Display Schedule Releases (Web)
ME_WIZARD ME: Registration and Generation
PURCHASING TABLES
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types

Workitem for Request

Hello,
I have a GP Application in which the initiator fills out a form which goes for Approval to the approver.....the workitem appears in the Approver's inbox ...and also a workitem goes in the initiator's Inbox with the first Action's name.....we don;'t want this workitem ...how can we avoid it...?
Any help would be highly appreciated.
Regards,
Anil

Hello Anil,
According to my understanding, you have a User "A" and User "B".
User A initiate the request and that to be submitted to User B for the approval.
For this you have created two Action
Action1 --> "Initiate Form"
Action2 --> "Approve or Reject Form".
And the problem is "As you click for initiate the process the initiator(User A) get the workitem in the worklist" This is because "Action1" is a part of Guided Procedure and the workitem is intiated but not completed.
To Avoid this problem design the GP as following
Process
->Serial Block1
--> Action2
>ResultState Approve -> Finish
>ResultState Reject --> Action1
-->Action1
> ResultState Submit -->Action2
> ResultState Cancel -->Finish
And Create a webdynpro application "Application1" and create a view for the submission of form for the initiator.
on submit button
use the following code to initiate the process
              // processId of Subprocess to instantiate
              String ProcessId = "<<Process id>>";
              String Title="TestProcess";
            try
               wdContext.nodeSubProcessInstances().invalidate();
               for(int i=0;i< wdContext.nodeCorrectionTaskView().size();i++)
                      IWDClientUser wdUser = WDClientUser.getCurrentUser();
                    IUser user2 = wdUser.getSAPUser();
                    IGPUserContext userContext = GPContextFactory.getContextManager().createUserContext(user2);
                    IGPProcess process = GPProcessFactory.getDesigntimeManager().getActiveTemplate(ProcessId,userContext);
                    IGPRuntimeManager rtm = GPProcessFactory.getRuntimeManager();
                    IGPProcessRoleInstanceList roles = rtm.createProcessRoleInstanceList();
                    int rolenum = process.getRoleInfoCount();
                    //Get GPInput structure and set its parameters
                     IGPStructure params= GPStructureFactory.getStructure(process.getInputParameters());
                     IUser verifier=userFact.getUser(currentTaskEle.getUniqueIdVerifier());
                     IUser executer=userFact.getUser(currentTaskEle.getUniqueId());
                     params.setAttributeValue("<<attribute name>>", <<value>>)
                     //instantiate the GP process and get the process instance id
                     IGPProcessInstance prInstance = rtm.startProcess(process,
                               Title,
                               "Process for iCAPA",
                               user2,
                               roles,
                               params,
                               user2);
                     currentTaskEle.setProcessId(prInstance.getID());
               ISubProcessInstancesElement subEle=     wdContext.nodeSubProcessInstances().createAndAddSubProcessInstancesElement();
               wdContext.nodeSubProcessInstances().moveLast();
               subEle.setProcessInstance(prInstance);
               subEle.setUserContext(userContext);
          } catch (WDUMException ume) {
                IWDMessageManager msgMan = wdComponentAPI.getMessageManager();
               msgMan.reportException("Correction Tasks could not be assigned");
          } catch (GPEngineException ex) {
               IWDMessageManager msgMan = wdComponentAPI.getMessageManager();
                msgMan.reportException("Correction Tasks could not be assigned");
          } catch (GPInvocationException iex) {
               IWDMessageManager msgMan = wdComponentAPI.getMessageManager();
                msgMan.reportException("Correction Tasks could not be assigned");
               catch(Exception e){
                     wdComponentAPI.getMessageManager().reportException("Correction Tasks could not be assigned");
Create an Webdynpro iView application1.
and Attach this iview to the particular role that you want.
Hope this will solve the problem
Thanks and Regards,
Kuldeep
Edited by: Kuldeep Verma on Aug 17, 2009 1:54 PM
Edited by: Kuldeep Verma on Aug 17, 2009 1:57 PM
Edited by: Kuldeep Verma on Aug 17, 2009 1:58 PM

Help with code for inserting horizontal scroll bar in photo gallery in Business Catalyst site?

Hi,
I am using Business Catalyst and Dreamweaver to create a trial site.
I am not sure if this is the correct forum to post this request but anyway I have inserted a photo gallery module at the bottom of the sidebar in the homepage of my test site.
Can anyone advise on whether jquery or any other code can be inserted into the page or module code that will replace the "next" hyperlink below the first 4 photos with a horizontal scroll bar at bottom of the gallery so users can just scroll through all 12 images ?
Kind Regards, Matt.
http://craftime-bs6.businesscatalyst.com/

Alyssa,
Have you tried putting this rule back as it was originally:
/* Submenu that is showing with class designation MenuBarSubmenuVisible, we set left to auto so it comes onto the screen below its parent menu item */
ul.MenuBarHorizontal ul.MenuBarSubmenuVisible
    left: auto; /*was 9px*/
    color: #EF9CCF;
    background-color: #FFF;
That is, changing your 9px back to auto.
And giving us a link (as you did) is much better than printing out the code for us! Thanks!
Beth

T-code for delete file from application server

Hi all!
Please, has any t-code for delete file from application server? For upload exist CG3Z, for download has CG3Y. And for delete? Has anyone?
I need to delete file from application server in QA system and i don't want to create a program for this because i will need to transport a request from DEV to QA.

I don't have contact with basis team.
The FM EPS_DELETE_FILE support directory name with max 60 char. My dir. has more than that. I need a transaction for this.
Anybody know if this transaction exist?

Code for Request submission in OIM

Similar Messages

Maybe you are looking for