Documenting Lookout process and expressions

I need to put together a hard copy of my process for documentation purposes. I have exported the process data members, but I need more information than that. I would like to export and print out all of the expressions and connections if possible. I would also like to document configuration of items like push buttons, etc. Is there anyway to do this?

Thanks, that looks like what I need. I would be better if it was in a different format but this will work.

Similar Messages

I'd like to Know how can I configure a Lookout process and Zetron 1730 and Zetron 1732

I'd like to configure a Lookout proccess with a Zetron 1730 controller and a 1732 RTU.When I configure an I/O of the Digital Module(connected to the 1732) as an Output and another one as an input,when I excite the output from the Lookout process it also excites the input in the screen.If I do the same configuration separately (just with a 1730 and a Digital module)it works OK!

Iteco,
I am familiar with using Zetron with Lookout. But I'm have a hard time understanding exactly what the problem is.
There is a good Zetron Demo that NI has for Lookout, It can be found here.
http://zone.ni.com/devzone/explprog.nsf/6c163603265406328625682a006ed37d/fe8bac9d3fbb69ac86256ae100563b9a?OpenDocument
Hope this helps.
Oliver Scheurer
Aegis Solutions, Inc.
2660-T Yonkers Road
Raleigh, NC 27604
Phone: (919) 861-0103 Ext. 231
Fax: (919) 861-0104
www.aegis-solutions.com

AR process and Sub process documentation

Hi,
I am working on AR process and sub process Can any one please mail me the documentation / links on
AR high-level process &and AR sub process like.
Manual invoicing (where there is no SD invoice)
Direct debit Process,
Automatic matching of Incoming payments,
Remittance advice/ payment advice,
Debit Not process & credit note process
Electronic Bank Statements
User exits (on payment advice)
Credit managment process
Points will be awarded accordingly
MY mail id is [email protected]
Thanks
Sireesha

I would suggest reading the pdf files from Siemens.
you can also find some files in www.easymarketplace.de
but the best thing to do would be to practise a lot in a test system and get the overview from people who worked in AR for atleast 6 months....
the pdf files, though they are comprehensive are very intricate and never explain the entire business scenario in simple words..

I'm trying to buy a book. The book is made in I-Photo and when I push buy book button it starts to process and than says-- There was a problem communcating wit the apple store " help"

I'm trying to buy a book I made in I-photo. I have made a 20 page book in I-photo and when I push the "buy book" button it starts to process and then pops up a sign that say'es There was a problem commucating with the apple store. Please try again. Help

Are you buying from the correct Print Products Store? If you are using the wrong store, your AppleID may not be valid.
Is the Print Products Store set correctly in iPhoto Preferences > Advanced? It should be set to the same country as your billing address and delivery address, and match the settings of the Apple ID you are using.
And you are using iPhoto '09 or '11, right? you can no longer buy books from earlier versions.
When you reenter your settings as LarryHN described, don't forget to enable Express Checkout. It is required.

Collect BPM - Start process and correlation in one Receiver

I'm using collect pattern based on timeout. Somehow in my infinite loop, in the receive step, I cannot combine "start process" with creating correlation and using it. All in the same receiver. When I try to activate my BPM, in the processing log I get, "start process" trigger removed.
Can someone throw any light on this....I've being trying this for over few hours now. I cannot get start process and correlation in one receiver. I must be doing something wrong.
Even the copied BPMCollectPattern removes the start process from the receiver.
thank you,
Pam
Additional info:
The first message received starts the process within an infinite loop and activates the correlation "Correlation" by using IDoc message tyoe. Each subsequent message uses this correlation. The messages are received in the container element CollectMessage.In the loop the received messages are attached to the multiline container element CollectMessageList.

Hi,
We are also in SP12. So start process is not a problem, because you are getting an Information saying that "start trigger removed" right? It is not an error.
Are you getting this eror "expression must not return multiline value" after your complete Integration Process desgin ? If So...
I think you are getting this error in Transformation Step where you are doing N:1 mapping. In this step you are mentioning Interface mapping right? Once you mention Interface Mapping in Transformation step you need to give Source Message Structure as well as Target Message Structure. According to my understanding you are getting error here. You can check these errors, while design time itself. If your entries are showing with Red Border then it is understood that there is an error.
So if error is here then I think you need to check your N:1 Mapping. In this mapping your Source side Messages should be 0...unbounded. Similarly in Interface Mapping also. Just check for Source Message Occurences...
I think it will solve your problem.
Thanks,
Moorthy

Back ground processes, dialogue processes and Process chains

Hai all,
I am going through making process chains and I am struck with one thing:
"How many background process chains and dialogue processes you have during run time"
This is the problem. I understood everything else except this.The concept says that I have to know what is the capacity of the system, how many background and dialogue processes it could accomodate, how many are left and how many you can use for your process chain.How do we find out this? and could somebody please explain me or refer to documentation about the Back ground processes, dialogue processes and Process chains.
Thanks.

Hi Visu,
You can see the number of dialog and background processes by using transaction SM51 and then double clicking on the server (we only have one but it may be different for each). Our BASIS folks take care of the number of processes as well. And, for us we have a schedule that changes the number at a certain time of day because you tend to need more dialog during the day but more batch at night.
The transaction to look at and change the settings is RZ03. Then use the menu path Edit->Operation Modes you can select either Configuration or Timetable here. Both give information in different ways. I tend to double click around to see what it might tell me.
I hope this helps a bit,
Diane

Too much zooming in NI-HyperTrend locks lookout process.

I'm using lookout 5.0 over W2K. When I try to zoom-in too much in NI-HyperTrend (Activex control object) Lookout locks and hence I have to end process using the Windows Task Manager. I'm using '+' icon to zoom in. Any idea? (urgent)

Hello Patrick R.
thank you for your message. The pc on which the lookout process (only one process) runs, is dedicated for a Fieldpoint string. Pc communicates with FP-1600 (ethernet comm module) directly. FP string we have 8 modules(2 x AI-100, 1x RLY-420 and 5x RTD-122). Total I/O number is 55. Several NI-hypertrend objects (activex control objects) display several (4 to 36) signals. The signals are logged to the citadel database at local hd. There is no other application running meanwhile.
Cliking frequency of zoom button is normal (2-4 Hz). It doesn't matter if we stop the graph or not. after zooming the cpu usage peaks to 98-99 percent and then we are to end the lookout application.
The system is on site. I tried also in office using lookout5.0/examples/ap
plications/batch2.l4p . I create a new NI-hypertrend and insert several traces. it locks up after deep zoming. This phenomena repeats itself randomly. I tried after once more but I was unable to lock it. I think that the trend chart cannot follow the fast changing data.
thanks for your action.
kemal (knk).

Enduser documentation for fi and co

Hi Gurus,
Any body can provide enduser documentation for fi and co i will assign full points to you
[email protected]
Thanks
RAM

hi
What Are SAP End User Manual
It is the same for every other modules although here I reference it mainly for SAP HR.
1) You should understand which targeted group for the end-user training is for. Do they have any computer background or not.
2) In what way they are going to make use of the manuals supplied to them during the course of training.
Let us focus on how to prepare manuals:
In the client side , End Users are not permanent. If they get any better job outside they will resign and go out. Even if you train them well, again the end-user team disappears after some time. That is why implementing company( Client ) expects SAP Consultants to prepare documents which are self explanatory (even to a layman in SAP) and study themselves and use the sap easy access very comfortably.
Hence we should prepare a document which explains the following things comfortably:
A) All the buttons and Screens we have in sap and its importance for an end-user.
B) All the transaction codes used by end user.
C) The STEP by STEP usage methodology with screen shots and explanatory foot notes for each Transaction code.
D) Prepare a book a table and columns which should have the following information:
- Sl.NO.
- Transaction Code
- Navigation path
- Use of the Code
- Expected Result
- Achieved Result
- Remarks/Any Comment
E) Highlight the common troubles during the usage of SAP by an end- user and give the solutions (ready to use)
These problems you can come across while giving the in house training for the end-users. You just place them at one place and publish it for their usage in future for any of their new joinees as an end-user.
F) Every consultant is aware that the entire Organsiational Management is with end user only. Means consultant should train the end user in entire OM.
G) We should inform the importance of info types and usage for our purposes at expert mode, PA30, PA40 etc.,
H) Each field in the international infotypes should be explained very clearly and ensure that they are comfortable with the fields of infotypes which have been configured for their company.
For example : info type 0001 Org Assignment insists about the three structures of the HR. We should explain each sub field like Emp Group, Emp Sub Group, Personnel Area and Sub Area and its importance and relevance to their company so as to understand while processing them from the end- user point of view .
When an employee is hired into the company , now the end-user in a position to understand which employee group and subgroup, Personnel Area And Sub Area etc., should allotted..
Like this whatever comes across in SAP Easy Access should be insisted through the training of end users.
I) Demo, exercises and solutions should be provided in the manuals.
J) Glossary of terms and expansion of Acronyms, Abbreviations should be given. Like this each consultant should focus on end user training and prepare the documents.
What is the Difference between Consultant & End users?
SAP consultant role is to build the system, changes & modification/updation in currently installed SAP system for the end users.
SAP End user only use the SAP system just to fetch some info, or to create new thing. So a end user is just using the final product which it is meant for and consultnat design the product/updation and modification.
The roles and responsibilities of end users is working in easy access menu they will not have authorizations of using img settings if they get doubt they will send query to the implemented company and just entering day to day transactions.
Roles and Responsibilities of End User:
Using the software at the end or after the implementation is an End User.
In sap HR , we do come across entire Org Management creation by an end user after the Personnel strucutre is created. OM objects like creation of Org Unit means functional area or dpt , creation Job and Position and its occupancy is with in the limits of an enduser. Initiallly the OM is created by sap consultant . In course of time a new department has appeared in the company of the client .. this has to be created by the enduser rather than depending up on the implementor... similarly new job and position..like this small things are always done by the enduser.
The entire work of OM is purely depends upon the enduser.
After from this running periodical payroll and Ensuring of the Time schedules ( Work Schedules) of each employee is done from sap easy access by an enduser and the show run of payroll everymonth is by the enduser only. Like this lot of roles are there for an end user.
Whatever the problems come across during the enduser utilisation of sap ...that will reach as ticket to the support team
Explain what are the job responsibilities of END user & POWER user.
One would need user id and password to access SAP be it a developer, consultant, administrator, or end user.
End user is the one who performs transactions in SAP after it goes live. Such as posting an invoice, goods receipt, creating purchase orders, sales orders etc.
Power Users are users with advanced knowledge in certain applications and with special permissions or roles. They work in the specialist departments in the company and are available to other users as contact persons.
nagesh

Documentation of ALE and IDOC

Hi,
I am Beginer of ALE and IDOC .Could you please provide the processing documentation of ALE and IDOC with an example.
Thanks
Satya

Hi,
Read out ALE, EDI & IDOC of Arvind Nagpal. Its a very good book to understand the ALE\IDOC Concept.
or
http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-a-step-by-step-approach/technology/sap/18/
Regards,
Narendra
Edited by: Narendra GSTIT on Jun 14, 2010 3:01 PM
Edited by: Narendra GSTIT on Jun 14, 2010 3:03 PM

Understanding asynchronous BPEL processes and threading

Hi everybody,
I have a question regarding asynchronous BPEL processes and threading.
I have an asynchronous BPEL process which delivers a message (picked up from a JMS topic) to a repository (via for instance an ICAN server). This transaction must be time-sensitive, i.e. first-in is first-out.
If I have several threads running concurrently I have no guarantee that the messages are delivered in the same order that they where generated. It seems that the suggested way around this problem is to use single-threading.
So here's the part that I do not understand:
An asynchronous request does not wait for a response. If I use single-threading then what happens to that single-thread if for some reason (for instance the ICAN server is not responding) the BPEL instance is dehydrated? Is the thread still allocated for waiting for the first response or does it go back and pick up the next thing on the topic? If the next thing on the topic is picked up then how can I be sure that the messages are delivered in the correct order? If the thread is still allocated to the single instance then does that not kindda go against the whole concept of an asynchronous process?
I hope some one can explain this to me.
Thank you in advance.
Kind regards,
Mathias
PS. This question is an attempt of a different angle on another forum thread: Asynchronuos BPEL - how to get the order of messages right?

Hi again,
A quick follow up question:
Is there any way to have several BPEL processes running on the same server with different settings for how many threads to use?
It seems that the only way to set number of threads used by BPEL is to use the configuration in the BPEL console? This is an domain setting - which means that all processes deployed to the server is effected the same way?
I am asking because I am facing a scenario where I need one BPEL process to read from a AQ queue (well actually a topic) with a single thread and another BPEL process - deployed to the same BPEL server - to read from the same AQ queue with multiple threads.
Does anyone have any idea of how to do this? Can it be done?
Any suggestions, hints or reference to any documentation would be very much appreciated.
Thank you in advance,
Aagaard

Sales Process And EDI Idocs Integration

Hi Friends,,
Good Day To You All !!!!
Please enhance my knowledge with your valuable reply.
I am new to ABAP and would like to learn the following .
1. Sales process - Starting from the Purchase Order Till shipment is created (All TCodes and the definations of the terms used like procurement , scheduled line,handling unit and all those terms coming into picture till the Sales process comes to an end).
2 . Idocs - Transaction Codes,Definations Of Terms like message types , basic types etc, etc,
I need the above information to get a clear picture of the process taking below.
What if an interface exists between SAP and a Non-SAP system(say Siebel system ) .The customer being the Non-SAP system and the Vendor our SAP system . Then the flow of the sales process taking place , with the PO coming from the Non-SAP system through inbound idoc and immediate ATP date going from SAP through the outbound Idoc..the process continues with the creation of delivery then shipment.Each of these triggering their respective idocs .
And the idocs update the corresponding status in Siebel .
I hope you guys would have understood by now , as to why i need the information on Sales Process and Idocs.
Thanks.
With regards,
Learner .
Edited by: SAP Technical Consultant on Oct 16, 2008 9:08 AM

Hello,
         If you want to Set up an Inbound Process for Sales Order Changes, all you have to do is
1. Maintain the Partner Profiles for the Inbound Message Type & Process Code in WE20.
2. The Assignment for Function Module IDOC_INPUT_ORDCHG is already available in WE42 Transaction for the Process Code ORDC. So, you don't have to worry about setting up the Process Code.
3. Take a Sample IDoc of Type ORDCHG Message Type in WE19 and try posting it for the Given Sales Order. If you would like to know more about what it does, Post it using Debugging Mode.
            The above Process is for Sales Order Changes via Inbound IDoc. Below are the Steps for the Outbound Delivery IDoc Trigger.
1. The Process Code DELV already has the Selection Program IDOC_OUTPUT_DELVRY in Transaction WE41. So, you dont have to worry about Setting Up the Process Code.
2. Also, check your field list. Open the IDoc Type DELVRY05 in the Transaction WE60 which is for IDoc Documentation. Check if all the Fields mentioned in your the list that you want to send are available in the Standard IDoc Type. If not, create a Custom Segment in WE31 & Assign the Custom Segment at an appropriate place in the Extended IDoc Type in WE30.
     All the Standard Segments / Fields available in the DELVRY05 IDoc Type will be automatically be populated by the Standard Selection Program IDOC_OUTPUT_DELVRY. However, if you have an IDoc Extension and would like to populate the Custom Segment / Fields, then you'll have to use the Customer Exit EXIT_SAPLV56K_002 in which you can write Code for populating the Custom Segments / Fields.
3. The Most important Thing that we need to take care of is Message Control Configuration while handling the Outbound EDI Scenario.
4. You need to Set up the Output Type for the Delivery Application (V2) for which you need to maintain Condition Records so that the Output Type is proposed automatically when the Delivery is being Saved.
5. In general, the Message Control Configuration is done by the Functional Team. So, ask your Functional Consultant to set up the Message Control Configuration for the Delivery IDoc Trigger.
Hope it was clear enough.
Thanks and Regards,
Venkat Phani Prasad Konduri

Creating workflow of documentation of process

hi experts ,
i have 3 processes and there tasks day wise from 0 to 15 days . now i have to create workflow for this documentation , triggering mail for the interdependent tasks . means if for particular process on day 3 , the task assigned on that day should be finished and if not it should have trigger a mail . i am new to SAP workflow . need help on this ,
Thanks and Regards .
Akshay R.
Moderator message: wrong forum, please have a look in the forum for "SAP Business Workflow".
Edited by: Thomas Zloch on May 24, 2011 3:59 PM

Mudiyanur,
You can install the standard business user help which contains this information. The help is context sensitive and shows sections relative to each piece of the UI. For more information on installing this help, please search the CRM 2007 forum, as this topic has been discussed there before.
Thank you,
Stephen

How to create Digital Personnel Foile for HCM Processes and Forms

Hi I am creating HCM Processes and Forms using FPM Forms. Now to print these forms Alternate Adobe forms also developed. But once the entire process is completed by HR Admin and in future if they want to see the already processed form and if they want to take print out they should be able to do it. So, based on some knowledge I am assuming we can achieve this by Digital Personnel file creation. Can any one please confirm. Whether they can open already processed form and how to get print these forms as this is FPM form and no print option is available.
In order to configure DPF, can any one share step by step procedure to configure DPF. I dont have any idea on SAP Records Management as I felt this basic is required. Friends help me here.
Regards,
Nayani.

This seems possible.
Refer here ... Print Form (FPM Form Type Only) - HCM Processes and Forms - SAP Library
For DPF - ensure you have used the anchor correctly refer Save PDF file added to processes and forms WDA
Regarding the possibility of being able to print it from process browser - I am not sure.
Process browser for latest release is documented here...
http://help.sap.com/erp_hcm_ias_2013_02/helpdata/en/14/9a3516789f4aceb6bb910df1220869/content.htm?frameset=/en/43/1d639b3fce3566e10000000a11466f/frameset.htm
Regards.

Starting a process and getting presentation via URL

Hi,
I would like to do two things via an URL: First is starting a process (with a screenflow in the global activity) and second is seeing directly the presentation/screenflow of the current activity of a running process instance (without workspace). I would like to add these URLs in a mail, so that an user can just click on the link.
For the last I found this code snippet here in this forum:
url = Fuego.Server.webBUIServer + "/servlet/instanceActions?instanceStampId="
+ URLEncoder.encode(id.id + "/" + <NAME_OF_THE_ACTIVITY>)
+ "&actionId=0&iexecView=0&from=1&grabActivityId=null"
But unfortunately it does not work for me, always getting a 404. Heard something about this WAPI, but I can not find a documentation of it and I don't know whether this solves my problem.
Thanks for your help.
Kind regards
Matthias

Hi,
there are just two approaches:
easy one - java proxy
more diffcult - creating sync adapter for http xmls
I'd go for java proxy (if possible from secutiry point of view)
as you will have the link (so no "adapter configuration" necessary in your case)
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

HCM Process and Forms - Authorization issue

Hi Experts,
I have to developed one HCM process and forms for leave request. Workflow is assigned to the form. When I test the Process with in the R/3 using Txn 'HRASR_TEST_PROCESS' I got the Error, Work Item Not Found; Workflow Not Started" and "Process Object Not Created".
Then I tested the same Process with the user who is having SAP_ALL role and now the workflow is triggered and can able to see the work item in the portal UWL. With SAP_ALL everything was fine.
But my client will not give SAP_ALL role to all users. So I need to find, what are the roles and authorization objects need to execute the HCM process and forms.
I checked the Help documentation, and I found P_ASRCONT is needed for HCM forms and process. So I assigned to the user but still, the forms getting error.
Thanks,
Helps will be highly appreciated.

Thanks for your reply.
Transactions su53,st01 and st05 didn't help.
Any tables or specific transaction for HCM process and forms will be helpful.
Thanks.

Documenting Lookout process and expressions

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