Doubt regarding viewOptions.Process

Hi Everyone,
I am trying to call a workflow from a form.I thought of using the viewOptions.process for this. Can the viewOptions.process functionality be used for calling a workflow from any form or is it just for use through Active Sync forms?
The code that i have written is as follows:
<Field name='viewOptions.Process'>
<Expansion>
<s>Test Create User</s>
</Expansion>
</Field>
This is the only field in my form. On running the workflow which is calling this form "Test Create User" workflow is not getting launched.Is there anything else i need to set in the form apart from this field or any other configuration changes that have to made else where.
The task is getting suspended and the workflow status shows that it is under pending approval of the owner Configurator.
Any help in this regard would be greatly appreciated.
Thanks in advance,
Partha

Dear SAP Consultant,
Whenever you create a message it gives a pop-up whether it is message on success of on errors. When you check errors, it will take you to another screen wherein you mention your email id in 'recipient list'. And you can document anything you want in 'edit document'
You must have created mesaage on errors in process chain. Now if a process chain failes you will definately get a message.
Hope this helps you.
Thanks,
Nabha

Similar Messages

Doubt regarding SHDB transaction

Hi All,
            I have a doubt regarding the Process Tab in the application tool bar of SHDB transaction. What is the use of the following check boxes?
1)       Default Size
2)       Cont.after commit
3)      not a batch input session
4)      END: Not a Batch Input session
5)      Simulate Background mode

Hi,
Basically these are the properties for CALL TRANSACTION using. You need not worry about these unless you really need those.
1) Default Size: it will set the Default screen size for CALL TRANSACTION USING...
2) Cont.after commit : it will set indicator that CALL TRANSACTION USING... is not completed by COMMIT. after commit also the process will continue
3) not a batch input session: sets indicator that present session is not batch input
4) END: Not a Batch Input session
5) Simulate Background mode : session will be run in foreground. but similar to back grpund
you can see the documentation by placing the cursor on these and click f1.

Doubt regarding ALE SETTINGS in IDOC scenario.

Hi Friends,
        I have some doubts regarding ALE settings for IDOC scenarios, can anyone please clarify my doubts.
For exmaple take IDOC to FILE scenario
The knowledge i got from SDN is --
One need to do at the R3 side is --- RFC DESTINATION (SM59) for the XI system.
                                                   --- TRFC PORT for sending IDOC to the XI system
                                                   --- CREATING LOGICAL SYSTEM
                                                   --- CREATING PARTNER PROFILE
               at the XI side is --- RFC Destination ( For SAP sender system)
                                       --- CREATING PORT for receiving IDOC from the SAP sending system(IDX1).
1. Do we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself or in XI system or in both systems we create these logical systems? Is this a mandatory step in doing ALE configurations?
In IDOC to IDOC scenario-------
2. Do we craete two RFC destinations in XI system? One RFC DESTINATION for the Sender R3 system and another RFC DESTINATION for the Receiver R3 System? and do we create RFC DESTINATION for the XI system in receiver R3 system? If not.....y we don't create like this........Please give me some clarity on this.............
3. If we use IDOC adapter ,since IDOC adapter resides on the ABAP STACK ,we don't need sender communication channel ,for the similar reason----
y we r creating receiver communication channel in the case of FILE to IDOC scenario?
4. Can any one please provide me the ALE settings for IDOC to FILE scenario,
                                                                                FILE to IDOC scenario,
IDOC to IDOC scenario individually.
Thanks in advance.
Regards,
Ramana.

hi,
1. Yes, we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself and
it is a mandatory step in doing ALE configurations
2. We create 1 RFC destination each in R3 and XI.
    R3 RFC destination points to Xi and
    XI RFC destination points to R3
3 We need to create Communication Channel for Idoc receiver as the receiver channel is always required but sender may not be necessary
4. ALE settings for all IDOC scenarios are same as follows....
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)
Reward points if helpful
Prashant

Some doubts regarding sorcing cockpit in EBP

Hi all,
This is sankar bhatta , working in IBM . I am new to the EBP module. I got few doubts regarding the sourcing cockpit.
When a shopping cart comes to the sourcing cockpit of the purchaser. I mean in what cases??
i am listing some of the cases where i have doubts.
1) A user creates a SC , but he doesn't assign any vendors. in that case it comes to the sourcing cockpit of the Purchase . is it right??
2)A user created a shopping cart ( with more than one item) without vendor and it has gone to SOCO of purchaser . he has assigned the vendor and orders it. the PO is created in the Backend. now because of some reason ( for example the vendor is not able to supply the item ) the purchase deletes one item from the PO in EB. In this case is the SC comes again to SOCO of the Purchaser???
3) the user created the SC without vendor.The SC goes to the SOCO of the purchaser. The SC is in approval process. Now the user deletes one item and orders it again. In this case whether the SC goes to the SOCO again???
4) User created a SC ( with more than one item) and approval is over. PO is created in the backend. Now, if the user or somebody who has the authorisation deletes the item in SC , does the SC goes to the SOCO of the purchaser??
5)According to SAp standard functionallity, PO can be deleted only by one in purcasing organisation. Is this person person csn be a purchaser (or) some other person in the Purchasing organisation??
Please answer these questions and if you know any other case where a SC comes to the SOCO of the Purcher please include that also.
Thanks and regards
Sankar Rao Bhatta.

Hi Sankara,
The Sourcing cockpit is much more simple than that. Your questions show you'rre very confused in this.
There is only one customizing point used : SAP Reference IMG -> SAP Implementation Guide -> Supplier Relationship Management -> SRM Server -> Sourcing -> Define Sourcing for Product Categories
If Sourcing for Product Categories is not configured, the system creates purchase orders in the local scenario for all requirements; these are incomplete if the source of supply is missing. If you require additional control options, for example, the facility to control processing at product level, you can use the following BAdI: Define Execution of Sourcing.
The diferent options you have in the customizing point are:
-Sourcing is never carried out: This is the default setting. Enterprise Buyer does not transfer any items to the purchaser's sourcing application ¨C independent of the status of the shopping cart.
-Sourcing is always carried out: Enterprise Buyer transfers each item to Sourcing ¨C independent of the status of the shopping cart.
-Sourcing is carried out for items without a source of supply: Enterprise Buyer transfers all requirements that have multiple sources of supply of which none is assigned, or if there is no source of supply for the requirement, to Sourcing.
-Automatic requirement grouping; sourcing for items without assigned source of supply:
If a source of supply is assigned to a requirement, the report BBP_SC_TRANSFER_GROUPED automatically groups requirements together for the creation of a PO. If the requirement does not have a source of supply, it appears in the work list of the sourcing application for manual assignment. Once you have assigned a source of supply, you can submit the requirement to the report.
-Automatic grouping; sourcing is never carried out: If a source of supply is assigned to a requirement, the report BBP_SC_TRANSFER_GROUPED automatically groups requirements together for the creation of a PO. If the requirement does not have a source of supply, an incomplete PO is created.
-Automatic bid invitation for items without a source of supply: Enterprise Buyer creates a bid invitation for all requirements that do not have any source of supply.
So for your questions:
1)depending on your customizing, this SC will lead to:
-Backend PR (classic scenario)
-Local incomplete PO (standalone or extended classic without soircing)
-Requirement in the Sourcing cockpit (if customized)
2)The modification of a PO will never change the initial document (SC and/or requirement), nothing 'comes back' into the sourcing cockpit
3)If you customized the sourcink cockpit, the SC line goes into it only after the approval process
4)This has nothing to do with the sourcing cockpit
5)The POs can be deleted by people who have correct authorizations (that is purchasers of the document purch. org. in standard). Be careful the POs cannot be deleted as soon as they have been edited (as of R/3).
Regards.
Vadim
PS: Please don't forget to reward points for helpful answers on your threads.

Doubt regarding joins in obiee

hi gems...
i have a doubt regarding BI analytics join.
When i have imported all the tables from my schema in the repository, then it got imported with all the joins defined in the database.
then i made several business models and create some reports.
there i got some errors, which are mainly due to self join in the tables and more than one joins between two tables.
my question is...are these two types of joins not supported in obiee???
and if i want more than one join condition between two tables, then what can i do???
thanks in advance...

Hi User,
OBIEE doesnot support self join. To avoid such circular joins ,make use of alias tables in the physical layer.The following is a list of the main reasons to create an alias table:
To reuse an existing table more than once in your physical layer (without having to import it several times.
To set up multiple alias tables, each with different keys, names, or joins.
To help you design sophisticated star or snowflake structures in the business model layer. Alias tables are critical in the process of converting ER Schemas to Dimensional Schemas
Rgds,
Dpka

Doubts regarding the CTTYP field after a PU12 run

Hi Everyone,
I had some doubts regarding PU12. When I maintain the IT16 data for an employee belonging to Employee Group/Subgroup E/52, I want to keep the contract type blank. However, when I do this, CTTYP is not sent through in the IDoc after PU12 processing. I would like to know if this is standard behaviour. (If it is maintained as say unlimited contract, the field is sent through with the value 01) If I would like to send CTTYP through as 00, can I do it? Would I have to maintain a conversion? As of now, this field is configured as a key field in my system.
Regards,
Alpana.

I presume that you cave a template for your documents with unsigned signature fields. Add a text filed (or other field type that you wish to use) to this template. Then you will be able to fill in this field after signing.

*** Doubt regarding Exception Block ***

Hi,
I have a doubt regarding exception.
My SP has 5-6 select queries that is used in" open <cursor name> for select ...."
also a 'select count(id) into...' statement.
Do I need to have an Exception block inside? I dont have any user defined execptions at all. So will there be any exceptions that gets generated in a select query?
Also 'WHEN OTHERS THEN' is it OK to use where I dont know what all excaptions might occur?
Regds,
S

Hi,
Oracle will raise an error NO_DATA_FOUND , if any of your SELECT statement returns zero records, If you want your process to fail then you can have one common handler (either write to a error_log_table) do all the error_handling.
If you want to continue for some SQL's to move to the next statement then you can do some thing like this.
begin
select statement
when no_data_found then --not an issue, if no data is returned.
NULL;
Refere to this link for more information.
http://download-west.oracle.com/docs/cd/B10501_01/appdev.920/a96624/07_errs.htm#1079
thanks

Submit Report (Regarding Background Processing)

Hi Guru's,
I want help regarding Background Processing.
I have developed a program which is running fine in forground but in Background mode no values are comming.
All values are becomig Zero.
Plz help.
*--- Submit Report for 'COGI' (Postprocessing of Error Records from Automatic Goods Movements)
SUBMIT coruaffw USING SELECTION-SCREEN '1000'
                  WITH r_cumul = 'X'
                  EXPORTING LIST TO MEMORY
                AND RETURN.
*---- Get the List
CALL FUNCTION 'LIST_FROM_MEMORY'
    TABLES
      listobject = it_list_tab
    EXCEPTIONS
      not_found = 1
      OTHERS     = 2.
IF sy-subrc = 0.
*--- Convert to Ascii
    CALL FUNCTION 'LIST_TO_ASCI'
      TABLES
        listobject         = it_list_tab
        listasci           = it_asci_tab
      EXCEPTIONS
        empty_list         = 1
        list_index_invalid = 2
        OTHERS             = 3.
    IF sy-subrc <> 0.
*      MESSAGE i000 WITH 'Problem in converting LIST to ASCII'.
    ENDIF.
    DESCRIBE TABLE it_asci_tab LINES w_cogi.
    w_cogi = w_cogi - 5.
CALL FUNCTION 'LIST_FREE_MEMORY'
    TABLES
      listobject = it_list_tab.

Hi Arbind,
              You have used return you need to add the addition with.Try this way hope it works
SUBMIT zreport EXPORTING LIST TO MEMORY
                AND RETURN
                WITH P_1 = P_1
                WITH P_2 = P_2
                WITH P_3 = P_3
                WITH S_4 IN S_4
                WITH S_5 IN S_5
                WITH S_6 IN S_6.

I was looking at the "Find my iPhone" app and I have a doubt regarding how it works for the macbook. In order to detect the location, the macbook should remain signed into iCloud. What if the thief logs out of iCloud. Would we able to locate the macbook?

I was looking at the "Find my iPhone" app and I have a doubt regarding how it works for the macbook. In order to detect the location, the macbook should remain signed into iCloud. What if the person who has stolen my macbook logs out of iCloud.
It should work fine for iPhone/iPad because we can enable "Restrictions" to prevent the user from signing out of iCloud. Do we have simialr settings for the macbook?
Thanks,

If it's not on the device list, it indicates that someone has gone to Find My iPhone on icloud.com and manually deleted it from the device list (as explained here: http://help.apple.com/icloud/#mmfc0eeddd), and it has not gone back online since (which would cause it to reappear on the device list; Find My iPhone has been turned of in settings on the device; the iClolud account has been deleted from the device; or the entire devices has been erased and restored.
Unfortunately, there's no other way to track the phone other than through Find My iPhone. You could call your carrier and see if they would blackliste it so at least the theif couldn't use it.

Very urgent: Doubts regarding CRM WORKFLOW OF BUSINESS PARTNER CREATION

HI ,
I HAVE DOUBTS REGARDING CRM WORKFLOW OF BUSINESS PARTNER CREATION, WHILE I AM CREATING BUSINESS PARTNER THROUGH R/3 , IT REFLECT IT INTO MYSAP CRM ALSO, AT THAT TIME IT SENDING THE MAIL TWICE TO THE RECEIPIENT. IS THERE ANY WAY THROUGH WHICH I CAN RESTRICT IT TO SEND THE MAIL ONLY ONCE,
PLZ SEND ME THE REPLY AS SOON AS POSSIBLE,
THANKS ADVANCED,

HI
WORKFLOW SEETING. SAP MAIL
MULTIPLE MAILS AND
ONLY ONCE CHOOSE
ONLY ONCE OPTION ON WHICH VERSION U R WORKING?
REWARD IF HELPFUL
VENKAT

General Question Regarding Image Processing

Hi All,
I need a suggestion regarding image processing and this is the best place to get best advise.
we need an image processing utility for our web processing.
requirements are as described below:
we have a e commerce based application where we need to display product images which we are currently displaying successfully.
now we have to provide user with image processing functionality like user can zoom image can flip image can rotate image.
what we want like when user click on zoom we can generate a dynamic image of that region based on a single source of image and can provide zooming functionality.
more over company requirements is to go for only open source solution [:-)]
we tried some open source solutions but due to the in house E-Commerce framework constraints we not able to integrate them,.
can any one point me to any open source java based library so that we can use that to provide solution or do we need some other approach.
Here is a link for a image zooming example hough this is highly professional solution using Adobe Scene7 but we want to implement something like in image zooming
[Zoom Demo|http://s7d2.scene7.com/s7ondemand/zoom/flasht_zoom.jsp?company=S7Web&sku=AnthroISwebDemo&config=S7Web/AnthroISwebDemo&zoomwidth=500&zoomheight=500&viewer=/skins/S7Web/SWFs/loaders/genericzoomLfour.swf&vc=codeRoot%3D%2Fis-viewers351%2Fflash%2F]
any help in this regard will be much appreciated.
Thanks in advance
-Umesh

It is never safe to assume that any allocation was successful, and while it's incredibly unlikely that you're running into any such situation, it's entirely possible for a formal protocol to declare that a given message send should return immediately without waiting around:
http://developer.apple.com/documentation/Cocoa/Conceptual/ObjectiveC/Articles/ch apter13_section_8.html#//appleref/doc/uid/TP30001163-CH9-BAJIGHAF
An "impression" doesn't prove much unfortunately, so I'd recommend getting friendly with the debugger to see what's really going on.

Doubt Regarding validation of IDOCS

Hi Gurus,
I have some doubts regarding IDOCS.
1. If we are sending a IDOC from XI to R/3, where does we do validations from R/3 side and how do we do that. Suppose if we are sending a Purchase order IDOC form XI to R/3, how to do validations for that particular IDOC for PO number and some other fields from R/3 side.
2. Do we need to do validations in a aABAP Program.
please clarify me these Questions. Thanks in advance..
santosh.

Hi Santhosh,
If you want to do any validations in ur IDOC,then from XI just push the IDOC,dont post it.
(ie)Send the IDOC from XI in status 64 :IDoc ready to be transferred to application.
Once R/3 Received this status then thru your ABAP progream just get this IDOC no: and do the validations then Post the IDOC manually.
Thanks.
Note:Reward Points if you find useful.

Doubts regarding XML Form Builder

Hi All,
I am having some doubts regarding XML Forms (Projects) that is created using XML Form Builder. Where are exactly these projects stored. Can I edit these projects and add my own Java Functionality in these. And also the data which I fill using these project where is it stored. Suppose New Project I ve created using XML Form Builder, now I want to feed in the news. Where exactly are these news stored.
Thanks in Advance
Anish

Hi Anish
You can make the standard settings and modify the XML forms builder in line with your requirements in the options. You can set the standard paths for your project on the <b>Paths</b> tab page.
To get a clear understanding, please go through this link.
http://help.sap.com/saphelp_erp2004/helpdata/en/62/ca6f365a6df84e87ba085f9b5fb350/content.htm
Hope that was helpful
Warm Regards
Priya

Have some doubt regarding the weblog (Lookup's in XI made simpler)

Hi All,
I have created the same scenario as mentioned in Siva's weblog (Lookup's in XI made simpler).
I having some doubts regarding the scenario, it will be great if you help me to resolve the same.
I am having a file-file scenario where I need to do lookup in database(MS-Access) through mapping.
The standard file-file scenario is in place and in addition I have created a receiver jdbc channel . I have also created the receiver agreement for the same in the cofiguration.
While creating the receiver agreement you have to specify the interface name which includes the message typeI have specified the normal format which we specify while configuring the jdbc receiver adapter.
In the message mapping I have created a advance user defined function as mentioned in your weblog which calls my receiver jdbc channel.
I have also specified the select query to be executed in the mapping program.
While testing I am getting the following error
Cannot produce target element /ns0:Role_MT/URole. Check xml instance is valid for source xsd and target-field mapping fulfills requirements of target xsd
<b>Can you please suggest me what all I need to do in addition to the file-file scenario for this lookup scenario to work.</b>
Thanks and Regards
Rahul

Hi,
Following is my user defined function
//write your code here
String Query = "";
Channel channel = null;
DataBaseAccessor accessor = null;
DataBaseResult resultSet = null;
Query = "Select URole from Lookup where UName = ' " + UName[0] + " ' and UPassword = ' " + Pwd[0] +" ' ";
try{
channel = LookupService.getChannel("DB_service","JDBC_channel_receiver");
accessor = LookupService.getDataBaseAccessor(channel);
resultSet = accessor.execute(Query);
for(Iterator rows = resultSet.getRows();rows.hasNext();){
Map rowMap = (Map)rows.next();
result.addValue((String)rowMap.get("URole"));
catch(Exception ex){
result.addValue(ex.getMessage());
finally{
try{
if (accessor!= null) accessor.close();
catch(Exception ex){
result.addValue(ex.getMessage());
Thanks and Regards
Rahul

What is Microsoft's official policy regarding the processing time for HCK2.1 Driver Submissions?

What is Microsoft's official policy regarding the processing time for HCK2.1 Driver Submissions?
Can someone point me to a document that states the official policy stating their maximum review time? This info used to be in the WLK1.6 FAQ but I don't see it for the HCK2.1 suite.
Thanks!
Al

Ian,
Thanks for your reply. Yes, I'm sure LabVIEW uses the (default) Windows timer. And yes, 1 mS is not guaranteed due to the preemptive nature of Windows (and even "RTOSs" to varying degrees), which is why I see about plus or minus 2 mS.
Apparently the Windows timer can be set by API calls. See: http://www.lucashale.com/timer-resolution/. Here's a screen shot of his TimerResolution.exe on a Windows 7 PC:
Here it is on my Windows XP PC after I set it to "Maximum" (initially it was 15.625 mS):
Notice that it sets the Maximum to less than 1 mS, which is supposed to be the max, so there are some bugs. Plus the Default button does not reset it in XP, but does work on Windows 7 or 8. (I know this is not the place to "debug" non-LabVIEW applications!)
I'll bet LabVIEW sets it, too. The only caveat, as I said, is it looks like another application can change it, since the hardware timer is a "global" timer. I have not seen this issue in my LabVIEW applications, have you?
I guess I need to do some more digging to see the code to set the timer, but it looks like the developers of LabVIEW have it figured it out.
(FYI, I did notice that running my LabVIEW app (which gives about 2 mS resolution) or a C# app, which gives 15.625 mS resolution, does not affect what TimerResolution.exe reports, so I'm not sure if it's really working correctly. If I figure it out I'll post the results.)
Ed

Doubt regarding viewOptions.Process

Similar Messages

Maybe you are looking for