Example workflow scenario using webflowconnector

Hi all,,
I have many queries related to implementation of workflow in UWL.
I have read online help and blogs
The part of configuring the UWL in the intial go is well understood
I wanna implement a sample workflow scenario in UWL
- for this i need to configure the UWL in my EP portal ,,which i did using workflowconnector
- But i wanna knw from where the workitems .The table rows(records created) is accumulated ,,eg in tasks..
Is the data should (sample records /tasks)be populated in the backend itself or from the portal i can create.....
I dont have any ABAP knowledge to work at the Backend R/3,,how to fill it there
any other way which is available
I need sample tasks/records to be filled in the UWL iview under tasks.notifications etc how can i fill?
I request you to give me sample simple scenario with all the steps
may be between two users (like approver....employee)
I need it badly at the earliest..help me experts..pts will be rewarded as per norm.
Thanks
Swathi

Ok,,
i shall try to put in this way,,
ok taking the scenario of ESS ..,
what are the settings u do ,,,with which the manager and employee is identified by the ESS..
without ESS cant i implement a workflow scenario using webflowconnector in my UWL iview...
IF i could,,then after configuration i get a blank iview with tabs--tasks/alerts/notifications
Now ,,hw should a i put the single task(u can call record in this table)
for eg
subject priority Absencefrom AbsenceTo
approve absence of swathi High March7 March11
from wher does the table data come from?
Wher u mention who is approver ,who is employee?
Hope it made sense
Swathi

Similar Messages

A list of standard workflows scenarios within SD

okay, i finally am able to understand the concept of workflows. however, i was trying to find a list of standard workflow scenarios that one can use within SD, actual scenarios, not just an example or 2. my client wants to implement workflows but doesn't care where, he wants to implement the standard scenarios wherever they might be used. anyone got a list of these scenarios? thanks a bunch!

Astromar,
Check this link, All SAP standard workflows are mentioned here
[Workflow Scenario|http://www.sapdb.info/sap-workflow-scenarios/]
Hope this will help.
Thanks,
Raja

SAP Workflow Scenarios

Dear all,
We are planning to implement SAP workflow, for the creation of material master and info record of the materials. We are using SAP 4.7 version. Can you give me any idea or hint about how we can configure these cases. Is there any standard workflow on SAP? If you can also send me documents or web address would be appreciate.
Thank you for your help
Melih

Yes there is and you might not need any help from a workflow professional if you are trying to keep it simple
Use the following links. They are of great help
Link: [http://help.sap.com/printdocu/core/print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf.]
Link :[http://www.sapdb.info/sap-workflow-scenarios/]
link: [http://****************/Tutorials/Workflow/Workflow.htm]

XI scenarios using Sender RFC Adapter

Hi Forum,
I am eager to know what kind of XI scenarios use sender RFC Adapter, can u give an example,
does this mean........executing a RFC in a R/3 system and the result of the execution goes to XI.....or,
does this means, like a sender JDBC Adpter, from XI, triggering execution of a RFC on a R/3, and getting back the result into XI............
can i have a step by step blog to create such a scenario....
thanks and regards

Hi Sudeep,
Sorry for late reply.
Yes the 2nd reply was for receiver RFC.
1. As i mentioned To configure Sender RFC you need TCP\IP connection. in that connection you will use the option registered server program and will mention a program ID there.
2. Sudeep just remember, please configure RFC sender on XI side first and give a Program ID there, gateway service, host and login of your R3 system. Program id can be any string your name also. and please dont forget to activate the channel before going to R3 side.
3. Then configure RFC in R3 side, and mention that same program id. mention your gateway host as R3 name or IP and you can get the gateway service from Tcode smgw. it must be something like smgw<xx>.
and for ur information the program id is nothing but an identity on which basis the R3 system will search that which server object is active using that program id.
4. when you will write a report to execute that RFC in background, use Commit work as last statement.
Please let me know if you want any further information.
Rewrds if found helpful,
Regrds,
Alok

Re: Pre-Configured Workflow Scenarios

Hi All,
I came to know through the SAP Documentation that some pre-configured Workflow scenarios are available in especially in IDES environment.
I'm looking for some pre-configured Workflow scenarios in ECC environment related to Item/Material/Product create. Please let me know where I can find more information on this and how to consume/use these pre-configured Workflow scenarios.
Thank you
Surender

David/Andy:
Really good points guys. I certainly am not saying Motion should be like AE. I am not starting a thread that is a comparison of the two. Each has it's own workflow, and Andy I think you bring up a really good point. I rarely use clones but they are a powerful tool in the right circumstance. I am curious about more complex design workflows and how some of us push the limits.
David, I agree with your point about keeping Motion simple. Apple is proficient at keeping their software/hardware simple. Software that serves one purpose, or devices that have only a few buttons. The elegance is what we all like.
Additionally, to your point Andy, we can do things withOUT precoming in Motion. Just keeping things in layers is good enough really. Like I said, I'm not really an AE user, but I do understand the concepts. I like the idea of a pre-rendered portion of the animation. Just seems to take the processor intensive portions out of creating complex animations. Moreover I think I am just wondering if I could create more complex animations WITH some of the design workflows that AE offers (like pre-rendering).
At the end of the day I feel like I can do SO much with Motion, and have wiggle room to play around more. I'm definitely excited about a new version of Motion, and to see what sort of new features make it in. Perhaps nodal workflows, perhaps more 3D design tools... we'll see.

Workflow scenario

Here is a workflow scenario
Two edit stations with multiple internal SATA drives. Each always working on different projects.
These different projects are reviewed by multiple reviewers.
The editors never need to exchange primary representations (clips) so each edit station would hold there own clips.
Reviewers would need to see the thumbnails and proxies of source footage as well as edited sequences from both edit stations.
So to support this working arrangement I would install FCserver on a computer used only for FCserver. I would locate the Proxy Media Location on a hard drive attached to this computer. Then locate the Production Media Location on one of the media discs of one of the edit stations.
After install of Fcserver I would then go and setup more devices to the other hard drives of the two edit stations so that the primary representation would stay in place on those drives as each editor ingested there clips.
A new project would be created on FCserver for each new FCP project. The editors would make a watch automation that would be setup to add the clips metadata to the FCserver catalog from the FCP capture scratch folder for that project. But the primary representation would not move, as they are already located on a Library/Media device. Another watch automation would upload files placed in a folder that holds other information like scripts, stills even Motion project files and SndTrk Pro project files.
The proxies and thumbnails would be generated from the hard drives attached to the two edit stations and written to the Proxy Media Location attached to the FCserver where the reviewers would have access to them.
This way there is little network traffic as the larger primary representations don't get moved anywhere until they are archive. Fcserver is the only computer that has access to the edit stations. And the reviewer can see all the relevant files.
A simple question here is where are the primary representation held, the Media folder or the Library folder.

Here is a workflow scenario
Two edit stations with multiple internal SATA drives. Each always working on different projects.
These different projects are reviewed by multiple reviewers.
The editors never need to exchange primary representations (clips) so each edit station would hold there own clips.
Reviewers would need to see the thumbnails and proxies of source footage as well as edited sequences from both edit stations.
So to support this working arrangement I would install FCserver on a computer used only for FCserver. I would locate the Proxy Media Location on a hard drive attached to this computer. Then locate the Production Media Location on one of the media discs of one of the edit stations.
After install of Fcserver I would then go and setup more devices to the other hard drives of the two edit stations so that the primary representation would stay in place on those drives as each editor ingested there clips.
A new project would be created on FCserver for each new FCP project. The editors would make a watch automation that would be setup to add the clips metadata to the FCserver catalog from the FCP capture scratch folder for that project. But the primary representation would not move, as they are already located on a Library/Media device. Another watch automation would upload files placed in a folder that holds other information like scripts, stills even Motion project files and SndTrk Pro project files.
The proxies and thumbnails would be generated from the hard drives attached to the two edit stations and written to the Proxy Media Location attached to the FCserver where the reviewers would have access to them.
This way there is little network traffic as the larger primary representations don't get moved anywhere until they are archive. Fcserver is the only computer that has access to the edit stations. And the reviewer can see all the relevant files.
A simple question here is where are the primary representation held, the Media folder or the Library folder.

Workflow scenario help

Hi experts,
i have attached a workflow scenario i created.
i used the flow condition and my purpose is for invoice to be created only if the Delivery has been approved.
i used the authorisation status and set it to dasapproved.
CurrentProcess.B1Obj('dataObject7').getAuthorizationStatus().toString()==='dasApproved'
But it does not do that when i get to delivery it stops
And the status showing is completing.
Can anyone help me out on how to edit to achieve my purpose.
Urgent Help is needed.
Regards
Justice

Hi Justice,
From your screenshot, there are 2 routes between delivery and invoice. You need to clear it to leave only one.
Thanks,
Gordon

Design and save workflow diagrams using flex

Hi,
I am new to flex..I need to design a workflow diagrams using flex and save the information..Could you please help me on this..
Actually what exactly i want is..
In my project we have some jobs..Job is bunch of scripts..These jobs will run in different hosts(Server).In my project we have a provision to run these jobs in order in different hosts.But not for running the scripts in perticular sequence.
For example::
We have a,b,c,d,e,f jobs..
1) these jobs run in order if we select one check box.This provision is there.Order means after a runs b should run.after b is done c should run and so on..
2) there is another senario like.
After a job runs b,c should run parallel and these 2 are done d shold run..after it is done e,f,g shold run paralell..some thing like this..This is a sequence of scripts running in different hosts..For this we nned to desing a UI like work flow diagram.
In UI we show all jobs in data grid and user will drag the jobs and keep it an area and he connects all the jobs with some lines with arrow(to identify).There he should conncects the jobs in which sequence he wants to run the jobs.
For this need to design a diagram and save the data in the UI.From UI we have to capture the sequence of jobs and store the sequence in db..
Colud you plz provide me soltion for this..I am getting how to draw a flow diagram using flex and capture the sequence from UI and store the data in DB..
Please help me out in this issue..
Thanks in advance...

I am trying to create an image file with flex and want to save it only in a perticular directory ie., user should not be given any option to choose the location.Air application uses resolvePath where we can specify the path but donno how this can be achieved for a web-based application.
Is there any workaround for this?
Thanks.

Workflow scenario's

Hi,
I am looking for some documentation of all types of workflow scenarios , well as many documents that i can assemble atleast.
For example i have a couple of documents which are pdf files..
Treasury workflow scenarios
MM workflow scenarios
So if anyone can provide me with a link or the documents for diff types of workflow scenarios for different modules it will be great...
Thanks in advance

Hi Raja,
Thanks for the link... i have checked the SAp help for workflow scenarios..
I am looking forward to collect some PDF/Word documents on the same..

Invoking a scenario using web service

Hi Experts,
Could anyone pls suggest how to pass variables from SOAP to ODI 11g(11.1.1.6.3)
Here we are using wsdl utility to invoke a scenario using web service and trying to pass a variable like the below
The scenario is triggered successfully without passing a parameter.
But when i try to pass a variable like the below,am getting error
Variables name='PROJECT_CODE'
Variables value='JI-2015'
In ODI 11g, i have generated a scenario with a variable PROJECT_CODE as a declare variable and tried triggering from both the environments
From ODI 11g:
When I try to trigger the scenario from wsdl, in that variable step(in operator), I got error as ODI-17546: Specified variable not found in the Repository
But in the work repository SNP_VAR table I could still see the variable name under VAR_NAME column.
From ODI 10g:
When i try to do the same from odi 10g, the scenario execution is success.
But the variable had taken only NULL value instead of taking the value which i passed from wsdl.
Could you pls advise where am going wrong

variable should be passed in the soap message by adding variables elements. Refer to Note ID [1499852.1]
<Variables>
<Name>Project.Variable1</Name>
<Value>Variable1Value</Value>
</Variables>
<Variables>
<Name>Project.Variable2</Name>
<Value>Variable2Value</Value>
</Variables>
<Variables>
<Name>Project.Variable3</Name>
<Value>Variable3Value</Value>
</Variables>

File to File scenario using Transport Protocol FTP Problem

Hi,
my scenario is a file to file scenario using Transport Protocol FTP
there are 3 systems involved
a. computer 1 ( My system-source)
b. computer 2 (XI server)
c. computer 3 (Target system)
I want XI to pick file from computer 1 and post it to computer 3
I am logging on to XI server from computer 1(thro SAP GUI),
Sender communication channel :
Transport protocol:FTP
Messsage protocol: file
In FTP connection Parameters:
Server: computer 1 IP address
port:21
User name and PW---> I have given computer 1 Username and password.
Connection mode: permanently
Transfer mode: Binary
Folder: C:\ftproot\output
filename : given
In Receiver Communication Channel
Transport protocol:FTP
Message protocol: file
In FTP connection Parameters:
Server: computer 3 IP address
port:21
User name and PW---> I have given computer 3 Username and password.
Connection mode: permanently
Transfer mode: Binary
Put File: Use Temporary File
Folder:
eccserver\saploc\tmp
filename scheme: given
When I activate the scenario file is not getting picked from the source
In Adapter Framework: Message says up and running No message processing now
How to check FTP server is up and running on computer 1 (source system)and Computer 2 (XI server)?
What could be the problem ?
Thanks
dushanth

Hi
Consider that I dont have FTP installed on my computer. According to this blog
/people/shabarish.vijayakumar/blog/2006/08/01/along-came-a-file-adapter-mr-ftp-and-rest-of-the-gang
I have configured.
In sender comm channel I have given Ipaddress of computer 1 (which has a file to be picked)
In Receiver Comm channel I have given IP address of computer 3 (in which file to be posted)
and computer 2 is the XI server
Computer 1 has FTP installed
1. XI server should have FTP installed or not ? IF yes is it FTP client or FTP server or Guild FTP (according to the blog is enough)
2. Computer 3 should have FTP installed or not ?
Please help me I am really confused.
Thanks
dushanth

File to SOAP Scenario Using BPM

Hi,
I am doing File to SOAP scenario using BPM.
while doing Integration Process in IR, i got the following error message
"Expression of simple type xsd:string expected"
But i have given xsd:string in the correlation element as well as in Data types.
I dont know why it is getting the error.
could you anyone please help me to sort out?
Regards,
Sai Ch.

Hey,
Check in the correlation editor, where you define the condition.
Whether the data type of the XPath is string and whether it matches with the data type of the messages that you have selected.also make sure the type of the correlation variable is string.
regards,
Milan

Need example report program using PNPCE LDB in SAP HR

Need example report program using PNPCE LDB in SAP HR.
and how to create a report category in sap hr for using it as cutomised selection screen.

Hi,
Go through the following links, i hope it will help you.....
/people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
A sample prog with LDB PNP
*& Report ZH_REPT_PAYMENT *
report zh_rept_payment line-size 80 no standard page
heading.
tables: pernr, " Standard Selections for HR Master Data Reporting
pcl1, " HR Cluster 1
pcl2, " HR Cluster 2
pa0009,
PA9001,
PA9006,
pa0002,
pc260 , " Cluster Directory for Payroll Results
bnka .
Infotypes
infotypes: 0001. " Organizational Assignment
Declaration of Internal Tables
data : bnka1 like bnka occurs 0 with header line .
data: begin of t_int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
end of t_int_rep.
data: begin of int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
begda like pa0009-begda, "Begin date
end of int_rep.
Declaration of Data Variables
data: ws_betrg like pc209-betrg, " BT Amount
w_val like spell occurs 0 with header line,
int_rep1(6), " TYPE I, " Employee Number
cnt type i value 0, " Counter
calcmolga like t500l-molga value '40', " Country Grouping
v_id(15),
calc_currency like t001-waers value 'INR'. " Currency
data : ctr type i,
dt_merge like pa0009-begda.
data: ws_totemp(6) type c,
ws_totamt(20) type c,
r_mth(9) type c,
ws_fpbeg(6) type c,
ws_fpend(6) type c,
ws_mthyr(6) type c,
ws_mthyr_r(14) type c,
r_mth_t(3) type c,
ws_amt(8) type c,
ws_bankl(14) type c,
ws_date(6) type c,
amount_word(500),
total_page type i,
pages type i,
remain type i.
data begin of i_spell.
include structure spell .
data end of i_spell .
data : c_molga type t500l-molga value '40',
c_banks type bnka-banks value 'IN'.
Standard Includes
include rpc2cd09. "Cluster CD data definition
include pc2rxin0.
include rpc2rx09.
include rpppxd00. " Data Definition buffer PCL1/PCL2
include rpppxd10. " Common Part buffer PCL1/PCL2
include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
Selection Screen
selection-screen begin of block b1 with frame title text-001.
parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
pa_year(4) type c default sy-datum(4) obligatory,
p_bankl like pc209-bankl, " Bank Number
p_zlsch like pc209-zlsch. " Payment method
selection-screen end of block b1.
save_calc_currency = calc_currency.
count_top = 0.
get_pernr_flag = 0.
Top-Of-Page
top-of-page.
perform convert_month using pa_mth(2) r_mth.
ws_mthyr_r = r_mth.
concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
SKIP 5.
skip 1.
skip 4.
if int_rep-bankl eq ' '.
if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
int_rep-zlsch eq ' '.
write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
elseif int_rep-zlsch eq 'L'.
write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
endif.
else.
write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
endif.
skip.
write: /34 ws_mthyr_r,
62 'Page :'(008),69(2) sy-pagno intensified off,
' Of ',78(2) pages intensified off.
clear pages.
read table bnka1 with key bankl = int_rep-bankl .
if sy-subrc = 0.
if int_rep-zlsch eq 'T'.
write:/03(10) 'Bank Name : ', bnka1-banka.
write:/03(10) 'Branch : ', bnka1-brnch.
write:/03(10) 'Address : ', bnka1-stras.
endif.
endif.
skip.
write:/1(80) sy-uline.
write: /1 sy-vline, 2(5) 'Sl.No'(002),
7 sy-vline, 8(8) 'Emp.No.'(003),
16 sy-vline,17(35) 'Employee Name'(004).
*--added for Demand Draft
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline, 48(15) 'Payable at'(005).
else.
write : 47 sy-vline,48(15) 'Account No.'(005).
endif.
write: 63 sy-vline,64(16) 'Amount'(006),
80 sy-vline.
write:/1(80) sy-uline.
end-of-page.
write:/1(80) sy-uline.
write:/2 'Printed on ', sy-datum.
Start-of-selection.
start-of-selection.
*perform h_headr.
ctr = 0.
set margin 5.
call function 'RP_GET_CURRENCY'
exporting
molga = calcmolga
importing
waers = calc_currency
exceptions
others.
if sy-subrc ne 0.
calc_currency = 'DEM'.
calc_currency = save_calc_currency.
endif.
get pernr.
cd-key-pernr = pernr-pernr.
perform import_cluster.
get_pernr_flag = 1.
check : ocd-version-molga eq calcmolga.
The table 'tabpernr' is filled with the personnel numbers
and is used after selection is finished.
move-corresponding pernr to tabpernr.
append tabpernr.
The table 'tab_rgdir' is filled
loop at rgdir.
rx-key-pernr = pernr-pernr.
unpack rgdir-seqnr to rx-key-seqno.
perform int_tab. "fill tab_rgdir
perform import_bt.
perform validate.
endloop.
End of Selection
end-of-selection.
*perform h_headr.
perform convert_date_a using pa_mth r_mth_t.
sort int_rep by bankl zlsch pernr betrg descending.
delete adjacent duplicates from int_rep
comparing bankl zlsch pernr .
sort int_rep by bankl zlsch bankn . "PERNR.
loop at int_rep.
at new bankl.
select single * into bnka1 from bnka
where banks = c_banks and
bankl = int_rep-bankl .
append bnka1.
clear bnka1.
endat.
endloop.
for Demand Draft - purpose added
loop at int_rep.
concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
select single * "zweck into int_rep-zweck
from pa0009 where
pernr = int_rep-pernr and
bankl = int_rep-bankl and
zlsch = int_rep-zlsch
and begda <= dt_merge and
endda >= dt_merge .
if sy-subrc = 0.
int_rep-zweck = pa0009-zweck.
modify int_rep.
endif.
endloop.
*-for DD and Chq sorted by PAyable at and EMPNO wise
if p_zlsch = 'T' .
sort int_rep by bankl zlsch bankn . "PERNR.
else. "added for "payable at" for DD/Chq
else.
sort int_rep by zweck pernr . "PERNR.
endif.
*delete adjacent duplicates from int_rep.
t_int_rep] = int_rep[.
loop at int_rep.
*-for page of page no.
total_page = 0.
loop at t_int_rep where bankl = int_rep-bankl
and zlsch = int_rep-zlsch.
total_page = total_page + 1.
endloop.
pages = total_page div 25.
remain = total_page mod 25.
comment bcoz its adding one extra page no.
done as on 29/11/2004
if remain > 0.
pages = pages + 1.
endif.
**-end
at new bankl.
ctr = 0 .
new-page.
endat.
at new zlsch.
ctr = 0 .
new-page.
endat.
clear v_id.
select single natio
into pa0002-natio
from pa0002
where pernr eq int_rep-pernr.
*-testing......for soma
if ctr > 24.
ctr = 0 .
write:/1(80) sy-uline.
new-page .
endif.
ctr = ctr + 1 .
cnt = cnt + 1.
pack int_rep-pernr to int_rep1.
write:/1 sy-vline, 2(3) cnt intensified off,
7 sy-vline, 9(6) int_rep1 intensified off,
16 sy-vline,17(35) int_rep-ename intensified off .
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline,48(15) int_rep-zweck intensified off.
else.
write:
47 sy-vline,48(15) int_rep-bankn intensified off .
endif.
write: 63 sy-vline,64(16) int_rep-betrg
intensified off currency 'INR',
80 sy-vline.
ws_betrg = ws_betrg + int_rep-betrg.
*-testing......for soma
skip.
write :
/1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
sy-vline .
*-end testing......for soma
at end of zlsch.
if int_rep-bankl = ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed On ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
endif.
endat.
at end of bankl.
if int_rep-bankl ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed on ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
NEW-PAGE.
endif.
endat.
endloop.
End of Page
end-of-page.
write: /2 'Prepared by :'(010), '_______________',
45 'Checked by :'(011),'_______________'.
*& Form IMPORT_CLUSTER
Importing Data from Cluster *
form import_cluster.
sy-subrc = 0.
rp-imp-c2-cd.
if sy-subrc eq 0.
if cd-version-number ne ocd-version-number.
endif.
endif. " SY-SUBRC EQ 0
endform. " IMPORT_CLUSTER
*& Form INT_TAB
Filling internal table tab_rgdir form int_tab.
*Fill internal table tab_rgdir.
move-corresponding rgdir to tab_rgdir.
tab_rgdir-pernr = pernr-pernr.
append tab_rgdir.
endform. " INT_TAB
*& Form IMPORT_bt
Import Values from Bank Transactions Table (BT) form import_bt.
rp-init-buffer.
RP-IMP-C2-RX.
rp-imp-c2-in.
if rp-imp-in-subrc eq 0.
if in-version-number ne oin-version-number.
write: / 'Schlüssel des Clusters RX:'(015),
rx-key-pernr, rx-key-seqno.
write: / 'The imported version of the cluster'(016), 'RX',
'is not current'(017).
write: / 'Imported version :'(018),
oin-version-number.
write: / 'Current version of cluster :'(019),
in-version-number.
stop.
else.
sy-subrc = 0.
endif.
else.
sy-subrc = 8.
write: /
'Inconsistencies between cluster directory and directory for'(020).
write: /
'No payroll results found for data in cluster directory'(021).
write : /
'Please contact hotline to solve the current problem'(022).
endif.
ws_fpbeg(2) = versc-fpbeg+4(2).
ws_fpbeg+2(4) = versc-fpbeg(4).
ws_fpend(2) = versc-fpend+4(2).
ws_fpend+2(4) = versc-fpend(4).
ws_mthyr(2) = pa_mth.
ws_mthyr+2(4) = pa_year.
check ws_mthyr = ws_fpbeg.
check ws_mthyr = ws_fpend.
loop at bt. "from pc209
int_rep-pernr = pernr-pernr.
int_rep-ename = pernr-ename.
int_rep-bankl = bt-bankl.
int_rep-bankn = bt-bankn.
int_rep-betrg = bt-betrg.
int_rep-zlsch = bt-zlsch.
append int_rep.
endloop.
IF P_BANKL ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE ZLSCH P_ZLSCH.
ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ENDIF.
endform. " IMPORT_BT
*& Form CONVERT_MONTH
Fetching Month Text form convert_month using mth t_mth.
case mth.
when '01'.
t_mth = 'January'(023).
when '02'.
t_mth = 'February'(024).
when '03'.
t_mth = 'March'(025).
when '04'.
t_mth = 'April'(026).
when '05'.
t_mth = 'May'(027).
when '06'.
t_mth = 'June'(028).
when '07'.
t_mth = 'July'(029).
when '08'.
t_mth = 'August'(030).
when '09'.
t_mth = 'September'(031).
when '10'.
t_mth = 'October'(032).
when '11'.
t_mth = 'November'(033).
when '12'.
t_mth = 'December'(034).
endcase.
endform. " CONVERT_MONTH
*& Form CONVERT_DATE_A
Fetching Month Text * form convert_date_a using mth_t t_mth_t.
case mth_t.
when '01'.
t_mth_t = 'Jan.'(035).
when '02'.
t_mth_t = 'Feb.'(036).
when '03'.
t_mth_t = 'Mar.'(037).
when '04'.
t_mth_t = 'Apr.'(038).
when '05'.
t_mth_t = 'May.'(039).
when '06'.
t_mth_t = 'Jun.'(040).
when '07'.
t_mth_t = 'Jul.'(041).
when '08'.
t_mth_t = 'Aug.'(042).
when '09'.
t_mth_t = 'Sep.'(043).
when '10'.
t_mth_t = 'Oct.'(044).
when '11'.
t_mth_t = 'Nov.'(045).
when '12'.
t_mth_t = 'Dec.'(046).
endcase.
endform. " CONVERT_DATE_A
*& Form VALIDATE
text
--> p1 text
<-- p2 text form validate .
if p_bankl <> ' ' and p_zlsch ' '.
delete int_rep where bankl p_bankl.
elseif p_bankl = ' ' and p_zlsch ' '.
delete int_rep where zlsch p_zlsch.
elseif p_bankl ' ' and p_zlsch = ' '.
delete int_rep where bankl p_bankl.
endif.
endform. " VALIDATE
check this weblog.....
/people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
Also , check the following link too.
http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
Regards,
Harish

End to end scenario using Webservic and SAP XI

Hi Experts,
I have read many blogs regarding Integrating XI using WebService, SOAP, HTTP for many scenarios but I am still confused and no blogs were clearly saying about the end to end scenario what happens where and how?
My question is could any one please please please explain me why we are using Webservice if you explain me with an CREDIT CHECK scenario using XI and Webservice that would be very fare.
Thanks in advance,
Cheers!!!!

Hi
Did you get to check this article,
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9030d1ca-cf07-2b10-8b9c-f027fbc91ffd
regards
Sameer

File -- IDOC scenario using XI 3.0

Hi
I tried out a simple flat file to IDOC scenario using XI as the middleware and tried to post documents of type CREMAS03 on the backend R/3 system.
Now, I see that there is an IDOC number generated in the XI layer by the IDOC adapter. This IDOC number is seen under <SAP:DOCNUM>XXXXXXXXXX</SAP:DOCNUM>in the
Response-->IDOCOUTBOUND section of the pipeline in SXMB_MONI
According to SAP documentation :
To enable you to select IDocs in the target system later on, the system transfers the message GUID and the IDoc number in the ARCKEY field of the IDoc control record.
Now, I do find the XI msgid given as arckey in the control record of the Inbound in the target R/3 backend system. But I cannot find the XI IDOC number being cross referenced in the control record of the IDOC in the R/3 backend.
1.Is there a way to cross reference the IDOC number in XI with the IDOC number in the R/3 backend ( we have two different IDOC numbers, right ) i.e a IDOC number to IDOC number cross referencing in this File-->IDOC inbound into the R/3 system scenario involving XI
2. In the XI box, do we get as a part of async.reponse from the R3 system, the IDOC number that is created within the R3 system ? This would serve directly as a cross reference. Or do we have to indirectly query EDIDC table in the R/3 backend with the arckey value = msgid in XI - to retrieve the IDOC number created in the R3 backend ?
Thank you in advance for your time.

Hi,
Pls look into following link about Acknowledgement.
http://help.sap.com/saphelp_nw04/helpdata/en/f4/8620c6b58c422c960c53f3ed71b432/content.htm
Pls note that , you can't get/receive the Acknowledgement for Sender File Adapter. Because File System acts as an Async system. But you can get the Idoc response and you can write it into another file. For this you need to use BPM.
Hope this helps..
Regards,
Moorthy

Example workflow scenario using webflowconnector

Similar Messages

Maybe you are looking for