Execution Procedure for the form "HRRCF_CANDIDATE_PREVIEW"

Hi,
Can any body suggest me how to execute the form "HRRCF_CANDIDATE_PREVIEW". I want to view the output along with the data but i don't know the execution procedure. Any inputs will be greatly appreciated.
Thanks & Regards,
Venkat

Any one please help, it's very urgent. Any inputs will be greatly appreciated.
Regards,
Venkat

Similar Messages

Approval Procedure for addon forms

HI experts,
Can we set approval procedure for the Addon forms?
If so,suggest me a way

Ya it is working awesome......
What all you need is to build a logic to set the approval such a way that it would work like standard Approval.
I did it separately and not linked with standard one as it was not possible I guess so.
So I created this and then by Alert I poped up this to the authority and let it work like standard procedure........
Regards,
Rahul

Approval Procedure for User Form

Dear All,
I am developing a Requisition add-on. It contains 2 stages. First user creates a requisition & then the authorized person approves this requisition. My problem is that when user creates a requisition, an automatic alert should be on the authorized person side. I can use Alert for this process. But my client wants the same functionality as the Approval Procedure in Admin Module. Can I use the approval procedure for the add-on forms also. ? If yes, then how can I do that because Approval Procedure does not show the user form. Help me regarding this. Any reply would be appreciated.

Hi,
Approval Procedure is not available to User Form. You may try to create the similar process by SDK but that needs too much coding.
Thanks,
Gordon

2 pricing procedures for the same sales area

Hi Gurus.,
              My client requirement is the client requires 2 pricing procedures for the combination of Same sales areaDEocument Pricing procedurecustomer pricing procedure in OVKK
He doesnt want to use new sales area or new document pricing procedure or new customer pricing procedure,I know that in standard SAP it is not possible.
Can any of the gurus throw some light on this.Some work around is required here,So can u please say the required changes in Standard functionality.
Thanks & Regards
Narayana
Message was edited by:
        manam narayana
Message was edited by:
        manam narayana
Message was edited by:
        manam narayana

Hi Gurus.,
               First of all thank you very much for giving me so tremendous response, But my client requirement is,
              He has one customer and for that customer when raising an order ,for some orders Tax shouldnot caliculate and for some orders Tax should be caliculated,
        For example : If he gives price 100,Then the base price should be 100,For some orders he gives price as 130 rs which is inclusive of tax like 110 should be the base price and 20 rs tax should get caliculated
           So i have tried in the pricing procedures and we have standard pricing procedure RVAA01 & RVAB01 ,In which RVAB01 is the price inclusive of tax procedure,We can assighn different pricing procedures if any of the combination in OVKK is changed,But he dont want to change the combination in OVKK.
        So client asks now when he raise an order he decides how the price should be caliculated, i.e the price may be he give price or price inclusive tax,of which the pricing procedure should automatically split the tax and price accordingly,He is asking in the way like when we raise a sales order we should do like a pop up box should appear asking which pricing procedure should be selected,So on selecting the pricing procedure the order should caliculate based on the selected pricing procedure
Thanks & Regards
Narayana

Pricing procedure for the calculation of VAT

Dear all,
We require one new tax structure.
Assessable value + service tax & VAT for the sum of Assessable value + service tax.
Kindly give us the pricing procedure for the above requirement.
Regards
Mahalingam sarathi

>
Mahalingam Sarathi wrote:
> Dear all,
>
> We require one new tax structure.
>
> Assessable value + service tax & VAT for the sum of Assessable value + service tax.
>
> Kindly give us the pricing procedure for the above requirement.
>
> Regards
>
> Mahalingam sarathi
Let me try to fit in this requirement for you (with a small demonstration, you will also have to use the appropriate accounting keys)
400           assessable value 350 390
410 JSRT Service tax            400
420 JEC3 ECEss on Srv tax   410
430 JSE3 Secess on SrvTax 410
440           ***. val + Srv Tax 400 430
450 JIVP   VAT                        440

Multiple Executions Plans for the same SQL statement

Dear experts,
awrsqrpt.sql is showing multiple executions plans for a single SQL statement. How is it possible that one SQL statement will have multiple Executions Plans within the same AWR report.
Below is the awrsqrpt's output for your reference.
WORKLOAD REPOSITORY SQL Report
Snapshot Period Summary
DB Name         DB Id    Instance     Inst Num Release     RAC Host
TESTDB          2157605839 TESTDB1               1 10.2.0.3.0 YES testhost1
              Snap Id      Snap Time      Sessions Curs/Sess
Begin Snap:     32541 11-Oct-08 21:00:13       248     141.1
End Snap:     32542 11-Oct-08 21:15:06       245     143.4
   Elapsed:               14.88 (mins)
   DB Time:               12.18 (mins)
SQL Summary                            DB/Inst: TESTDB/TESTDB1 Snaps: 32541-32542
                Elapsed
   SQL Id      Time (ms)
51szt7b736bmg     25,131
Module: SQL*Plus
UPDATE TEST SET TEST_TRN_DAY_CL = (SELECT (NVL(ACCT_CR_BAL,0) + NVL(ACCT_DR_BAL,
0)) FROM ACCT WHERE ACCT_TRN_DT = (:B1 ) AND TEST_ACC_NB = ACCT_ACC_NB(+)) WHERE
TEST_BATCH_DT = (:B1 )
SQL ID: 51szt7b736bmg                  DB/Inst: TESTDB/TESTDB1 Snaps: 32541-32542
-> 1st Capture and Last Capture Snap IDs
   refer to Snapshot IDs witin the snapshot range
-> UPDATE TEST SET TEST_TRN_DAY_CL = (SELECT (NVL(ACCT_CR_BAL,0) + NVL(AC...
    Plan Hash           Total Elapsed                 1st Capture   Last Capture
#   Value                    Time(ms)    Executions       Snap ID        Snap ID
1   2960830398                 25,131             1         32542          32542
2   3834848140                      0             0         32542          32542
Plan 1(PHV: 2960830398)
Plan Statistics                        DB/Inst: TESTDB/TESTDB1 Snaps: 32541-32542
-> % Total DB Time is the Elapsed Time of the SQL statement divided
   into the Total Database Time multiplied by 100
Stat Name                                Statement   Per Execution % Snap
Elapsed Time (ms)                            25,131       25,130.7     3.4
CPU Time (ms)                                23,270       23,270.2     3.9
Executions                                        1            N/A     N/A
Buffer Gets                               2,626,166    2,626,166.0    14.6
Disk Reads                                      305          305.0     0.3
Parse Calls                                       1            1.0     0.0
Rows                                        371,735      371,735.0     N/A
User I/O Wait Time (ms)                         564            N/A     N/A
Cluster Wait Time (ms)                            0            N/A     N/A
Application Wait Time (ms)                        0            N/A     N/A
Concurrency Wait Time (ms)                        0            N/A     N/A
Invalidations                                     0            N/A     N/A
Version Count                                     2            N/A     N/A
Sharable Mem(KB)                                 26            N/A     N/A
Execution Plan
| Id | Operation                    | Name            | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | UPDATE STATEMENT             |                 |       |       | 1110 (100)|          |
|   1 | UPDATE                      | TEST            |       |       |            |          |
|   2 |   TABLE ACCESS FULL          | TEST            |   116K| 2740K| 1110   (2)| 00:00:14 |
|   3 |   TABLE ACCESS BY INDEX ROWID| ACCT            |     1 |    26 |     5   (0)| 00:00:01 |
|   4 |    INDEX RANGE SCAN          | ACCT_DT_ACC_IDX |     1 |       |     4   (0)| 00:00:01 |
Plan 2(PHV: 3834848140)
Plan Statistics                        DB/Inst: TESTDB/TESTDB1 Snaps: 32541-32542
-> % Total DB Time is the Elapsed Time of the SQL statement divided
   into the Total Database Time multiplied by 100
Stat Name                                Statement   Per Execution % Snap
Elapsed Time (ms)                                 0            N/A     0.0
CPU Time (ms)                                     0            N/A     0.0
Executions                                        0            N/A     N/A
Buffer Gets                                       0            N/A     0.0
Disk Reads                                        0            N/A     0.0
Parse Calls                                       0            N/A     0.0
Rows                                              0            N/A     N/A
User I/O Wait Time (ms)                           0            N/A     N/A
Cluster Wait Time (ms)                            0            N/A     N/A
Application Wait Time (ms)                        0            N/A     N/A
Concurrency Wait Time (ms)                        0            N/A     N/A
Invalidations                                     0            N/A     N/A
Version Count                                     2            N/A     N/A
Sharable Mem(KB)                                 26            N/A     N/A
Execution Plan
| Id | Operation                    | Name         | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | UPDATE STATEMENT             |              |       |       |     2 (100)|          |
|   1 | UPDATE                      | TEST         |       |       |            |          |
|   2 |   TABLE ACCESS BY INDEX ROWID| TEST         |     1 |    28 |     2   (0)| 00:00:01 |
|   3 |    INDEX RANGE SCAN          | TEST_DT_IND |     1 |       |     1   (0)| 00:00:01 |
|   4 |   TABLE ACCESS BY INDEX ROWID| ACCT         |     1 |    26 |     4   (0)| 00:00:01 |
|   5 |    INDEX RANGE SCAN          | INDX_ACCT_DT |     1 |       |     3   (0)| 00:00:01 |
Full SQL Text
SQL ID       SQL Text
51szt7b736bm UPDATE TEST SET TEST_TRN_DAY_CL = (SELECT (NVL(ACCT_CR_BAL, 0) +
              NVL(ACCT_DR_BAL, 0)) FROM ACCT WHERE ACCT_TRN_DT = (:B1 ) AND PB
             RN_ACC_NB = ACCT_ACC_NB(+)) WHERE TEST_BATCH_DT = (:B1 )Your input is highly appreciated.
Thanks for taking your time in answering my question.
Regards

Oracle Lover3 wrote:
Dear experts,
awrsqrpt.sql is showing multiple executions plans for a single SQL statement. How is it possible that one SQL statement will have multiple Executions Plans within the same AWR report.If you're using bind variables and you've histograms on your columns which can be created by default in 10g due to the "SIZE AUTO" default "method_opt" parameter of DBMS_STATS.GATHER__STATS it is quite normal that you get different execution plans for the same SQL statement. Depending on the values passed when the statement is hard parsed (this feature is called "bind variable peeking" and enabled by default since 9i) an execution plan is determined and re-used for all further executions of the same "shared" SQL statement.
If now your statement ages out of the shared pool or is invalidated due to some DDL or statistics gathering activity it will be re-parsed and again the values passed in that particular moment will determine the execution plan. If you have skewed data distribution and a histogram in place that reflects that skewness you might get different execution plans depending on the actual values used.
Since this "flip-flop" behaviour can sometimes be counter-productive if you're unlucky and the values used to hard parse the statement leading to a plan that is unsuitable for the majority of values used afterwards, 11g introduced the "adaptive" cursor sharing that attempts to detect such a situation and can automatically re-evaluate the execution plan of the statement.
Regards,
Randolf
Oracle related stuff blog:
http://oracle-randolf.blogspot.com/
SQLTools++ for Oracle (Open source Oracle GUI for Windows):
http://www.sqltools-plusplus.org:7676/
http://sourceforge.net/projects/sqlt-pp/

Kindly let me know the Tcodes for the forms below in MM

Hi Guru,
Kindly let me know the Tcodes for the forms below in MM
Form - Deviation Request form
Form - Spot PO (direct, indirect, subcontracting)
Form - Purchase Scheduling Agreement (direct, indirect, subcontracting)
Form - Contract (direct, indirect, subcontracting)
Form - Delivery Schedule (Long + Short term)
Form - Vendor Non-Conformance
Thanks
Siva

Hi,
You can get all the forms & output devices in the Transaction code.NACE.
you can check forms,program, for other modules also.
Regards
Ravi shankar.

How can I use pdf pack to convert cubase documents (music scores) into pdfs? I am looking for the former possibility to install acrobat like a printer but i don't have this option with "pdf pack". Can you help?

How can I use pdf pack to convert cubase documents (music scores) into pdfs? I am looking for the former possibility to install acrobat like a printer but i don't have this option with "pdf pack". Can you help?

Hi mariab,
What format are those music scores (I'm not familiar with cubase documents). But, it may be that Adobe PDF Pack doesn't support that format. In that case, Acrobat is the way to go. You can then print your files to PDF as you'd like. You're welcome to try Acrobat for free for 30 days to see whether it's going to work for you. If you decide it is, and you'd like to use it going forward, you could convert your PDF Pack subscription into an Acrobat subscription.
Best,
Sara

Need procedure for the function

Hi
Can any one create a procedure
for the following
Following is a function i need a procedure
which basically Converts the values in the a Column to no of rows
Example : Column Name: USA; Canada; Japan;
in to 3 rows : USA
Canada
Japan
create
or replace function f_get_row_vals(V_column_value VARCHAR2)
return T_LIST_OF_VALS PIPELINED
as
n_str_length NUMBER := 0;
N_START_CHAR NUMBER := 1;
N_END_CHAR NUMBER := 0;
n_counter NUMBER := 1;
v_value VARCHAR2(50) := NULL;
begin
IF V_column_value IS NULL
THEN
RETURN;
END IF;
n_str_length := LENGTH(V_column_value);
LOOP
N_END_CHAR := INSTR(V_column_value,';',1,n_counter);
IF N_END_CHAR = 0
THEN
v_value := SUBSTR(V_column_value, N_START_CHAR, n_str_length - N_START_CHAR + 1);
ELSE
v_value := SUBSTR(V_column_value, N_START_CHAR, N_END_CHAR-N_START_CHAR);
END IF;
n_counter := n_counter + 1;
N_START_CHAR := N_END_CHAR + 1;
pipe row(v_value);
EXIT WHEN N_END_CHAR = 0 ;
END LOOP;
RETURN;
END;
Thanks

This is the procedure they are using previously.
This procedure is calling the above function. I need like this
CREATE
OR REPLACE PROCEDURE P_EXPAND_USER_ACCESS_REV_MART
IS
rec_ODS_USER_ACCESS_REV_MART ODS.ODS_USER_ACCESS_REV_MART%ROWTYPE;
CURSOR c_getrows
IS
select * from ODS.ODS_USER_ACCESS_REV_MART;
BEGIN
OPEN c_getrows;
LOOP
FETCH c_getrows INTO rec_ODS_USER_ACCESS_REV_MART;
EXIT WHEN c_getrows%NOTFOUND;
DBMS_OUTPUT.put_line(rec_ODS_USER_ACCESS_REV_MART.wwfo_area);
DBMS_OUTPUT.put_line(rec_ODS_USER_ACCESS_REV_MART.soln_division);
INSERT INTO DW_USER_ACCESS_REV_MART
user_id,
wwfo_area,
soln_division
SELECT rec_ODS_USER_ACCESS_REV_MART.user_id,
area_tab.column_vaLue,
soln_tab.column_value
FROM TABLE(CAST(f_get_row_vals(rec_ODS_USER_ACCESS_REV_MART.wwfo_area)AS T_LIST_OF_VALS) ) area_tab,
TABLE(CAST(f_get_row_vals(rec_ODS_USER_ACCESS_REV_MART.soln_division)AS T_LIST_OF_VALS)) soln_tab
END LOOP;
CLOSE c_getrows;
COMMIT;
END;

How to define new colors for the form?(Finish)

Hello! Everyone!
I want to define new colors for the new form.
But I don't find where I can define it.
How to define new color for the form?
Thanks in advance!

You have to set the Canvas color or as I said earlier you need to use one of the available color schemas on the OAS or Builder runtime.
If you want to use user defined colors in the builder, then you need to create a new color palette and use it.
I personally haven't tried it, but there is a section in the online help that describes how to do this.
Tony

Approval procedure for the creation of a new item

I would like to have an approval procedure for the creation of new items. In that when one gets added, it gets placed on hold immediately and an alert gets sent to a manager.
thx, Richard

The solution would be the combination of SBO_SP_TransactionNotification stored procedure allowing only for some authorized persons to add an item with not On Hold status, and an alert to the authorized persons.

I bought an ipad2 for my wife's birthday. When she trys to update an app, she is asked for the former owner's password. How do I fix this?

I bought an ipad2 from a private individual for my wife's birthday. When she tries to update an app, she is asked for the former owner's password, which we do not have. How can I fix this so it asks for her apple password?

If the app was bought with the formers owners Apple ID, you cannot update the app with her ID. Apps belong to the ID that was used to purchase them. The former owner should have erased the iPad before he sold it to you and his ID would not be popping up.
If these were apps that your wife bought, then her ID would be popping up, unless I am missing something.

Can any one tell me step by step guide of Guided procedure for adobe forms.

Hi,
Can any one tell me step by step guide of Guided procedure for adobe forms.Can any one give me docs of that if possible.
My personal id is..
[email protected]
Regards,
Gurprit Bhatia
Message was edited by:
GURPRIT BHATIA
Message was edited by:
GURPRIT BHATIA

hi
Refer these docs
<a href="http://help.sap.com/saphelp_nw04s/helpdata/en/43/849b3482206353e10000000a11466f/frameset.htm">Configuration of GP for Adobe Forms</a>
<a href="https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e99cff7a-0601-0010-dea3-e8166c7a7f20">SAP CAF Application</a>
<a href="https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b9ea34c2-0701-0010-e2a2-d8e9cd6d85dc">Configuration for GP</a>
<a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_gp/~form/handler">Limitations and known issues for Adobe forms in GP</a>
\<a href="https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ee8a84ea-0c01-0010-5691-accfb0a172ed">Creating a Form-based Process(Adobe)</a>
Thanks & Regards
Harsimran Kaur

Help: stored procedure for oracle forms

Hi,
I am working on a form with data block based on stored procedures. Here is the question:
On a data block based on simple query, where insert a new record is taking care of by oracle form. That is create_record will do the job.
When the data block is based on stored procedures, select, update, insert and delete will have to based on the data block created by the ref curcor. How to call the stored procedure from form to create a new record?
I attempted to write something like:
PROCEDURE sample_insert
data_block IN OUT some_refcurcor) IS
BEGIN
insert into some_table values
(data_block.field1, data_block.field2.....);
commit;
END;
I am not quit sure how this works, as would create_record buildin will work to clean up the FORM data block and allow user to enter data and when and how the sample_insert will be called to make this work? Or how the same effect will work out as none stored procedure would do. New data eventually get into the designated table.
Any suggestions are greatly appreciated.
Jimmy
Correction: (data_block IN OUT some_refcurcor) should be (data_block IN OUT some_table) and some_table is a record type etc..
Message was edited by:
WJH

Hello,
there are two kinds of output from a stored procedure which can be used in a forms block:
- ref cursor
- table of records
The easiest way is to use a ref cursor. Use a strongly typed one,
so that you can see the columns in the block wizard.
A table of records is used when you also want to insert, update and so on.
There is a not on metalink note for this ( 66887.1 ).
Bernd

Configuration of Guided Procedures for Adobe Forms

Hi all,
we are about testing the Guided Procedures with Adobe Forms.
I found 3 documents here in SDN:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b9ea34c2-0701-0010-e2a2-d8e9cd6d85dc
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/8a696cea-0c01-0010-d494-9b0b8ce7565f
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/06717aea-0c01-0010-b28f-e6494458788f
My problem now is the configuration and the understanding of the "Web Service Security" in the Visual Administrator.
In the mentioned guides above it is written to choose "SLD" for the URL and the following three values under "Synchronize with System Landscape":
System Name:
WS Name: {com.adobe/AdobeDocumentServices}{AdobeDocumentServicesAssembly.jar}
WS Port: {com.adobe/AdobeDocumentServices}{AdobeDocumentServicesAssembly.jar}ConfigPort_Document
Now my questions:
1. According to the guides it seems that the ADS must be installed on the same J2EE where the central SLD is running. Is that a must? I don´t hope so!
2. What do I have to take for ? The SID and machine of the SLD or of the J2EE where the ADS is installed (this would be my own Portal)?
3. My portal is of version Netweaver2004s SP10, my SLD ist of version 6.40 SP18.
Could this be a problem here?
Thanks,
Rossi

hi
Refer these docs
<a href="http://help.sap.com/saphelp_nw04s/helpdata/en/43/849b3482206353e10000000a11466f/frameset.htm">Configuration of GP for Adobe Forms</a>
<a href="https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e99cff7a-0601-0010-dea3-e8166c7a7f20">SAP CAF Application</a>
<a href="https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b9ea34c2-0701-0010-e2a2-d8e9cd6d85dc">Configuration for GP</a>
<a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_gp/~form/handler">Limitations and known issues for Adobe forms in GP</a>
\<a href="https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ee8a84ea-0c01-0010-5691-accfb0a172ed">Creating a Form-based Process(Adobe)</a>
Thanks & Regards
Harsimran Kaur

Execution Procedure for the form "HRRCF_CANDIDATE_PREVIEW"

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