Flow chart like tree traversing

I m facing some problem to traverse a a graph sort of thing.
What i m doing is I have one flow chart sort of thing.
I have one start node and one stop node and many nodes between these two.
Which algo you guiess will suggest to implement for traversing.
Thanx in advance.
- Vikas

Hi,
To traverse a graph, is almost as traversing of a tree, since tree is a graph. Look at how you write a recursive method to traverse a tree. The only difference this time is that in a graph you have to pass along a collection that contains nodes that you already have visited (since a node in a normal graph might be reachable in many ways, but you only want to visit each node one time)
Hope this helps
/Kaj

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FI- process flow charts

hello,
.I need FI- process flow charts. like exp: ar,ap,bank.assetaccounting. like pls help anyone.
rajesh

i think u r in blueprint preparation,...
this list may usefull to u ....
if you need any details please communicate me...
1     General Ledger Accounting
1.1     Vendor/Customer/GL rectification entries, Provisions or Finalization & other JVu2019s
1.2     Cash Transactions
     Cash Payments
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     Entering Contra Entries
     Inter Company Transactions
1.3     Travelling Expenses
1.4     Posting Salaries and Wages
1.5     Process Employee Expenses
1.6     Posting a Recurring entry
1.7     Financial Statements u2013 Reports
2     Accounts Payable Accounting:
2.1     Automatic Payment Program
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2.3     Credit memo u2013 with Reference
2.4     Manual Invoices & Credit Memou2019s u2013 without Reference
2.5     Accounts Payable u2013 month end processes
2.6     Reporting and Transaction details u2013 Over view
3     Accounts Receivable Accounting:
3.1     Incoming Payment Processing u2013 bill of exchange
3.2     Incoming Payment Processing u2013 Returned Payments
3.3     Dunning process (Reminder Notice)
3.4     Dunning u2013 BOE
3.5     Credit notes issued to customers
3.6     Debit note issued to customers
3.7     Customer open item clearance
3.8     Customer reconciliation and Balance confirmation
4     Asset Accounting
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4.2     Fixed Asset Acquisition
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ii.     Non-integrated Asset Acquisition Posting u2013 After Invoice Receipt, with Clearing
iii.     Subsequent Asset Acquisition
iv.     Post Capitalization u2013 Write-up to APC
v.     Acquisition of Fixed asset resulting from extraordinary Revenue
4.3     Asset under Construction (AUC)
4.4     Retirement of Assets
i.     Retirement with Revenue
ii.     Posting Gain or Loss on sale of asset
iii.     Retirement without Revenue (due to Scrapping)
iv.     Intracompany asset Transfer
4.5     Periodic Postings
i.     Recalculating Values
ii.     Information system - Reporting
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5.3     The Cheque Return Process
5.4     Cheque Reversal & Realization Process at Head Office
5.5     BRS u2013 Over view
5.6     BRS u2013 Incoming Payment Reconciliation
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5.8     Impress Accounting System u2013 Process
5.9     LC management
5.10     BG Management
5.11     Cash Flow management u2013 Over view
6     A Look on Period u2013 End Closing Operations
6.1     Day u2013 End Closing Operations
6.2     Month u2013 End Closing Operations (General)
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Will Flash CS5 make a flow chart of my AS2 app?

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Now my customer is asking for a "Navigation Flow Chart" made in Visio or some such plotting software. That's not a problem but it's arduous, tedious, etc. IF Flash Pro CS5 had a built in widget that would help with such a task, displaying the tree of connections between the movie clips that I could work from, I could get the job done quicker and get some new software too.
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Flow charts for work flow in dynpro / webdynpro

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regards
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Flow chart symbol for java

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i need guides in drawing

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Flow chart builder in JSP

we have a requirement like this :
We have to create a flow chart diagram like on JSP load I have to show start and end cubes.Then after that under start i can create another cube showing some information and like wise the chart will carry grow and ultimately it will end before the end cube.I have to show that chart in jsp and also capture all the data in the database so that it can shown once more .Let me know how can i achieve that

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Nobody here is going to design or build this application for you, designing and building applications is what we do for a living. If you want someone to do the job for you you want the rent-a-code site.

Process Flow / Flow charts are needed for SAP MM

Hi ,
Please help me getting process flow chart of follwoing:
Standard procurement Materials
Standard procurement services
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consignment
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SP

I didn't expect to be the only one to encounter this misbehaviour of OWB.
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Bug Nr. 3099551 at Oracle MetaLink adresses this issue.
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Created a flow chart and now cant' edit

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Dynamic Flow Chart

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Flow Chart Programming

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Is flow chart programming is possible through java?
Means through programming we need to generate a flow chart.
Searched net but all are separate installers, we need to install and then we can drag and drop all these..
Its easy with the installers.. but we cannt include with our application.
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SD Flow chart

Hi All
Pls send me the SD Flow chart.
Thanks n regards

Hi,
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/sd%2bconfiguration
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure -> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure -> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
The configuration differs from scenario to scenario & requirement of the client.
http://help.sap.com/saphelp_erp2005/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
Typical Flow chart is:
Inquiry
Quatation
Order Confirmation
Goods Issue
Invoice (Accounts Receivables)
Depending on terms and conditions you could have:
Credit Notes, Complaints processing
Four groups of sales documents are differentiated:
Customer inquiries and quotations
Sales orders
Outline agreements, such as contracts and scheduling agreements
Complaints, such as free of charge deliveries, credit and debit memo requests and returns
Hope this will help.
Regards,
Naveen.

Pricing flow chart

plz send me the flow chart of pricing urgently

In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Similarly in MM Module we have Pricing Schema.
Regards,
Rajesh Banka

Percentage flow chart

Hi!
I'm trying to get a flow chart in reports. But i have not reached it yet. I want a chart horizontal axis to shows the months,days.. and vertical axis to show the percentages.
Primavera can do this but the Project 2013 can?
I need it for per task. And i should show the planned % for all months.
Wis i could explain what i need :)
This is the capture what i want, from primavera
Thanks

Hi Selcukz,
What you're trying to acheive do look like S-curves. In order to do that, you need to have resources assigned on tasks and to baseline your project plan. Then in the report tab, using the cumulative work and cumulative baseline work, you'll be able to create
S-curves.
Here are a link about s-curves that you might adapt in order to obtain what you want.
http://fr.slideshare.net/sanpinit/how-to-create-scurve-by-ms-project-2013
Hope this helps.
Guillaume Rouyre - MBA, MCP, MCTS

Flow chart like tree traversing

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