Flow process between  Do_int,Do_request,Do_Event_handler.

hi,
Iam doing BSP application based on MVC pattern.
1)I created model by using Class Bulider(se24).I created two attributes carrid ,flight.I created one search method.
2)I created two pages ,in 1st when i enterd carrid id inputfield  and press search.It have to go to 2nd page and give the respective data regarding what i entered.
                        so i want to know what will occur in controller right from when i submit search and final page output and where these  Do_int,Do_request,Do_Event_handler comes into picture

hi,
when BSP application runs  DO_INIT, DO_INITATTRIBUTES  executes only once.
the sequence of execution when runs a page is
DO_INIT
DO_INITATTRIBUTES 
DO_REQUEST
Do_Event_handler will execute when ever an event occurs.
DO_REQUEST  executes every time an event happens.
vijay

Similar Messages

  • The linked text boxes are very important to my work flow. Not being able to flow text between pages has cost me a lot of valuable time in producing my newsletter. Any ideas?

    In Pages 09 I was able to flow text between text boxes on the same page and to different pages but that seems to have gone away. This is one of the most useful items in Pages that I use. Now it seems to have gone away and I could find no replacement in doing my last newsletter, (which took at least 3 times as long to produce.) I am very disappointed in Pages 13 so far and look for some bright side to this software to change my opinion.

    Apple has promised to bring back *some* features "within six montha." We're 4 months into the clock. They have brought back a couple of features (ability to cutomize the toolbar, for instance, and vertical ruler). But they still have a long way to go and there is no certainty that linked text boxes will be restroed. It wasn't cited in their original list of examples  of what would be brought back. (Nor was mail merge, bookmarks, Applescript support, or many other items.)

  • Netting process between company codes

    Hi Gurus,
    How do i configure a Netting process between company codes when they trade with each other.
    Please advise,
    Thanks,
    Temba

    Hello,
    You can post the cross company code postings even between two controlling areas. The system does not prevent to post documents between two company codes in two controlling area. Need not necessarily they should be under one operating concern. Provided you have to make sure that you have followed the following points:
    In OBY6 - To company codes must be assigned to same Company, meaning that you mus thave created a Company and that company must have been assigned to these two company codes.
    OBYA - You should maintain the clearing accounts in both the company codes. Meaning that you are posting one leg in one company code and the other leg in the other company. Therefore, it is required to have the missing legs in each company code.
    Company Code1 - Posting Key 40 - Clearing Account
    Company Code1 - Posting Key 50 - Clearing Account
    Company Code2 - Positng Key 40 - Clearing Account
    Company Code2 - Posting Key 50 - Clearing Account
    OB08 - In case if the two company codes have different local (company code) currencies, you may maintain the exchange rates.
    You can now go to F-02 and post a cross company code transaction giving the first leg in first company code and the second leg in second company code. Missing leg in the first company code will be posted to the GL Account mentioned in OBYA and the missing leg in the second company code will be posted to the GL Account mentioned in OBYA. That means you will have four line items overall.
    The system will post three document.
    Document 1 in First Company Code
    Document 2 in Second Company Code
    and
    Document3 - Cross Company Code Document.
    The cross company code document consists of the first company code document number plus company code plus last two digits of the fiscal year.
    Hope this must have clarified your doubts.
    Please let me know in case if you need further details.
    Thanks,
    Ravi

  • Work Flow Process in OWB 9.0.3.0.1

    I would like to generate a work flow process to execute the mappings with condition as if a mapping success continues with de execution of the other mapping. In this version of OWB there is not implemented any process flow and I would like to Know how can i do this process flow.

    Hi,
    I guess there are a lot of OWB project people that have similar needs as you.
    My needs have two main reasons:
    Managing incremental loading - I need to know last time a specific mapping ran (start-, end time and status). This might be tricky however, as clocks on different instances might be out of sync - use NTP (network time protocol sync) or maintain source system mapping time in supporting tables.
    Modularizing workflows with lots of mappings - current workflow operators force you to implement everything in a single process to maximize parallellism - because you cannot wait for events outside of your subprocess. Modularizing is achieveable with a workflow event publish/subscripe scheme or a function that blocks until a specific process with the same top_level_execution_audit_id finishes. If I settle for a little less parallellism, just querying the status of the process will do.
    Such functions can be implemented around the public view ALL_RT_AUDIT_EXECUTIONS, but it would have been really nice if they were a part of the OWB library.
    Regards, Hans Henrik

  • Work Flow Process in a Support Project

    Hi Gurus,
                 Could you mail the work flow Process of Solving a Ticket.ie Introducing a New configuration and its Authorizations?
    Regards,
    Sarosh

    Hi,
    I guess there are a lot of OWB project people that have similar needs as you.
    My needs have two main reasons:
    Managing incremental loading - I need to know last time a specific mapping ran (start-, end time and status). This might be tricky however, as clocks on different instances might be out of sync - use NTP (network time protocol sync) or maintain source system mapping time in supporting tables.
    Modularizing workflows with lots of mappings - current workflow operators force you to implement everything in a single process to maximize parallellism - because you cannot wait for events outside of your subprocess. Modularizing is achieveable with a workflow event publish/subscripe scheme or a function that blocks until a specific process with the same top_level_execution_audit_id finishes. If I settle for a little less parallellism, just querying the status of the process will do.
    Such functions can be implemented around the public view ALL_RT_AUDIT_EXECUTIONS, but it would have been really nice if they were a part of the OWB library.
    Regards, Hans Henrik

  • No launch work flow process in workflow administrator web

    i am having oracle ebs R12.1.1 on windows server. But i do not have launch work flow process in workflow administrator web. With out this option i can not run workflows developed using work flow builder in apps. How to get this please help.

    hari14 wrote:
    i am having oracle ebs R12.1.1 on windows server. But i do not have launch work flow process in workflow administrator web. With out this option i can not run workflows developed using work flow builder in apps. How to get this please help.If you have System Administrator responsibility, navigate to (Security > User > Define), query your name and assign "Workflow Administrator Web Applications" responsibility to yourself.
    Thanks,
    Hussein

  • Work flow process in planning

    <p>hi</p><p>i am wondering how i can start the work flow process in planningapplication.</p><p> </p><p>thanks and regards,</p><p>Balu</p>

    Hi,
    Workflow process is managing the budget process, by which budget can go through review process and the review process is managed in Planning.
    Planning review is based on a Planning unit, which is a combination of scenario, version, and entity. Planners enter their numbers and then promote it to reviewer. The numbers for that entity become locked and reviewer gets an e-mail about budget submission. Reviewer can approve, reject or sign-off the budget. E-mails are generated to inform the person to whom a Planning unit has been promoted/assigned in the workflow.
    Read more at:
    "Managing the Budget Process" in
    http://download.oracle.com/docs/cd/E10530_01/doc/epm.931/hp_admin.pdf
    Cheers
    RS

  • Can any please explain the integration business process between PS and CS

    Dear Guru's
    Can any please explain the integration business process between Project systems (PS) and customer service (CS).
    Business Process: We do machinery Erection or commissioning, later we do provide service warranty for one year.
    How we map this Business scenario in sap.
    Regards,
    Bhanu

    basic steps for such a process would be
    1) Use PS functionality for your machinery erection or commisioning work. Once the physical work is completed then close porject
    2) Use CS functionality for warranty and service - set up the work as a functional location on customer site (PM/CS functionality)
    3) Use service order to manage any service calls on the object which could require billing via SD module - bill value may be zero if under warranty

  • How to delegate the work flow process.

    hi
    i was wondering if someone has taken a leave and he is replaced by an employee x,the work flow approval should be directly move to the employee x.
    but its not the case.as when someone is one leave,the workflow does not go to his replacement to approve
    Is there a way how to delegate the workflow process?"
    Thank you

    Hi,
    By identify the replacement in leave process, workflow process doesn't route to that person. I guess that replacement field is just for data capturing only. The approver should use delegate functionality available on notification responsibility to identify which process route to which person in a given time period.
    Thanks

  • Joining Procurement team:Hints?: datasources, reports, data flow, processes

    Hi Experts.
    I am getting ready to join our Procurement team  as the BI developer and I will appreciate any hints to help on this project.:
    1. What are the procument related datasources?
    2. What type of reports are desired here?
    3. What is the typical data flow in this environment?
    3b. What are the processes involved in procurement the the SAP BI developer needs to know?
    4. Any hints or ideas in succeeding in this SAP BI procurement environment?
    5. Is procument considered Logistic(LO)? And hence involves setup tables, etc
    6. In general, is there a link or document which discusses the processes in the various functional areas in SAP?
    Thanks

    Hi.
    I find the site very informative but I still do not find the datasources used in extracting the data from the ECC. 
    For example, the DSO 0PUR_O02 only mentions that
    u201C The ODS supports a Delta update of the InfoSource 2LIS_02_HDR and of the ODS 0PUR_O01.u201D
    without pointing out the datasource feeding the ODS 0Pur_O02.
    I see the various reports and Infoproviders, such as 0Pur_O02 but can you show me the datasource from ECC feeding this DSO, and how do you make that link? From the site?
    Thanks
    Edited by: AmandaBaah on Oct 27, 2011 1:15 PM

  • Process between groups reports 6i

    I am working with Reports 6i (No wise cracks. It's not my choice). I have a report that shows all policies written for the month for all the companies agencies, I have it grouped by agency with a page break and totals being reset when the group changes. I now need to store the totals for each agency in the database. Is there a way to run a process when the group changes and store the data from the summary columns in the database.
    Any help would be appreciated.

    Hello DLloyd,
    there aren't any trigger to execute between groups. I'll do a procedure that I´ll execute after the report to insert into database.

  • Integrated Sales Process between two related companies

    HI Friends,
    Would appreciate if any of you can share their experience on the above subject.
    What is proposed is that Company A and Company B (both under the same management and related) shall have an integrated sales process, whereby Company A will directly enter the stock transfer orders in Co. B and the goods will be directly shipped to customers of A by B, bypassing the need of GRN and MIRO in Co. A as no POs will be issued by A to B.
    However Co. A shall issue the Sales Invoices to its customers to whom the goods have been directly shipped by B and would record the liability yo Co. B thru FI Invoice.  This is a new concept we are coming across and would like the members to share their experience with regard to analysis and VAT reporting challenges faced by finance in terms of internal controls and compliance.
    Thanks !
    RN

    Hello RN,
    Check with intercompany sales scenario;s in SD module. Company B receives the PO from end customer > In company B books created as Sales order with ship to party and bill to party as end customer & but delivery plant should be Companies A plant where goods shipped or manufactured.
    Based on above SO company A will produce the material > shipped to end customer in lieu of company B. The follwoing entries post in company A >
    Goods shipped / PGI :- COGS Account.........Dr
                                          To FG Account................Cr
    Billing to Company B with agreed price between A & B :-
                                      Company B ..............Dr
                                         To Intercompany Sales account........Cr
    Company B books entries :-
    While intercompany billing :-  ( It's through EDI) ( It is nothing but MIRO)
                                     COGS account...............Dr
                                        To Company A account............Cr
    Billing to End customer :-
                                    Customer account..........Dr
                                        To Sales account................Cr
    Regards
    Mani Kumar

  • BSP Flow process

    Hi,
    How this MVC process work  ?
    which event and method fisrt trigger when i click any button of BSP ?
    need detail of flow ?
    do the needful.
    thanks & Regards,
    Jim

    Hi Jim,
    Requesting you to search for the answers and if you do not find any answers then seek help.
    read [Rules of Engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] before posting any question.
    Regards,
    Ravi

  • Planning work Flow process

    Hi All,
    I am new to planning.....Can you please let me know about below questions
    1)What is the purpose/use of Workflow in planning
    2)Can you please let me know how step by step process happens when a work flow is initiated(any flow diagram available..?)
    3)What is the type of access that needs to be provide for a user in order to have access to workflow
    Thank you all in advance
    Regards,
    Sriram

    How 'bout some reading.
    http://docs.oracle.com/cd/E17236_01/epm.1112/hp_user_11122/pu_stat.html
    Cheers,
    Alp

  • Approval Process between Payment proposal and Payment run(F110)

    Hi All,
    We have a requirement on the approval process in Automatic Payment Run.
    Requirement is a person runs the payment proposal and the details are to be send to the Approver. Once the approver reviews the details in the proposal run, he can either approve or reject the payment run.Once approved then only payment need to be executed.
    Is it possible to build a approval workflow between proposal or payment run?
    if manual approval is happening outside SAP, is it possible to provide a stop payment run until it is approved?-or it only through security?
    Is there any possiblity to attach documents to the each and every proposal run?
    Understand this is a common requirement everyone is having...Looking out for solutions
    Can you please provide SAP standard  or a customised solution?
    Regards,
    Suresh

    Hi Suresh,
    Welcome to SDN Forums!
    According to me there is no standard workflow system for payment proposals approvals.
    Have you tried with the authorisation concept?
    In F110, go to menu item -> Environment -> Authorisations
    Assign the activities to users according to your requirement.
    Please check with your ABAP & BASIS collegues.
    REgards,
    Srinu

Maybe you are looking for

  • Actual cost are not posted

    Hi all,          I am  doing Purchase Order against project for service,assigning WBS Element in it, and doing service entry sheet against that P.O. But I am not getting plan & actual cost reflected in Project builder & reports. Is there any setting

  • Problem repaint ( Refresh ) window

    Hi Friends, I have GUI JFrame window , in which i have added combo box and add button when i click add one new JFrame window opens and ask for name and when click OK, that is added to database. 1) Main Window in which add button is there 2) Secondary

  • I just got DSL in my area and installed it. I have a WRT5...

    I just got DSL in my area and installed it. I have a WRT54G router and a zyxek 660R DSL modem. I have a PC #2 in the room down the hall and a PC #1 in another room. I have a Wireless-G USB adapter in PC #2. Everything is installed and PC #1 can conne

  • Sharing photo between same mac users

    Hello how do I share photo's with my wife on the same Mac. Any help would be great.

  • Error while running JAR !

    Hi, I get 2 type of errors when i run my JAR file : 1. 'Main Class not Found.Program will Exit ' error appears, even when the main class is included and i clearly specify which is the main class in the JAR creation wizard. 2. ' Resources out of Sync