How to Change the business process

How Do I change the Business process which was created wrongly for different company code? When I try to change the company code it says that currency cannot be changed as data is already posted. Since the Analysis period is from 01/01/2008 to 12/31/9999, I am not able to select the new analysis period.
The data posted is relatively small because it was just created 10days ago.
Your help will be appreciated.
mani

If only plan data entered, try to delete the planning data before delete the object and then re-create it again. Otherwise you may have to leave it as is and change the description for the usage by the different company code.

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How to learn the Business Process and how it is related to BI?

Dear Experts,
How to learn the Business Process? for example the business process from finance to sales. As I am more involved in technical development of BI; I dont know or having very hard time to understand what the business process. And how the Business Process is related to BI?
I think if I don't understand the business process than it is very hard to satisfy the User requirements. If you have any documentation please feel free to forward it to [email protected]
I wish you happy new year. Thank you in advance.
Aslam.

If only plan data entered, try to delete the planning data before delete the object and then re-create it again. Otherwise you may have to leave it as is and change the description for the usage by the different company code.

How to write the Business Process

Can anybody please give me the link on How to write the Business Process for <b>IC_C03</b>... we have done the blue print and going to write the documentation for this info provider.
So please provide the related links..........

Probably the best thing to do is go to your boss/team lead/project manager/client contact and ask them what documentation they want you to produce and what should go in it. No-one here can guess at that.
Gareth.

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How to change the login process

Hi SDN,
I've set up an Ecommerce 7.0 application with a B2B config. All is running an ok.
I want to change the login process. We have userid's like 000005999999. In the LoginAction, i want to add this zeros before the id automatically so that the user can login with 5999999.
My problem is that i don't find the Action which is performed after login.
The form in the login.jsp looks like this:
(Sorry i couln't post that code normally because SAP means thats cross site scripting. Remove spaces, then i looks normally)
for /user/login there should be a forward at config.xml...but it isn't. No entry at config.xml and no entry at config_user.xml.
Which Action is performed if i press the login button on login.jsp? Can someone help me please?
Where can i change this Action to a Z_Action ?
I think its the LoginAction.java... but where is it called? Where can i change the call to the Z_ class?
For b2c it will be easy to find the LoginAction...there its defined in the config.xml... but at b2b... i really do not understand how that is working. Please help me with that problem.
Thanks and best regards,
Toni
Edited by: Toni Flückiger on Apr 20, 2011 3:45 PM
Edited by: Toni Flückiger on Apr 20, 2011 3:46 PM

In web.xml there is an init-param definition that maps as this:
<init-param>
<param-name>config/user</param-name>
<param-value>/WEB-INF/config_user.xml</param-value>
</init-param>
So, all the forward name s with /user prefix will be checked in the config_user.xml
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http://www.parxlns.com

How to control the Business Processes of System Status in Proj. Def.?

Dear Experts,
When a Proj. Def. is in "Business Complete" System Status (CLSD), I would like to control no data is allowed to be changed, except undo the CLSD.
In SPRO, I could onlly fine the similar setting in WBS status profile, but could not find system status profile for me to define and set which business processes is/are not allowed.
Is there anyone know how to do so please?
Thanks & regards,
James Chan

Dear Ivanna,
Really thanks for your swift reply.
In my system, when a Proj. Def. is in "CLSD" status, many of the fields are not grey-off for display only.
Instead, most of the fields are allowed to change.
In CJ20N, when I check on the "Transaction Analysis" of a project's status after "CLSD", I can see the "Create Change Document" is "Allowed".
Is that the cause why most of the fields are allowed to change?
How can I make it as "forbidden"?
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How to map the business process in account receivable

Hi All,
i am working on a different scenario can any body suggest me on this,
Business process my client is into service industry they will send Tenders to customer along with EMD amount,
once they got the project they will coverts that amount into securiy deposit,
for example:
EMD amount 1000000
got the project that amount goes to security deposit 1000000,
after work done they will rese invoice to that customer based on payment terms they will get money from customer,
if they rise 50000 invoice he will be sending 48000 rupess only remaing 2000 will be keep it as security deposit
and again they will rise 50000 he will be seding 48000 rupess only remaing 2000 will be keep it as secrity deposit once the project closed after six to eight month he will be sending that 4000 rupees.
here my client want that 4000 should not be shown as open item.
can any body suggest me how to do that in SAP
kind regards
kiran

Hi Kiran
As per the business scenario and the process in SAP, you are having only three options in clearing procudure as you may be aware.
1) standard - bill to total payment
2) partial - partial amount against invoice(Inovice and receipt will be in open item status)
3) residual ( new open item will be generated)
If they don't want to show the remaining 4,000 as open item in the customer account, how they want to treat in the books.
create a seperate G/L security deposits receivables and transfer the amounts to the account. Whenver you receive the amount knock off the amount
with regards
Siva

Solution Directory - How to lock a business process for a implement project

We have Solution Directory assigned to a maintenance project and I understand the checkout/checkin process and how it locks the business process in the Solution. What is the best practice when you are starting a new IMPLEMENTATION project that will impact existing business processes that are in the Solution? I know that I can copy from the solution to build the new project, but it doesnu2019t lock the BP from the solution.
I have a new Implementation project, that i want to checkout/pull existing business processes for the Solution Directory.
*How can these Business Processes be "locked" in Solution Directory as they are with a Maintenance project?*

Kelly,
You would use the maintenance project to make daily modifications.
Consider the case of a O2C business scenario. You need to almost make daily configs etc, which get pushed through, such things will go into a maintenance project.
But if you plan to enhance O2C with a CRM front end or include a better planning solution or TPM or something, then you are looking at an implementation project.
Rule of thumb. Short Scale changes : Maintenance Project, Long term/major enhancements : Implementation Projects.
Also In this case to speak about the lock down. Well the Solution Directory kind of takes care of that for you.
I am assuming that you have a solution populated with business processes. So now if you want to enhance it with a new functionality, you would use an implementation project. So when you define the implementation project, and then navigate to Solar01, and try to add business scenarios , ensure that on the Structure tab you select the Solution as the source. This ensures you are copying content from your current, updated, productive solution. Once you do that, the implementation continues on its track, whilst daily support processes are managed with the check-in / check-out functionality of the Solution and the Maintenance Project.
You technically do not need to lock the business processes down, since the Compare and Adjust functionality of a solution will help you identify the deltas between the Solution and the implementation project and you can always make those adjustments post go-live and thus just update the Solution at one shot. Also remember that with SolMan 7.1 the Compare and Adjust functions can be used with Template, Implementation and Solutions in any permutation-combination.
Hope this helps.
Plz let me know if you need any additional information
Cheers!!

Determine the business process used for a change request

Good Day All;
I was wondering if any knows how to I would be able to back track from a change request to the Business Process it was created under.
Let me explain our process.
An Issue is created (Solar01).
From the issue, a change request is then created.
Is there anyway I would be able to determine the Business Process if I only had the change request number
Thanks All
Regards
Don Newton

Already answered

How to change the owner of business rules

Hi,
How to change the owner of the business rule's in hyperion 11.1.2.1.
When i changed the owner name from planning to xxxxx i get "User not found reverting to nothing".
Kindly help me with what id should i login to EAS (essbase administration services console) and the detailed process of changing the owner of business rule in properties tab.
Cheers
Praveen
Edited by: Praveen on Nov 7, 2011 8:43 AM

No....
There is no 'ownership' of a tablespace. No such thing.
UserA.tbl1 is owned by UserA, which is the same as saying it is in the schema UserA. It might be in tablespace USERS. If you want to change which tablespace it lives in, you can 'alter table' it to the new tablespace such as BIG_USERS. It would still be UserA.tbl1. I think you can move it online using Oracle's online reorg abilities.
If you want the table to be owned by UserB, then you have to either export/import or CREATE TABLE AS SELECT it into UserB's schema. However doing so means that the table can no longer be referenced as UserA.tbl1. If you want that reference to work, you have to create a synonym in UserA's schema that points to UserB.tbl1. At no point does the ownership of the tablespace come in to question.
I think you meant 'schema' instead of 'tablespace' in your original quesetion.

How to change the input and output schema in BPEL process

hi',
Please tell me how to change the input and output schema in BPEL process after the process is made.
thanks
Yatan

If your intention is just changing the content you are passing to bpel/returning from bpel
Here is another way
just update your default created xsd files with new elements, update wsdl elements in message definition and chnage bpel code to reflect new elements in activities
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Praveen

How to change the maximum number of process per user in BW ?

Hi,
Do you know how to change the maximum number of process allowed per user ?
With RSRT we can customize the number of process per query but I don't know where we can customize the maximum number of process per user.
In fact, my production environment reach always the max number of process available in SM50...
Thanks a lot

Hi,
A user is not have the No. of processor but a work process can handle N No. of users. If a user hit any transaction v acn say from a list of N worl proceesor which has been taken the work.
Correct if I am wrong.
Regards
Syed.

How to change the Workflow Business Objects

Hi,
How to change the Workflow Business Objects. I need to add custom code to the Method. can I create only custom method or I need to copy the existing object to Custom object .
Thanks
Niranjan

Hi,
Check the following link:
http://www.sap-img.com/workflow/sap-workflow.htm
http://www.sapmaterial.com/badi.html
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bhaskar

How to install the Business Content Cube 0PP_C02

Hello,
Can you please explain me how to install the Business Content Cube 0PP_C02 .
What are the nesessary steps involved in this process. How this Standard Cube is available in
AWB -> Modeling.
What are the nesessary steps involved in the R/3 side.
CAn you please help me in this.
Thanks alot.
Regards,
Anitha

Hi anitha
TRy this
To transfer and activate a DataSource delivered by SAP with Business Content, in transaction SBIW in the source system choose Business Information Warehouse à Business Content DataSources or Activating SAP Business Content àTransfer Business Content DataSources.
The following figure displays the DataSources in an overview according to the application component.
       2.      Select the nodes in the application component hierarchy for which you want to transfer DataSources into the active version. Do so by positioning the cursor on the node and choosing Highlight Subtree.
The DataSources lying under the subtree and other subtrees are selected.
       3.      To check for differences between the active and delivery versions of the DataSources, choose Select Delta.
DataSources for which differences were found in the check (for example, due to changes to the extractor) are highlighted in yellow.
       4.      To analyze the differences between active and delivered versions of a particular DataSource, select the DataSource and choose Version Comparison. The application log contains further information regarding the version comparison.
       5.      To transfer a DataSource from the delivery version into the active version, select it in the overview tree using the button Highlight Subtree and choose Transfer DataSources.
If an error occurs, the error log appears.
Regardless of whether data has been successfully transferred into the active version, you can call the log by choosing Display Log.
       6.      To provide the active version of the DataSource in the connected BI systems and to enable data extraction and transfer, replicate the DataSource(s) with a metadata upload to the BI system.
and in RSA1 in businuess content search ur required cube and select all the req fielsds in the next colums and select before and after is a must..in the selection field..
this will solve ur issue..
Prasanna

Admin View or Functionality for the Business Process Owner

Hi
I have a requrirement that Business Process Owner (not the IT person), should be able the search the process instances and take action on them like "terminate process" or "Change Authorization".
However the Business Process Owner do not want to go through the "Guided Procedures" -> "Administration" -> "General" menu clicks.
Business Process Owner should able ONLY to get to "Maintain Processes" option of the "General" or "Overview" menu.
Also,
Business Proces Owner would like find the process instances based on only the Instance Name and/or Instance Status and/or Start Date Range.
Is there a prebuilt functionality or is there way to utilize the SAP CAF delivered components by configuring the permission/roles.
IF NOT, how to access the process instance data so I can custom build this kind of functionality.
Thanks,

Hi Abhay,
As I know GP does not provide such a pattern which covers your requirements.
You can build this functionality in custom way.
I propose the following:
Use the
public IGPProcessInstanceInfo[] com.sap.caf.eu.gp.process.rt.api.IGPRuntimeManager.getCompletedInstances(GPSearchRole searchRole, Date startDate, Date endDate, IGPUserContext userContext) ;
and
public IGPProcessInstanceInfo[] com.sap.caf.eu.gp.process.rt.api.IGPRuntimeManager.getRunningInstances(GPSearchRole searchRole, Date startDate, Date endDate, IGPUserContext userContext)
to retrieve process instances by your search criteria.
As search role you should use the GPSearchRole.OWNER.
After this you can filter these processes by name in custom way and represent them.
To terminate a process instance you can use the following method:
public IGPProcessInstance com.sap.caf.eu.gp.process.rt.api.IGPRuntimeManager.stopProcess(IGPProcessInstance processInstance, IGPUserContext userContext) ;
You need to use GP exposed public api:
DC: caf/eu/gp/api
PP: external
POssible it helps.
Best regards,
Alaiksei

How to Change the business process

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