How to creat Process messages automatically through PI sheet saved?

How to creat Process messages automatically through PI sheet to the Process message destinations.

Hi Jessie,
When you process instruction category PROD_3 in master recipe, the process message PI_PROD is created.
After releasing process order, you have to create control recipe. Upon successful creation of control recipe, process instructions will get generated. Check the error log for control recipe creation for error if any.
Note that control recipe will be generated only with order status "Released".
You have to sent this control recipe to process control (CO53).
Hope it is helpful.
Regards,
Sachin

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How to create sales order Automatically with reference to contract?

how to create sales order automatically through batch or online? can anyone please suggest what needs to be change in SAPMV45A program?

Hi,
Wt am able to understand from the above question is, you want to create automatic sales order against contract on a day to day basis by doing batch program, hope am wright.
See you can do it in two ways.
1. By using BDC, in SHDB T code record how exactly you will do transaction and then give it to your abaper rest he will do. he will write a program and he will schedule that program every day night.
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Hope this will help out in solving your problem.
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I have created process orders in mass
I have release process orders in mass ..at the time of release system creates control recipe automatically system status CRCR
after that i have done conformation ,then i have done c057 (create message indivudual )...here i want to create process messages for all oders at a time means mass or automatic ....is there any standard process is there ...please guide in this process hoW to do mass process for create process messages
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Hi
In CO69... Shold create varient.... i tried but we get error messages
our process message category has contain charcterstis are....
process order,control recipe,control recipe status,date of evevt,time of event
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How to create Oppertunity doc automatically after lead in CRM SALES

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how to create oppertunity doc automatically after creating lead in crm sales
Thanks7regards
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Hi Kishore,
Create SAP Business Workflow for Opportunity from Lead
Use
A lead is a business transaction that describes, stores, updates, and manages the potential business interests of a business partner, and the interactions based on this over a period of time. The goal is to provide the "sales" area with the information gained in the lead, in order that it can be used as a basis for deciding whether to create an opportunity.
The information gathered in the lead is transferred to the "sales" area via the workflow "create opportunity from lead".
In the workflow, you decide whether the opportunity is generated manually or automatically.
If the lead-specific attributes Priority and Lead group fulfill specific criteria, the workflow automatically generates an opportunity. Otherwise, the workflow sends a work item to the sales employee responsible, for manual creation. Once he has checked the data in the lead, the sales employee can either reject this lead or create an opportunity from it.
The workflow is automatically started when the lead is saved.
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Prerequisites
u2022     The type linkage for the start events AttributeChanged and SetErrorFree for the workflow WS10001011 are deactivated as a standard procedure, and, if you wish to start the workflow template, they have to be activated again in Customizing. The workflow task processors must also be maintained. In Customizing, choose Customer Relationship Management  Basic Functions SAP Business Workflow  Perform Task-Specific Customizing.
u2022     The workflow template uses the user statuses SAAC (accepted by sales) and SARE (rejected by sales) of the status profile CRMLEAD. If you have defined several user statuses, the data flow for task TS10008154 (set status) must be adapted accordingly.
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The workflow "create opportunity from lead" is started when a lead is saved with qualification level Hot and status Error-free. The system uses the lead-specific attributes Priority and Lead group to check whether an opportunity can be automatically created, or a sales employee first needs to decide. If the sales employee decides that an opportunity can be created, the lead status is set to "accepted by sales", and an opportunity is created in the background. If necessary, this is forwarded to the sales employee to check. If the sales employee rejects the lead, the lead status is set to "rejected by sales", and the initiator is informed by mail.
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Path for the workflow:
==> SPRO
==> Customer Relationship Management
==> Basic Functions
==> SAP Business Workflow
==> Perform Task-Specific Customizing
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Select CRM-BTX and expand
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It may helps you
Regards
Narayana

How to create a Sales Order through an EDI configuration.

Hi
How to create a Sales Order through an EDI configuration.
Tell me the step-by-step procedure for this.
Any power point presentation would be fine.
Cheers
Maruthi

Hi,
You can go to these links to know little bit about sales order creation through EDI/ALE by means of IDOCS.
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Sales Order Idoc Extension.
http://www.*******************/2007/11/abap-idocs-basic-tools.html
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Hello friends,
I created Aggregates on Navigational Attributes.
Now they are working fine, but i need to know that how shall i create the Roll up for Aggregates on Navigational Attributes.
The point is the master data changes frequently a lot of time for e.g. for 0customer etc.....
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hi
Can any body guide me how to create process chan alerts

right click on required process... click on create message.... provide message....click on maintain list.. provide recepienhts list.
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Hi,
How to create process chains,and how to use process like and or xor.
can any one please give me a example in each.
Thanks,
cheta.

Hi Cheta,
Here is step by step procedure to create process chains
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Creating Process Chains
Prerequisites
If you want to include a load process in the process chain, you need to have already created an InfoPackage.
You cannot load flat file data from a client workstation in the background. For this reason, you have stored your data on an application server.
Creating Process Chains
You have the option of creating a process chain in the process chain maintenance screen directly or by using a maintenance dialog for a process:
Creating a Process Chain Directly in the Process Chain Maintenance Screen
You are in the BW Administrator Workbench.
1. Click on the Process Chain Maintenance icon in the AWB toolbar.
The Process Chain Selection dialog window appears.
2. Choose Create.
3. Enter the technical name and a description of the chain, and confirm your entry.
The Add Start Process dialog window appears.
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The Maintain Start Process screen appears again.
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How to create a batch job through coding

Hi Experts,
How to create a batch job through coding?
Regards
Saroj

Hi, below is the code.
***Create Variant for the job
***Get the dynamic variant name
DATA: variant_name TYPE varid-variant value 'test'.
DATA: vari_desc LIKE varid,
        vari_contents LIKE rsparams OCCURS 0 WITH HEADER LINE,
        vari_text     LIKE varit    OCCURS 0 WITH HEADER LINE.
CLEAR: vari_desc,vari_contents,vari_text.
REFRESH: vari_contents[], vari_text[].
vari_desc-mandt = sy-mandt.
vari_desc-report = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'.
vari_desc-variant = variant_name.
vari_desc-transport = 'F'.
vari_desc-environmnt = 'A'.
vari_desc-version = 1.
vari_desc-mlangu = sy-langu.
***Varint Text
vari_text-mandt = sy-mandt.
vari_text-langu = sy-langu.
vari_text-report = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'.
vari_text-variant = variant_name.
CONCATENATE 'job' 'Background' INTO vari_text-vtext SEPARATED BY space.
APPEND vari_text.
***Partner
IF ( p_partner-low IS NOT INITIAL ).
    vari_contents-selname = 'PARTNER'.
    vari_contents-kind    = 'S'.
    vari_contents-sign    = 'I'.
    IF ( ( p_partner-low IS NOT INITIAL ) AND ( p_partner-high IS INITIAL ) ).
      vari_contents-option = 'EQ'.
      vari_contents-low = p_partner-low.
    ENDIF.
    IF ( ( p_partner-low IS NOT INITIAL ) AND ( p_partner-high IS NOT INITIAL ) ).
      vari_contents-option = 'BT'.
      vari_contents-low = p_partner-low.
      vari_contents-high = p_partner-high.
    ENDIF.
    APPEND vari_contents.
ENDIF.
***Contract Account
IF ( p_cont_acct-low IS NOT INITIAL ).
    vari_contents-selname = 'CA_ACC'.
    vari_contents-kind    = 'S'.
    vari_contents-sign    = 'I'.
    IF ( ( p_cont_acct-low IS NOT INITIAL ) AND ( p_cont_acct-high IS INITIAL ) ).
      vari_contents-option = 'EQ'.
      vari_contents-low = p_cont_acct-low.
    ENDIF.
    IF ( ( p_cont_acct-low IS NOT INITIAL ) AND ( p_cont_acct-high IS NOT INITIAL ) ).
      vari_contents-option = 'BT'.
      vari_contents-low = p_cont_acct-low.
      vari_contents-high = p_cont_acct-high.
    ENDIF.
    APPEND vari_contents.
ENDIF.
***Contract Object
IF ( p_cont_obj-low IS NOT INITIAL ).
    vari_contents-selname = 'CO_OBJ'.
    vari_contents-kind    = 'S'.
    vari_contents-sign    = 'I'.
    IF ( ( p_cont_obj-low IS NOT INITIAL ) AND ( p_cont_obj-high IS INITIAL ) ).
      vari_contents-option = 'EQ'.
      vari_contents-low = p_cont_obj-low.
    ENDIF.
    IF ( ( p_cont_obj-low IS NOT INITIAL ) AND ( p_cont_obj-high IS NOT INITIAL ) ).
      vari_contents-option = 'BT'.
      vari_contents-low = p_cont_obj-low.
      vari_contents-high = p_cont_obj-high.
    ENDIF.
    APPEND vari_contents.
ENDIF.
***Account Category
IF ( p_ctra_acc_category IS NOT INITIAL ).
    vari_contents-selname = 'P_CAT'.
    vari_contents-kind    = 'P'.
    vari_contents-low    = p_ctra_acc_category.
    APPEND vari_contents.
ENDIF.
***filed_freq_to_change_from
IF ( p_filed_freq_to_change_from IS NOT INITIAL ).
    vari_contents-selname = 'P_TO_CH'.
    vari_contents-kind    = 'P'.
    vari_contents-low    = p_filed_freq_to_change_from.
    APPEND vari_contents.
ENDIF.
***req_filed_freq_change
IF ( p_req_filed_freq_change IS NOT INITIAL ).
    vari_contents-selname = 'P_CHANGE'.
    vari_contents-kind    = 'P'.
    vari_contents-low    = p_req_filed_freq_change.
    APPEND vari_contents.
ENDIF.
***Test Run p_tstrun
vari_contents-selname = 'P_TSTRUN'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_test_run.
APPEND vari_contents.
***Update Filing Frequency Checkbox
vari_contents-selname = 'P_FIL_FR'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_update_filing_frequency.
APPEND vari_contents.
***Update Incoming Payment Channel Checkbox
vari_contents-selname = 'P_PAY_CH'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_update_payment_channel.
APPEND vari_contents.
***Update Filing Channel Checkbox
vari_contents-selname = 'P_FIL_CH'.
vari_contents-kind    = 'P'.
vari_contents-low    = p_update_filing_channel.
APPEND vari_contents.
***Use Current Filing Period Checkbox
vari_contents-selname = 'P_CU_PER'.
vari_contents-kind    = 'P'.
vari_contents-low    = use_curr_per.
APPEND vari_contents.
****Create Variant thru Function Module
CALL FUNCTION 'RS_CREATE_VARIANT'
    EXPORTING
      curr_report   = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'
      curr_variant = variant_name
      vari_desc     = vari_desc
    TABLES
      vari_contents = vari_contents
      vari_text     = vari_text.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
****Prepare all the date for scheduling job
***Get the print parameters
DATA: params LIKE pri_params.
CLEAR params.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
    EXPORTING
      mode           = 'CURRENT'
      no_dialog      = 'X'
    IMPORTING
      out_parameters = params.
params-paart = 'X_65_255'."'X_PAPER'.
***Open The scheduling job
DATA: job LIKE tbtcjob-jobname,
        jobcount LIKE tbtcjob-jobcount.
CLEAR: job,jobcount.
job = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'.
CALL FUNCTION 'JOB_OPEN'
    EXPORTING
      jobname = job
    IMPORTING
      jobcount = jobcount
    EXCEPTIONS
      OTHERS   = 4.
***Job Submit
DATA: authcknam LIKE tbtcjob-authcknam.
CLEAR: authcknam.
authcknam = sy-uname.
params-primm = space.
CALL FUNCTION 'JOB_SUBMIT'
    EXPORTING
      authcknam = authcknam
      jobcount = jobcount
      jobname   = job
      priparams = params
      report    = 'ZCTRAOBJECT_CAL_FILEDAMT_JOB'
      variant   = variant_name.
***JOB_CLOSE
DATA: sdlstrttm TYPE tbtcjob-sdlstrttm,
        released LIKE btch0000-char1.
sdlstrttm = p_job_start_time + 30.
CALL FUNCTION 'JOB_CLOSE'
    EXPORTING
      sdlstrtdt        = p_job_start_date
      sdlstrttm        = sdlstrttm
      jobcount         = jobcount
      jobname          = job
    IMPORTING
      job_was_released = released.
Regs
Manas

How to create process variant in process chain

What is a process variant? i try to add Infocube compression to the fi process chain. To accomplish this task, i have to create process variant. please tell me the step by step process how to create process variant and successfully add the compression to the process chain. Can i do it directly in production? Thanks to SDN community that i can count on.

Hi Rafi,
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Process Chains
http://help.sap.com/saphelp_nw04/helpdata/en/8f/c08b3baaa59649e10000000a11402f/content.htm
Processes
http://help.sap.com/saphelp_nw04/helpdata/en/7b/d4313b38bea774e10000000a114084/content.htm
Including InfoCubes in Process Chains
http://help.sap.com/saphelp_nw04/helpdata/en/d5/e80d3dbd82f72ce10000000a114084/content.htm
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Hope it Helps
Srini

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http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/00a1f389-ec7c-2c10-04bc-9d81b3084171
http://wiki.sdn.sap.com/wiki/display/BI/Processchainscreationandmonitoring
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/900be605-7b59-2b10-c6a8-c4f7b2d98bae
http://wiki.sdn.sap.com/wiki/display/BI/FiveWaystoEnhanceBIFunctionalityUsingABAP--PartV--ABAPinProcess+Chain

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How to creat Process messages automatically through PI sheet saved?

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