How to create a work center for Workflow

Dear all,
I need some material or help to create work center in workflow
for agent assignment.
or
How to assign Multiple responsible agents for a specific task
Regards,
Gaurav Sood

Hi Imthiaz,
Good Morning,
I will Like describe you the secnario that i am in.
I have customised workflows for
1. Please release PO
2. PO release effected.
Both creator and relesing authority get notification for the same
in SAP Inbox.
In Addition to that i want to assign few other people who should get notification of mail PO Released.
can you explain a bit more about Expression table
regards,
Gaurav

Similar Messages

How to create New Work Center

Dear Experts
How to create New Work Center?, what are all the inforamtions need while creating workcenter.
Regards
Rajakarthik

Hi,
In addition to the above post, you need to identify that:
1. Whether you need separate activity types and cost center for the newly created work center. These details are entered in the Costing View of the Work Center.
If these are required then use KL01 to create new activity, KP26 to define the activity price.
If required create cost element using T Code KA01 and Cost Center using KS01.
Take help from the CO guy on this.
2. Also you need to ask the concerned about the operating times for the wor center. That is Start time and End time of WC. It is used for capacity evaluation and scheduling of the orders. It is maintained in the capacity view (Bottom left Button in the view).
this view will also contain the details regarding the calendar, to be assigned to the work center, if needed. Collect details for this requirement. Also you can assign a different calendar to WC apart from factory calendar.
3. Find out whether this WC will be operating in shifts or not. Accordingly maintain the details.
Hope it is useful for you.
Revert for clarifications
Regards,
Rohit.

Step by step on how to create organizational structure(plan) for workflow?

Hi Experts,
Can anyone send me a step by step process on how to create organizational structure(plan) for workflow?
Thanks a lot in advance.
Rgds,
TM

Hi,
You can use the following accessible transactions to process your organizational plan:
Transaction     Name of Transaction
PPO5                     Change Attributes
PPO6                     Display Attributes
PPOCE                      Create Organization and Staffing
PPOCW                      Create Organization and Staffing (WF)
PPOME                     Change Organization and Staffing
PPOMW                     Change Organization and Staffing (WF)
PPOSE                      Display Organization and Staffing
PPOSW                      Display Organization and Staffing (WF)
PP01                      Maintain Plan Data (Menu)
PP01_DISP      Display Plan Data (Menu)
PP03                       Maintain Plan Data (Actions)
PP03                       Execute Action Directly
Regards,
Deepa Kulkarni

How to Create New Activity Type for Assiged to work centre Costing in Acti

Dear Sir,
We have four activity type to assigned in workcentre Costing Activity. Details are as under
AIRJET     2010     AIRJET
DONIER     2010     DORNIER
SULTEX     2010     SULTEX
SULZER     2010     SULZER
in addition one more loom is comming in our unit and require new activity type.
How can i create new.
Please guide.
Thanks in advance
Regards
Ajit

Dear ,
To create new Activity Type , you need to follow the below steps :
KA01 - Create Primary Cost Element for the new activities type.
KL01 - Create Activity Type tied to the primary cost element.
KP26 - Change Activity Type/Activity Price Planning - maintain the Variable price
Assign the activity type to cost center using T code KP26.
In the input screen of T code KP26 ,enter version as 0, from period 1 and to period as 12 and the Fiscal Year as 20xx.
Click on Overview tab on top and key in costing details in this screen.
After performing this ,while creating the work center ,this combination of activity type & cost center should be assigned.
At work centre level , you should have
1.Create Standrad Value Key -OP19 and Formula Key in OP49.
2.Create Formula Parameters in OP7B or u can use existing one to assing in the Standard Value Key
3.In CR02-Assing the Standard value key in Basic Data and select the Formula Key in Costing tab with cost centre assingement .Save
Try and check
Regards
JH

How to create new starting conditions for a workflow of shopping cart

Hi all,
How to create new starting conditions for a workflow of shopping cart
SATYA

Excecute SWB_COND
Creating New:
Click on Create button. If you cannot see that it could be a authorization issue
then Business Object: BUS2121
Double Click the event linkage for one step workflow
Define the expressions, Check Consistency and click on Traansfer
Start Condition is created. If it is not Active click on the Red Button to make it Active
Editing Already existing:
Click on Edit Button If you cannot see that it could be a authorization issue
then select Business Object: BUS2121
Click on the condition part (White area) of the start condtion needing editing
Change the expressions, Check Consistency) and click on Traansfer.If it is not Active click on the Red Button to make it Active

How to create a custom measure for each level of a dimension

Hi all!
Can Anyone please explain me with an example, how to create a custom measure for each level for a dimension? I dont mine if you use
one or more measures.
thanks in advance
hope someone helps me.

For example:I create a dimension for product_dim witch has 4 levels:total, class, family and item:
d_aben18
n1_aben18
n2_aben18
n3_aben18
n4_aben18
herarchy:h_aben18
cube:cubo_aben18
measure:med_aben18
I create this code to fetch the data to the dimension:
TRAP ON CLEANUP
SQL DECLARE c1 CURSOR FOR SELECT-
total_product_id,1,'N1_ABEN18',total_product_dsc,-
class_id,1,'N2_ABEN18',total_product_id,class_dsc,-
family_id,1,'N3_ABEN18', class_id, family_dsc,-
item_id,1,'N4_ABEN18',family_id,item_dsc-
FROM PRODUCT_DIM
"OPEN THE CURSOR
SQL OPEN c1
"FETCH THE DATA
SQL FETCH c1 LOOP INTO-
:APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N1_aben18_LEVELDEF,:D_ABEN18_long_description,-
:APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N2_aben18_LEVELDEF,:D_ABEN18_parentrel,-
:D_ABEN18_long_description,-
:APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N3_aben18_LEVELDEF,:D_ABEN18_parentrel,-
:D_ABEN18_long_description,-
:APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N4_aben18_LEVELDEF,:D_ABEN18_parentrel,-
:D_ABEN18_long_description,-
"SAVE THE CHANGES
UPDATE
COMMIT
CLEANUP:
SQL CLOSE c1
SHOW 'KK2'
Then I create a cube with use compression off, and in rules sum for example.
After, I create a measure and I select Override the aggregation specification for the cube, in rules I put nonadditive and I would like to create aprogram to assign distinct values to each level of the dimension. For example, I put 1, 2 3, and 4 values, but at the end I would like to put count(distinct(values)).
for that I create another program:
VRB D_RETURN DECIMAL
if D_ABEN18_N1_ABEN18_LEVELDEF eq 'N1_ABEN18'
then D_RETURN = 1
if D_ABEN18_N2_ABEN18_LEVELDEF eq 'N2_ABEN18'
then D_RETURN = 2
if D_ABEN18_N3_ABEN18_LEVELDEF eq 'N3_ABEN18'
then D_RETURN = 3
if D_ABEN18_N4_ABEN18_LEVELDEF eq 'N4_ABEN18'
then D_RETURN = 4
else d_return=26
return d_return
"SHOW D_RETURN
cubo_aben18_med_aben18_stored=d_return
but it doesnt work.I dont know how to put to assign or to see what I want.
I report the measure, or I report the program, but then how can I see the values of the measure?
thanks in advance

How to create a new field for Q3 - QM notification in Header and item level

Dear All,
l
Sub: How to create a new field for Q3 - QM notification in Header and item level
Ref. the link --> Quality Notification
We want to create a new field in header level and item level.
As per the thread the solution is given below.
In the IMG Config: Quality Management -> Quality Notification -> Notification Types -> Define screen areas for notification types Then Choose 'Define screen areas' Then Click on 'New entries' button Now, select the relevant Notification Type and click in 'Enter'. Select the 'Iten Cases' register and remember to setup the Tabstrip Header, Icon, etc. Set the 'Tabstrip active' flag. Then Save.
Quality Notification -> Notification Types -> Define screen areas for notification types
WE ARE UNABLE TO FIND IN CUSTOMIZATION PATH --> DEFINE SCREEN AREAS FOR NOTIFICATION TYPES.
Please help.
Question No. 2 :
THE REQUIREMENT IS GIVEN BELOW.
We want to hide the field in Q3 - QM Notification
In header --> Reference tab --> Item (sub heading) --> "DEFECT LOCATION" FIELD TO BE ELIMINATED (HIDE)
Ref the link --> Quality notification
The solutiion is given below.
Hi Sami,
We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
Hope this will suffice your requirement.
Kindly ask me if you need any other details.
Thanks & Regards,
Srinivas.D
Hi Sami,
We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
Hope this will suffice your requirement.
Kindly ask me if you need any other details.
Thanks & Regards,
Srinivas.D
By double clicking the "DEFECTIVE QUANTITY (EXTERNAL), WE COULD NOT GET --> field TXTCDOT .
Plese do the needful.
We are using ECC6.0 Ehp3 and Ehp4.
With Best Regards,
Raghu Sharma

Dear Pushpa,
Transaction Code :SHD0 is working fine.
Please accept my sincere thanks for your sharing your Knowledge.
I am able to fulfill my
Regarding the enhancement, I have not tried.
Once I will complete, I will award the fulll marks to you.
With Best Regards,
Raghu Sharma

How to create a new row for a VO based on values from another VO?

Hi, experts.
in jdev 11.1.2.3,
How to create a new row for VO1 based on values from another VO2 in the same page?
and in my use case it's preferable to do this from the UI rather than from business logic layer(EO).
Also I have read Frank Nimphius' following blog,but in his example the source VO and the destination VO are the same.
How-to declaratively create new table rows based on existing row content (20-NOV-2008)
http://www.oracle.com/technetwork/developer-tools/adf/learnmore/13-create-with-params-169140.pdf
I have tried:
1.VO1(id,amount,remark1) and VO2(id,amount,remark2) are based on different EO,but render in same page,
2.Drag and drop a Createwithparams button for VO1(id,amount,remark),
3.add: Create insertinside Createwithparams->Nameddata(amount),
4.set NDName:amount, NDValue:#{bindings.VO2.children.Amount}, NDtype:oracle.jbo.domain.Number.
On running,when press button Createwithparams, cannot create a new row for VO1, and get error msg:
<Utils> <buildFacesMessage> ADF: Adding the following JSF error message: For input string: "Amount"
java.lang.NumberFormatException: For input string: "Amount"
at java.lang.NumberFormatException.forInputString(NumberFormatException.java:48)
Can anyone give some suggestions?
Thanks in advance.
bao
Edited by: user6715237 on 2013-4-19 下午9:29

Hi,CM,
I'm really very appreciated for your quick reply! You know, today is Saturday, it's not a day for everyone at work.
My principal requirement is as follows:
1.select/check some rows from VO2, and for each selection create a new row with some attributes from VO2 as default values for VO1's corresponding attributes, and during this process the user may be cancel/uncheck or redo some of the selections.
--so it's better to implement it in UI rather than in EO.
2.it's better to implement this function with declarative way as in Frank Nimphius' blog.
--little Jave/JS coding, the better. I only have experience in ORACLE FORMS, little experience in JAVA/JS.
In order to get full information for the requirements of my use case, can take a check at:
How to set default value for a VO query bind variable in a jspx page?
(the end half of the thread: I have a more realworld requirement similar to the above requirement is:
Manage bank transactions for clients. and give invoices to clients according to their transaction records. One invoice can contain one or many transactions records. and one transaction records can be split into many invoices.
Regards
bao
Edited by: user6715237 on 2013-4-19 下午11:18
JAVE->JAVA

HOw to create a Batch file for java application and whats the use of this ?

HI,
How to create a Batch file for java application ?
And whats the use of creating batch file ?
Thanks in advance

First of all, you're OT.
Second, you can find this everywhere in the net.
If you got a manifest declaring main class (an classpath if needed), just create a file named whatever.bat, within same directory of jar file, containing:
javaw -jar ./WhateverTheNameOfYourJarIs.jar %*By the way, assuming a Windows OS, you can just double click the jar file (no batch is needed).
Otherwise use:
javaw -cp listOfJarsAndDirectoriesSeparedBySemiColon country/company/application/package/className %*Where 'country/company/application/package/' just stands for a package path using '/' as separator instead of '.'
Don't specify the .class extension.
Javaw only works on Windows (you asked for batch, I assumed .BAT, no .sh), in Linux please use java.exe (path may be needed, Windows doesn't need it 'cause java's executables are copied to system32 folder in order to be always available, see PATH environment variable if you don't know what I'm talking about) and use ':' as classpath (cp) separator.
The '%***' tail is there in order to pass all parameters, it only works on Windows, refer to your shell docs for other OSs (something like $* may work).
This way you have a command you can call to launch your code (instead of opening NetBeans just to see your app working). You could schedule tasks on it or just call it in any command prompt (hope you know what it is 'cause there have been people in this very same forum with no clue about it, if not just hold the 'Windows button' and press 'R', then type 'cmd' and run it).
Finally add dukes and give 'hem away.
Bye.

How to create the pricing procedure for domestic & import.

HI,
Pls any body let me know how to create the pricing procedure for domestic & import.
what is the use of the keys
step condiiton condition type from to manual required statistic subtotal requirement caltype basetype.
how system will work based on this.

Hi,
Please see below WIKI for your reference:
http://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsDescriptioninPricing+Procedure
Regards,
Ninad Kshirsagar

HOW TO CREATE and USE EVENTS IN WORKFLOWS .

HOW TO CREATE and USE EVENTS IN WORKFLOWS with the help of classes.
What i am doing is..
open se24
event tab->event name->parameters
method tab->method name->event handler->copy parameters
interface tab->if_workflow->enter
tell me what else to do step by step
Another important thing is that HOW to use these class events to trigger the workflows.
REPLY ASAP
THXS IN ADVANCE

Hi,
Pl. see this blog...
Raising ABAP OO events for workflow
Regards,
JOy.

How to create a password file for executing psadmin command to deploy portl

how to create a password file for executing psadmin command to deploy portlet

What you have done is perfectly right. The password file doesn't have anything else apart from the password
for example in your case
$echo password > /tmp/password.txt
However I remember that in windows install, the Application server used to wait for a user's input when a deploy was to be done for the first time. So Can you read the Release notes or the Readme file which has come with windows.
The solution was,
manually use asadmin command of application server to deploy some war (any webapp will do), at this time, a question will be prompted to accept a certificate. once this is done, deploy portlet should work fine!!!
HTH

How to create a transaction code for a function group with screen 100 as st

Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
[ It is not a module pool program ].
Thanks
Prashanth.
Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

How to create user defined metrics for SQL Server target?

The customer is not able to create a user defined metrics for SQL Server target.
This is very important for him to use this product.
He is asking how to create user defined metrics?
I sent him Note 304952.1 How to Create a User-Defined SQL Metric in EM 10g Grid Control
But it would work for an Oracle DB, but his target is SQL Server DB
Not able to find the "User-Defined Metrics" link from Database home page.
How to create user defined metrics for SQL Server target?

http://download-uk.oracle.com/docs/cd/B14099_19/manage.1012/b16241/Monitoring.htm

To find 'Maintenance Work Center' for Equipment (without Production order)

Hi,
I have a Report for - 'Equipment BOM' - IB03.
Problem: How to find the 'Maintenance work Center ' For Equipment ? (IE03--> Organization > Responsibility> Main. W.Cntr)
[ Note: For Client --> It's not necessary that each Equipment has Production Order, Few Equipments are taken only for Repair purpose, Equipment is there in table - EQUI,
So - Not possible to fetch from AUFK, HIKO or any other order tables. ]

I have a Report for - 'Equipment BOM' - IB03.
Problem: How to find the 'Maintenance work Center ' For Equipment ? (IE03--> Organization > Responsibility> Main. W.Cntr)
[ Note: For Client --> It's not necessary that each Equipment has Production Order, Few Equipments are taken only for Repair purpose, Equipment is there in table - EQUI,
So - Not possible to fetch from AUFK, HIKO or any other order tables. ]
EQUZ-GEWRK has the main work center. Pass the equipment number and valid-to date to get the main work center.
Cheers
Sujay

How to create a work center for Workflow

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