How to create business functions and expose as webservice?

Hi...
  How to use Java to create business functions and expose that as a webservice.

Hi Leela,
Can you please post the answer to the question posed?
We are also looking for a similar implementation in our integration and would really appreciate any help.
Regards

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    Hi All,
    1) Where and how to create business rules?
    2) How to configure Rule Engines (Ex: JRULE Engine or any other Rule Engines)?
    3) Whar products are available for Rule Engines?
    Thanks in advance

    Hi,
    You have some options on business rules.
    If you just want to create business rules that are easy for business owners to edit without a lot of training, Oracle BPM has a simple business rules creation and end user edit capability. The benefits to using the rules that come with Oracle BPM are:
    <li> they are simple and easy to edit
    <li> end users can get up to speed quickly to edit them
    <li> when changed, the business process is immediately impacted
    <li> they can use the Oracle BPM business parameters that also come with the product
    Drawbacks are:
    <li> you can only use Project variables as the variable content inside of them
    <li> if a company already has a business rules engine, they are different that the company's standard
    Business rules engines have been used with Oracle BPM. If you are a consultant, first ask if there is a standard business rules engine that the company already has purchased that they use (e.g. iLog from IBM, Corticon...). If this is the case, you typically integrate to the rules using a web service interface that the business rules engine exposes.
    If they do not already have a business rules engine, consider Jrules. The benefits are:
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  • How To Create A Technical And Business Systems For Web AS ABAP ???

    Hi Experts,
    How To Create A Technical And Business Systems For Web AS ABAP ???
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    Points Will be Given
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    Khanna

    Hi Sumit,
    When U Told the thing that first time to execute the RZ70 and All i Did this in XI System
    So I got An Entry for the Technical System for XI System.
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  • How to create Business partner from uploaded file by Function module?

    Hi Experts,
    I have uploaded Business partner data from a file to server now from individual records I have to create Business partner and have to update the records in the tables. Means from on record i have to create one business partner in sap system.
    I have uploaded the records in the system and stored in a internal table.Now my task is to create business partner and have to update tables.
    I need a function module which create BP by each records uploaded and update the respective tables of BP and exports business partner ID.
    Please respond soon Its a requirement form the client.
    Prem.

    HI,
       You can use the bapi 'BAPI_BUPA_CREATE_FROM_DATA' to create a business partner .
    call function 'BAPI_BUPA_CREATE_FROM_DATA'
              exporting
                businesspartnerextern              = g_bpartner-partn
                partnercategory                    = partnercategory
                partnergroup                       = partnegroup
                centraldata                        = centraldata
                centraldataperson                  = centraldataperson
                centraldataorganization            = centraldataorganization
    *       CENTRALDATAGROUP                   =
                addressdata                        = addressdata
    *       DUPLICATE_MESSAGE_TYPE             =
    *         IMPORTING
    *            BUSINESSPARTNER                    = G_BPARTNER-BUSINESSPARTNER
             tables
                telefondata                        = telefondata
                faxdata                            = faxdata
                e_maildata                         = e_maildata
                return                             = return
    *       ADDRESSDUPLICATES                  =
                addressnotes                       = addressnotes.

  • New user created. How to create Central Person and Business partner

    Hi,
    I got a new users created in SRM 5.0 .how to create Central person and business partner.
    Without CP & BP we cannot work. please guide.
    Regards
    G.Ganesh Kumar

    HI GANESH
    As you aware , assign the user to organisation structure via users_gen , the system will create a BP and Central Person , Position and user for you.
    br
    muthu

  • CRM 7.0 How to create Business role & generate

    Hi Team,
    Can you please let me know some breif idea about CRM 7.0 security guide.
    How to created Business role is this part of functional activity?
    Whats the role of Technical colleagues BASIS guys in CRM 7.0 security .
    Please help me to get some document regarding business role creation , generation , assignment & authorization checks in CRM 7.0.
    Thanks & Regards,
    Vyash Mishra

    Hello Viyash
    I will add the most important information for generation of business roles and assignment of authorizations to users.
    You must first create the PFCG roles. PFCG role is built based on the Business Role.
    Please see documentation in : SPRO
    SAP Implementation Guide =>  Customer Relationship Management
    UI Framework  > Business roles > Define Authorization Role
    Then the PFCG role can be assigned to the business role in 
    SAP Implementation Guide =>  Customer Relationship Management
    UI Framework  > Business roles > Define Business role
    Finally you must assign business roles to Organizations or positions in organizations in
    SAP Implementation Guide =>  Customer Relationship Management
    UI Framework  > Business roles > Define Organizational Assignment
    The users that are assigned to such organizations / positions will be therefore linked to the business role.
    With the previous steps the users will have the authorizations that are assigned to the PFCG profile that is linked to their business role.
    Business roles are the main way to configure authorizations for users in CRM but you have more options that give you flexibility.Each business role has assigned one PFCG role, but the relationship between business role and PFCG role is not strict. You can even assign a dummy PFCG role to a certain business role in business role customizing and then go to transaction PFCG and assign other PFCG role(s) to the users that are assigned to that business role.
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    Best Regards
    Luis Rivera

  • How to Create a Functiona Query

    Dear all,
    Could any body detail me how to create a functional query. Please give me step by step procedure to create a query.
    I would appreciate if you can give me a material with screen shots. Your help will be highly appreciated.
    Thank you
    Raghu Ram

    Hi Raghu,
               Go through this document it may help you,
    SAP Query
    Step 1: Create User Group – SQ03
    Follow the menu path – SAP Menu > Tools > ABAP Workbench > Utilities > SAP Query > User Groups
    a) In the User Group: Initial Screen -
    Enter User Group Code (self named)
    Click on “Create”
    b) In the User Group (Code): Create or Change pop-up window -
    Enter the User Group Description
    Click on “Save”
    c) In the Create Object Directory Entry pop-up window -
    Ö Click on “Local Object” button
    Ö The User Group Created is saved
    Step 2: Create User Group – SQ02
    Follow the menu path – SAP Menu > Tools > ABAP Workbench > Utilities > SAP Query > Infosets
    a) In the Infoset: Initial screen -
    Ö Enter Infoset Code (self named)
    Ö Click on “Create” button
    b) In the Infoset: Title & Database Screen -
    Ö Enter Description of Infoset in the “Name” field
    Ö In the Data Source selection: Select appropriate Data Source by clicking
    the radio button
    · Source the data can either be multiple tables OR single table. There are 4
    options for the user to select from
    Ö Click on “Continue” (Enter)
    Ö Selected Table gets displayed in the Infoset : Initial Screen
    c) In the Infoset: Initial Screen -
    Ö Click on “Insert Table” button
    d) In the Add Table Screen -
    Ö Enter the Table Name that is to be inserted
    Ö Click “Continue” (Enter)
    e) In the Infoset: Initial Screen -
    Ö Click on “Back” button
    f) In the Field Group Defaults pop-up Screen -
    Ö Select Appropriate Field Group Option by clicking on the radio button
    · there are 3 options to select from. User can select Empty Field Group
    option and then select the data fields in the steps explained further.
    Alternatively, User can select an option which clubs all the data fields
    From all the tables selected
    Ö Click “Continue” (Enter)
    g) In the Change Infoset Screen -
    · the left side lists the Tables that the user has selected in step b, c & d
    · In the right side, system creates field groups, one for each table listed in the
    left part. Initially, the Field Groups are empty
    Ö In the Left Side, Click on the arror next to the table name and expand and
    display all the data fields in the table
    Ö Select a Data Field from the expanded Table view, which is to be added to
    the Field Group on the right.
    Ö Select a Field Group on the right side, in which Data Field selected above
    has to be added
    Ö Right click on the Data Field selected and click on “Add Field to Field Group”
    Ö The selected Data Field gets added to the selected Field Group, which is
    indicated by an arrow next to the Field Group.
    Ö Carry out the steps above to add the required Data Fields to the respective
    Field Groups
    Ö After transferring Data Fields to Field Groups click on “Generate” button
    h) In the Create Object Directory Entry Screen -
    Ö Click on “Logical Object” button to generate the infoset
    i) In the Change Infoset Screen -
    Ö Click on the “Back” button
    j) User is taken back to the “Infoset: Initial Screen” which displays the
    created Infoset record.
    Step 3: Assigning User Group to Infoset – SQ03
    Follow the menu path – SAP Menu > Tools > ABAP Workbench > Utilities > SAP Query > User Groups
    a) In the User Groups: Initial screen -
    Ö Enter the User Group for which Infoset is to be assigned
    Ö Click on “Assign Users & Infosets” button
    b) In the User Group: Assign Users Screen -
    Ö Click on “Assign Infosets” button
    c) In the next screen, select the Infoset, which needs to be attached to the
    User Group selected
    d) Click on the “Back” button
    Step 4: Creating Query – SQ00 & SQ01
    Follow the menu path – SAP Menu > Tools > ABAP Workbench > Utilities > SAP Query > Queries
    a) In the “Query from User Group: Initial Screen -
    Ö Click on “Other User Groups” button
    Ö In the pop-up screen, User Groups, select the User Group for which the
    Query has to created. The pop-up screen closes.
    Ö Enter the Query Code in the “Query” field
    Ö Click on “Create” button
    b) A pop-up screen “Restrict Value Range” shows the list of Infosets assigned to
    the User Group
    Ö Select the Infoset for which Query has to be created
    c) In the new screen Create Query: Title, Format -
    Ö Enter the Description of the Query in the “Title” field
    Ö Click on the “Next Screen” button
    d) In the Select Field Group” screen
    Ö Select the Field Groups from which Data Fields have to be selected for the
    Output
    Ö Click on the “Next Screen” button
    e) In the “Select Field” screen -
    Ö Select the Data Fields, which should appear in the output
    Ö Click on the “Next Screen” button
    f) In the Screen “Selection” -
    Ö Select the Data Fields for the selection criteria
    Ö Enter the sequence in which the selected fields would appear in the input
    screen of the query.
    Ö Define if the selection criteria should be Single Value or Multiple Value Range
    by clicking in the appropriate check boxes
    Ö Click on the “Basic List’ button
    g) In the screen “Query Layout Design” -
    Ö Select the Output Fields from the Data Fields section by clicking the
    appropriate check box
    Ö Change the sequence of Data Field columns if required
    Ö Click on the “Test” button to test the query created
    h) On the “Test Query” screen click “Continue”
    i) In the “Query” screen -
    Ö Enter the selection criteria
    Ö Click on “Execute” button
    j) Save the Query created
    Step 5: Running the Query – SQ00
    a) In the Query From User Group: Initial screen –
    b) Click on “Other User Groups” button to select the User Group
    c) In the pop-up screen “User Groups” select the User Group
    d) System lists all the queries created for the User Group
    e) Select the appropriate Query
    f) Click on “Execute” button
    g) User is taken to the Selection screen
    h) Enter the selection criteria and click on “Execute” button
    i) System runs the query and gives the output
    Regards,
    Murali.

  • How to create a partner and header record using CRM_ORDER_MAINTAIN?

    Hi any one knows how to create a partner and header record using the function module CRM_ORDER_MAINTAIN??
    I tried to  create a record, but i only managed to create a header record and the partner record is not reflected in the transaction.  Why is that so? is there any indicator that i need to include?
    Thanks..
    Jen

    Hi Jen!
    I use this FM and it works perfectly.
    Use this to create a partner:
      gs_partner-ref_handle    = '0000000001'.
      gs_partner-ref_kind      = 'A'.
      gs_partner-ref_partner_handle = '0001'.
      gs_partner-partner_fct   = '00000001'.
      gs_partner-partner_no    = NO_PARTNER. "number of the partner, bu_partner
      gs_partner-display_type  = 'BP'.
      gs_partner-no_type       = 'BP'.
      gs_partner-kind_of_entry = 'C'.
    *  ls_partner_l-ref_handle    = '1'.
      gs_partner-ref_guid      = '00000000000000000000000000000000'.
      APPEND gs_partner  TO gT_partner .
      ls_input_field-ref_kind  = 'A'.
      ls_input_field-logical_key   = '0001'.
      ls_input_field-objectname  = 'PARTNER'.
      ls_input_field-ref_handle  = '0000000001'.
      ls_input_field_names-fieldname = 'DISPLAY_TYPE'.
      INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
      ls_input_field_names-fieldname = 'KIND_OF_ENTRY'.
      INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
      ls_input_field_names-fieldname = 'NO_TYPE'.
      INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
      ls_input_field_names-fieldname = 'PARTNER_FCT'.
      INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
      ls_input_field_names-fieldname = 'PARTNER_NO'.
      INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
      INSERT ls_input_field  INTO TABLE  gt_input_fields.
      clear ls_input_field-field_names[].
      CALL FUNCTION 'CRM_ORDER_MAINTAIN'
      EXPORTING
    *    it_schedlin_i   = gt_schedlin_i_com
        it_partner      = gt_partner
    *    it_sales        = gt_sales
    *      it_orgman       = gt_orgman
    *      it_appointment  = gt_appointment
    *      it_ordprp_i     = gt_ordprp_i
    *   it_product_i    = gt_product_i
    *      it_activity_i   = gt_activity_i
    *      it_pridoc       = gt_pridoc_com
      CHANGING
        ct_orderadm_h   = gt_orderadm_h
    *   ct_orderadm_i   = gt_orderadm_i
        ct_input_fields = gt_input_fields.
    *      ct_doc_flow     = gt_doc_flow
    *      cv_log_handle   = gv_log_handle.
    Hope it helps u,
    Regards,
    Mon.

  • How to Create Business Partner with  fix number in t-code :BP

    Dear SIr,
    Normally I will set number range for auto  to create Business Partner. In case , If we would like to crea How to Create Business Partner with  fix number in t-code :BP , howe to do?
    Please kindly advise.
    THnak you and best regards,
    Vimol

    Dear Shobhit,
    How to put the thread as you mentioned.
    Best regards,

  • How to create the ICONS and SYMBOLS

    how to create the ICONS and SYMBOLS
    Title was edited by:
            Alvaro Tejada Galindo

    HI,
    Check this sample code....Not mine...
    REPORT SHOW_ICONS.
    TABLES: ICON.
    INCLUDE <ICON>.
    FIELD-SYMBOLS: <F>.
    SELECT * FROM ICON.
       ASSIGN (ICON-NAME) TO <F>.
       WRITE:   /(5) <F>, 20 '@',21 ICON-ID+1(2),23 '@',ICON-OLENG,
                ICON-BUTTON,ICON-STATUS,ICON-MESSAGE,ICON-FUNCTION,
                ICON-NAME.
    ENDSELECT.
    Also Try this,
    INCLUDE <symbol>.
    INCLUDE <icon>.
    Write:/ 'Phone Symbol:', SYM_PHONE AS SYMBOL.
    SKIP.
    WRITE: / 'Alarm Icon: ', icon_alarm AS ICON.
    For more information check out the following link it will help you.
    http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9e4a35c111d1829f0000e829fbfe/content.htm
    Regards,
    Padmam.

  • How to create a function group (step by step)?

    I would like to know how to create a function group, step by step.
    step 1 do....
    step 2 do ...

    also,
    Go to SE80 for creating a function group.
    Also have a look at below link.
    http://help.sap.com/saphelp_nw04/helpdata/en/d1/801ef5454211d189710000e8322d00/frameset.htm
    i.e.
    TCODE - SE80
    Choose - Function Group ,it wil ask to create..
    Create and then activate..give a name starting with Z .
    Other way is go to tcode SE37.
    In the menu,there is a option in sub menu for creating function group.
    Just create it by clicking that and give names starting with z or y.

  • How to create process chains,and how to use process like and or xor

    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
    Process chain is nothing but executing a process ..(or) loading the data any process we can do in background.. that means.. automatically we can execute our process based on Time or any event..
    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.
    4. Create a variant for a start process.
    1. a. On the Maintain Start Process screen, choose whether you want to schedule the chain directly or whether you want to start it using a metachain.
    2. b. If you choose to schedule the chain directly, enter the start date value for the chain under Change Selections and save your entries.
    The Maintain Start Process screen appears again.
    3. c. Save your entries, return to the previous screen and confirm your entries in the Add Start Process dialog window.
    You are taken to the Plan View of the process chain maintenance screen.
    In the left-hand area of the screen, a navigation area is displayed. In the right-hand area of the screen, the process chain is displayed.
    5. Use the drag-and-drop function to add the relevant processes into your process chain.
    You use the Process Types function to select the processes. This sorts the process types according to different categories. You can also call up InfoPackages and processes for the data target from the separate InfoSources and Data Targets navigation trees.
    Hope this helps
    Regards
    Karthik

  • How to create Maintaince View and Help View

    Hi,
    Can u pls tell me the step by step procedure for how to
    create Maintaince View and Help View.
    And what's the use of these view's.
    Regards,
    Kumar

    FOR MAINTANENCE VIEW
    Create a table or a view in transaction SE11.
    A function group in SE80 transaction
    1>go to se54 transaction.
    2>give the name of the table /view starting from z.
    3>select "Generated Objects" radio button.
    4>click on "create/change" push button.
    5>you get a pop asking you whether to create modules ,click on YES
    6>give "authorization group" as temp.
    7>give the function group name created by you.
    8>click on "find Scr numbers "push button on the application tool bar.
    9>in the pop up that you get select the 1st option and press enter
    10>click on the create push button (it is beside "Find Scr numbers" push button)
    11>selct local object and pres enter.
    12>go to SM30 transaction.
    13>give the table/view name
    14>click on "maitain" push button.

  • Pls give some ideas? how to create a function.

    Make an MS-Access form to accomplish:
    Use a list box to display part-time employees and their assignments (SSN, Hours, FullName). Include only those who currently work a total of less than 40 hours/week.
    SSN , Hours and FullName are stored in 2 different table.
    I have no idea how to implement this function. How to create this function to get SSN, Hours and LastName and FirstName (RecordSet which will be used in application)?
    Thanks alot!

    I'm afraid this is an Oracle forum, not an MS-Access forum.
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  • How to create menu function for link to open file

    Hi,
    I need help how to create menu function for link to access file and allow user to save the file when click on it.
    The file will keep inside server.
    Thank you.
    Regards,
    Wilson

    I need help how to create menu function for link to access file and allow user to save the file when click on it.
    The file will keep inside server.AFAIK, you have to write a custom code to achieve this and Oracle does not provide this functionality.
    If you want to store the file as an attachment, please see (How to Store Image/PDF Attachments on the File System in 11i and R12 (like Attachment File Directory) [ID 294525.1]).
    Thanks,
    Hussein

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