How to customize DMS for EH&S using KPRO

Hi all,
I am triing to configure DMS for EH&S using KPRO. It seems there are some specificities link to EH&S for using DMS with Kpro.
Id like to find documentations and / or help to know the different steps to achieve for configure DMS for EH&S using KPRO.
Anybody can tell me the different steps to do and / or give me some documentations?
Thanks
/Ludo

Hello Ludo,
As Documentum is a separate document storage system, it requires a connector (Standard Interface) to connect to SAP-DMS.
As I am not expert in this field so will not be able to help you but still I have some information like, Documentum will be used as the Main Application & all data & objects will be created or linked to SAP objects in the Background and the Content Services for SAP application integrates the Documentum content management system with the SAP R/3 system. It is an interface to the SAP R/3 system based on SAPu2019s standard DMS and ArchiveLink interfaces.
I think your question is more relevant for DMS forum. May be you can post your theread there, so that you can get right answer or may be on this forum someone else can help you who has worked on this scenario.
Regards,
Niraj

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Okay, that's better. It would have been nice if the code was formatted, and if there was about 20% of that code. (Your example could have been just one JLabel and nothing else, for example.)
Anyway, now that you've posted that code, what is your question about it? I see you are calling a "getAvailableFontFamilyNames" method; do you have a question about that? If so, what is the question?

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,null select_checkbox
,resource_name person
,resource_id resource_id
,person_id person_id
,to_char(optional_competence_match + mandatory_competence_match) || '/' ||
to_char(optional_competence_count + mandatory_competence_count) competence_match
,optional_competence_match + mandatory_competence_match competence_match_number
,to_char(optional_competence_match) || '/' ||
to_char(optional_competence_count) optional_competence_match
,optional_competence_match optional_comp_match_number
,to_char(availability) || decode(to_char(availability), NULL, NULL, '%') availability
,availability availability_number
,resource_job_level job_level
,resource_organization_name organization
,DECODE(city, '', country_code, city || ', ' || region || ', ' || country_code) location
,'OA.jsp?akRegionCode=PA_ASSIGN_RESOURCE_LAYOUT&akRegionApplicationId=275&paPersonId='||to_char(person_id) assign_button
,'OA.jsp?akRegionCode=PA_OPEN_ASMT_DETAILS_LAYOUT&akRegionApplicationId=275&paAssignmentId='||to_char(assignment_id) reference_number
,project_id project_id
,project_name||'('||project_number||')' project_name_number
,assignment_name assignment_name
,assignment_id assignment_id
,assignment_start_date start_date
,assignment_end_date end_date
,APPS.PA_CANDIDATE_UTILS.Get_Active_Candidates_Number(assignment_id) candidate_number
,assignment_number assignment_number
,decode(candidate_in_req_flag,'Y','Y','N') candidate_in_req_flag
,mandatory_competence_match mandatory_competence_match
,mandatory_competence_count mandatory_competence_count
,candidate_score candidate_score
,to_char(potential_availability) || decode(to_char(potential_availability), NULL, NULL, '%') potential_availability
,potential_availability potential_availability_num
,resource_email resource_email
,resource_manager resource_manager
from apps.pa_search_results_temp) psrt
,apps.PA_PROJECT_PLAYERS PPP
,apps.per_all_people_f papf
,apps.pa_project_assignments ppa
where
psrt.project_id = ppa.project_id
and ppa.project_id = ppp.project_id
and ppa.assignment_number = psrt.assignment_number
and ppp.person_id = papf.person_id
and trunc(sysdate) between papf.effective_start_date and NVL(papf.effective_end_date,trunc(sysdate))
and ppp.project_role_type = 'PROJECT MANAGER'
and trunc(sysdate) between ppp.start_date_active and NVL(ppp.end_date_active,trunc(sysdate)) );
Regards,
Berch

user10873676,
you can't just use TransactionVOImpl aa = new TransactionVOImpl(); to create a new VO. VO creation is handled by application modules. You search an existing application module for the right VO and then use it. Where do you want the code to execute? The answer to that defines how aou get the application module.
ApplicationModule am = ....
ViewObject vo = am.findViewObject("YOUR_VO_NAME");
...Timo

How to issue checks for payments done using f-53

Hello ,
Iam unable to print a check created manually,can some one please explain me how to you print it....what i did was:
i paid using f-53 and then created check lots and in fbz5 i entered all the details required but still i get the error :
LINE ITEM FOR OUTGOING PAYMENT CANNOT BE DETERMINED : CHECK
PLEASE EXPLAIN ME IN DETAIL HOW TO PRINT A MANUALLY CREATED CHECK.
Thanks,
Vinay.

Hi Vins,
Below mentioned is the full cycle for payment using cheque printing which we had are using in our project.
Expense Booking: T-code- FB60 This will result in following financial entries.
Dr Expense account
    Cr Vendor
     Cr TDS
(ii) Make payment to vendor through Bank: T-code-F-53
Dr Vendor
Dr TDS authority
     Cr Bank
(iii) Use FBZ5 for cheque printing. It is possible that there are more than one cheque lots in the system. please choose the relevant cheque lot before printing.
Hope I had been able to help you out. Pls assign points.
Rgds
Manish

How to configure systems for ABAP Proxy use

Can somebody please point me to the documentation regarding the configuration settings for the use of ABAP proxies, on both the XI and client sides? I have performed readiness checks as specified by SAP, the ABAP Proxy tests all pass, yet when I write a program with a proxy, the message does not appear in the integration engine monitor.
I think I have missed something in configuration settings, but don't know for sure. hence the request.
Kind Regards,
Tony.

Hi,
Please follow the below configuration steps for ABAP proxy:
ABAP Proxy configuration:
/people/vijaya.kumari2/blog/2006/01/26/how-do-you-activate-abap-proxies
Thnx
Chirag

How to Debugg workflow for Article Creation using MM41 In IS Retails System

Existing system they are using business BUS1001006,Event Created for triggering workflow when you create article using transaction code MM41.
I could see one more business object named ZBUS100106 for triggering workflow when you Create an article.
I just want to debugg the workflow to add some additional validations to trigger workflow when i can create article using transaction code MM41.
Let me know how to debugg the workflow.
Thanks in Advance.

ZBUS100106 is nothing but Custom Business Object of BUS100106 creating by extending BUS100106.
You can debug Business Object code thru putting breakpoint in Code and executing the Business Object thru SWO1.
For your requirement you could possibly use SWB_COND Tcode so as to limit workflow lanches.
Refer [this|http://mailman.mit.edu/pipermail/sap-wug/2003-November/011005.html].
Regards
Shital

How to skip authorisation for infotype when using dynamic selection ?

Hi folks,
I have a problem here.
When im using dynamic selection screen, i cannot skip authorisation for subtypes of an infotype. Eg. if my record for 0185 have records that do not have authorisation for the subtypes. Dynamic selection will filter away this record and will not get me into the Get Peras as id i use to run has authorisation configured. IT will skip out of Get Peras.
However, if im not using dynamic selection screen, i will use the normal pnpce fields, i will be able to get the record, as i do my authorisation check using function module in the get peras, and i did not declare 0185 in the infotypes.
May i know if there is any solution to this problem as dynamic selection screen is a standard...
Thanks,
lihui

hi,
however i cannot skip authorisation for the whole pernr as i need the authorisations for the processing reports.
Currently the case is like this..
i have a authorisations for infotype 0185. i have 2 subtypes records such as ZA and ZB. the user does not have authorisation to read ZB but has authorisation to read ZA.
However, when use dynamic selection, it will skip out the pernr.
If the pernr 0185 records has only ZA subtype but no ZB subtype, it will not skip this pernr when using dynamic selection.
Anymore idea how to overcome this?

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