How to determine process id for port?

Tomcat crashed on our Sun box, however it is still listening on port 8090; hence it does not restart using the restart procedure.
What SUN command will tell me the process ID (or executable name) that has port 8090 open?
Thanks

You could use pfiles to check the processes running if they are connected to the port you require. Or install lsof from SunFreeware.com.

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How to determine process template for existing team project ?

Hello,
I have existing team project ( TFS 2013 ) but I don't have information about which process template have been used.
Is there any way to figure out which process template has been configured in existing team project ?
Thank you in advance !
Kind Regards,
Dipti Chhatrapati

You could also check the Process Template version If you have integrated TFS with SharePoint
Here are the steps:
Team Explorer->Click on Documents -> Expand Process Guidance ->Click on ProcessGuidance.aspx
Based on the process template you have used, it will redirect you the guidance page.
Example: You are being redirected to the guidance for the following process template: Microsoft Visual Studio Scrum 2013.4... (Here i have created a new project on TFS13.4 server with Scrum template)
Thanks, BHSR

How to determine number range for billing document based on company code ..

Hi Friends!!
can anybody tell me how to determine number range for billing document based on company code & tax departure country if required??
Amit...plz help me!!

Hi Amit,
1. Define different Billing Document number ranges in SPRO -> Sales & Dist -> Billing -> Define number ranges for billing docs. (VN01). Make sure that all are internal number ranges.
e.g.
NO. From number To Number    Current number Ext
A1   0930000000    0930999999
A2   0940000000    0940999999
A3   0950000000    0950999999
2. Define a Ztable ZNUMB_RANGE as follows
Comp. Code | Tax departure country | Billing Doc Type | Number Range
100                IN                               F2                      A1
200                IN                               F2                      A2
200                US                              F2                     A3
3. In user exit RV60AFZZ (USEREXIT_NUMBER_RANGE)
Read table ZNUMB_RANGE for Number Range with Comp. Code, Tax country and Billing Doc.
If found pass this number range value to us_range_intern.
us_range_intern is a standard SAP variable which tells program which number range use to create the current document which is under process.
Let me know if you are clear.
Thanks,
Mandar

How to create Process chain for Aggregate for Master data

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.....
So if any one can send me the step by step documents so as to know how to roll up the Aggregates for Navigation attributes or for aggregates created on Master data....
How to create process chains for the same ?????????
Because if master data changes, then rolling up the aggregates straight forward will not help.
So we need to write a process chain so that it deactivates the aggregate and reactivate again and fill up again..........
If i mis interpreted something please rectify it.......
Please advise

Hello,
the changerun that you have to schedule in order to activate the master data will adjust the aggregates automatically. There is no need to deactivate them after master data loads.
Best regards,
Ralf

How to determine pricing procedure for invoice list

Hi ,
Could you pl let me know "How to determine pricing procedure for invoice list"
All other things are available i.e.
Create Condition Tables
Maintain access sequences
Maintain pricing procedures
Define condition types
Basically how the pricing procedure will be assigned for the Invoice list.
br
pinky

Hi Pinky,
Create a billing doc type by coping std.(ZF1)
Assign invoice list to billing type Zf1
Now maintain a document pricing procedure (for Eg: Z )
Assign this to billing type in pricing control - document pricing procedure.
Now maintain the pricing procedure determination as per the sales area /doc pp/cust pp.
Also in copy control in VTFL maintain pricing type as " B".
REgards,
Krishna O

WE20 - partner profiles: inbound parameters - how to determine process code

Running standalone scenario on SRM 5.0.
First of all, it is not possible to "generate partner profiles" automatically in BD64 (distrubution model) in the backend system for message types:
BBPIV, BBPCP, ACC_GOODS_MOVEMENT, ACLPAY and MBGMCR.
The following error is displayed:
BBPCO
Inbound parameters for message type BBPCO could not be created
Enter a valid process code
etc.
When trying to create partner profiles manually in WE20, how do I determine the process codes for the different message types?

Note 330401 - Process code does not exist f. BBPCO01, BBPIV01
Solution
Check and if necessary, correct the following entries:
1. Assign function module to message type
Transaction WE57
The following entries are required:
Module IDOC_INPUT_BBP_IV IDOC_INPUT_BBP_ACC_PO
Type F F
Basic type BBPIV01 BBPCO01
Msg type BBPIV BBPCO
Direction 2 2
Object type BBPBUS2081 (not for Release 3.1)
Note that object type BBPBUS2081 is not defined in Release 3.1*. In
this case, the 'Object type' entry remains empty.
2. Characteristics of inbound function modules
Transaction BD51
The following entries are required:
Inbound FM IDOC_INPUT_BBP_IV IDOC_INPUT_BBP_ACC_PO
Input type 1 1
03.09.2008 Page 2 of 3
Note 330401 - Process code does not exist f. BBPCO01, BBPIV01
Dialog allowed No No
3. Create the missing process code with Transaction WE42 (change inbound
process code). You can name the process code whatever you want. 'IV01'
or 'CO01' are examples.
The entry should look like this:
Process code IV01 (CO01)
Description BBPIV (BBPCO) inbound invoice
Option ALE Processing with ALE service
Processing Type Processing by function module
Save the entry. You are then on the detail screen. Enter:
Module (inbound)
Function module
IDOC_INPUT_BBP_IV (IDOC_INPUT_BBP_ACC_PO)
Application object
Object type
BBPBUS2081 (- no entry -)
4. Maintain the process code that has just been created in the partner
profile for the logical system.
Transaction WE20
Partner type 'LS'
regards
Muthu

How to determine the values for Model Parameters in Forecasting

Hello Gurus,
On basis we will determine the values for the Model Parameter values (Alpha, Beta, Gamma, Sigma).
Thanks,
Siva.

Dear Siva,
the values are dependent from the forecast stratey and forecast model.
The forecast strategy determines the method or the techniques that are used to create the forecast. You set the forecast strategy in the forecast profile.
There are some settings that you must make for certain forecast strategies. The table below shows you which settings these are. You make these settings either in the univariate forecast profile or under the Model and Parameters tabs of the Forecast view on the demand planning desktop.
Model initialization is the process by which the system determines the necessary model parameters for the chosen forecast model. These parameters are in following link:
http://help.sap.com/saphelp_scm50/helpdata/en/ac/216b74337b11d398290000e8a49608/frameset.htm
I hope this helps you further.
Regards,
Tibor

How to determine database growth for new B1 instalation

Hello B1 people,
I'm working on the capacity planning of my new business one project and must know how to determine database growth. Does anyone did something like that before?
Wich tables should I consider?
Thanks in advance.

Hello Gabriel,
I think it is difficult to make any predictions about database growth because this depends on the volume of your business transactions, the number of users, the continuity of your master data...
For example a small number of users can create a lot of transactions (accounting, logistics) with big documents like sales orders with more than 100 items, or a lot of users who primarily look up things but only create small transaction won't create too much data and thus influence database growth in totally different ways.
You should collect information about the volume of daily business to make any forecasts.
If you start with an empty database, the first big growth will be when you upload your master data, but if only few business transactions follow, you shouldn't use that first increase for your calculation.
Is this your very first B1 installation, or do you already have B1 systems running? If you use the EWA service on a running B1 installation on a regular basis, then you will get a good impression of database growth and transaction volume but you should only use this as a basis for your calculation if the business of the new installation is similar to already running company's.
Hope that helps,
Sandra

How to create process chain for 0EMPLOYEE

I want to create process chain for 0EMPLOYEE attribution and text, how to create it and make a schedule for daily loading? Could anyone write steps in my case? Thanks!

Hi,
Follow the following steps:
1. Go to RSPC->create->give name and disc of your chain.
Start Variant Creation
2. Now you will be prompted to give a start variant,create a new variant(click on page icon )
3.Change Selections->date/ time.
4.give date and time for start of the chain.
5.click the check box for periodic job->period values->daily->save->save
Addition of process types
6.Select the process type "Execute Infopackage"
7.select the name of the infopackage which loads attr data to 0EMPLOYEE.
8.Attribute Change run will come automatically( if not then drag it as well and create variant )
9.select the name of the infopackage which loads text data to 0EMPLOYEE.
10.Attribute change run wil again follow.
(connect the process types which are not connected,by right clicking the process types )
                             start
                       IP A     IP T
                      attr          attr
A = attribute
T = Text
Please Reward points if useful
Manish

How to create process chains for Master Data?

I need information on " how we can create process Chains for Master Data"

Hi Sachin,
http://help.sap.com/saphelp_bw33/helpdata/en/ad/6b023b6069d22ee10000000a11402f/frameset.htm
and also Modelling aspects in process chains (ppt)
https://websmp109.sap-ag.de/~sapidb/011000358700002337702003
Hope this helps.
Srini

How to determine network bandwidth for EP 6.0 implementation

Hi
can you please guide me how to determine the network bandwith requirment for SAP EP6.0 implementation for smoother operation
Thanks & Regards
Ashutosh

Hi Ashutosh,
luckily network bandwidth is mostly not a problem as long as it is not very small, e.g. a modem dial-up 56kbps connection on client side. To make sure that the server side outgoing line is strong enough, you'd need to do some math and calculate from the expected request volume how much bandwidth you'd need. Some guidance might be taken out of the how to paper under this link:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/how to perform sap enterprise portal load testing.zip.
Check chapter 2.4 in the pdf file.
For "smooth operation" you'd need network wise not only worry about bandwidth but also about network latency times and sometimes network quality in regard to % package losses or similar. If your end users are more then 1000 miles away you usualy start seeing response time increases from latency times...
The impacts of networking on performance are many, but so are the tuning possibilities. If you have a lot of end-users accessing EP over a WAN, perhaps even over the Internet, and if they do so over long distance you might want to make EP landscape WAN tuning a dedicated task in your project.
In addition the network requirements of Portal are discussed in this paper : http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000757275&_SCENARIO=01100035870000000112&_OBJECT=011000358700003943521999E , chapter 3.5.2 Enterprise Portal.
Best Regards, Joerg

How to determine plant code for specific vendor

Hi Experts,
I am getting list of vendors(EORD-LIFNR) from Purchasing source list (i.e EORD) for every material.
After that I would like to know how to determine plant code of any specific vendor.
Please let me know all tables links where i can get this or transactions as well if i can see this??
Thanks,
Yogesh

Hi ,
The vendor will not be created at the plant level.so we cannot get a vendor never at plant level in standard( otherwise customized)
Know if i am not wrong ,if the requirement is to find the source list of the vendor and there presence in plants it is done in the same table EORD-Werks
if there is something else let me know
Regards
Anjanna

How to write processing code for the Inbound IDOC to the R/3 ??

i m having a file -> XI-->R/3 scenario,
IDOC is being sent from XI to R/3,
can u guide to me to write a processing code for the Inbound IDOC to the R/3,
since i m new to ABAP and ALE technology, can we provide me any blog for doing that.......or guide me....

Hi Sudeep
Simple File to Idoc scenarion blog
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
Also see the blog
<a href="/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi Steps for Posting IDOC's</a> by Ravikumar.
Configuration of IDOC adapter
http://help.sap.com/saphelp_nw04/helpdata/en/96/791c42375d5033e10000000a155106/frameset.htm
Regards
Santhosh
*Reward points if useful*

How to Create Process Chain for Remote Cube.

Hi,
I created Remote info cube, data from ECC, loaded Successfully, I want to create Process Chain for Reomte Cube, Please Help me.
Thanks,
Nandish Gowda

Hi Nandish,
After initialization, th next delta will come as per your delta nature, if it is 0calday: Then your next delta will come tomorrow only.
If you are able to 7 records in RSA3, why not in PSA( Why it's only 5 records). Analyze this closely.
Sometimes, RSA3 exactly doesn't match with PSA because, RSA3 works on update mode F.
Regards,
Suman

HOW TO CREATE PROCESS CHAIN FOR PSA ARCHIVING

SDN EXPERTS,
i like to create process chain for archiving. but i dont see any event for archiving when i go to create a process chain for PSA archiving. please let me know.
thanks

Hi,
In the below document on the 14th page it says it is not possible to archive the master data & PSA.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f47fec9f-0501-0010-ce84-8a7231715ae6
As per my understanding..
But one thing you can do is use another ODS and load the same data that you're loading to something else and try to archive that data(Only if you have transformations in the current CUBE/ODS).
Correct me if i was wrong and eloborate your requirement.
Regards, Siva

How to determine process id for port?

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