I ve seven steps for registration process. In each step it fills informati

I ve seven steps for registration process. In each step it fills information of the user in different jsps. I need a navigational progress from step 1 to 7. May I know how can I achieve this? Is AJAX required for this? If so what part is required?

SirivaniG wrote:
I ve seven steps for registration process. In each step it fills information of the user in different jsps. I need a navigational progress from step 1 to 7. May I know how can I achieve this? http://java.sun.com/j2se/1.5.0/docs/api/java/net/HttpURLConnection.html
Is AJAX required for this?No

Similar Messages

I want an example for event Process on Value-request in Module Pool

Hi,
I need to populate f4 values for a field in module pool program under POV event.
Can anyone send me the sample code.
Helpful answers will be rewarded .
Thanks and Regards
Aditya

Hi
For F4 Values on Screen:
PROCESS ON VALUE_REQUEST
using module call starting with FIELD i.e FIELD field MODULE module
There are number of function modules that can be used for the purpose, but these
can fullfill the task easily or combination of them.
DYNP_VALUE_READ
F4IF_FIELD_VALUE_REQUEST
F4IF_INT_TABLE_VALUE_REQUEST
POPUP_WITH_TABLE_DISPLAY
DYNP_VALUE_READ
This function module is used to read values in the screen fields. Use of this
FM causes forced transfer of data from screen fields to ABAP fields.
There are 3 exporting parameters
DYNAME = program name = SY-CPROG
DYNUMB = Screen number = SY-DYNNR
TRANSLATE_TO_UPPER = 'X'
and one importing TABLE parameter
DYNPFIELDS = Table of TYPE DYNPREAD
The DYNPFIELDS parameter is used to pass internal table of type DYNPREAD
to this FM and the values read from the screen will be stored in this table.This
table consists of two fields:
FIELDNAME : Used to pass the name of screen field for which the value is to
be read.
FIELDVALUE : Used to read the value of the field in the screen.
e.g.
DATA: SCREEN_VALUES TYPE TABLE OF DYNPREAD ,
SCREEN_VALUE LIKE LINE OF SCREEN_VALUES.
SCREEN_VALUE-FIELDNAME = 'KUNNR' . * Field to be read
APPEND SCREEN_VALUE TO SCREEN_VALUES. * Fill the table
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TRANSLATE_TO_UPPER = 'X'
TABLES
DYNPFIELDS = SCREEN_VALUES.
READ TABLE SCREEN_VALUES INDEX 1 INTO SCREEN_VALUE.Now the screen value for field KUNNR is in the SCREEN_VALUE-FIELDVALUE and can be used for further processing like using it to fill the internal table to be used as parameter in F4IF_INT_TABLE_VALUE_REQUEST ETC.
F4IF_FIELD_VALUE_REQUEST
This FM is used to display value help or input from ABAP dictionary.We have to pass the name of the structure or table(TABNAME) along with the field name(FIELDNAME) . The selection can be returned to the specified screen field if three
parameters DYNPNR,DYNPPROG,DYNPROFIELD are also specified or to a table if RETRN_TAB is specified.
CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST'
EXPORTING
TABNAME = table/structure
FIELDNAME = 'field name'
DYNPPROG = SY-CPROG
DYNPNR = SY-DYNR
DYNPROFIELD = 'screen field'
IMPORTING
RETURN_TAB = table of type DYNPREAD
F4IF_INT_TABLE_VALUE_REQUEST
This FM is used to dsiplay values stored in an internal table as input
help.This FM is used to program our own custom help if no such input help
exists in ABAP dictionary for a particular field. The parameter VALUE_TAB is used to pass the internal table containing input values.The parameter RETFIELD
is used to specify the internal table field whose value will be returned to the screen field or RETURN_TAB.
If DYNPNR,DYNPPROG and DYNPROFIELD are specified than the user selection is passed to the screen field specified in the DYNPROFIELD. If RETURN_TAB is specified the selectionis returned in a table.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
RETFIELD = field from int table whose value will be returned
DYNPPROG = SY-CPROG
DYNPNR = SY-DYNNR
DYNPROFIELD = 'screen field'
VALUE_ORG = 'S'
TABLES
VALUE_TAB = internal table whose values will be shown.
RETURN_TAB = internal table of type DDSHRETVAL
EXCEPTIONS
parameter_error = 1
no_values_found = 2
others = 3.
POPUP_WITH_TABLE_DISPLAY
This FM is used to display the contents of an internal table in a popup window.The user can select a row and the index of that is returned in the CHOISE
parameter.The VALUETAB is used to pass the internal table.
A suitable title can be set using TITLETEXT parameter. The starting and end position of the popup can be specified by the parameters STARTPOS_COL / ROW and ENDPOS_ROW / COL .
CALL FUNCTION 'POPUP_WITH_TABLE_DISPLAY'
EXPORTING
ENDPOS_COL =
ENDPOS_ROW =
STARTPOS_COL =
STARTPOS_ROW =
TITLETEXT = 'title text'
IMPORTING
CHOISE =
TABLES
VALUETAB =
EXCEPTIONS
BREAK_OFF = 1
OTHERS = 2.
e.g.
DATA: w_choice TYPE SY-TABIX.
DATA: BEGIN OF i_values OCCURS 0 WITH HEADER LINE,
values TYPE I,
END OF i_values.
PARAMETRS : id TYPE I.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR id
i_values-values = '0001'.
APPEND i_values.
i_values-values = '0002'.
APPEND i_values.
i_values-values = '0003'.
APPEND i_values.
i_values-values = '0004'.
APPEND i_values.
CALL FUNCTION 'POPUP_WITH_TABLE_DISPLAY'
EXPORTING
ENDPOS_COL = 40
ENDPOS_ROW = 12
STARTPOS_COL = 20
STARTPOS_ROW = 5
TITLETEXT = 'Select an ID'
IMPORTING
CHOISE = w_choice
TABLES
VALUETAB = i_values
EXCEPTIONS
BREAK_OFF = 1
OTHERS = 2.
CHECK w_choice > 0.
READ TABLE i_values INDEX w_choice....now we can process the selection as it is contained
...in the structure i_values.
Other FM that may be used to provide input help is HELP_START .
Reward points if useful
Regards
Anji

No repeat option available for the process step in process chain

If the process chain failed at the ODS activation level, generally the repeat option will be available for activation and to continue the next step. But in some cases the repeat option will not be available for the process step.
Is there any process to get the repeat option in the process chain?

You can change this in RSPC > Settings > Maintain process types > Loading (or process of your interest) > put the check mark for Repeatable.

What are the configuration steps for cheque process

hi,
sap gurus,
what are the steps for cheque process if our customer wanted to pay by the mode of cheque.
regards,
balaji.t
09990019711.

Hi,
Kindly go to OVFD where in you will have to create a new payment procedure if it's not there in standard SAP. Then, you will have to assign this new payment guarantee procedure in customer in sales area data>billing document screen. As far as standard SAP is concerned you will be able to assign the payement by cards in customer master, but for DD process I think you will have to create it.
Hrishikesh

User Registration Process: Task Assingment for a Self-Request User

Hi guys,
Doubt: In the User Registration Process Can I configure the Target User's Manager as the Assignee of the Awaiting Approval Data? I understood that I can do that because the user has not been created yet. Does it make sense? I need to send the approval to the user's manager and he/she will be responsible to complement the user info.
Scneario: In the User Registration Process, that Awaiting Approval Data has been configured with a Task Assignement Adapter. This adapter reads the Manager Login in the request info and sets this values as the "Adapter return value for key". Also, the adapter has another task that sets the "Adapter return value for key type". The adapter is working ok.
Problem: When the adapter is run, OIM outputs a message that says adapter was run. I don't know why, but OIM runs the adapter many times, where it should run once. Also, the task is been assigned to the SelfREg user.
What do I have to do to get my task assignment adapter working as expected?
Thanks,

Yeap. Sorry! I've searched for my problem but I haven't seen that post.
More problems with hard-coded-based development of OIM. A process must be a process, a task must be a task, a form must be a form etc. A product like OIM can not have internals and hard-coded instructions. And dont have statements like: If the object is something of OIM, don't allow this and that; else, allows the user do whatever :-)
Thanks kevin.

Best technique to use for complex online registration process development

I am just starting Flex 4.5. Trying to develop an adjustable "course enrollment system" where admin has rights to name the sections of the course and set their prices. Prices will differ based on whether the applicant belongs to a certain pricing group (ex student or pensioner or full time employed)
The applicant has to through 4 screens of forms, then presented with his final cost for all courses he has decided to attend, display a confirmation message and email the results email to both the coordinator of the course and the applicant.
I have a question, what is the best technical strategy to use when developping something like that ?
At the moment I am thinking of creating a custom component for every screen of application process and using the main.mxml file to switch between the screens (switch between the states of main.mxml which display a required custom component within them and not displaying all other custom components)
Then a value data object would be extracted from every custom component and at the end of the registration process all the information is extracted from multiple value data objects and send by email through an smtp protocol programmed into the flex application)
It seems so compliated to use states in main.mxml within which custom components are loaded. There must be an easier way to facilitate my
Admin menu and registration process. Would you have a batter idea ?
Thank you for your time spent reading my post,

I am just starting Flex 4.5. Trying to develop an adjustable "course enrollment system" where admin has rights to name the sections of the course and set their prices. Prices will differ based on whether the applicant belongs to a certain pricing group (ex student or pensioner or full time employed)
The applicant has to through 4 screens of forms, then presented with his final cost for all courses he has decided to attend, display a confirmation message and email the results email to both the coordinator of the course and the applicant.
I have a question, what is the best technical strategy to use when developping something like that ?
At the moment I am thinking of creating a custom component for every screen of application process and using the main.mxml file to switch between the screens (switch between the states of main.mxml which display a required custom component within them and not displaying all other custom components)
Then a value data object would be extracted from every custom component and at the end of the registration process all the information is extracted from multiple value data objects and send by email through an smtp protocol programmed into the flex application)
It seems so compliated to use states in main.mxml within which custom components are loaded. There must be an easier way to facilitate my
Admin menu and registration process. Would you have a batter idea ?
Thank you for your time spent reading my post,

Config Steps for Pick process from warehouse number

Dear Gurus,
Need the config. steps for picking process with warehouse number assignments
Thanks

Hi,
You only need to assign a Warehouse number for the combination of Plant and Storage location in SPRO in assignment of organisational structures in Warehouse Mngt. If this is done, then picking will become mandatory and you can do picking either manually or automatically through LT03 or other transactions.
If this warehouse assignment is not done, then you can put the picking quantity directly in delivery and do PGI. If this assignment is done, then you will be able to do picking only through transactions like LT03, either in foreground or background. In this case, u will not be able to manually update the picking quantity in delivery.
Hope this helps.

Steps for Creating Process chain!

Hi All,
I want to create process chain which can schedule IP and run the concern job to fill infocubes/ODS?Can someone please guide me stepwise how to proceed.Some sort of doc will eb appreciated.

Hi,
   You can either create a process chain directly in the process chain maintenance screen, or by using a maintenance dialog for a process
Creating a Process Chain Directly in the Process Chain Maintenance Screen
In the BW Administrator Workbench
1.      Choose the Process Chain Maintenance icon from the AWB toolbar.
2.      Choose Create.
3.      Enter the technical name and a description of the chain, and confirm your entry.
   4.      Create a variant for a start process.
       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.
       If you choose to schedule the chain directly, enter the start date value for a chain under Change Selections and save your entries.
       Save your entries, go back to the previous screen and confirm your entries in the Add Start Process dialog box.
The Plan View of the process chain maintenance screen appears.
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 Drag&Drop or double-click to add the relevant processes to your process chain.
Choose Process Types 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.
               If you insert a process into the chain that is linked to additional processes by default, the respective process variants are generated and automatically inserted into the process chain. These variants are suggestions and can be changed, replaced or removed from the chain as required. Variant maintenance is called when the change run performs automatic insert.
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.
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.
c.       Save your entries, go back to the previous screen and confirm your entries in the Add Start Process dialog box.
The Plan View of the process chain maintenance screen appears.
               The various process categories, the application processes, and collection processes are displayed in the left-hand area of the screen. In the right-hand area of the screen, the process chain is displayed.
                  If the process that you used to create a chain is linked to additional processes by default, the respective process variants are generated and inserted into the process chain automatically. These variants are suggestions and can be changed, replaced or removed from the chain as required. Variant maintenance is called when the change run performs automatic insert.
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        When you add a process, you need to select a process variant or create a new variant. For collection processes, the system uniquely determines the variants.
        Various functions for editing the process are available from the context menu
Maintain variants With the exception of the variants in the collection processes OR and EXOR, you can use this function to change all process variants.
Exchange variants
You can exchange the variants for an existing variant or a variant that is to be created.
    You can use this function to link a process to a successor process. You can choose from the processes that are not yet linked to the current process. They are grouped according to process type in submenus.
      Display scheduled jobs
Once the process chain is active, you can use this function to display the jobs that have been scheduled.
       After at least one process chain run, you can display all of the scheduled jobs for a specific process and all of the jobs with which this process was run. The Job Overview appears and you can call the relevant job log.
Create message
    You can also send messages to an application process of the chain, depending on the success or failure of the process.
1.       To do this, using the context menu for a process, create another process variant of type Send Message.
2.       If you maintain a message, first specify whether you want the message to be sent when the process has been completed successfully or unsuccessfully. Then choose Next.
3.       A dialog box appears, in which you can select an existing process variant or create a new one.
4.       If you create a new process variant, edit the document that is going to be sent and maintain a list of recipients.
5.       Save your process variant and go back.
The message process variant is now assigned to your application process. When the message is sent, the status information and the process log are also sent.
Only use this function to debug a process run.
Specify how long (in seconds) you want the delay to be between one event being triggered and the next process starting.
You can capture the process in the debugger by using transaction SM37 (Job Overview) or SM50 (Process Overview).
Remove process
You use this function to remove a process from a process chain.
Manage data target
You use this function to call the data target administration for the following types of process variants:
         Construct index
         Delete index
         Construct database statistics
         Roll up filled aggregates
         Compress InfoCube
         Activate DataStore object data
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Before you do this, select the process underneath the process type row, and position the cursor over the required process. When you select the process type row, the whole process is moved into the plan view.
From the context menu of a link, you can display the event or remove the link. To do this, select the link and right-click with the mouse.
       8.      If necessary, specify whether you want the event to be triggered after the previous process has been completed successfully or unsuccessfully, or whether you want the event to be triggered independently of the outcome of the process that precedes it. If the process that triggers the event has more than one option, choose the option after which the successor process is to be run
       9.      Assign a display component to the process chain using Attributes
     10.      Maintain additional process chain attributes if necessary.
     11.      Check your process chain in the Check View and make any necessary corrections.
The Legend explains the meaning of the different colors used to display the processes and links.
From the context menu for a process, you can display the messages resulting from the check.
During the check, the system calculates the number of parallel processes according to the structure of the chain . The result is compared with the number of background processes on the chosen server (or the total of all available servers if no server is specified in the attributes of the process chain). If the number of parallel processes is greater than the number of available background processes, the system highlights every level of the process chain where the number of processes is too high. The system produces a warning for these levels.
   12.      Save your process chain if it does not contain any errors.
You can activate and schedule your process chain. After scheduling, the chain starts in accordance with the start process selections. For example, if you scheduled the start process directly and chose Immediately as the start date value, the chain run starts immediately after scheduling. In the Log View, you can display the reports for the chain runs.
If ie helps assign points

Is the registration process for CS5 Design Premium different than CS4?

When I installed my CS4 Design Premium the program would ask me to register from time to time until I finally did it to stop the reminder from coming up.
Is the CS5 Design Premium registration process the same?

I can't imagine why not, but you really should call Adobe sale to make sure you've got all the proper credentials.
Bob

Initial Setup Problem - Starting the SLD Registration process

Hi,
we are installing our PI development system. During initial configuration with "NWA --> Configuration Management --> Scenarios --> Configuration Wizard --> Netweaver initial setup" the wizard stands still at Step 68 (of 561) "Starting the SLD Registration process".
We have restarted the system but after starting again the wizard it stands still again.
Same problem on our PI quality assurance system.
PI 7.11 on Windows 2008 R2 with MSSQL 2008 R2.
Steps of installation:
1) Installation of PI 7.11
2) Postworks ABAP (License, TMS, Profiles, rz04, ...)
3) Kernelupdate to 106
4) Updates SPS7 ABAP
5) Updates SPS7 JAVA
6) Run NWA Initial Setup with J2EE_ADMIN
Could someone help?
Thanks
Regards
Thomas Mühl

Then possibly the password was set wrong somewhere (since the "-" character is not blocked). Its advisable to check all service users passwords, to prevent other issues like this one to occur. Please check the OSS note "999962 - PI 7.10: Change passwords of PI service users" for more information on this.

Online Number registration process logs me out so ...

When stepping through the online number registration process I can select a number in Australia but when I go to finalise I get logged out.
When I login again I am at the main screen and so I navigate to the online numbers and try to activate and I get logged out again... round and round I go!
I've tried Crome and Safari so don't think it is a browser issue.
Please help!?

* Websites remembering you and automatically log you in is stored in a cookie.
* Create an allow cookie exception (Tools > Options > Privacy > Cookies: Exceptions) to keep such a cookie, especially for secure websites and if cookies expire when Firefox is closed.
* In [[Private Browsing]] mode all cookies are session cookies that expire if that session is ended, so websites won't remember you.
* Do not use [[Clear Recent History]] to clear the "Cookies" and the "Site Preferences"
Clearing "Site Preferences" clears all exceptions for cookies, images, pop-up windows, software installation, and passwords.
* http://kb.mozillazine.org/Cookies

Error while uploading pdf document for GP process .

Hi,
I had developed a pdf form in Adobe designer and i'am tring to upload that file into Portal for GP process.But it is giving me an error as "Could not retrieve template fields: Wrong document format or adapter mismatch from adapter"
Kindly help me in this issue.
with regards
Pradeep.B

Deepak,
Can you indicate the exact version of Adobe LiveCycle that is being used? Also, please let me know which application server, database and MS Office versions are being used.
Also, please delete (or achive) your existing application server log files, and restart your application server. Then repeat the steps that lead to this error.
Finally, please post the application server log files.

Error: The request could not be submitted for background processing

I'm getting an intermittent error in our custom reporting application using Crystal Reports Server XI R2 w/ SP1:
Error in File C:\WINDOWS\TEMP\{F6D30537-956A-458C-96D0-84ECB520D688}.rpt: The request could not be submitted for background processing.
I'm using the Report Application Server XI Release 2 .NET SDK. This is the code that produces the exception (The export type is pdf):
ByteArray ba = this.reportClientDocument.PrintOutputController.Export(ConvertExportReportTypeToCrystalReportExportType(),0);
The error is also logged by Business Objects in the crystalras log file:
ErrorLog 2007 12 3 12:24:56.531 6624 4872 (\servers\ras\dtsagent\reporthandler.cpp:11592): CReportHandler::buildReportViewerError: CSResultException thrown. ErrorSrc:"CRPE" FileName:"\servers\ras\dtsagent\reporthandler.cpp" LineNum:11588 ErrorCode:685 ErrorMsg:" Error in File C:\WINDOWS\TEMP\{F6D30537-956A-458C-96D0-84ECB520D688}.rpt:
The request could not be submitted for background processing." DetailedErrorMsg:""
This has been happening regularly about once a week, at which point the RAS fails and no more reports can be run until the CMS and RAS servers have been restarted.
Has anyone else had this problem, or have any ideas?
Thanks

It was not a bug (not in all cases anyhow), but it is one of those error message that might as well say; something went wrong. I wrote an article on the most likely cases for the error and the article can be downloaded from here;
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50a6f5e8-8164-2b10-7ca4-b5089df76b33
See if the above article will help you out. Please note that having the latest SP / FP is step one. The downloads page is here;
http://service.sap.com/sap/bc/bsp/spn/bobj_download/main.htm
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup

Request could not be submitted for background processing

Using Crystal Reports XI R2
 Using Visual Studio .NET 2005
 
 Here's the scenario. The client goes to run a report and specifies the filters they want for the report. We load a pre-built rpt with no saved data and pass the filters in to the report via the parameters. We then generate and export the report to another rpt file with saved data using the PULL method from the report itself. When the viewer wants to view the report the file (with saved data) is copied locally to the web server and the CrystalReportViewer control is pointed at the rpt with the saved data in it. In almost every case the reports come up fine and display in the viewer no problem. The error above (Request could not be submitted for background processing) tends to show itself in the CrystalReportViewer control whenever the report has large amounts of data (like 8 megs worth). I've tried everything I can find on this issue including the steps listed in the white paper for this issue.
 
 So just to be clear on the steps taken:
 1)If I take the saved rpt and open it in Crystal Reports itself then it works fine.
 2)If I point to the rpt with the CrystalReportViewer control in my development environment it works fine.
 3)I've run Process Monitor and there were a couple of access denied messages to one of the HKLM registry keys but I modified the permissions so those went away but the problem still remained
 4)As far as I can tell the report has no design issues. Nothing runs over any edges, no overlapping of any kind, the Font itself exists on the machine in question.
 5)Its not a dataset problem since the report is using the PULL method to generate itself plus the rpt with saved data is correctly generated its just showing the above error when trying to view it in the control.
 6)The client is using a WIndows 2003 server, with 4 Quad Core processors and 8 gigs of RAM and 100 gigs of hard drive space remaining (so hardware is not an issue)
 7)In code the ReportDocument object is inside a using statement (C# .NET) and only exist for the brief period needed to create the rpt with saved data. So they are getting closed and disposed of correctly. Also as pointed out above the rpt with saved data is already being generated correctly its just not displaying in the control.
 
 So to recap on a web server used by multiple people whenever a user tries to view a saved rpt file that has a large amount of data using the CrystalReportViewer control the error above tends to get generated even though the vast majority of the reports do display. I'm at a loss for what else to try to make the report display correctly in the control. Any thoughts would be helpful.

Make sure you are using SP6:
https://smpdl.sap-ag.de/~sapidp/012002523100015859952009E/crxir2win_sp6.exe
Runtime
msm:
https://smpdl.sap-ag.de/~sapidp/012002523100000634042010E/crxir2sp6_net_mm.zip
msi:
https://smpdl.sap-ag.de/~sapidp/012002523100000633302010E/crxir2sp6_net_si.zip
Other than that, I'd consider installing the CR designer - as a test, on the user machine and see if the designer can open the report.
Ludek

Image Sequences and Batch Processing: Can opening files from different folders as image sequences be set up as an action for batch processing?

I have an ongoing series of tasks that necessitates opening the contents of a series of folders as image sequences.
I'm used to setting up some fairly complex actions, including ones that are intended to be applied to all of the contents of materials in various subfolders, but for some reason I cannot get an Open-with-Image-Sequence-Checked action to set up in a way that will batch process correctly.
Complicating matters is that the file prefixes (i.e., the letters before the sequential numbers) and the folders will always have different names from the last time the process had to be carried out.
The steps I would like the action to carry out would be the following:
1. Open Subfolder 1 - that is, Photoshop shouldn't be looking for a specific folder. It's just *any* subfolder to the current parent folder.
2. Select first file in sequenced set of files.
3. Open as an image sequence.
4. Open Subfolder 2.
5. Select first file in sequenced set of files.
6. Open as an image sequence.
...rinse and repeat until Photoshop runs out of subfolders to check.
Am I asking the impossible?
Thanks!

I'll look around there, because I had posted something about this and was told to look here ps-scripts - Browse /Image Processor Pro/v3_0 at SourceForge.net
then this is the image here:
is the result I received. Granted I'm new to using scripts and actions for image processing large amounts of files.

I ve seven steps for registration process. In each step it fills informati

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