Information Text for multiple process.

Hi All,
I have a page with multiple process.
Process 1. Upload multiple files to table using Process Row
Process 2. The Files are rearranged to another table, ready for analysis.
Process 3. Uploaded file is analysed for errors 1,
Process 4. Analyse for Error 2.
The problem is when the upload file size growth with more number of uploads. It take quite a longer time to upload and then analyse.
Is there a way i can pass back a value to the Page and display what process has been done and what process is running currently.
or Any ideas ?
Thanks in Advance
Bala

Hi,
You can create background process
See if this help you
http://download.oracle.com/docs/cd/E14373_01/appdev.32/e11838/advnc.htm#BABGHIFB
Br, Jari

Similar Messages

  • BOM Explosion for Multiple Process Orders

    Hi,
    I hope someone can assist me with the following: Is there a report I can run or transaction I can do to have BOM explosion for multiple Process Orders? I would like to input process orders for a week and see the BOM details per PO.
    Thanks

    Dear Sukendar,
    1.For this requirement you have to go for a Z report and you can give the Functional Spec's to prepare
    this report to your ABAP consultant.Prepare the input format,logic of the program and the output format.
    In the logic part you can make use of this Functional Modules's CSAP_MAT_BOM_READ or 
    CSEP_MAT_BOM_READ  or CS_BOM_EXPLOSION   or CS_BOM_EXPL_MAT_V2 .
    2.Using CEWB helps you to identify all the material that's having the BOM,but here the report does not
    shows you the level by level by BOM for a FERT.
    Check and revert back.
    Regards
    Mangalraj.S

  • Target Vs Acual Cost Comparison for multiple process orders

    Dear SAPians,
    I want to take a report for target vs actual cost for all process orders and product cost collectors created in a particular period. I have checked the standard report KKBC_ORD that serve my purpose but for a single order. I want the same report for multiple process orders and product cost collectors.
    Is there any standard report or should I create a report painter report. I have tried to create a report painter report based on library 7KO, but target cost was not showing for selected order.
    Kindly suggest.
    Shirazi

    Target Costs are available in library 601 for internal orders (and can be used for process/production orders).
    Regards,
    Adrian

  • Create a CR for multiple processing with me as the current processor

    Hi
    How to create a change request for multiple processing with myself as the current processor.
    I have created a change request for multiple processing and the ystem throws me the error that "There are no suitable change requests"
    Display help shows the below
    For the upload you need a change request that has the status Considered
    and Approved or To Be Revised and ideally has a type that does
    not have the property Object List Is Binding. If the
    change request does have this property, all the entities that are uploaded must
    already be assigned to this object list.
    Please can someoen guide me on how to fix this.
    I found few threads related to this but cudint understand on how to assign a status to CR
    Thanks,
    Sharma

    Hi Prateek,
    Please can anyone give any pointers on how to set the status of change request (for multiple processing):-
    For assigning the statuses to the change request:-
    Go to t code:- MDGIMG->General settings>Process Modeling>Change Request>Edit status of change request.
    the path you mentioned is to create and edit the existing Change request statuses, what I am looking for is when I create a CR for Multi record processing and try to upload a file I get the error "There are no suitable change requests". and when I check the Status of the change request I created I see that the status is Changes to be executed (Set automatically).
    how can i set myself as the processor.
    tcode: MDGIMG->General settings>Process Modeling>Change Request>Create Change request type. Ucheck the single object checkbox and assign your userid for that CR step.
    Single object is already Unchecked  and I am using BRF+ so when I am the processor First approver is say X, I am not sure if we have any place where we can set ourselves as the user. Please let me know if I missed sumting
    Thanks
    Hi Shephalika,
    Yes I am trying to upload a file and Single object is Unchecked in the Change request type.
    Thanks,
    Sharma

  • Read text for multiple entries(eg: for multiple customers) in XD03

    Hello all,
                       I have some (50) customer numbers (XD03) for which i need to find out whether any text is maintained or not.
    We can read the text using FM READ_TEXT, by passing Text ID, Name , object..etc.
    But the problem is we can just read one by one at a time for each coustomer
    Without writing a custom program is there any way to find the text for all the customers or for mutpliple entries.?
    do we have any FM where in we can pass multiple text names  ...and then we should get all the text assigned to it.
      Please let me know. Thanks in advance.

    Hi alll,
                  I am sorry, the requirement is just to know whether the text is maintained or not.
    (not to read the text)
    There are two ways to find:
    --> STXH table will give the result only if it has the text .
    -->There  is a standard report name is RVTEXTE...
       We have to give the values as below
    Text object: KNA1 (CUSOTMER)
    Text type  : *
    Text lan    : *  (or EN)
    Text name  : * or ( 352*) like this.
    I think we all are in the same page......
    Also I agree that we have to use FM REAd_TEXT to read the text...through programitically by loop endloop.
    Thanks for everyone for your time and response
    Thanks Rob for giving an idea to find the standard report...........

  • Using AQ for rejectedmessagehandler for Multiple Processes

    We are trying to use advanced queues to store our rejected messages for ESB and BPEL. We would like to use a single queue for all of our processes but we are unsure how to do this. We followed the AQ rejected message handler BPEL sample project that Oracle provided and that worked great. However, if we have multiple processes writing to this queue how do we know which process enqueued the rejected message? Do we have to setup a multiconsumer queue? If so, how do we set this up? Or, would the easiest route be creating a queue for each BPEL and ESB process?
    Thanks for any help you can provide.
    Todd

    We have a similar case in one of our projects. There we chose for a single BPEL process to handle all our rejected messages. These can come from the predefined ESB_ERROR_TOPIC or from a custom-defined AQ queue on which we enqueue other faults, such as these caught in fault handlers of BPEL processes. Basically our BPEL error-handling process had several activation points (the AQ en JMS adapters). In that project a requirement was to have all faults treated in a similar fashion, namely creating a human task for it and sending an email containing the payload to system administration. We could define the payload as opaque and use base64 decoding to get the payload as XML and display it in our human task and email. If you need more than one process to pick up the errors (or possibly will have so in the future) I would go for topics. You can also use correlation or message selectors to treat errors (from different processes) differently based on its origin. That way you define more incoming adapters in your error handling flow. Or possibly have more than one error-handling flow.

  • Updating Texts for Multiple Invoices in the FBL5N

    I am an SAP user for the billing department. My job is to look at the FBL5N report as the AR and fill in the current status of each invoice in the text field.
    Is there a way to do this seperately on excel or on a txt file and then just load these all into SAP? Some of the texts are the same and some texts are different.
    Is there a detailed solution or something that our company needs to implement to make something like this happen.
    I can export FBL5N in to excel and update all of the notes each day how I want them and then i want to be able to just transfer what I have done right back into SAP.
    Please Please Help speed my process up!

    How do i switch the list to a grid view ? Isn't that the standard view? Please explain.
    I like your idea and its exactly something like I want but this is the problem, I cant hit select all because I am not updating all of the notes. I have different invoice numbers between all the numbers that need to be updated and so forth. Because of this i have been exporting the FBL5N report to microsoft excel and using the filter options to filter them and update the ones i want in the text field. Then I will go back and check all the ones and go one by one and type in the comment that I had in excel. Searching through the list for the numbers takes forever and if you use the find feature in SAP that takes forever too if you have to type every invoice in one by one.
    I was hoping there could be a way I could export the report to Excel filter through the report for only the invoices i want to change the text on. Change all the texts with the correct updated status and then some how load all those into SAP.
    Could the idea that  SATYA proposed work? Could you elaborate on what to tell my team?  I want to speed the process  up and run it more efficiently, so that we can stay up to date on each of our accounts.

  • HOw to  find the text for PERSK field in infotype 0001

    hi all
    HOw to  find the text for PERSK field in infotype 0001

    Hi
    T503T : contained the similar informative text for PERSK . read this for T503T-PTEXT.
    ..lakhan

  • Regarding Print of Single Form for multiple Transfer Order  ( LT03 )

    Hi All,
    When user creates Transfer Order and if transfer order items are more than 22 then split of Transfer Order occurrs and multiple TO's get created in system.  The standard prog. RLVSDR40 prints form for each TO's , however the requirment is to print only one form for multiple TO ( Actually TO Form containes info. abt delivery, but triggering point should be from TO creation ) .
    There is one prog. RLKOMM40 which is used for multiple processing,  whether this prog. will be useful for above requirement.  Or is there any exit available for above requirement .
    Thanks for help.

    Hi,
      is there any routines used in Copy controls from order - delivery .- re-check once.
    as your post, everything seems fine. I didnt see any reason for not creating single delivery.
    is it happening only with this customer or respective ship to's? if yes, something gone wrong in CMR - i.e. complete delivery / order combination etcc., ( just an assumption)
    Regards,
    ReazuddinMD

  • Searching Multiple Process instances

    Guys,
    is it possible to search for multiple process instances with a singly search query.
    I need to search for all instances for process TestProcess1 & TestProcess2. Can i avoid calling the connectTo method twice.
    pName = /TestProcess1
    connectTo bp
    using url = Fuego.Server.directoryURL,
    user = user_name,
    password = password,
    process = pName

    Try this logic to hit the ProcessService component if you want to hit multiple processes. Included in this are two different techniques (see "loop 1" and "loop 2") for its use.
    Note the "finally" ("on exit") logic at the bottom to disconnect. Don't forget to do this when using ProcessService.
    do
      connectTo ProcessService
          using url = Fuego.Server.directoryURL,
          user = "test",
          password = "test"
      inboxViewId as String = "unified_inbox"
      inbox as Fuego.Papi.Instance[]
      inbox = getInstancesByView(ProcessService, viewId : inboxViewId)
      // loop #1
      for each instance in inbox do
        logMessage "Here's an instance found in the inbox: " + instance.id
      end
      instF as InstanceFilter
      create(instF, processService : ProcessService)
      addAttributeTo(instF, variable : "customerType", comparator : IS, value : "Gold")
      instF.searchScope = SearchScope(participantScope : ParticipantScope.ALL, statusScope : StatusScope.ONLY_INPROCESS)
      // loop #2
      for each inst in getInstancesByFilter(ProcessService, filter : instF) do
        instanceVarValue2 as Object = getVar(inst, var : "orderAmount")
        logMessage "amount is: " + Decimal(instanceVarValue2);
      end
    on exit
      disconnectFrom ProcessService
    endDan

  • Object type for multiple/text/unrestricted property

              Hi,
              Does anybody know what's the object type for multiple/text/unrestricted property.
              I tried to use um:setproperty tag to set the value of a multiple/text/unrestricted
              type property in jsp. I got the following error if the object type I use is ArrayList:
              javax.transaction.TransactionRolledbackException: Transaction: '995540362044_8798'
              rolled back due to EJB exception:
              java.rmi.RemoteException: EntityPropertyManagerImpl.insertTypeSpecificValue():
              caught ClassCastException. The reason might be because the type of the passed
              value does not mismatch the property type stored in schema information. Expected
              object type is: 3 and the object type was: java.util.ArrayList
              Does anybody know what's this type 3 object?
              Br,
              -Niyue Chen
              

    Hi All,
    I need to convert the amount value in comma to dot say 1000,00 to 1000.00.Any function module is there to convert it.After converting it i need to pass this value as exporting parameter to a function module having data type as character(lenght 13).
    Thnks
    Deb

  • Creating some sort of text template for multiple pictures

    Hello, I'm new to the forums and new to photoshop elements. Let me lay out the situation so you have a better idea of what I'm trying to do and why. I work at a real estate office and we are going to hang a tv on the wall and display a slideshow of our homes for sale and ontop of the pictures I am going to add text to each photo with information about the home. I want to be able to add text in the same proportions in the same spot on each photograph. Is there some automatic way of doing this? I will have to hand type different info on each photo. The pictures come from different cameras (each agent takes their own photos) with different resolutions and doing it one by one (ive done just a few out of over a hundred so far) I'm finding out that one size text works on one but when I try to use the same size font on the next photo it's either too big or too small, I guess this is because of the different resolutions of each camera. I know I may have rambled a bit here but if anyone can point me in the right direction I'd be thankful.
    If I need to clear up anything I've said let me know.
    Thanks

    I believe you responded to the wrong posting. Mine is titled "Transferring from MyPictures "
    Date: Thu, 17 Sep 2009 14:12:24 -0600
    From: [email protected]
    To: [email protected]
    Subject: Re: Creating some sort of text template for multiple pictures
    The font size is correlated with the resolution.
    Have you investigated use of Powerpoint to construct a continuous-loop presentation?
    "Self-running presentations are a great way to communicate information without having to have someone available to run a slide show. For example, you might want to set up a presentation to run unattended in a booth or kiosk at a trade show or convention. You can make most controls unavailable so that users can't make changes to the presentation. A self-running presentation restarts when it's finished and also when it's been idle on a manually advanced slide for longer than five minutes.
    When designing a self-running presentation, you'll want to keep the setting in mind — for example, whether the booth or kiosk will be in an unmonitored public place or whether supervision will be available. The answer will help you determine what elements you add to your presentation, how much control you give users, and what steps you need to take to prevent misuse.
    To set up a self-running show: open the presentation, click Set Up Show on the Slide Show menu, and then click Browsed at a kiosk (full screen). When you click this option, Loop continuously until "Esc" is automatically selected."
    >

  • Allowing clear-text logins for multiple users

    I'm not sure if this is the correct section to place this question in, so Mods, please move if needed.
    As many know, Apple changed the AFP Client defaults in 10.5.x so that clear-text logins to servers are disallowed by default. You can edit the afpcleartextallow option in ~/Library/Preferences/com.apple.AppleShareClient.plist to enable it on a per user basis.
    What I wish to know is wether it's possible to allow clear-text logins on a global basis. I've looked at /Library/Preferences/com.apple.AppleShareClient.plist and it does not contain the afpcleartextallow option, and adding the option and setting it to "yes" (without editing the file in the user's preference folder) does not allow clear-text logins.
    Is there some global preference file that this option could be added to that would preclude me from having to edit the preference file for every user? Part of the reason it's a problem is if you have multiple user accounts on multiple machines, or network based home folders stored on an AFP server that only supports clear text, for example, a Netware 6.5 server running NFA for Mac.
    One problem I've seen is that until the user is actually at the desktop (well I think it's specifically when the Finder loads and reads the per-user preferences) the OS will prevent clear-text logins, regardless of the setting in the pref file, thus you cannot automatically mount volumes at login if the server only supports clear-text.
    Any suggestions or advice greatly welcomed.

    If you are familiar with the exchange man shell, use the new-mailboxsearch powershell cmdlet in your code.  You can pass it a list of -SourceMailboxes(use get-content to pass your .txt to a variable, you'll want to place each name on a new line) to
    search on/set the in place hold.. Here is the technet material on new-mailboxsearch. 
    http://technet.microsoft.com/en-us/library/dd298064(v=exchg.150).aspx

  • Is there a way to simultaneously add text to Comments field for multiple files?

    Is there a way to simultaneously add text to Comments field for multiple files? I know I can use Option+Comman+i to bring up the Inspector window but it doesn't have a Comments field. For example, in iTunes you can select multiple files and change metadata for any field simultaneously and easily yet when it comes to the Comments field in the Finder, this seems to be missing.
    In our production environment, Comments field is important because we place notes about what drive the file originated then when it gets transferred to LTO-6 tape via LTFS, we can quickly trace it in the event we needed to recreate the hard drive. Because tape archiving is linear, we can't store all of the files on the same tape.
    We've tried using Apple's Automator but it too seems to not have a way to batch change text in the Comments field. Any help is appreciated.

    What is "order data"?

  • Automatic Payment Programme for multiple vendors process

    Hi SAP FICO Experts,
    Please send Automatic Payment Programme for multiple vendors process
    Step by step
    Regards
    Maran

    Hi,
    You need to follow same process.
    Regards,
    Tejas

Maybe you are looking for

  • Can't Remove HD

    I hope someone can help with this. I have a Powermac G5 with 2 HD's in the top and bottom bays. I can't remove the bottom drive because it's really wedged in there. I can't remove the top drive first because of the bottom drive. I've tried to wiggle

  • Gray, Blue screen at boot Problem !

    Hi i have Macbook Pro i7 running on OS X v10.7 when i turn it on it stay on the gray sceen and don't boot i tryed a couple solutions such as: Rest PRAM and repair the hard drive permissions i alse remove third party ram and when i try to use the safe

  • IS IT POSSIBLE TO MANAGE AUTHORITY TO MODIFY A FIELD INTO THE GL ACCOUNTS?

    Hi everyone, I´d would like to know if It´s possile GIVE AUTHORITY to some users will be able to modify the field  SKB1 - ALTKT  into the G/L Account Master Data through transacction FS02. In this way, only the selected users could introduce or modif

  • Ovi Suite Install location

    Hi, By default Ovi Suite doesn't prompt for installation folder, how can i instruct the installer to install in a specific location? (e.g., on secondary hard disk, etc) I am using Win7 x64. Thanks,

  • Exception occurs while eunning my jspx page

    Hi., I am using jdeveloper 11.1.2.1 While i am trying to run my jspx page i am receving an exception as The time zone 'GMT-08:00' defined in adf-config.xml or TimeZone.getDefault().getID() does not exist in your Oracle database table V$TIMEZONE_NAMES