IPC STEPS FLOW

Hi ,
How to developement in (IPC).Quote Pricing Routines. ECC is based on ABAP programming
language and CRM on Java and ABAP programming Language. Please send one scenario step by step. I am new in IPC Development .....
Moderation:
1. Wrong space.
2. Basic question. Please follow The SCN Rules of Engagement and do the search before posting.
Message was edited by: Andrei Vishnevsky

Open up the step properties window. Click on the Run Options tab. Unselect the Record Results checkbox near the bottom of the tab window. You can do this on any step that you do not want recorded in the report.
- tbob
Inventor of the WORM Global

Similar Messages

MM Step by Step Flow with T-Codes

Hi Gurus,
I am a PP consultant would like to know MM Step by Step Flow with T-Codes.I have also gone throw some documents/Threads from SDN but needed more clarity.
For Ex in PP the flow would be as below,
Step#     Description of Activities                         T-Codes
1     Creation of all Material Masters                     MM01
2     Creation of all Bill Of Materials                     CS01
3     Creation of Cost Element                         KA06
4     Creation of Activity Types                         KL01
5     Creation of Cost Centre                         KS01
6     Change Activity Type Price Planning                    KP26
7     Creation of Standard Value Parameters                    OP7B
8     Creation of Standard Value Key                    OP19
And goes on...
Similarly i want the flow of MM.
Request your support regarding this.
Cheers,
Kumar,S

Hi,
MM flow:
Create purchase requstion              ME51
Create request for quatation           ME41
Maintaion the quatation from differnt vendors ME47
compare price comparision               ME49
Create purchase order & send to vendors ME21N & ME22N
Goods reciepts                  MIGO ( in case of service PO ML81N for SES)
Logistic invoice verification   MIRO
For more check the link:
http://help.sap.com/saphelp_erp60/helpdata/en/75/ee0a7655c811d189900000e8322d00/frameset.htm
http://www.sap-basis-abap.com/mm/mm-flow-with-step-by-step-process.htm
Regards,
Biju K

How to get next and previous page in a Train Flow .

Hi,
For creating record I am using multi-step flow (train).
I have three page and I want to navigate the page via multi-step flow (train).
I followed the steps given in the Toolbox Tutorial of create purchase order and
Locator Element: Page/Record Navigation in developer's guide.
page1=/uttara/oracle/apps/uttaraimc/createcitizen/webui/PropertyCreatePG
page2=/uttara/oracle/apps/uttaraimc/createcitizen/webui/HouseDetailsCreatePG"
page3=/uttara/oracle/apps/uttaraimc/createcitizen/webui/EducationCreatePG"
The page1 is navigated via 'Create' button in CitizenSearchPG
Now on this Page1, when I clicks on the 'Next' button (to navigate to the next page in the same multi-step flow) I am getting following exception and its not navigating to page2.
Error: Cannot Display Page
You cannot complete this task because one of the following events caused a loss of page data:
* You accessed this page using the browser's navigation buttons (the browser Back button, for example).
* Your login session has expired.
* A system failure has occurred.
To proceed, please select the Home link at the top of the application page to return to the main menu. Then, access this page again using the application's navigation controls (menu, links, and so on) instead of using the browser's navigation controls like Back and Forward.
Here is the code for CreateFooterCO,
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
super.processRequest(pageContext, webBean);
OANavigationBarBean navBean =
(OANavigationBarBean)webBean.findChildRecursive("NavBar");
if (navBean == null)
MessageToken[] tokens = { new MessageToken("OBJECT_NAME", "NavBar") };
throw new OAException("AK", "FWK_TBX_OBJECT_NOT_FOUND", tokens);
// Determine which page we're on so we can set the selected value. Each
// time we navigate to and within the flow, the URL includes a parameter
// telling us what page we're on.
int step = Integer.parseInt(pageContext.getParameter("ccStep"));
navBean.setValue(step);
// Figure out whether the "Submit" button should be rendered or not;
// this should appear only on the final page (Step 3).
OASubmitButtonBean submitButton =
(OASubmitButtonBean)webBean.findIndexedChildRecursive("Submit");
if (submitButton == null)
MessageToken[] tokens = { new MessageToken("OBJECT_NAME", "Submit") };
throw new OAException("AK", "FWK_TBX_OBJECT_NOT_FOUND", tokens);
if (step != 3)
submitButton.setRendered(false);
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
OAApplicationModule am = pageContext.getApplicationModule(webBean);
int currentStep = Integer.parseInt(pageContext.getParameter("ccStep"));
// This button should only be displayed on the final page...
if (pageContext.getParameter("Submit") != null)
// Simply telling the transaction to commit will cause all the Entity Object validation
// to fire.
// Note that you must commit before asking WF for the next page, because
// asking for the next page at this point will transition the WF to a
// completed state, which means you won't be able to navigate back
// if there are errors during the commit processing.
am.invokeMethod("apply");
TransactionUnitHelper.endTransactionUnit(pageContext, "citizenCreateTxn");
// Don't forget to call this even on the last page so the activity associated with
// this page completes and the Workflow transitions appropriately.
String nextPage = OANavigation.getNextPage(pageContext);
// For the final page, Workflow should be returning null -- and the user
// can select the "Submit" button only on the last page. Something's
// wrong.
if (nextPage != null)
throw new OAException("AK", "FWK_TBX_T_WF_UNEXPECTED_TRANS");
else // we've just completed the flow
// Assuming the "commit" succeeds, we'll display a Confirmation dialog that takes
// the user back to the main "Purchase Orders".
/* String poNumber = (String)pageContext.getTransactionValue("PO_NUMBER");
MessageToken[] tokens = { new MessageToken("PO_NUMBER", poNumber),
new MessageToken("PO_APPROVER", pageContext.getUserName()) };
OAException confirmMessage = new OAException("AK", "FWK_TBX_T_PO_CREATE_CONFIRM", tokens);
OADialogPage dialogPage = new OADialogPage(OAException.CONFIRMATION,
confirmMessage,
null,
pageContext.getApplicationJSP() + "?OAFunc=FWK_TOOLBOX_PO_SUMMARY_CR&retainAM=Y",
null);
pageContext.redirectToDialogPage(dialogPage);
else if ("goto".equals(pageContext.getParameter(EVENT_PARAM)) &&
"NavBar".equals(pageContext.getParameter(SOURCE_PARAM)))
// Note that the OANavigationBean publishes a "goto" event paremeter when
// either the Back or Next button is pressed. You need to determine which way to
// go based on the related "value" parameter.
// Also note the check of "source" above to ensure we're dealing with the
// page-level navigation here and not table-level navigation which is
// implemented with the same Bean configured differently.
int target = Integer.parseInt(pageContext.getParameter("value"));
String workflowResult;
if (target < currentStep)
workflowResult = "PREVIOUS";
else
workflowResult = "NEXT";
String nextPage = OANavigation.getNextPage(pageContext, workflowResult);
if (nextPage != null)
HashMap params = new HashMap(1);
params.put("ccStep", IntegerUtils.getInteger(target));
pageContext.setForwardURL(pageContext.getApplicationJSP() + "?" + nextPage, // target page
null,
KEEP_MENU_CONTEXT,
"", // No need to specify since we're keeping menu context
params, // Page parameters
true, // Be sure to retain the AM!
ADD_BREAD_CRUMB_NO, // Do not display breadcrumbs
OAException.ERROR); // Do not forward w/ errors
else
throw new OAException("AK", "FWK_TBX_T_WF_NO_NEXT_PAGE");
else if (pageContext.getParameter("Cancel") != null)
am.invokeMethod("rollbackCitizenInfo");
// Remove the "in transaction" indicator
TransactionUnitHelper.endTransactionUnit(pageContext, "citizenCreateTxn");
pageContext.forwardImmediately("OA.jsp?page=/uttara/oracle/apps/uttaraimc/createcitizen/webui/CreateCitizenSearchPG",
null,
OAWebBeanConstants.KEEP_MENU_CONTEXT,
null,
null,
true, // retain AM
OAWebBeanConstants.ADD_BREAD_CRUMB_NO);
How to resolve this issue?
please suggest.
Thanks & Regards,
Sagarika

Sagarika,
Please go thru the dev guide which explains the train flow in the multistep update exercise. Compare the steps with ur implementation.
- Senthil

Fi and hr flow in bw

hi,
please send fi and hr step by step flow from sap r/3 to bw 3.5 along with datasource and business content names.
with Regards,
santosh.dha.

hai Santosh,
FI flow
Module FI is conceived for the automatic management
and general ledger s external reporting, account payable
report, account receivable report, and others ledgers,with
a personalized chart of accounts.
Accounts receivable
Accounts Payable
General ledger
Legal Consolidation
Funds Management
Asset Accounting
Information systems
Treasury...
activate datasource in R/3 (tr RSA5)
you can do the extraction test in tr RSA3 and can check the no. of records
replicate the datasourc to BW (go to RSA1 in BW --> source system --> repliacte)
right click on replicated datasource and say assign infosource
transfer structure/ rule will be generated. Activate it.
since it is standard ODS, Update rule would be available (assuming you ahev already installed ODS with data flow before in BC installation screen, tr RSORBCT)
Create infopackage and load the data
0CO_OM_CCA_1 COSP, COSS
0CO_OM_CCA_2 COSP, COSS
0CO_OM_CCA_3 COSL, COKL.
0CO_OM_CCA_4 COSR
0CO_OM_CCA_5 COSB
0CO_OM_CCA_6 COOMCO
0CO_OM_CCA_7 BPJA, BPPE.
0CO_OM_CCA_8 COST, TKA07,COOMCO, CSLA, COST, COKL.
0CO_OM_CCA_9 COVP (COEP& COBK), COSP, COST, COEJ, COEP, T001.
0CO_OM_CCA_10 COOI, COSP_VTYPE.
0CO_PC_PCP_01 KEKO, TCKH3, TCKH8.
0CO_PC_PCP_02 KEKO, TCKH3.
0CO_PC_PCP_03 CKIS, T001K, TKA02, KEKO, MARA, MBEW.
0CO_PC_PCP_04 CKIS, T001K, TKA02, KEKO, MBEW, MARA
0CO_PC_01 AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09
0CO_PC_02 AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09
these are the following FI-SL data sources.
0CA_JVA_4A JVA Standard Ledger
0CA_JVA_4B JVA Billing Ledger
0CA_JVA_4C JVA Additional Standard Ledger
0CA_JVA_4D JVA Additional Billing Ledger
3FI_SL_95 FM US Federal Government BW Integration
3FI_SL_96 FM US Federal Government FACTS I Summary
3FI_SL_97 FM US Federal Government FACTS II Summary
step to do fi-sl data source
R/3 SIDE
BW01-- Generate Transfer Structure for Totals Table
BW03-- Create InfoSource for Ledger
RSA3-- extractor checker ( weather that data source containing data or not)
RSA5-- transport data source.
BW SIDE
select r/3 source system--double click on it
select r/3 data source-select r/3 application component
select FI-SL application component
replicate data source
select your data source-
assign info source--activate it
create update rule using this info source on BI content cube
create info package on your info source
Don'rt forget to asign points if helpfull
regards
KP

Step by step file to rfc with rfc code

hi
any body can u provide me file to rfc step by step method to practise
file->i am getting employee number from txt file.
RFC-> inserting into to one table
w/o BPM i need it is there anybody can provide me, i am searching it for almost 2 days. Please help me

Hi Mudit,
Could u please provide me simple step by step methods File to RFC scenarios url's or any materials.
Acutally i created this but i am not getting eny errors and results also. Please provide me.
what i have done is
from text file i am getting employee number and thru RFC i am just inserting that employee number into Ztab_RFc table. but if i run RFC in r/3 its getting inserted but thru XI RFC is not getting inserted what might be the exact problem, in msg_monitoring and sxmb_moni i am not getting errors. Please provide me solutions to cross check only i am just asking the step by step flow sir

How do iShare ONLY purchases, calendar & contacts w/ family

We still share 1apple ID & 1 iCloud from way back when. Kids were little, syncing was simple... turned off their device iCloud and synced apps, playlist, shows w/ iMac via usb. I loved having my contacts, bookmarks, notes synced via iCloud and it became VERY handy when kid1 got an iPhone (appointments, practices, friends #s w/ ease!) We've recently added a macbook and another iPhone to the mix, we've got music issues & iPads ringing.... so a potential overall may be due?
Now that Family Sharing is here, it's still missing features that we USE:
* Notes (grocery list, packing lists...)
* Contacts (each family member has a 'group' name, they add to their group and the family's master list is 'all contacts' for anyone to access incase of emergencies.... anyone keeping up w/ kids lately?!)
* And the ever present iCloud icon is a looming feature for anyone, any age in the shared-family to be too curious...
* CAN any of these features be added along w/ Family Sharing?
HOW do I set up a simple family sharing system w/o interfering w/ bookmarks, personal notes, FaceTime/msg crossovers :
share our purchases (apps, music from our iTunes/playlists, podcast),
share our calendar
share our contacts
share a family notes
msgs/facetime for each member
mom: iphone, ipad, imac
dad: iphone
kid1: iphone, macbook
kid2: ipad
kid3: ipad
research produced: add this account, that account, 2 accounts (what kind of accounts? apple ID, iCloud emails?), this email, that email, this on, that off, add account to this person, but turn off this and that, use home sharing... it started out simple and now i'm just overwhelmed- think I need a step by step FLOW chart !!!)
Thanks to anyone that has this set up and will share the method to my madness

After u connect the iphone, in the 'info' tab, there is an advanced section at the bottom. Based on what u selected above (i.e. mail, cal, browser etc), u can select one of the boxes. If it's calender, the calender info on the iphone will be replace with the one on the computer. The downside is, even this one u have to check the box every time. Hope that helps...

For sending file in B2B scenario

Hello Friends,
I need to pass a file to my client's business partner...
I think its a B2B scenario...
So how to transfer a file my client to his business parntner.
Please suggest which adpter to use at receiver side and how to handle the configuration..
It should be secure and reliable

hi,
you have to use FILE ADAPTER but you need to use PARTY when you are using BPM
check this blogs for reference
BPM means Business process management
To deal with Multiple sender and receivers based on the conditions we could use BPM. Its one of the feature of BPM, but its not mandatory to go for BPM for each n every case. Its depends upon scnenario.
BPM steps are divided into two types:
1)message steps
2)flow steps
message steps are :
a)send step
b)receive step
c)receiver determination step
d)tranformation step
flow steps are:
a)control step
b)container operation
c)block step
d)wait step
e)fork step
f)switch step
g)undefined step
h)loop step
Check these
BPM:
Walkthrough with BPM - Walk through BPM BPM in XI https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/integrationProcess%28ccBPM%29inXI&
BPM-1 Walkthrough with BPM
BPM-2 Reconciliation of Messages in BPM
BPM-3 RFC Scenario using BPM --Starter Kit
BPM-4 The specified item was not found.
Schedule BPM Schedule Your BPM
Use of Synch - Asynch bridge in ccBPM Demonstrating Use of Synchronous-Asynchronous Bridge to Integrate Synchronous and Asynchronous systems using ccBPM in SAP Xi
Use of Synch - Asynch bridge in ccBPM https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken]
without BPM Sync/Async scenarios without BPM
without BPM1 Sync/Async communication in JMS adapter without BPM (SP19)
IDOC BPM IDOCs (Multiple Types) Collection in BPM
multimapping without BPM /people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible---- Multi Map With out BPM
Various multi-mappings and Optimizing their Implementation in Integration Processes (BPM) in XI. Various multi-mappings and Optimizing their Implementation in Integration Processes (BPM) in XI.
Illustration of Multi-Mapping and Message Split using BPM in SAP Exchange Infrastructure --- Illustration of Multi-Mapping and Message Split using BPM in SAP Exchange Infrastructure
IDOCs (Multiple Types) Collection in BPM (N:1 Mapping )
reward points if helpfull
regards
kummari

Iphone 5 syncing error, code 1156?

I am getting an error message that says cannot sync, an unknown error occured, (1156). I've already restored the iphone 5 twice. its brand new.
anyone have a clue what this code means?

Reboot your computer. If it doesn't help, try this:
Sign out of iTunes Store
Disconnect iPhone and switch off ‘sync over wifi’
Close iTunes
Shutdown and cold re-start computer
Start iTunes
Dock iPhone and allow sync to take as long as needed (10 mins+ for me)
Force new sync and watch steps flow through
Sign in to iTunes Store

How to create User Defined Variables in Procurement Contract 12.1.3

Hi,
We are using Procurement Contract 12.1.3. As per our business requirement while creating contract template we need to use many variables which are not available in 'System Defined' variable list. Please guide us with some samples (step by step) how to create the 'User defined' variables.
Regards,
Prabhu

Hi Prabhu,
Did you get the setps how to create user defined variables in Procurement contracts? if so please share me the setp by step flow.
Prakash

Urgent: customized form in forms6i, it is working in 10g, but if v do any

Hi,
For Oracle Ebs R12, we have taken R11i forms(which is developed from 6i)
It is compiling and working
When we do changes in the colomn - query table name or anything.
it won't impact the changes in the form.
Awaiting for valuable information,
Thanks for reading and going to give ur valuable information.
Thanks
M.K.Thamaraiselvan

Hi,
Thanks for your information.
I am not asking about that...
In a form,
we are going to define another table colomn, which are used already in different name table colomn.
After we do the changes in the form - as new table colomn name instead of the old table colomn name.
we used to compile, after do compilation.
we able to get the the new table name and the colomn value
But still it is existing the old table colomn name in the lov list.
it did not change yet, so that i am asking in apps forms, have to do anything more.
so that i request one by one step flow.
Hope i have to convert it (form binary to text), then
have to convert it again from text to binary.
Then we do changes and compile it once, we able to get the changes.
I want to know that is it any version conflict or any other reason.
Awaiting
Cheers from..
Thanks..
M.K.Thamaraiselvan

From which tables the data is coming in to transaction fields, how to find?

Hi abapers,
I am new to abap,
I have some data in one transaction.
I want to know that one particular record in a field from which table the data is coming, how do i know?
How to find that for the transaction is haveing header and item tables?
How to find that what are tables used for that transaction?
by presseing f1 on a field we can find table name or structure name along with field name of that particular field?
If structrure means how to find that field from which table it is coming?
I found table name for some of the fields like this by pressing f1,double clicking on structure name?
but some fields in another transaction does not showing the table names only structure it is showing?
Moderator Message: Basic Question. Please search.
Edited by: kishan P on Nov 13, 2010 3:20 PM

hi ,
you can do that by Transation st05
where you have to 1) activate trace ,
2) execute transaction
3) deactivate trace after transaction complete
4) display trace
there you can find all step by step flow from where data has been retirved and tables also .
if you dont no take help from Basis People .
Regards
Deepak.

Please help me on this scenario...

Hello Experts,
When the current user runs my report, I need to validate on which divisions he/she has access to. So
if for example I run the said report in the INITIALIZATION phase I need to check what divisions(SPART)
the current user is allowed to process. Then in the selection-screen when he/she presses F4 help on
the division parameter it will only display the divisions that is authorized for him. Currently, I tried
using the object V_VBAK_VKO but when we transported it to QAS it does not work.
So is there a table that will link what division/s a user has access to? below is the step by step flow on what I
want to do.Thank you guys and take care!
1. When a user runs the report, in the INITIALIZATION phase I need to check on what divisions the current user is
affiliated to.
2. Then those divisions that he/she is affiliated, I will store it in an internal table to be called
when the suer presses F4 on the division parameter in the selection-screen which I have done.

user profiles will have one desire Role , first u have to get the role by the help of Basis , or check user Own Data from Menu item --->systems.
or
PFCG
give role name ---> and search for this Object.
2.U can adjust user roles with PROD by using Adjustment Functions avail. in this Tcode , by using this u can get settings of PROD into DEV server.
i am not pure Basis , so i may missed some points.
Regards
Prabhu

HI Experts Explain this Scenario

THIS SCENARIO IS POSSIBLE WITH BPM. ANY BODY HELP ME TO SOLVE THIS PROBLEM
         EP SYSTEM -
REQ-->      XI System               -REQ-> FILE RECEIVER
                               <--RES     XI System             <--RES---   FILE SENDER <-- HTTP PAGE
Business flow: our client has two web sites, it contains .txt and .xls files. When the EP(Enterprise Portal) people will trigger the req for the text and exel files. we need to pick the files, convert them into XML format and send to the EP system.as a response.
I am Trying the Scenario like the above stated figure.........will it works?
From EP system i am sending the OB_SY_MI. xi system will receive the dummy REQ from soap and send to file reciver. actually file receiver is no need. file sender is main here. FILE SENDER will pick the files from the http page, these files are in http links. here iam using the wget os command to pick the files from the links( run os command before msg processing) and place it in specified directory. from the source, file adapter will pick and convert the text to xml using content conversion. but the problem is EP is OUTBOUND and FILE SENDER is also OUTBOUND. who will receive the FILE SENDER MSG into the BPM. how can i create the BPM. is this scenario is possible or not. If it is posiible, Explain the BMP steps FLow for the scenario

a) For txt file. to xml
File Sender (FCC) ---> PI --> (HTTP or webservice) to post the data to EP
Basically EP using application logic to create file in the file system. You configure PI to pick up the file using file sender / fcc message protocol and it will convert .txt file to xml. In the receiver side use HTTP adapter to post the message to EP. If the EP supports web services then you can use SOAP to consume the EP's web service.
b) For converting Excel file to XML same procedure as above. Only thing you need some external tool to convert the excel to xml
Follow this [link |http://wiki.sdn.sap.com/wiki/display/XI/CODE-CreateanExcelFileviatheJExcel+API]

Need a help on implemening SAML with Oracle Service Bus

We are implementing Webservice security using SAML with Oracle Service Bus for our project. We are in dire need of help in implementing the same. We have found some documents (osb console help, osb security) from the oracle web site but those documents have high-level details only. If we get the step-by-step flow and examples of implementing the Webservices security using SAML with Oracle Service Bus, it would be appreciated.
Requirement details:
1. Client application has to generate the SAML assertion (token) and pass that token to the OSB proxy service in a SOAP header along with the request.
2. OSB proxy service gets the authentication token from the inbound request
3. The token is passed to an SAML Identity Assertion provider and validate the token
4. If the token is validated successfully then pass the valid token to appropriate business services.
5. Business services communicates the appropriate external web services after validating the token and gets the response.
Environment details:
1. Oracle Weblogic Application Server 10g3
2. Oracle Service Bus 10g3
Thanks,
Suresh Mani

We are implementing Webservice security using SAML with Oracle Service Bus for our project. We are in dire need of help in implementing the same. We have found some documents (osb console help, osb security) from the oracle web site but those documents have high-level details only. If we get the step-by-step flow and examples of implementing the Webservices security using SAML with Oracle Service Bus, it would be appreciated.
Requirement details:
1. Client application has to generate the SAML assertion (token) and pass that token to the OSB proxy service in a SOAP header along with the request.
2. OSB proxy service gets the authentication token from the inbound request
3. The token is passed to an SAML Identity Assertion provider and validate the token
4. If the token is validated successfully then pass the valid token to appropriate business services.
5. Business services communicates the appropriate external web services after validating the token and gets the response.
Environment details:
1. Oracle Weblogic Application Server 10g3
2. Oracle Service Bus 10g3
Thanks,
Suresh Mani

Datacenter Swtchover in Exchange server 2010

Hello All,
I need suggestion regarding DAC in exchange server 2010.
Could you please suggest the step by step procedure of datacenter switchover. When primary datacenter down then what step flow to active 2nd datacenter. and when primary datacenter is back in live what step follow to back primary datacenter to activate.
Please give the details procedure.
Thanks.

Please. I've written these procedures for several customers and none of them is even close to identical. Each one takes me one to two days to develop, and then I ask customers to budget two to four days of testing and refinement to get it just
right. If you're not capable of doing it yourself, seriously please consider hiring a consultant who's experienced in this area.
http://lmgtfy.com/?q=exchange+2010+datacenter+switchover
Ed Crowley MVP "There are seldom good technological solutions to behavioral problems."

IPC STEPS FLOW

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