Mass offer process for multiple applicant

In Irecruitment, is there any option to perform mass offer for more than one applicant at a time
Thanks
Siva

There is currently no such option in iRecruitment.

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Manager Process for Multiple DB's

Hi Experts,
I am trying to understand goldengate for my setup in LAB.
Currently I have the below setup and need some clarification(s).
Source & Target - 2 node RAC(11.2.0.3); RHEL 6
GG Version : 12.1.2.0
On Source i have 3 databases and of them 2 targets are corresponded to same source but the third target is different
so do we need to have same manager , that will take care of othere process for EACH db or we need to have seperate MGR for each DB.
If i understood clearly having a dedicate mgr process for EACH DB will be much better making more sense. ( correct me if i am wrong) but now comes the question with single binary setup how can we maintain multiple manager process
If only 1 mgr is allowed how do we know which process is responsible for which database.
Appreciate your thoughts. ( sorry if i was wrong . . . just in learner mode)

Hi,
You can have a single manager configured with multiple extract/replicat processes which connects to its respective databases through sql net connection.
Manager doesnot need to connect to any of the databases except for doing the maintenance tasks at the os level to delete the trail files, managing the processes to start automatically when it is started, etc.
Hope this helps!
Thanks
Vivek-Oracle

Creating process for multiple Date fields for update or insert in APEX

hello there,
could someone please help me?
i have a form on Apex based on view that is based on three tables and updating and inserting ok using trigger instead of.
i have a problem now as in my form i have around 75 fileds (items) incuding 30 or more date fields which could be populated or left blank or update later.
so for each date field i have two boxs; one for date, input as dd/mm/yyyy (text field) and second for time, input as 23:45. All dates will be insert or update manually by user. so as i mentioned not all date fields could be poulated at one stage.
so i have created some process and validations and all of them work fine but i came accross if date left blank then (:) giving me problem so i have done following further process for each date field. In real table all the date fields have data type date.
declare
v_my_var date; -- for first date field
str_dy VARCHAR2(10);
dt_indx date;
str_tm VARCHAR2(20);
tm_indx date;
begin
str_dy := :p4_first_date
str_tm := str_dy||' '||substr(:p8_first_date_hh,1,2)||':'||substr(:p8_first_date_HH,4,2);
dt_indx := to_date(str_tm,'DD/MM/YYYY HH24:MI');
IF str_dy is not null then
v_my_var :=dt_indx;
ELSE
v_my_var := NULL;
END IF;
update table 1 set my_date = v_my_var where d_id= :p4_d_id;
end;
above code work fine but one date field of course therefore i have to do same code for each date field with changes and initialise variable again and again for each field.
so i like to ask is there any easy way that is more professional. i was thinking about the procedure and using collection or similar but honestly not much experience on that so could some one please help me?
I will be very thankful.
KRgds

Hi,
You can do the needful by re-using the code if you can give the item names as P8_DATE1, P8_DATE_hh1, P8_DATE2, P8_DATEhh2 etc..So your item name just differs by a sequence.
Now you write function which will return desired date value taking above items as input. Pass item names to this function, get session state using APEX_UTIL.GET_SESSION_STATE('item_name') API.
Now modify you code as
FOR i IN 1..30
LOOP
v_date_array[i] = f_get_date('P8_DATE'||i, 'P8_DATEhh'||i);
END LOOP;
....Now you have all date valus in array. Just write one update as follows
UPDATE TABLE1
SET date1 = my_date_array[1], date2 = my_date_array[2]..
WHERE ....Hope it helps :)
Cheers,
Hari

Product Costing Period end processing - for multiple plants at a time

Hello SAP gurus,
Does any one knows how to handle the Product Costing Period End operations like WIP calculation, Variant calculation and Settlements for multiple plants (but not all). Even if knows how to do it as a period end batch job, that would be nice.
I know that we can handle this with Closing Cockpit. But i am looking for anything other than Closing Cockpit
Thanks in advance
Surya

Hi
Apart from CO Closing cockpit, you can use the following programs to schedule the background jobs
T codes   -              Program names
CPTD    -                   RKWTP_CPTD
KKS1    -                  RKKKS1N0
CON2    -                  RKAZCON2
KKAO   -                 SAPKKA07
CO88    -                 RKO7CO88
Regards
Ajay M

Proper process for multiple digital signatures?

Hello,
I am trying to solve a little process problem that I'm hoping Acrobat can function for. First off, for reference I am currently using Acrobat 9 Pro.
My company has engineering standards documents that require multiple department head signatures for authorizing official release, resulting in a published document to the rest of the company. What I would like to do is move away from printing these documents and running around the company collecting signatures, scanning the document & having to distribute and archive that scanned version. Often times we have people all over the country and this makes accomplishing this within a reasonable timeline difficult and inefficient. I would like to distribute a finalized form with multiple signature fields that can be digitally signed, re-compiled into a single presentable document for publishing. Is there a way to do this effectively (minimizing the signers required steps, and therefore minimizing the chances of the form stalling at a stage) and without the form needing to be opened, signed, saved, attached to a new email & sent on to the next person in the line? I have tried utilizing the distribute form function but this does not seem to result in a final SINGLE document that can be published; but instead it results in a separate file noting the signature dates and completion, although leaving the original form blank and unusable for the deliverable required. Am I just missing a final step?
Any help would be greatly appreciated.
Best regards,
- Aaron

I finally got the document to send out by unclicking the "Collect name & email from recipients to provide optimal tracking" button, however, the responses come in as anonymous, so it's not real helpful with tracking my responses. Plus, I don't know if I'll encounter problems with follow up. The normal tracking system allows me to resend a message to those who have not responded. Now I guess I would just resend the request to those I have determined have not signed. Still working through the bugs but I'll update what I know and figure out here. Perhaps I will come to a solid solution and give a better summary.
As of now, I am sending and receiving responses... but the recipients have to change the received file to save as it is coming to them as read-only. Seems like this should be a whole lot less complicated.

Process For Multiple Codes

Dear Experts
Pl if any one having scenario like this then pl tell us:
suppose we r having the lots of revision , and we r maintion the new code for each revision . which is having the Drawing .
but i dont want to change or create the new material, and we can add multiple drawing in One master through inactive one. and active current one. but we need that stk which is lieing in that code show that this much qty is with this drawing . suppose we having the stk of x item 5000 but the stock is related with 3 differ drawing .now i want to know which stk is which one drawing.
which process will be help me out from this scenario.
Thanks & Rgds
Pankaj Agarwal

close

Outside Processing for Multiple Work Orders

I have a request for the following process in 11.5.10.2:
I have product lines "A", "B", "C" and "D", each with variable demand. Each of these get sent for outside services on a periodic basis.
Using the OSP functionality in Discrete Manufacturing, we want to do one PO to satisfy the supplier.
PO#1 may look like:
- Product A: 500 units
- Product B: 700 units
- Product C: 20 units
- Product D: 1000 units
PO#2 may look like:
- Product A: 0 units
- Product B: 100 units
- Product C: 50 units
- Product D: 0 units
Regardless of the product mix or the number of units being processed, the supplier is going to charge me a flat rate of $1000. I want to burden each of my work orders with its percent contribution to the total PO charge.
Said another way:
($ Flat Rate Charge of PO) / (Total Units of the PO) * (Units on a specific line)
For PO#1:
PO#1 may look like:
- Product A: 500 units = $250
- Product B: 700 units = $350
- Product C: 200 units = $100
- Product D: 1000 units = $500
- PO total = $1200
PO#2 may look like:
- Product A: 0 units = $0
- Product B: 100 units = $1000
- Product C: 20 units = $200
- Product D: 0 units = $0
- PO total = $1200
Each product would have a standard OSP lot charge in the router and variances would be driven by the actual PO.
Is there a way to configure this?

Hi RajaSekhar,
You can definitely get the orders & notifications for two shifts. You can do this by adding all different workcenters in the customization in the backend system.
To do this in the backend system go to Order Processing- and pick the corresponding OrderProcessing Scenario and double click on that- then go to varaint and click on selection report and in that you can add mutiple work centers as many as you need and then save the varaint.
Similarly change the variant for notification processing profile also.
After making changes in the backend, do a replication of syncbo' MAM25_090 and MAM25_095 and then do a sync from the client to get the proper data.
If you have any further doubts please reply back.
Regards,
Siva.

Sync process for multiple MBO

Hi All,
I have created 4 multiple type of MBO which have different structure.
when i have started my application in android only single MBO will initialize and database will create. Below is my
packages.mboPackages.authentication.ProCRMDB
if(!ProCRMDB.databaseExists()){
 ProCRMDB.createDatabase();
}else{
 ProCRMDB.openConnection();
But when i am going to call another MBO and i am checking condition below then it will directly goes into else condition and throws exception that
com.ianywhere.ultralitejni12.implementation.JniException: UltraLiteJ Error[-141]: Table 'procrm_1_0_counzonestadisf4' not found even i am calling this class at first time.
packages.mboPackages.counzonestadisf4.ProCRMDB
if(!ProCRMDB.databaseExists()){
 ProCRMDB.createDatabase();
}else{
 ProCRMDB.openConnection();

Below is my code
AuthenticationMBO.syncLeadList(userName);
 * Syncing countries
 AuthenticationMBO.syncCountryDropdown(userName);
 * Syncing Zones
 AuthenticationMBO.syncZoneDropdown(userName,AuthenticationMBO.isDefaultCountry(context));
 GenericList<ZoneF4> allZonesList = ZoneF4.findAll();
 for (ZoneF4 zoneF4 : allZonesList) {
 AuthenticationMBO.syncStateDropdown(userName,zoneF4.getZONE());
 StateF4.findAll();
public static void syncStateDropdown(String userName,String zoneCode){
PersonalizationParameters parameters = ProCRMDB.getPersonalizationParameters();
S_ARTEC_SFA_RFC_GETF4_I_GET_ADDR addr = new S_ARTEC_SFA_RFC_GETF4_I_GET_ADDR();
addr.setZONE(zoneCode);
 parameters.setUserId(userName);
 parameters.setPK_STATE_ADDR(addr);
 parameters.save();
 ProCRMDB.disableChangeLog();
 ProCRMDB.subscribe();
 ProCRMDB.synchronize();
In that case i can get only for only one state values in StateF4.findAll() which is recently synced.
I want to get values for all states if i am in offline mode.
I didn't defined any sync parameters.
below is my screenshot of mbo

Execute renderForm process for multiple docs

Hi
I am calling LiveCycle process from Java application with XML doc as a input. In Livecycle process I am setting varialbes called state with xml element called 'currentstate'.
Now my problem is based on the state I have to select different pdf forms( template which I have created in repository) and merge xml data into thoes forms and then finally merge all pdf forms into single pdf and send this pdf to my java code.
Please suggest me how to do it wiht LiveCycle ES process ? Can it be possilbe to do like this way ? or what else can be done ?

Hi Jasmin, Thanks for consider my problem. But now it seems it get solved, I edited all pdf form properties to cache on server on. And now its not taking that much time. I am getting my pdf generated quicker. But one more question, I am not able to edit content of the merged pdf when i get the result. How can i get the merged pdf, which I can edit. For form render I am using 'generateOutput' process of Output where I am giving Form(to be rendered), Content Root, Input data, PDF output. My ddx string is like below. String ddx = "<?xml version='1.0' encoding='UTF-8'?>"; ddx += "<DDX xmlns='http://ns.adobe.com/DDX/1.0/'>"; ddx += "<PDF result='pdfDocument'>"; if(hiddenState.equalsIgnoreCase("CA")){ ddx = ddx + "<PDF source='coveringLetter'><NoXFA/></PDF>"; ddx = ddx + "<PDF source='payoffInst'><NoXFA/></PDF>"; ddx = ddx + "<PDF source='pkgChkList'><NoXFA/></PDF>"; ddx = ddx + "<PDF source='odometer'><NoXFA/></PDF>"; ddx = ddx + "<PDF source='titlingInst'><NoXFA/></PDF>"; ddx = ddx + "<PDF source='payoffMailing'><NoXFA/></PDF>"; } else { // some code } And finally using AssemblerService invokeDDX and merging all pdfs. But output pdf which I am getting is not editable. What to do with that ?

Mass deleting process for BW metadata

Dear BW women and BW men,
My question: how to initialyze a BW system without implement BW a another time the master.
I would like to have it in the state like after the implementation, so without metadata created or activated.
I would like to make a saving and not implement the BW master a second time.
I would like a kinf of operation or a program to delete all the cubes, all the io, all the objects.
I would like all the object in a status delivery and not activated or something like that...
Probably there is a automatised solution and not a manual one.
Thanks,
Ronan.

Hi Rakesh,
Following may Help you
1. For Cancelling Excise invoice use T-Code J1IH and click on the option Cancel Excise invoice it will reverse the entry which is created in J1IIN
2. I dont think you need to cancel Proforma Invoice however you can try with VF11
3. For reversing all PGI , use T-code VL09 with the selection of date
4. Create any BDC with the help of Abaper to reverse PGI and Mass deletion of Delivery order in single transaction.
Regards
Shambhu Sarkar

My company uses Firefox on Server 2008 R2 and need to set up selective mass cookie removal for multiple users at one time.

Our company just started using Firefox due to some website compatibility issues with IE. We had a 3rd party tool clearing all cookies without any exception options. We are now needing include exceptions for cookie removal due to website security changes. Is there a way to setup all users on the server to have the same cookie removal profile without doing individual setups?

Go to the '''[https://addons.mozilla.org/en-US/firefox/ Mozilla Add-ons Web Page]''' {web link}
(There’s a lot of good stuff here) and search for what you want.

Mass change Tcode for status of multiple projects

Dear All,
Any SAP Standard t code for mass Status change for multiple Projects
(like TECO,AALK).
Thanks.
Arun

Hi
You dont have this option in any STD SAP t.codes, where you can change the status of the projects/WBSE collectively.
So use this BAPI to Read the status of Project/WBSE
BAPI_BUS2001_GET_STATUS To get both the active system statuses and the user statuses for a project definition
use this BAPI to Change the status of Project/WBSE
BAPI_BUS2001_SET_STATUS
one system status and one user status can be revoked each time, and one system status and one user status can be set each time for a project definition
For Network order status change
BAPI_BUS2002_SET_STATUS
Set/Reset Network Status. At the same time, you can revoke one system status and one user status, or set one system status and one user status in a list of activities for the network.
Thanks
S.Murali
Edited by: S. Murali on Jul 24, 2009 3:43 PM

HCM Processes and Forms : Using single Form Scenario for Multiple Countries

Hi ,
I have a requirement to design a HCM P&F form ( Single Process, Single Form Scenario ) to support multiple countries. Form fields should be visible/invisible based on the country ( derived from the login Manager). please help me with the following questions.
1. Is it right way to enable/disable the fields in the same form scenario for multiple countries ( Approx. 20-25 countries)
2. Is there any limitation to no. of fields on the form? does the form performs well with multiple dynamic conditions?
3. If yes, what is the best way to do this? through Java Script / Back end Generic Service?
Thanks in Advance,
VR.

Hi VR,
1. Is it right way to enable/disable the fields in the same form scenario for multiple countries ( Approx. 20-25 countries)
-You can use same form scenario or process for multiple countries if you are using fields based on international structure HCMT_BSP_PA_XX_R*. If you intend to use country specific fields then you may like to use different form scenario for different countries.
2. Is there any limitation to no. of fields on the form? does the form performs well with multiple dynamic conditions?
- As such there is no limiation for the fields.Yes, form performs well with multiple rule configurations.
3. If yes, what is the best way to do this? through Java Script / Back end Generic Service?
I interpret you would like to derive & show fields based on same backend logic, in that case you should generic service.
If you want to show fields based on manager's logon then you should also use authorization BAdi.
Regards
Pooja

HCM Proces & Forms - Mass process for OM

Hello experts,
I have a req. in which i have to
1) Create multiple Positions
2) Copy multiple Postions (upto 30)
3) Change multiple Positions(upto 30)
4)Delimit multiple Positions(upto 30)
The req. is to create mass OM process (like mass PA process or special payments).
Step1) As in mass PA process, user is able to select multiple employees, simillarly here user should be able toselect multiple positions.
Step2) As in mass PA process, after selecting multiple employees, a WD table comes (imn enter data stap), here also a WD able should come with all positions selected in previous step.
Step3) Once data for all the positions are saved , the corresponding action(cdelimit or change) for all the positions should be triggred in backend system.
Please help.
Regards,
Ashish Gupta

OK. So I understand the requirement a bit more now. Ultimately you want 30 positions created but via one form and one workflow.
Ideally in a create mode you would like to save the data multiple times. i.e. put the save data task in a loop, the iterations of which would be governed by an entry on the form? (A 'Number of Instances' field for example).
I am not sure if it is possible to save the data multiple times - even if you are in create mode and therefore generating new positions. Maybe someone else can comment?
Either that or can you clone the process object within the workflow? I think it best to at least use the form to process one position as it will have all the standard error checking, even if you decided to copy the position from within the workflow (via a program exit on a task or a class based based business object?).
Cheers
Ian

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

Mass offer process for multiple applicant

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