PAPI Webservice documentation and Step by step explanation

Where do I get PAPI Webservice documentation and Step by step explanation?
Is there any book or pdf file which contains lots of examples? if so where I can get it?

Here is the location of a step-by-step explanation on how to use PAPI Web Service (PAPI-WS) to create a work item instance and then run the instance inside an activity in a process running on Oracle BPM Studio.
http://www.4shared.com/file/128256802/f20abc7a/PAPI-WS_for_Oracle_BPM_Studio.html
Be sure to use the project that is in the zip file for this example.
If you need an example of how to use PAPI-WS on Oracle BPM Enterprise, go to this thread: PAPI Web Service (PAPI-WS) Example for Oracle BPM Enterprise Standalone
If you need a step-by-step example of how to use PAPI (the Java API) go to this thread: Creating a new work item instance in a process using PAPI
The Oracle BPM 10g docs are on this page: http://download.oracle.com/docs/cd/E13154_01/bpm/docs65/index.html. There is a section that might help regarding PAPI.
Hope this helps,
Dan

Similar Messages

Role and steps of fico product order costing

Dear Sap Gurus,
I am new to topic of product order costing. I want to know the role of fico consultant in the given topic from creation to settlements complete steps.
what are the modules involved in preparing and who will give which part and what we have to update to that as per fico consultatnt.
Thanx in advance

Hi,
Check this URL: http://www.sapdb.info/sap-certification-material-2/
and scroll to mySAP ERP Financials, you will find good documentation and examples.

PORT FORWARDING Step by step explanation needed

I need a very easy to follow step-by-step explanation as I can't seem to work this out.
I have broadband with a static IP address, it comes through my ethernet modem (D-Link ADSL Modem DSL-300T) this is connected to my Airport BaseStation (one with the modem port).
I have three computers connected wirelessly, one desktop, and two laptops that are frequently out of the office.
I want to set up my network so that I can use Apple Remote Desktop and FTP. I understand I need to open some ports on the basestation, but don't know exactly how or what ones. Also, do I need to set the macs up with DCHP with a manual address, or can I leave it at just DCHP?
Any help would be greatly appreciated.

Port Forwarding on an apple base station comes under the 'Port Mapping' section of the airport admin setup.
I found a howto that could help you .
http://www.roadstead.com/weblog/Tutorials/airport.html

Problem in using Step into and Step Over button in Test Stand user interface development.

hi,
I am developing operator interface in VC++
currently I am facing a problem, I have created Teststand UI button controls dynamically on the dialog, I have assigned the buttons for break, Resume, Break all, Resume all, Step into and step over.
Break, Besume, Break all , Resume all buttons are working fine, the Step into and step over buttons are enabling if I break the execution, but after breaking the execution when I click the Step into button I expect that the current step will be executed and, breaks at the next statement, but when I click the Step Into button It is behaving like resume button, I mean the executioin is going on till the end of the sequence file, it is not breaking at the next statement,
Is my Step into button working the way it is supposed to be?, it is the same case with my step over button alsoI am connecting the TSUI button control to the execution view mgr in the CTestExecDlg:nDisplayExecutionApplicationMgr(LPDISPATCH exec, ExecutionDisplayReasons reason)
message funciton , and nothing I am doing nothing else, this is my code statement how I am connecting the button to the execution view manager.
mExecutionTab.m_pControlPtrArray[0].mExecutionViewMgr->ConnectCommand(mExecutionTab.MiscControls.m_StepInto,CommandKind_StepInto,0,CommandConnection_NoOptions);
mExecutionTab.m_pControlPtrArray[0].mExecutionViewMgr->ConnectCommand(mExecutionTab.MiscControls.m_StepOver,CommandKind_StepOver,0,CommandConnection_NoOptions);
Am I missing anything wrong? Can anyone please help me out.

Al B,
I'm not the original author of this post, but I have encountered a similar problem. My C# application has implemented the following "debug" buttons that work just fine: Run All, Pause, Continue, Stop. But my Step Over button causes the Sequence to run to completion. When the user clicks on the StepOver button, only one line is executed:
this.axExecutionViewMgr.Execution.StepOver();
but it behaves like its calling
this.axExecutionViewMgr.ResumeExecution();
Can you offer any insight into this issue?

Error in process Chain at 'AND' Step

Hi,
I have a Process chain which has different process which are activating different DSO's plus a loading data to a DSO in same level of Process chain. Now the next process is AND step, which will be executed if all the above process are successful.
Now all the activation step are sucess and also loading the DSO, but still there is a error in AND step. Error message is 'Job cancelled after system exception ERROR_MESSAGE'. And one more thing is the previous step of DSO loading data loaded successfully, but in details tab, Last step is showing the message as 'Process Chains: Errors Occured'. But the data is transferred and added in the target.
Please suggest what will be the cause for this error.
Regards,
Vishnu
Edited by: Vishnuvadhan K on May 9, 2008 9:12 AM

Hi,
you are talking about monitor details tab or process chain details tab?
'Process Chain: errors occured". you will get this msg at monitor details tab bcoz data has been loaded to ODS through process chian, even the load is successful but the chain is not yet completed successfully. so once the chain is success this msg will trun to green. try to figure about the error and rectify it.
did you repeate the AND process to execute next process in process chian.
if you didnt get repeate option you can try with RSPC_PROCESS_FINISH in SE37.

How to include employee grade and step in a report

If you navigate to People> Assignment>Others Grade Step.
I can see the Grade and the Step.
I would like to create a report that shows me the Basic salary for all staff and their grades and steps.
please can some guide me with the query.
appreciate all your help/suggestions.

Try this query
select pspp.assignment_id,pps.name, psp.spinal_point, pg.name "Grade",peevf.screen_entry_value
from per_spinal_point_placements_f pspp,
     per_parent_spines pps,
     per_spinal_points psp,
     per_grade_spines_f pgs,
     per_grades pg,
     pay_element_entries_f peef,
     pay_element_entry_values_f peevf,
     pay_element_types_f petf,
     pay_input_values_f pivf
where pps.parent_spine_id = pspp.parent_spine_id
and psp.parent_spine_id = pps.parent_spine_id
and pgs.parent_spine_id = pspp.parent_spine_id
and pgs.grade_id = pg.grade_id
and pspp.assignment_id = peef.assignment_id
and peef.element_entry_id = peevf.element_entry_id
and peef.element_type_id = petf.element_type_id
and petf.element_name = :Element_Name--'Basic Pay'
and peevf.input_value_id = pivf.input_value_id
and peef.element_type_id = pivf.element_type_id
and pivf.name = :Input_Value_Name--'Initial Basic'
and trunc(sysdate) between pspp.effective_start_date and pspp.effective_end_date
and trunc(sysdate) between peef.effective_start_date and peef.effective_end_date
and trunc(sysdate) between peevf.effective_start_date and peevf.effective_end_date
and trunc(sysdate) between petf.effective_start_date and petf.effective_end_date
and trunc(sysdate) between pivf.effective_start_date and pivf.effective_end_dateHTH
Not Tested

I am syncing my iPhone now, and step 6 of 6 is taking significantly longer than it usually does. Is there a way to tell how long it will take, or complete the process?

I am syncing my iPhone now, and step 6 of 6 is taking significantly longer than it usually does. Is there a way to tell how long it will take, or complete the process?

Warp Stabilising is a two part process.
Analysis and Stabilising.
Both have a banner across the Program Monitor during the process ( unless you have turned that off.
Analysis start automatically on forst application...but you can rock in there and start adjusting the parameters.
You may need to hit "Analyse" Button again.
You should see the number of frames and the estimated duration during this process.

Vendor Evaluation Configuration and steps?

Dear Gurus,
Pls explain me Vendor Evaluation Configuration and steps?

Hi,
Vendor evaluation is the process of analyzing and assessing the performance of the external vendors. In this processes vendors are allowed to score in different criteria and the highest points scored by vendor is selected for procurement.
Follow the bellow steps:
1. SPRO>MM>Purchasing>Vendor Evaluation> Define Weighting Keys
Select.Equal Weighting or Unequal Weighting
2. SPRO>MM>Purchasing>Vendor Evaluation> Define Criteria
Price,
Quality,
Delivery,
Service
For each criteria you will have Sub criteria
Criteria Sub-Criteria
Price, 1.Market Price,2. Price List
Quality, 1.Goods receipt,2.Quality Audit
Delivery 1.On time deliver,2. Confirmation, 3.Shipment Intructions
Service 1. Innovative, 2. Flexibility
3. SPRO->MM->Purchasing>Vendor Evaluation>Define Scope List.
4. SPRO->MM->Purchasing>Vendor Evaluation> Maintain Purchasing Organization Data
5. ME61
With above, you need to explore urself and read SAP help files.
Note: Follow the below link and check saphelp file
http://www.sap-img.com/mm009.htm
Regards,

Inter company billing use and steps?

Inter company billing use and steps?

INTERCOMPANY BILLING
Definition:
A company arranges direct delivery of the goods to the customer from the stocks of another company belonging to the same corporate group.
To put in simple terms, Company code A orders goods through its sales organization A from Plant B belonging to Company code B.
It is imperative that both Plants A & B should have the material. In other words, the material is created for both the Plants A & B + their respective storage locations.
Sales Organizations and Plants are uniquely assigned to Company codes. It is not possible to assign either a plant or a sales organization to more than one company code.
Sales organizations and plants assigned to each other need not belong to the same company code.
In other terms, a plant belonging to Company code A & assigned to Sales Organization A can also be assigned to Sales Organization B of Company Code B. This enables cross company sales.
PARTIES INVOLVED
1) End Customer 2) Ordering Company code 3) Supplying Company Code.
End customer:
Customer who orders goods from the ordering company code.
Ordering Company Code:
Which orders goods from Plant belonging to Supplying Company code through its sales organization and bills the end customer.
Supplying Company Code:
Supplies goods from its plant to the end customer specified by the ordering company code and bill the ordering company code.
CONFIGURATION SETTINGS
Assign Delivery Plant of the supplying company code to Sales Org + Distribution channel of the Ordering company code in the Enterprise Structure.
DEFINE ORDER TYPES FOR INTERCOMPNY BILLING:
Menu path: IMG/ SD/Billing/Intercompany Billing/Define Order Types for Intercompany billing
Assign Organizational units by Plant:
Menu Path: IMG/ SD/Billing/Intercompany Billing/Assign Organizational units by Plant.
Define Internal Customer Number By Sales Organization:
Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:
Creating / Showing Ordering Sales Organization as Internal Customer for Supplying Company code:
Transaction Code: XD01
The ordering sales organization is represented as Internal customer of Supplying company code.
We need to create customer master in Account Group Sold to Party and maintain minimum required financial & Sales Area data.
This internal customer number has to be assigned to the ordering sales organization. Hence, the system automatically picks up this Internal customer number whenever there is Intercompany billing.
PRICING:
We need to maintain two pricing procedures RVAA01 & ICAA01. Pricing procedure RVAA01 represents condition type PR00 & any other discounts or surcharges that are meant for end customer.
We assign Pricing procedure RVAA01 to combination of Sales area (Of Ordering company code) + Customer Pricing Procedure + Document Pricing Procedure of Sales document type.
This pricing Procedure (RVAA01) is determined both at Sales Order level & Billing processing for the end customer.
We maintain PR00 condition type to represent the ordering company codes price to the end customer.
Condition records for PR00 are maintained using organizational elements of Ordering company code, end customer & the Material.
Eg: Sales Org. of Ordering company code + End customer + Material.
We also need to maintain PI01 condition type to represent costs to Ordering company code (in other words revenue to supplying company code). It is statistical condition type & meant for information purpose only.
Condition records for PI01 are created with the following key combination:
Ordering sales Org + Supplying Plant + Material
Pricing Procedure ICAA01is determined at Intercompany billing processing level.
Pricing Procedure ICAA01 Pricing Procedure for Inter company billing is assigned to the combination of:
1) Sales Area (of supplying company code) + Document pricing Procedure of Billing document type IV + Customer Pricing Procedure of the Internal customer.
Pricing Procedure ICAA01 has condition type IV01 that represents revenues for Supplying company code in the intercompany billing.
PR00 condition type also appears in Intercompany billing document. It is for information purposes only and does not have bearing on the value of the document.
PI01 represented under pricing procedure RVAA01 is reference condition type for IV01 and the same is defined in the condition type IV01. Due to this these two condition types represent same value.
The condition type IV01 in intercompany billing document represents revenue to the Supplying Company. But its corresponding condition type PI01 in the billing document to the end customer is shown as a statistical item meant for information purposes.
Condition Type VPRS in the intercompany-billing document indicates cost to the supplying company code.
The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).
ILLUSTRATION:
STEP 1: Create Sales Order
Manually Enter the Delivery Plant of the Supplying Company Code:
OBSERVE CONDITIONS SCREEN FOR ITEM:
PR00 represents Price to the end customer (in other words, revenue for the ordering company).
PI01 represents cost to ordering company (in other words, revenue for the supplying company). It is represented as statistical item only.
DELIVERY:
Delivery is carried out from the supplying point & hence we can observe that it is done from shipping point assigned to the supplying point.
Subsequently, Picking & PGI are carried out.
BILLING TO END CUSTOMER:
T-Code: VF01
Create Intercompany Billing:
T-code: VF01
OBSERVE THE CONDITIONS SCREEN OF THE INTERNAL INVOICE:
IV01 Condition type represents revenue for the supplying company code.
VPRS condition type represents cost to the supplying company code.
PR00 in intercompany billing document displays amount billed to the end customer. It serves as just an information item and is inactive.
If the ordering company enters the incoming invoice manually, the delivering company can print out an invoice document with the help of output type RD00, which is then sent to the Payer.
If automatic invoice receipt has been agreed, we must use the SD output control functions to ensure that output type RD04 is found in internal billing. In R/3 system, output determination procedure V40000, which includes this output type, is assigned to Intercompany billing type IV.
The automatic posting to the vendor account is initiated when output type RD04 is processed. The system uses the EDI output type INVOIC in the FI variant.
To ensure that payables are posted in financial accounts of the ordering company, the delivery company must be created as a vendor.
Configure Intercompany Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with

AND step failed

Hi Team,
My process chain "AND" step has failed with below erroe message.
"This AND process is not waiting for event RSPROCESS, patameter
Job cancelled after system exception ERROR_MESSAGE"
Please help me on this issue..
Regards,
Raj

Hi Raju...........
Right click on the AND process >> In the Chain tab ..........check whether Instance and Variant generated or not............if generated...........then continue the chain using the Prog : RSPC_PROCESS_FINISH .....or .......
Copy the entries of table rspcprocesslog for that chain to the input parameters of the function module like described as follows:
1. rspcprocesslog-log_id -> i_logid
2. rspcprocesslog-type -> i_type
3. rspcprocesslog-variante -> i_variant
4. rspcprocesslog-instance -> i_instance
5. enter 'G' for parameter i_state (sets the status to green).
Now press F8 to run the fm.
Now the actual process will be set to green and the following process in the chain will be started and the chain can run to the end.
If the Instance and variant not generated...............then u can copy the chain...........go to the Planning mode of the chain............u can also directly open the Chain in planning mode using RSPC1 >> In the top where we write tcode........write COPY.............then the whole Chain will be copied.......................remove all the processes including the Start process till the AND process...................Create a new Start Process .........make the setting as Immediate.............Activate and Schedule the chain.......
Then After completion of the chain..................Deschedule the chain and then again Schedule it back..............hope this error will not arrise again.........
Regards,
Debjani......

Failind AND step of process chain

Hi all
I am facing problem with AND step in one process chain.
AND step is failing as soon as chain is triggered.
All the proceses before AND are executing properly with GREEN Status.
"This AND process is not waiting for event RSPROCESS, parameter 4BYB726KFX6RHP8SWWPP1CIR9" is the message displayed... parameter mentioned is a DTP.
Please Help
Thanks
SUDEEP

Did you transport the process chain again?
Go to edit mode of the process chain, right click on AND, maintain and press Ok ! try to activate the process chain again and see if that shows any error.
- Danny

PROCESS AND STEPS OF CONFIG FOR IMPORT MATERIAL RECEIVED AND SALE TO CUSTOM

Hi,
We have plan to develop new process is import the material at plant then repack the material in different size and sale
the material to customer.
I am not fully aware of entire process of MM/FI/SD integration part and process steps.
Can anybady help me to provide Entire process and steps of transaction and config process ?
Thanks in advance
Regards
Tarunkumar

You are asking almost the entire configuration of MM/SD/FI which is not possible. Please describe your process where you need to answer for the following:-
a) whether the import material would be sold to domestic customer
b) whether the import material would further be processed in a plant
c) whether the import material would be cleared at domestic customs
For each and every above question, you need to follow a different configuration in SAP. Also first search the forum based on your current scenario and wherever you are unable to proceed further, please post that issue only instead asking for entire configuration.
thanks
G. Lakshmipathi

Table controls and step loops

what are the differances between table controls and step loops?

Hi
It's only graphic diff. managed by diff. ways (of course):
in steploop there isn't a table control so in PBO and PAI it has only the stataments LOOP/ENDLOOP or LOOP AT ITAB/ENDLOOP.
The step loop is way older than table control to display the data of a table.
check this
Re: step loops, table controls
-charitha.

Concept and Steps of Distribution Resource Planning.....please reply

Hi Experts,
Can anyone tell me about the concept and steps to exicute Distribution resource planning in pp?
Please help experts.
Regards,
sap pp
Edited by: sap pp on Jan 15, 2009 9:48 AM

Hi,
Distribution Resource Planning
Purpose
Distribution resource planning provides a framework for determining the need to replenish
inventory by:
Linking market requirements with manufacturing and demand management
Relating current inventory positions and demand forecasts to production scheduling
Matching material supply to manufacturing demand, and customer demand to product
supply
Process Flow
1. You define all nodes in the network including plants, distribution centers (DCs),
warehouses, and stock transfer points using the Distribution Network tool.
2. You set up the material master record for each node. In MRP 4 of the material master
record, you must define the deployment strategy for each material (the fair and push
distribution options) as well as deployment horizon (push horizon). For the push horizon,
enter the number of days for which the system considers the ATD quantity and any
additional quantity produced. Any quantity produced beyond the push horizon is not
considered in the deployment calculation.
3. To calculate an available to deploy (ATD) quantity, use the availability check rule, DE, in
Customizing, u2018Carry out control for availability check.u2019 The availability check and the
deployment checking rule, determine the MRP elements that are used to calculate the
ATD quantity.
4. You create a forecast for each DC; for example, a sales forecast.
5. You transfer the forecasted data to Demand Management. The system creates
independent requirements.
6. You perform a DRP run in each DC and in each supplying plant. The DRP run considers
the quota arrangements defined in the network, available stock, sales orders, and
independent requirements.
The DRP run in the DCs creates releases for stock transport requisitions in the
supplying plants.
The DRP run in the supplying plants creates planned orders for production.
7. You convert planned orders into production orders for manufacturing.
You run deployment to produce stock transport orders for distribution of stock from the supplying
plants to the DCs.
Hope you are a bit clear now.
Still not, refer the following link for easy understanding. Its given with simple steps and examples,
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPSOPDRP/PPSOPDRP.pdf
Regards,
Vinodh

Activate or skip "Record Results" and "Step Failure Cause Sequence Failure" for all steps of a step type

Hello all,
I am using teststand 3.1
Is it possible to skip or activate ´"Record Results" and "Step Failure Cause Sequence Failure" for all steps of a step type.
It is very much work to do this for all steps, because I have hundred of steps
regards
samuel

hi,
here is an example that will change the TS.NoResult. You just have to change this area of the sequence to suit your needs
I haven't added any fancy stuff, such as adding a filedialog to get the seq file to change, you will find the various variables in the Locals.
Hope it helps
There is a version for 3.1 and 3.5.
Regards
Ray Farmer
Regards
Ray Farmer
Attachments:
ChangeStepTypeRunMode.zip ‏30 KB

PAPI Webservice documentation and Step by step explanation

Similar Messages

Maybe you are looking for