Process Chain for Real Time Demon

Please help I am stuck I followed the step by sdn but this is missing in step. how to create now process chain.
I created the below
DSO CONNECTED TO dATASOURCE via Trans,
Real Time IP
Real Time DTP
assigned to Datasource and assigned the DS, IP, DTP to Deamon in RSRDA. NOW I started also manually via start all IP. but How to set the process chains now.
PLEASE HELP ME STEP BY STEP TO PROCESS CHAIN SINCE i am new to this daemon in process chains
Thanks
Soniya
null

Hi
refer to this
CREATION OF PROCESS CHAINS
Process chains are used to automated the loading process.
Will be used in all applications as you cannot schedule hundreds of infopackages manually and daily.
Metachain
Steps for Metachain :
1. Start ( In this variant set ur schedule times for this metachain )
2.Local Process Chain 1 ( Say its a master data process chain - Get into the start variant of this chain ( Sub chain - like any other chain ) and check the second radio button " Start using metachain or API " )
3.Local Process Chain 2 ( Say its a transaction data process chain do the same as in step 2 )
Steps for Process Chains in BI 7.0 for a Cube.
1. Start
2. Execute Infopackage
3. Delete Indexes for Cube
4.Execute DTP
5. Create Indexes for Cube
For DSO
1. Start
2. Execute Infopackage
3. Execute DTP
5. Activate DSO
For an IO
1. Start
2.Execute infopackage
3.Execute DTP
4.Attribute Change Run
Data to Cube thru a DSO
1. Start
2. Execute Infopackage ( loads till psa )
3.Execute DTP ( to load DSO frm PSA )
4.Activate DSO
5.Further Processing
6.Delete Indexes for Cube
7.Execute DTP ( to load Cube frm DSO )
8.Create Indexes for Cube
3.X
Master loading ( Attr, Text, Hierarchies )
Steps :
1.Start
2. Execute Infopackage ( say if you are loading 2 IO's just have them all parallel )
3.You might want to load in seq - Attributes - Texts - Hierarchies
4.And ( Connecting all Infopackages )
5.Attribute Change Run ( add all relevant IO's ).
Start
Infopackge1A(Attr)|Infopackge2A(Attr)
Infopackge1B(Txts)|Infopackge2B(Txts)
/_____________________|
Infopackge1C(Txts)______|
\_____________________|
\___________________|
__\___________________|
___\__________________|
______ And Processer_ ( Connect Infopackge1C & Infopackge2B )
__________|__________
Attribute Change Run ( Add Infobject 1 & Infoobject 2 to this variant )
1. Start
2. Delete Indexes for Cube
3. Execute Infopackage
4.Create Indexes for Cube
For DSO
1. Start
2. Execute Infopackage
3. Activate DSO
For an IO
1.Start
2.Execute infopackage
3.Attribute Change Run
Data to Cube thru a DSO
1. Start
2. Execute Infopackage
3.Activate DSO
5.Further Processing
6.Delete Indexes for Cube
7.Execute Infopackage
8.Create Indexes for Cube

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Hi there,
I have developed an application to detect interrupts generated by a electronic card and act in consequence. The program has been developed in labview but it calls a dll; that was created with labwindows. The dll is programmed to open the visa communication, enable events and install the interrupt handler and when an interrupt is detected, it reads the value of the different registers of the card and returns it to labview to visualize them.
The problem is that when the program waits for an interrupt, a prompt appears with the message "Waiting for real-time target (RT PXI target) to respond" and the only option I have is to click on the button to disconnect from the pxi or just wait. If I wait and I generate an interrupt, the prompt disappears and the application visualize the data like it was expected.
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Solved!
Go to Solution.

Hello Naity,
First of all, in which thread runs the waiting process? Is it scheduled in another thread than the function setting the flag?
It scheduled in the same thread that I use to configure the communications and configure the card. Anyway, here is the pseudo code of the function interrupt that I programmed under labwindows,.
char* interrupt(void)
1. Open visa communications
2.Install handler interrupt --> status = viInstallHandler (instr, VI_EVENT_PXI_INTR, IntrHandler, VI_NULL); // the function IntrHandler will be called when an interrupt occurs
3. Enable event PXI interrupt
4. Wait
while (flag == 0)
Sleep (1000);
5. Visualize the data coming from the interrupt (registers and values measured with the card)
6. Uninstall handler interrupt
7. Close visa session
The interrupt handler function IntrHandler is called immediately when an interrupt occurs and the pseudo code is like this
ViStatus _VI_FUNCH IntrHandler(ViSession instr, ViEventType etype, ViEvent event, ViAddr userhandle)
1. Disable some functions of the card to avoid damages.
2. Read registers and put them in a buffer
3. Change the value of flag ---> flag = 1;
In labview, I call the function interrupt with a call library function node (see the capture attached) and the program reads and saves the data from returned from the function.
Secondly, I am not sure this method is the most elegant. You could for example register an event with the function and, insteand of setting a flag to 1, trigger the event and schedule it in another thread (if the function is thread safe). This could reduce your CPU Load even more and seem a bit cleaner to me.
I've never used events before in labwindows but I will try to do it in this way. But anyway, I suppose that I should; somehow, wait the event to occurs in labview while the waiting for the event is programmed inside the dll...and probably the same prompt that i am trying to avoid is going to appear again, because I am not returning the "control" to labview (I mean, labview executes the dll and waits for the event to occur. Then the execution of the labview program is stopped in the call library function node executing the dll)
Third point, which environment of development are you using?
I am working with LV 2010 sp1 and Labwindows cv 10.0.1 and with the real time module.
I did also another test, I divided the program in different functions, one to initialize the communication, another to wait until a interrupt has been detected and the other to obtain the data from the interrupt and close communications. With labview I call first with the call library function node the function to initialize, later I call inside a while loop the wait function like this
int waitAseconds (double seconds, short stop_waiting)
if(flag==1 || stop_waiting == 1)
flag = 1; //to detect the stop_waiting button
printf("flagAA =1 stop waiting = %d time = %d\n", stop_waiting, clock());
return flag;
else
SleepUS(seconds*1000000);
//a++;
printf("flag a= %d stop waiting = %d time = %d\n", flag, stop_waiting, clock());
return flag;
and when the program detects an interrupt, the function returns to labview the flag and stops the loop. Finally, it reads the values and close communications.
In this way, the prompt appears but after running the application for 10 or 20 minutes and also i checked that there is a time gap between the executions in the loop.
Thanks for your reply and your help,
Jaime
Attachments:
capture.png ‏40 KB

CORUPROC (Process chain for confirmation, collective background processing)

Hello Guru,
Can you please explain me the program CORUPROC (Process chain for confirmation, collective background processing) that can be use in SE38. and how it its important for CO16N (Reprocessing Incorrect Production Order)?
CORUPROC is also the same as CO1P transaction code.
Please explain the use of this program.
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Edited by: Ryan on Feb 3, 2009 7:55 AM

Hi Carina,
It might take some time for the attribute change run.
what you can do is right click on th running process , go to display messages and check if every thing is fine.
also goto batch monitor from there and see if the job is still running.
alternatively, if you are not sure if the job got strucked up, kill the job from batch monitor and run the attribute change run manually.
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Defining Account Determination for Real-Time Integr

Dear all,
I haven't understood yet about Account determination for the real-time integration of Controlling (CO) with Financial Accounting (FI).
Please tell accounting process that use this account. And give me a detail example.
Thanks so much
Minhtb

Hello
This is the new feature in New GL accounting
During allocations in Controlling, most of the postings created do not affect Financial Accounting. These postings do not update any G/L account transaction figures; they are postings within Controlling. If, however, an allocation in Controlling leads to a change in the functional area or any other characteristic (such as Profit Center or Segment) that is relevant for evaluations in Financial Accounting, a shift occurs between the affected items in the profit and loss statement. For this reason, this information has to be transferred to Financial Accounting. This reconciliation between Controlling and Financial Accounting takes place by means of real-time integration.
As a result of real-time integration, all Controlling documents that are relevant for General Ledger Accounting are transferred from Controlling to General Ledger Accounting in real time. This means that Financial Accounting is always reconciled with Controlling.
A document is created in Financial Accounting for each posting in Controlling. This means that the detailed information contained in the CO documents is always available in reports in New General Ledger Accounting. This information can be sorted by the following, for example:
●     Functional area
●     Cost center
●     Internal order
Real-time integration replaces the reconciliation postings from the reconciliation ledger. Consequently, you do not need a reconciliation ledger.
If, however, you do not set the Reconciliation Ledger Active indicator in Customizing for the controlling area, you cannot use the reports belonging to report groups 5A* (5AA1-5AW1). You set this indicator in Customizing for Controlling under General Controlling ® Organization ® Maintain Controlling Area. The reconciliation ledger serves as the data source for reports belonging to the report groups 5A*. You find these reports in the SAP Easy Access menu under Accounting ® Controlling ® Cost Element Accounting ® Information System ® Reports for Cost and Revenue Element Accounting.
Replacement reports are available as follows:
●     You find the reports in the SAP Easy Access menu under Accounting ® Controlling ® Cost Element Accounting ® Information System ® Reports for Cost and Revenue Element Accounting (New).
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●     From the report Financial Statements Actual/Actual Comparison, you can call up the report Cost Elements: Breakdown by Company Code. You find the report Financial Statement: Actual/Actual Comparison in the SAP Easy Access menu under Accounting ® Financial Accounting ® General Ledger ® Information System ® General Ledger Reports (New) ® Balance Sheet/Profit and Loss Statement/Cash Flow ® General ® Actual/Actual Comparisons.
You can define account determination for each controlling area. You do this in Customizing for Financial Accounting (New) under Financial Accounting Global Settings (New) ® Ledgers ® Real-Time Integration of Controlling with Financial Accounting ® Account Determination for Real-Time Integration. In this way, you use the same account determination as for the reconciliation ledger (transaction OK17). You can then use the reconciliation ledger reports to compare FI balances with CO balances.
Prerequisites
If you use real-time integration in at least one company code, you need to have activated company code validation for the related controlling area. You do this in Customizing for Controlling under General Controlling ® Organization ® Maintain Controlling Area ® Activate Components/Control Indicators. Otherwise, the reconciliation between Financial Accounting and Controlling at company code level is not possible.
In Customizing for Financial Accounting (New), you have processed the IMG activities under Financial Accounting Global Settings (New) ® Ledgers ® Real-Time Integration of Controlling with Financial Accounting.
Activate real-time integration for all company codes between which you want to make CO-internal allocations.
In the IMG activity Define Variants for Real-Time Integration, do not select all CO line items for transfer. If the same line items are to be transferred as through the reconciliation posting from the reconciliation ledger, select the following line items:
●      Cross-Company Code
●      Cross-Business Area
●      Cross-Functional Area
●      Cross-Fund (if you use Public Sector Management)
●      Cross-Grant (if you use Public Sector Management)
Features
Value flows within Controlling that are relevant for General Ledger Accounting such as assessments, distributions, confirmations, and CO-internal settlements are transferred immediately. The FI documents are posted with the business transaction COFI. They contain the number of the CO document. This means that you can call up the CO document from the FI document, and vice versa.
Activities
If a document could not be transferred because the posting period was blocked in Financial Accounting or no account was found, for example, the document is included in a postprocessing worklist. You need to check this worklist regularly and process any documents in it. From the SAP Easy Access menu, choose Accounting ® Financial Accounting ® General Ledger ® Corrections ®Post CO Documents to FI.
Example
An internal order for business area 0001 is settled to a cost center of business area 0002. The document from this allocation is transferred in real time to Financial Accounting.
Reg
assign points if useful

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Hi SAPians,
Recently, we have upgraded the firmware on IBM P590 with the help of IBM on Saturday i.e. 06/12/2008 (The firmware of P5-590 was SF235_209. It was upgraded to SF240_XXX) and since then the process chains for loading data to targets are not functioning properly. We have stopped all the SAP services, database services & OS services from our end and services have been rebooted after firmware upgrade.
However, the problem with the process chains that load transaction data and hierarchies is solved but the chains that load master data are still not working as scheduled.
We tried to load the master data manually, by running DTP to load data to an object analysis code (attributes) the request remained YELLOW. After refreshing it several times, the request turned into RED. The error message was - PROCESSING TERMINATED (screenshot 1 attached).
To mitigate this we tried deleting the bad request and it prompted with the below message:
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Please advise us how the bad request should be deleted?
Regards,
Soujanya

Hi Sowjanya,
Follow the below procedure to make yellow request to RED:
Use SE37, to execute the function module RSBM_GUI_CHANGE_USTATE
From the next screen, for I_REQUID enter that request ID and execute.
From the next screen, select 'Status Erroneous' radiobutton and continue.
This Function Module, change the status of request from Green / Yellow to RED.
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Releasing LocK
Gott Transaction Code SM12 and release the lock.
Hope It helps you.
Regardss,
Nagaraju.V

Is vision development module in labview 8.6. sufficient for real-time image acquisition and analysis using a webcam

Hi,
I'm new to labview and trying to develop an eye-tracker using labview 8.6. It has the vision development module and i was wondering if this was sufficient for real-time image acquisition and processing or would i be needing any other software tools.
Solved!
Go to Solution.

Hello, certainly it is possible and sufficient for real-time tracking!
About eye tracking - if you need an example, you can find the code here:
https://decibel.ni.com/content/blogs/kl3m3n/2013/10/08/real-time-face-and-eye-detection-in-labview-u...
The code uses OpenCV functionalities along with the LabView UI (and some other functions like overlay).
Hope this helps a bit.
Best regards,
K
https://decibel.ni.com/content/blogs/kl3m3n
"Kudos: Users may give one another Kudos on the forums for posts that they found particularly helpful or insightful."

Process chains for deltas

hello I have one scenario...Can anyone explain how we can implement it?
I want to load data from R3 into Master Data Attribute in BW/BI..and it should include future delta loading also.....
and I want to use Process Chains for this....how can we do it.?(I have knowledge of loading data from R3 To MD Attribute using Process Chain but without deltas)
Thank you
Regards
NR

Hi......
Sorry for late reply.......
If we take the second implementation of PC in your abbove post.....as we included fullload in PC....before delta init.....can it be possible that fullload happens all the time as its in process chain?
yes..........since it is a part of the process chain every time when you will execute the chain.........full upload will also done..............you can do one thing you can copy the chain.......and remove that process......I mean open the chain in Planning view.....in the top where we write tcode......there write Copy...
then the chain will be copied.........remove the start process and the full upload and init upload.........then create a new start process.........look you have to create a new start process.......because you cannot use the same start variant twice..........
whats the use of attrib change run in PCs in general?
Attribute change run is used to activate the master data.......ie to convert the master data from M version to A version..........because upon activation of master data SID will generate...........which is needed to link the master data to transaction data ie dimension table.........in extended star shcema............Also Once active, the data is available in your reports........
Attribute change run also adjust aggregates........
Another thing......This process is just required for Attributes and Hierarchies, not for Text data.
Hope this helps..
Regards,
Debjani........
Edited by: Debjani Mukherjee on Nov 4, 2008 2:11 PM

Creating a Process chain for hierarchy under 0Cust_Sales: Attrib? Text? too

Hi,
I have a standard hierarchy under 0Cust_Sales which I need to create a process chain for so that this hierarchy will be updated from R3 on a daily basis.
What is normal to do in this case:
Create a
1. Create a process chain to load the Hierarchy under this 0Cust_Sales?
Or,
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Or,
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What is the pros and cons of each choice?
Thanks

Hi,
Sorry for the confusion...yes I mean attributes by master data.
Do you load with master data for 0cust_Sales separately, before loading the Attrib, Text and Hierarchy (in order)?
attribute text and hieracrhy are the master data for 0cust_sales.
You load attributes first and then text and then hierarchy.This is not a rule but for the better control and understanding.
But keep a seperate chain for each along with the same grouping like all the attributes load together in same chain and text load together and hierarchy load together in other chains.
Since attributes change frequently and you need to reload it everyday therefore keep it separate
Hierachy may give you tough time with failures in process chains and will not change frequently so keep it separately in another chain.
You need to use an attribte change run (change run) after any new master data is loaded.
this is done to reallign the new SID'S created for the new master data object with that of cubes where they are used and affect these changes in the aggregates which are built on them.
So better put it after the three chains have run or atleast after the master data chain has finished.
Thanks
Ajeet

Process Chain for Real Time Demon

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