Process Change

Hi,
Do you how to stop the Process Chain so that no loading can happened?
Also, is there a way for us to list up the number of Data Source that is being used in the BW system?
Please advise, thanks.

Hi,
Thanks for help.
Process Chains:
Yes, in SM37->Job->Steps->Goto->Variant, I see some of the PC there.
But how can we stop it?
In RSPC->Start Process Type->Maintain Variant ->Chain Selection, if only the Immediate Start option is checked (the Periodic job option is not checked), does it mean this Process Chain run only once?
And in some of the Process Chain In RSPC->Start Process Type->Maintain Variant, I see Start Using Meta Chain or API option is selected, what does it mean?
On DataSource, I checked table ROOSOURCE + Version = A and I only have 40 records.
When I checked the RSMO, I can see that I have 136 InfoPackage. Why?
Please help, thanks.
Edited by: lynn on Feb 9, 2010 8:38 AM

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    I want to utilize the identification field (under details tab) of the IDOC Control Record. What is the suitable user exit for inbound process that i can use to change the IDOC control record?

    It's been a long time since I have done any IDOC processing. 
    Go to SE37 and enter the function module IDOC_INPUT_ORDERS.  Display the source code.  Search for "CALL CUSTOMER".  You should see several "CALL CUSTOMER-FUNCTION" lines.  These are enhancements where you can manipulate the IDOC data.  If you locate the correct one (where the data is read from the IDOC but not yet validated), you should be able to map the partner function value.  Double-clicking on the number in quotes will bring you to an "EXIT_" function module.  A "ZX" INCLUDE program is referenced.  If you haven't used the exit yet, double-clicking on the ZX INCLUDE will create it.  The values passed into the function module are available in the INCLUDE.
    Ideally, you should create a project in transaction CMOD that references the chosen enhancement.  This way you can activate/deactivate without commenting/uncommenting the code in the INCLUDE.

  • F110 Payment processing - Changing Banks

    Hello,
    I have a customer that wants to be able to process a payment run for a group of 250 vendors or so.  They want to be able to assign  1 million EUROS to Bank A,  250.000 Euros to Bank B, and 750.000 Euros to Bank C.   
    Last time they ran it, they said it took them two hours to go into the proposal and manually change all of the vendors banks to make the money balance out between them. 
    Does anybody know if there is an easy way to change a group of vendors payment bank without giving the customer access to FI12 or FBZP?    I've tried it but I've had to resort to manually changing each line item for each vendor.
    thanks

    Hi,
    The amount that needs to be paid from your House Bank to the Vendor can be controlled using configuration OBVCU (you can also use FBZP). Under available amounts for your House Banks A, B and C you can define 1M, 0.25M and 0.75M.
    What your AP team is currently doing is not efficient as they are manually changing the House Banks on the payment proposal to balance the outgoing payment amount. But from your requirement it seems the available outgoing payment amounts for the House Banks keep on changing from period to period. In that case OBVCU will either become a monthly maintenance exercise or the other alternative would be to look for a user-exit in which you can write custom code and reference the available amounts from a custom table. You can provide maintenance access to AP team for this custom table to update the available amounts.
    Regards

  • Migration of Open Tasks when BPM Processes Change during major releases

    Hi
    This is the most often scenario faced by many project teams during Go-Lives of BPM Processes.
    We would like to migrate BPM tasks from older BPM processes to newer BPM process. And there is substantial changes done between two releases.
    Though I am aware that older BPM tasks created get suspended, is there way to do the following:
    1. Use any migration tools to migrate old BPM tasks to newer BPM task
    2. Simultaneously have both Older and Newer BPM Processes run in Environment, let them co-exist till the old BPM tasks get completed
    What is the recommended approach for these kind of situations, when its not possible to either of the above activities.
    Thanks and Regards,
    Srikant

    Hi Srikant,
    we were facing the same issues.  We have a solution for this, but it has some prerequisites to make it work.  I actually talked about it at the DSAG (German SAP User Group) conference (see blog) and promised the audience to blog about it in more detail, but haven’t yet found the time to do so.
    First very important is to understand how the life cycle works.  There are two very important documents to read:
    SAP Note 1865683
    SCN Artikel Understanding Business Process Lifecycle Management Features of SAP NetWeaver BPM
    With complex processes and major changes, it is very complex to maintain multiple versions.  If you read through the above mentioned documents that becomes very clear.  Also there are other complexities, for example code reuse, data, support desk issues or user training.  There are also some restrictions running multiple versions of the same process (SAP Note 1865683)
    So here is in short what we did.
    We keep all our process data outside the process context in a database including the state, i.e. the current process step.  When we deploy a new major version, we cancel all running process instances and then restart them with the new process model.  To restart processes we use the SAP scheduler which starts a process if a specific status value is found.
    If you don’t have your process data easily available you could use the process export function in the NWA.  The export is an XML file that you could possible parse, but I haven't actually tried this method.
    In the process model we have an exclusive choice gateway where can import a process to specific process step.  This happens right at start of the process.  The gateway evaluates the status value mentioned above to decide where to go.
    I hope to find the time to write the blog soon.  Here I could give you a complete example how we do the reimport of processes.
    I’m also very interested in other ways to achieve this, so this should be an interesting discussion.
    Regards
    Detlev

  • Accounting entries during process change in production

    Hi
    Can someone tell me what will the accounting entries be during a production cycle from one process to another?
    For example.. raw materials first put into first process of production... then second process and so on....
    how are the WIP account and Semi finished account used?
    Thanks

    Cost of Good Manufactured.
    At the time of WIP Calculation
    Work in process Ac--DR
    TO Change in stock ac
    At the time of settlement
    Change in stock ---DR
    TO WIP Ac
    Best Regards
    Ashish Jain
    Message was edited by:
            Ashish Bohara

  • Consignment process - change of delivering plant (consignor)

    Hi Gurus,
    Our organisation has decided to change the Plant from PL01 to PL02 for the consignment process hence needs all the consignment stock move to PL02 and the future processing of consignment fill ups, issues , returns and pick up should be done through PL02.
    I need your suggestion on how to deal with this change and please help me with what all config changes do I need to do to deal with this change.
    Thanks in advance!
    Regards
    Bawa

    1)  You have to extend those materials in plant PL01 to PL02
    2)  From there you can process consignment fillup
    3)  For already despatches made from PL01 and stored as a special stock, client has to decide as to whether he will retain the same plant in case of returns at a later date.  Else, he will have to do the process of consignment pickup for those special stocks and redo the fillup order creation.  This exercise is only to set right the things / datas in SAP. 
    thanks
    G. Lakshmipathi

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