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

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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

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

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.

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 ?

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.

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.

SEPA file – how to create one file for multiple company codes

Dear experts,
My company has multiple company codes and they process automatic payments (F110) for multiple company codes in the same run.
The company wants to generate one SEPA file for all company codes.
In OBPM1 for SEPA format in the section ``Payment medium output devided by level of detail`` I unchecked everything (attached).
OBPM4 for SEPA format is showing `` No separation of payment medium output``.
Unfortunately, when I run automatic payments (F110) for multiple codes, multiple files for each company code are created.
Can anyone let me know how it is possible to create one SEPA file that will contain payments for multiple company codes?
Thank you

Hi Zara,
Please check in transaction DMEE your format tree (eg. SEPA_CT), 'DMEE tree: properties' - tab 'Sort/key field'. Is the Sort/key field 'ZBUKR' defined there with Level 1?
Please follow the recommendation of note http://service.sap.com/sap/support/notes/1742584
Regards,
Emöke

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

Entry Channel setup for multiple company codes

Hello,
I have a question regarding the entry channel setup (for external requirements in the Plan-Driven Procurement scenario)
In previous implementations, I 've created an entry channel below each company code (as the documentation says it should be). Now, for each entry channel, there was a EBP user assigned, which corresponded to an RFC entry in the backend system (I was connecting EBP to multiple backend systems)
Now, what should I do in the following scenario?:
1. SRM is only connected to one backend system
2. There are 50 company codes
Does that mean I have to create 50 users (for each channel) plus 50 RFC connections in the R/3 system (each with a different user in the backend system), pointing to the same SRM system?
I was thinking of creating an Org iD in the SRM structure at the top (which would be the entry channel), assign only ONE user to it and then fill attribute BUK with all the company codes. However, I don't know if this will work, because the external requirement process might need the company code defined in the "Function" tab... =/
Any help would be greatly appreciated.
Regards,
Gilberto.

Hi Proyecto Genesis,
I am also configuring the Entry channel (org unit) for multiple company codes.
I tried your logic of defining the entry channel outside company code level. Assigned the BUK attribute and extended attribute for plants and storage locations.
Also in my case the local Pur org and Pur group is defined outside the company code. Is it correct?
However the system fails to transfer the external requisition to SRM.
SLG1 displays following error message.
"No address found for partner function type Ship-To Address"
So if I move the Entry channel (org unit) under any one company code level then the external requisitions are transferred correctly to SRM.
But then the issue is the requirements are not transferred with the backend Pur Org and Pur grp. Instead they are transferred to the Pur Org and Pur grp of the company code under which the entry channel is defined.
Can you please share how do we need to define the entry channel, local pur org and pur grp for multiple company codes scenario, so that the ECC requisitions are transferred with the correct company code, pur org and pur grp to SRM?
Or do we need to define Entry channel for each company code and RFC user actually mapping the same backend system?
Please guide.
Regards,
Sandeep

Contract for multiple company codes

Hi,
The requirement is to process the Sales Contract for multiple company codes, the concern is
while creating the Contract document in VA41 we get the Sales area as mandatory.
How to achieve this? if we suppress or make it as optional with some kind of ABAP customisation (what it should it be? usereixt/VOFM routines or what?) would it solve the problem ? if yes ,what would be the impacts on the other transactions.
Kindly suggest.
Regards
SR

Hi
If it is a customer contract (SD contracts) then it is not possible to create the document without specifying the sales area. In the overview screen, even if the sales area is not specified, it takes the value from the 'Sold To' customer master record. If the SP exists in multiple sales areas, then the system displays the different sales areas in a popup and we have to select the appropriate one. To my knowledge, even if you manage to create the contract without those details, you cannot refer them for creating the release orders.
Thanks,
Ravi

Create a CR for multiple processing with me as the current processor

Hi
How to create a change request for multiple processing with myself as the current processor.
I have created a change request for multiple processing and the ystem throws me the error that "There are no suitable change requests"
Display help shows the below
For the upload you need a change request that has the status Considered
and Approved or To Be Revised and ideally has a type that does
not have the property Object List Is Binding. If the
change request does have this property, all the entities that are uploaded must
already be assigned to this object list.
Please can someoen guide me on how to fix this.
I found few threads related to this but cudint understand on how to assign a status to CR
Thanks,
Sharma

Hi Prateek,
Please can anyone give any pointers on how to set the status of change request (for multiple processing):-
For assigning the statuses to the change request:-
Go to t code:- MDGIMG->General settings>Process Modeling>Change Request>Edit status of change request.
the path you mentioned is to create and edit the existing Change request statuses, what I am looking for is when I create a CR for Multi record processing and try to upload a file I get the error "There are no suitable change requests". and when I check the Status of the change request I created I see that the status is Changes to be executed (Set automatically).
how can i set myself as the processor.
tcode: MDGIMG->General settings>Process Modeling>Change Request>Create Change request type. Ucheck the single object checkbox and assign your userid for that CR step.
Single object is already Unchecked and I am using BRF+ so when I am the processor First approver is say X, I am not sure if we have any place where we can set ourselves as the user. Please let me know if I missed sumting
Thanks
Hi Shephalika,
Yes I am trying to upload a file and Single object is Unchecked in the Change request type.
Thanks,
Sharma

Creating a Rebate agreement doc for multiple co codes

Hi,
To enable settling one rebate agreement across multiple company codes.
We have a scenario, to accomodate on Rebage agreement type for multiple company codes,
and to do the settlement for the billing documents created in these multiple company codes.
I think it is a standard processes, but how to execute this to get the results,pls suggest.
Regards
AK

Hi Franck,
Thanks for your prompt feedback,
Further to the issue I would like to clarify couple of other issues related to
the processing of one Rebate agreement for multiple company codes.
1. This is a client requirement, which need to be addressed through
enhancements since standard possibility is ruled out, we have tried with this scenario but sales area is a mandatory entry while creating the agreement type (Tcode-VBO1).
2. If it is feasible could you please provide the configuration steps for the scenario or any enhancements related to this scenario for implementing.
Kindly explain what do you mean by IMHO?
Regards
AK

Process For Multiple Codes

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