Process types

Hi gurus,
         what are the process types available in process chains? suppose if u find one process is failed with red request, then how do u correct and reschedule that process.is there any thing like right clk of that process and after that which screen we will move.pls xplain me in detail.if possible send me some screen shots of correcting the errors.
Thanks in advance.   my id is [email protected]

Hi,
There are quite a lot process types which will be available for a process chain. There process types are devided into basically 6 types. 
1. General services
2. Load process and post processing
3. Data target administration
4.Reporting agent
5.Other BW processes
6. Others
You can drop down each and see indvidual process types. Of supose one of your process type is red, then first you can see the display message or the job log. Right click and u see diaplay messages. Depends on which process type it is, the messages for failures will be listed. Suppose iif its a dataload process, then right click and goto display messages and in process tab and click on process monitor and u will see the details monitor screen.
You see the error, correct the error and if requered load the IP seperately. Once its through, then u need to click on repeat on the next process so that ur process chain continues.
Sriram

Similar Messages

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         TOO_MANY_RECEIVERS               = 1
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  • Urgent:  ABAP Custom Process Types

    Hi Gurus,
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    aarthi
    [email protected]

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  • Urgent Help need for ABAP Custom Process Types

    Hi Gurus,
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    [email protected]

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    Scrren shot i have attched
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    ANS - Select as Electronic for Wire and Clearing payment methods..
    4) We did not see payment method as 'Clearing' in R12 while creating AP invoices, even though this payment method is enabled in Payment Administrator...
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    5) Additional point - when you create your payment process profile, there is a section called USAGE RULES, where you have a region for Payment Methods. You have to select the payment methods that can access this payment process profile, by default the value is selected as ALL ... if you do not want it to be available for all,you can select specific payment methods ... that is
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    2) Payment Process Profile of ELECTRONIC processing Type should be available for WIRE, ELECTRONIC and CLEARING payment method only
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    Honestly this is an excellent Question ......!
    Regards,
    Ivruksha

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