SAP ReA Complete Process Flow

Hi Experts,
I would like to know the process flow in SAP ReA,
What are the steps involved in SAP ReA while processing ReA transactions?
How other modules are integrated?
How information is flowing in SAP ReA?
How declarations are processed?
How Fees are getting calculated?
What are the standard forms or reports?
Regards,
Rajesh

Hi Rajesh,
For future questions, please search on the forum, because this was already discussed.
For example this link could be useful: SAP REA
Regards.

Similar Messages

Mapping complete - process flow busy

Hi all,
I've a problem with a process flow I've imported from another server.
If I run this process flow in the testing server it runs and complete without problems.
Now, I've imported this process flow in the production server but it doesn't complete. In Audit browser I see that all mappings have "complete" status but the process flow is still busy after 1 hour.
In the process flow there are 7 mappings and 3 user defined operations that use shell scripts.
What I've missed?
Oracle and OWB 11gR1
OS: Sles 10
Thanks
Gul.

Hi Gul,
We are using OWB 11.1 and we've experienced the same thing.
We solved this by:
- adding an index on the runtime repository
- clean up the runtime audit tables
- collect statistics on the runtime tables
There should be plenty information about the step above.
If you're not familiair with it, then I can include it in a next message.
- check the process flows for errors.
We found out that some process flows got corrupted after export-import.
Some transitions had flase numbering.
Example: a mapping had an success (0), error (1) and warning (1).
The error and warning lines had the same number.
After correcting this the flows worked correctly.
Regards,
Emile

Re-Run Partially Completed Process Flow

OWB Version:10.2.0.2.8
All,
Is there a way to re-run a process flow from a point of failure i.e. if Process Flow A has 10 steps and failed on step 3, after doing some remedial work, I want to re-run the process flow from step 3 to completion. Any help with this would be much appreciated.

Login to SQL PLUS as Workflow owner and run
call wf_purge.Move_To_History(null,null)
Search this forum for posts from Oleg from Kiev. He knows what he is doing and his posts helped me a lot. I have seen few posts from him related to this subject.
Vladimir

SAP ERP - Business Process Flow

Hi all,
can you help me in finding business process diagrams for each SAP ERP module? (es. SD/MM etc...)
Thanks in advance

Hi,
For Workflow scenario on SD,
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
SD/MM:
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
Regards,
CSM Reddy

Urgent : SAP EDI document process flows

HI Floks/
i need urgent for this one how to real time scenario going Idoc processing from when SAP R/3 to Xml or file net .what are the steps involved . how can process it and how can moniter whether that po no is forwarded or not can u give me an example scenario\s.
Thanks
suresh

Suresh,
As far my understanding you want to do a outbound which should send as XML or File.
Create a File Port or XML Port(WE21) which will conver the idoc to XML or File.
Regards.

Process flow of Depots

D Friends,
Can any body explain the following 2 processes:
1. Complete process flow in case of Duty paid depots.
2. Complete process flow in case of Non-Duty paid depots.
right from depots PO to sale from depot. Pls explain with T.Codes.
I again request to help as Iu2019m very new to CIN.
Thanks.

Hi,
The concept of Depot is in SAP treated as plant that it will be like a warehouse and not a manufacturing plant.From Depot goods will be sold to customer. Whenever the goods reach depot as well as leave the Depot it has to updated Depot Register.
In Depot Register Opening Balance and Closing Balance will be shown according to each day's sale.
We configure the excise for Depot by putting a check box mentioning as Depot.We do intracompany stock transfer using (UB) in ME21N where the manufacturing plant will be supplying plant and Depot Receiving Plant.
Once the Intracompany Stock transfer is created,the next step will be doing delivery and PGI.Now the stock removes from the unrestricted stock to stock in transit -- this is called two step procedure. This Stock in transit you can see in MB5T. Once delivery is created proforma invoice has to be created. This done in VF01 using F5.This done because to flow the excise values while doing Factory excise invoice in J1IIN.
The goods moves from factory to Depot and at Depot will do MIGO.Now Depot register can be updated during MIGO or individaully through trnasaction "J1IG" There is a transaction called J1IGA for tax exemption(non excise) cases to handle.
The Depot Register gets updated.
Here the Stock Transport Configuration has to be taken care. The Depot has to be created as customer for Manufacturing Plant and has to be assigned to Depot in Stock Configuration.You have to maintain excise indicator for this customer in customer master or in J1IID.
To sell from Depot .Normal Sales order processing(VA01).Delivery creation and PGI(Vl01N).DO J1IJ for Depot Outgoing excise.and finally billing(VF01). Here sometimes customer may put forward the requirement like customer has to be charged the same excise values when it left the factory. The only link is J1iJ here where we refer the factory excise invoice during depot excise posting with this link you can achieve the same if needed.
regards

What is the best practice to display info of completed task in process flow

Hi all,
I'm starting to study BPM modeling with CE7.1 EHP1. Thanks to the tutorial and example on SDN site and I can easily build my own process in NWDS and deploy to server, start it, finish it.
I like the new runtime which can show a BPMN diagram to the processors. However, I can't find a way to let the follow up processor to review the task result completed in previous step. I'm more familiar with Guided Procedure, and know there is "Display Callable Object" which can used to show some info of a completed task when the processor/owner/admin/overseer click on a completed task. Where is the feature in BPM ? What is the best practice to show such task information in BPM environment.
For example, A multiple level approval process, the higher level approver need to know the comment written by the previous approver. Can he read this information from process flow ?
I think it is very important feature for a BPM platform. In Guided Procedure, such requirement can be done with Display Callable Object + View Permission, and you just need some coding for the UI. If BPM is superior to GP, I think there must be a way to achieve this, I just do not know how ?
Can anyone shed me some light on it ?

Oliver,
Thanks for your quick reply.
Yes, Notes and Attachment CAN BE USED for the purpose. But I'm still looking for a more elegant solution.
With the solution of using Notes/Attachment, the processor need to give input at two places : the task UI and Note/Attach , with similar or same data. It is really annoying.
Is there any SAP BPM real-world deployment ? None of customer has the requirement ?

Demo on SAP Transportation Management Overview + End to End Process Flow by Navin Nadpurohit-SAP TM Consultant - Krypt Inc-a Leading SAP Supply Chain Company

Hello All,
Attached is the link explaining SAP Transportation Management Overview and a system demonstration of End to End Process Flow.
Link:
TM Overview + End to End Process Flow - YouTube
Thanks and best regards,
Navin

Very Good Demo Navin

Process flow execute "complete" in Runtime Audit Browser but it hangs

I create a process flow that contain 4 sub-process flow, each sub-process flow contains several mapping. Each mapping in the process flow will be executed one by one if previous mapping execute successfully. If any error or warning, it will be ended with "End_Error" or "End_Warning". And I deploy the process flow to the workflow server successfully.
Sometimes the process will hang in some certain mapping when execute the process flow. After long time waiting, the status of process flow execution in Audit Browser will be "Complete", but in fact, the sub-porcess ended with that mapping and the next mappings will not be execute. This can be monitored in the Audit browser, as if the whole process "break" at that mapping.
In workflow monitor, I found the workflow has not complete yet. The status of that mapping node is "Notified", not "complete". So I have to abort the workflow in the monitor.
Sometimes when I try again it will be ok. If I deploy the process to another instance that in dw instance, it will also be ok. The dw instance use owb recommend parameters when we install db instance. All the mapping use the default parameters except "Default operation mode", here we use "row based".
Can somebody give me some hint?
Thanks.
OWB 10g rel 1, db: 10g rel2, workflow: 2.6.4

Hi Naidu
Yes you are absolutely right. When you press the cancel button in the GUI, the runtime repository does not get the signal that he is been asked to stop and abort. The GUI cancels himself but the background oracle process is still on !!!. The only way to do is to kill the oracle session. Another way I tried to tackle is
go to the directiry OWB/10.1/owb/rtp/sql and run the file @list_request.sql in sqlplus. Note that you have to login as runtime repositiry owner. After you get the audit id, run the file abort_exec_request.sql and supply the audit id that you obtained by running list_requests.sql. Sometimes it does not work also . Hence the best method is to kill the process

OWB 10gR2 map returning status = Complete and Result = Null in Process Flow

Hi,
I have an OWB process flow which invokes an OWB map. There are 2 outgoing transitions attached to the OWB map. 1st transition is a conditinal one (on SUCCESS) and the 2nd one is unconditional transition.
I am monitoring the status of process flow execution in Oracle Workflow monitor. After the process flow is initiated, sometimes the OWB map within shows status = complete and result = OK in workflow monitor (in tab - status). But sometimes it shows status = Complete and Result = Null. In this situation the execution is following the unconditional transition path.
Can anyone tell me what causes the OWB map to return a Result = NULL? Also sometimes I am getting the map returning a Result = Force (with the same status = Complete).
The configuration that I am working with is as below ---
OWB client version : 10.2.0.1.31
OWB repository version : 10.2.0.1.0
Oracle Workflow Version : 2.6.4.0.0
Database version : 10g Enterprise edition release 10.2.0.1.0
Regards,
Swagata

Hi Manohar,
1. You need to install Oracle HTTP server in a separate Oracle home.
2.Look for the dads.conf file in the installation. Edit the file, copy the sample code and paste it below and edit the pasted part as under ----
<Location /pls/<SID>>
SetHandler pls_handler
Order deny,allow
Allow from all
AllowOverride None
PlsqlDatabaseConnectString <server name>:<port>:<SID >
PlsqlAuthenticationMode Basic
PlsqlDefaultPage wfa_html.home
PlsqlNLSLanguage "AMERICAN_AMERICA.WE8ISO8859P1"
</Location>
3. STOP and START OPMN (Oracle Process Manager & Notification Server)
4. Use the URL in your internet browser like --- <HTTP server URL>/pls/<SID>/wfa_html.home
5. When prompted for user id and password, give the schema user id and password where the workflow engine is installed.
Hope this helps,
Swagata

Sale process flow of SBO E-Commerce - What documents are created in SAP B1?

Dear All,
Can any one please confirm the sale process flow of SBO E-Commerce, when a customer submits an Sales Order and pays the amount online?
I am mainly interested to know about the documents, which are created in SAP B1 after the said Payment against the Order through the Web tools?

As I understand it, out of the box WebTools simply creates a B1 Sales Order from a WebTools order during the scheduled synchronization.
If you are accepting credit card payments and have configured a credit card gateway (Paypal, Skipjack, etc), then you can choose to authorise the payment only for capture later or capture the payment immediately at the time of order. Neither of these events creates any document in SAP B1. You process the order as normal and post a payment manually as part of your workflow.
If you have a credit card add-on (CitiXSys or similar) installed and specified in the WebTools Synch Manager, the normal SAP B1 processing of the Sales Order (creating a delivery document) will trigger the capture of a previously authorised credit card payment, creating and posting an A/R invoice and an associated payment document in B1.
Hope this helps you in your question.
Cheers,
Dave Bragg

Process flow fails to complete when another in the same package is deployed - OWB 11.2.0.2

Hi,
I have problem with OWB Process Flows whereby whenever I deploy a process flow within an existing package, another Process Flow becomes (unknown to me) invalid and will not complete execution.
When deploying the first process flow, I am synchronising all mappings within it, saving, validating and saving again before deploying it. This process flow then functions ok but then a random process flow within the same package malfunctions. By this I mean the process flow does not complete, as if it has lost some connectors. Has anybody else had this problem?

HI Richard,
Thanks for your reply. Yes I agree with your answer but sadly this does not seem to be the cause of the problem in my case as I always stop any running processes and double check with the list_requests.sql as provided and where necessary execute the deactivate_execution.sql and/or abort_exec_request.sql only if absolutely required. Finally I check again with list_requests.sql and if necessary run in the OWF_MGR schema: WF_PURGE.TOTAL and/or the following sql (again only if required) :
BEGIN
FOR cur_rec in (SELECT ITEM_TYPE,ITEM_KEY FROM OWF_MGR.WF_ITEM_ACTIVITY_STATUSES
WHERE ACTIVITY_STATUS = 'ACTIVE')
LOOP
OWF_MGR.WF_PURGE.MOVE_TO_HISTORY(cur_rec.ITEM_TYPE,cur_rec.ITEM_KEY);
COMMIT;
END LOOP;
END;
So I am sure that no processes are running before I begin deployment. Thanks again for your reply.

Process flow completed successfully but flagged as BUSY in OWB ?

Hi, I have several process flow jobs that are scheduled to run each night.
All steps of the process flows completes successfully (checked in Workflow Manager and Warehouse Builder Browser), but the overall status is always set to BUSY in OWB Browser.
I have seen earlier related threads in this forum regarding the termination of jobs left in a BUSY state (through problems with the process flow etc), but why are my jobs being flagged as busy ?
Seems like the completed successful status is not getting through to OWB Browser.
Any ideas ?
Thanks
Paul

Login to SQL PLUS as Workflow owner and run
call wf_purge.Move_To_History(null,null)
Search this forum for posts from Oleg from Kiev. He knows what he is doing and his posts helped me a lot. I have seen few posts from him related to this subject.
Vladimir

Required SAP SD process Flow PPT's

hi Sd Guru's
i required SAP SD process Flow PPT's for KT session purpose so if anyone got this please send me to [email protected]
thanks &regards
tharakjram

hi Sd Guru's
i required SAP SD process Flow PPT's for KT session purpose so if anyone got this please send me to [email protected]
thanks &regards
tharakjram

HR process flow in SAP HR

Hi All
I work for a top insurance company in India and we are about to implement SAP HR. If somebody could help me out by providing me with the process flow of HR processes in the module I would find it greatly useful. Hope somebody is able to help me out with this. Very very urgent.

Check the following <a href="https://websmp102.sap-ag.de/~form/sapnet?_SHORTKEY=00200797470000081733&">link</a> at the SAP Service Market Place.. there are few presentations too..
~Suresh

SAP ReA Complete Process Flow

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