Set delay for process in process chain (BI7)

Hi gurus.
Can anybody advice me on how to set delay for a process in process chain in BI7
Thanks in advance

Hi,
If you right-click on a process in the Process Chain, there should be an option called Debug Loop. Here you can enter the number of seconds to delay a process.
The only difference between 3.5 and 7.0 is that Option Waiting Time in context menu of "any" process is replaced by Debug Loop.Here you can enter the # of seconds for which you want your process to be delayed.
See below:
Re: Start a Process Chain after every 15 mins
Hope this helps.
Regards
CSM Reddy

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Jdeveloper set up for MSCA(Mobile supply chain application) custom page

Hi Everyone,
Can anyone provide me with the jdeveloper setup instructions to write class files for MSCA Application. I was trying to redo the helloworld tutorial from anil passi.com(http://oracle.anilpassi.com/hello-world-mobile-supply-chain-application-framework-6.html). But when i write import statements as below, jdeveloper does't recognize these import statements and throws error when i try to compile.
import oracle.apps.inv.utilities.server.UtilFns;
import oracle.apps.mwa.beans.FieldBean;
import oracle.apps.mwa.container.Session;
import oracle.apps.mwa.eventmodel.AbortHandlerException;
import oracle.apps.mwa.eventmodel.DefaultOnlyHandlerException;
import oracle.apps.mwa.eventmodel.InterruptedHandlerException;
import oracle.apps.mwa.eventmodel.MWAEvent;
import oracle.apps.mwa.eventmodel.MWAFieldListener;
The steps I did in jdeveloper are:
1) Created OA Workspace
2) Create project under it with a package structure xxx.oracle.apps.inv.customfunction.server
3) Right click on project and selected New Java Class file
4) Wrote code in the java class file.
So what exactly i should do so that i can compile my code in jdeveloper without errors. ( I know that we have to deploy these files to apps instance inorder to execute. I just want to compile it in jdeveloper).
Thanks
Sunny
Edited by: user13369509 on Mar 16, 2011 8:49 AM

my issue is resolved. i'm getting this problem when i add just java class file to the project. but when i also add the business componets and page component and generate controller class to the project , i can see that import is recognized by the java class file. So i guess i have to delete all the unwanted business components that i have created at the end.
Thanks
Sunny
Edited by: user13369509 on Mar 16, 2011 12:44 PM

Authorizations setting for running the process chain

Hai
Iam planning to run the process chain for loading the data into ODS. But i dont have authorization for it.
so what are the authorizations i need to run the process chain in my system. And how can i set all those authorizations to my user-id. I have all authorization rights .
Pls let me knw
kumar

Hi,
Authorizations for Process Chains
Use
You use authorization checks in process chain maintenance to lock the process chain, and the processes of the chain, against actions by unauthorized users.
·        You control whether a user is allowed to perform specific activities.
·        You control whether a user is allowed to schedule the processes in a chain.
The authorization check for the processes in a chain runs when the system performs the check. This takes place upon scheduling or during synchronous execution. The check is performed in display mode. The check is performed for each user that schedules the chain; it is not performed for the user who executes the chain. The user who executes the chain is usually the BI background user. The BI background user automatically has the required authorizations for executing all BI process types. In attribute maintenance for the process chain, you can determine the user who is to execute the process chain.
See also: Display/Maintenance of Process Chain Attributes ® Execution User.
Features
For the administration processes that are bundled in a process chain, you require authorization for authorization object S_RS_ADMWB.
To work with process chains, you require authorization for authorization object S_RS_PC. You use this authorization object to determine whether process chains can be displayed, changed or executed, and whether logs can be deleted. You can use the name of the process chain as the basis for the restriction, or restrict authorizations to chains using the application components to which they are assigned.
Display/Maintain Process Chain Attributes
Use
You can display technical attributes, display or create documentation for a process chain, and determine the response of process chains during execution.
Features
You can display or maintain the following attributes for a process chain:
Process Chain ® Attribute ® ...
Information
Description
( Rename)
You can change the name of the process chain.
Display Components
Display components are the evaluation criterion in the process chain maintenance. Assigning the process chains to display components makes it easier to access the chain you want.
To create a new display component, choose Assign Display Components in the input help window and assign a technical name and description for the display component in the Display Grouping dialog box that appears.
Documents
You can create and display documents for a process chain.
For more information, see Documents.
Last Changed By
Displays the technical attributes of the process chain:
·        When it was last changed and who by
·        When it was last activated and who by
·        Object directory entry
Evaluation of Process Status
If you set this indicator, all the incorrect processes in this chain and in the overall status of the run are evaluated as successful; if you have scheduled a successor process upon error or always.
The indicator is relevant when using metachains: Errors in the processes of the subchains can be evaluated as unimportant for the metachain run. The subchain is evaluated as successful, despite errors in such processes of the subchain. If, in the metachain, the successor of the subchain is scheduled upon success, the metachain run continues despite errors in unimportant processes of the subchain.
Mailing and alerting are not affected by this indicator and are still triggered for incorrect processes if they have an upon error successor.
Polling Indicator
With this indicator you can control the response of the main process for distributed processes. Distributed processes, such as the load process, are characterized as having different work processes involved in specific tasks.
With the polling indicator you determine whether the main process needs to be kept until the actual process has ended.
By selecting the indicator:
-         A high level of process security is guaranteed, and
-         External scheduling tools can be provided with the status of the distributed processes.
However, the system uses more resources; and a background process is required.
Monitoring
With the indicator in the dialog box Remove Chain from Automatic Monitoring?, you can specify that a process chain be removed from the automatic monitoring using CCMS.
By default CCMS switches on the automatic process chain monitoring.
For more information about the CCMS context Process Chains, see the section BW Monitor in CCMS.
Alerting
You can send alerts using alert management when errors occur in a process chain.
For more information, see Send Alerts for Process Chains.
Background Server
You can specify here on which server or server group all of the jobs of a chain are scheduled. If you do not make an entry, the background management distributes the jobs between the available servers.
Processing Client
If you use process chains in a client-dependent application, you can determine here in which client the chain is to be used. You can only display, edit, schedule or execute the chain in this client.
If you do not maintain this attribute, you can display, edit, schedule or execute the process chain in all clients.
Process variants of type General Services that are contained in a process chain with this attribute set will only be displayed in the specified client.
This attribute is transported. You can change it by specifying an import client during import. You must create a destination to the client set here in the target system for the import post processing (transaction RSTPRFC) The chain is activated after import and scheduled, if necessary, in this client.
Execution User
In the standard setting a BI background user executes the process chain (BWREMOTE).
You can change the default setting so that you can see the user that executes the process chain and therefore the processes, in the Job Overview. You can select the current dialog user who schedules the process chain job, or specify a different user.
The setting is transported.
The BI background user has all the necessary authorizations to execute all BI process types. Other users must assign themselves these authorizations so that authorization errors do not occur during processing.
Job Priority
You use this attribute to set the job priority for all of the jobs in a process chain.
Hareesh

How can we recognize the time taking for executing any process chain

Hi,
I have one metachain which consists of several local process chain. It was executed successfully. So how can I find out total time for executing this meta chain.Is there any way to find out that this process execution time is lile some hours and some mins.

ST13 trans description is Analysis & Service Tools Launch pad and is part of the ST-A/PI plugin. See Note 69455 - Servicetools for Applications ST-A/PI (ST14, RTCCTOOL, ST12) aand talk to your Basis folks to find out if they can install it since it sounds like it is not installed at your site.
Here's a list of functions the tool provides - only some are BW specific, so if you can not get ST13 authorization, see if you can at least run the pgm
Analysis/Service Tools
Name                     Title
RTCCTOOL              SAP Servicetools Update
ST12                        Single transaction analysis
SDCCVIEWER          SDCC: View data from ST-A/PI subroutines
SOS_CUSTOMER_DATA                Customer Checks for Security Optimitation
BATCH_JOB_ANALYSIS               Batch job analysis
CMO_SYSTEM_MONITORING            CMO - System Monitoring
ITSTRACEVIEW                     ITS trace viewer (SAPjulep) for EBP/CRM
STAD_DATA_GET                    Select STAD data and put to download
BPSTOOLS                         BW-BPS Performance Toolset
BIIPTOOLS                        BI-IP Performance Toolset
BW_QUERY_ACCESSES                BW: aggregate/InfoCube accesses of queries
BW_QUERY_USAGE                   BW: query usage statistics
BW-TOOLS                         BW Tools
SEM_BCS_STATISTIC_ANALYSIS       SEM-BCS: Statistic Analysis
BWQUAC_CUST                      BW Query Alert Collector Customizing
TABLE_ANALYSIS                   Table Analysis Tools
UPGRADE_TOOLS                    Tools for Upgrade
MASS_MAN_MONITORING              Monitoring for Mass Data
CUST_DMA_TAANA                   DVM: Settings for ST14 CA
PROJBROWSER                      Service Software: Local project browser
ANALYSISBROWSER                  Service Software: Analysis browser
SDCC_DOWNLOAD_SIMULATION         SDCC download simulation for ST-A/PI collectors
TEXTBROWSER                      Service Software: Short&Longtext browser
SET_SDCC_PRODUCTIVE_CLIENT       Manually set analysis client for SDCC datacollection
There were a few OSS Notes relating to ST03N dumping you might want to review to see if they need to be applied
Nothing is ever as easy as it ought to be.

Design the New process set up for Materials in one physical stock plant

Hi Experts,
The requirement is one physical plant as two different logical plants in the system. The main issue is how to administrate or how to find the set up which allows one Physical warehouse in Hamburg which we have supplying two Logical warehouses in the system without having thru really physically separate the warehouses into two different ones. Materials physically will be only for one warehouse.
Requirement is for Design the New process set up for Materials in one physical stock serving plant into two different system plants.
Most of the things are pointing in the direction that order Backlogs will not be converted into new organization. We have backlogs for the material requirements for purchase orders, sales orders whatever we have in the current setup; then there will have all are new orders from the certain dates taking in the new organization set up. These backlogs are very long at least three to four years.
We would like to find some way to have the all the material requirements ending up in one basket instead of two baskets. That still be able to deliver at least in system point of view from two different baskets.
We need to do analysis on one physical stock serving plant into two different system plants that could be done either by material master data or as i understood that could be from PS side.
can any one please tell me how we can maintian this setup in the system.
Please provide your valuable inputs.
Brgds,
RK

RK,
Sorry, the creation of such an end-to-end solution is outside the scope of an online forum. Most consulting companies would send a multi-disciplinary team to perform this task, and would take several weeks to research your requirements, and come up with a prototype.
Sales order availability checking is described in SAP online help
http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/744b51546011d1a7020000e829fd11/frameset.htm
I will say this. If your goal is to have two plants, with two company codes, and you wish to only procure or produce in one of the plants, then generally I would recommend using Special Procurement via Stock Transport Order (in standard SAP, Special Procurement 40). This based on a very small knowledge of your requirements. I have already cited the Sap online help for special procurement.
SAP online help for Warehouse management is at
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f8386f4afa11d182b90000e829fbfe/frameset.htm
As you begin to read the required topics, I am certain you will realize that this task is beyond the capability of an untrained person. I again suggest that you search for professional consulting services to assist you in this project. It will be money well spent.
I am now closing my responses to this thread. Good luck in your project!
Best Regards,
DB49

Process open items: how to set defaults for the additional selections

Hi FI experts,
Can anyone tell me if it is possible to set defaults for the additional selections in the processing of open items.
I am using transaction F-04 (or F-06 or F-07) to post with clearing.
When processing the open items I can use additional selection parameters. In my case I need to use the document type. I would like to save this selection as a default but this doesn't seem to be possible.
1. it is not possible to save a variant for the processing of open items
2. I can not create a variant transaction (with trx. SHD0) for F-0x since this is only possible for dialog transactions
Do you see another way to store defaults for the additional selections in open item processing?
Thanks a lot.
Dimitri

Hi,
When you create a transaction variant from FB05, then also you will not able to default the value for additional selections variable. Hence SHD0 is not going to help.
As said above, either you can change the additional selection screen parameters, but here again you can't default the value. You can only reduce the number of entries on the screen.
Else you can create a custom transaction code by copying the standard. Even SAP recommends to create custom codes from standard tcode for clearing purposes depending on requirements.
Please check this link:
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/41/37b8e7455b11d182b40000e829fbfe/frameset.htm
In the above link, in navigation choose clearing -- Specifications for processing open items
If it is a custom transaction then you can default document number.
Regards,
Ravi

ABAP Routine for Deleting and creating index for ODS in Process chains

Any pointers for the ABAP Routine code for deleting and creating index for ODS in Process chains.

Hi Sachin,
find the following ABAP code to delete ODS ondex.
data : v_ods type RSDODSOBJECT.
move 'ODSname' to v_ods .
CALL FUNCTION 'RSSM_PROCESS_ODS_DROP_INDEXES'
EXPORTING
I_ODS = v_ods.
To create index:
data : v_ods type RSDODSOBJECT.
move 'ODSname' to v_ods .
CALL FUNCTION 'RSSM_PROCESS_ODS_CREA_INDEXES'
EXPORTING
I_ODS = v_ods.
hope it helps....
regards,
Raju

Same rule set for two apply processes

Hi!
Can anyone tell me whether it is possible to use the same rule set and all rules in it for two apply processes? It would be easy for me to use such configuration, because sometimes I create LCRs myself, sometimes Oracle captures them. They're exactly the same.
And second question - I tried the above configuration, but the apply process for user created LCRs aborts when it sees first message. Error is: "ORA-00600: internal error code, arguments: [knlcfpactx:any_knlso], [], [], [], [], [], [], []". Oracle MetaLink and Google know nothing about this error. I also don't know if it's somehow connected with these rule sets or is it a problem within my procedure which creates LCRs.
Greetings

I'm answering myself. Yes, it is possible, to use the same rule set for different processes. It is said in the documentation. It is also possible to use one rule in several rule sets according to documentation.
And it seems that it has nothing to do with my ORA-00600 error.

How can I set the number of batch process for DTP globally?

Hi guys,
How can I set the number of batch process for DTP in system globally?
For eg. set the number to 1
Any hint is appriciated!
Regards,
Liying

Hi,
In DTP screen also you can view batch settings. Check the Settings menu, you will find Batch.
Reg
Pra

SPRO - Create Destination for Import Post-Processing

Hi,
What is the significance of this setting in SPRO?
SAP IMG -> Business Intelligence -> Transport Settings -> Create Destination for Import Post-Processing
How and in what situations do we need to fill the entries for this setting?
Thanks

Hi George,
If you dont create a destination here in a target system for transport then your process chains will not get activated after the transport. I am not sure if it has any other implications.
regards,
Sumit

Account Assignment Category for third party process.

Hi ,
I would like to use different account assignment category for third party process. This account assignment cat must be assigned at the sales order itself. Is there any config for this.
Kindly help me.
Ram.

You can create new account assignment category for 3rd party process by copying existing std one 2 in configuration under MM - Purchasing - Account assignment - maintain account assignment category
You can assign your own set of control for account assignment based on requirement.
SAP use TAS item catgory in 3rd Sales order which is linked to Pur Req account assignment catgory 2.If you are defining own account assignment catgory than you need to config set-up with TAS sales order item catgory.
Hope above details will help to move further...sanjay karkun

How to put a delay between Sender Adapter processing ?

Hi,
I'm using FTP type and I schedule the sender each 1hour. In that time, plenty of file has been added into the source folder.
The files are like this <file_name_###>.txt where the ### are a incremental number. PI can takes all of them in order thanks to this patern : <file_nme>*.txt, but when processing it takes all the file in one time.
I would like to put a delay between each file. Is it possible ?
Kind regards
Joseph BERTHE

Hi Joseph,
I need it because the receiver is a RFC adapter so I call a BAPI. But I want a unique call. So When the first file is eaten by PI it executes the BAPI, but during that time no one can execute that same BAPI. So I want to put a delay between each file.
> Delay between Sender Adpter Processing will not be possible .
But you can make the Interface work in EOIO fashion . by that your inputs will be processed one after the other .
Make the parameter "Quality of Service"- Exactly Once in order at your sender adapter level for this.
EOIO (Exactly Once In Order): Here Messages are delivered with the same queue name as in the same sequence that they were sent from the sender system. Message processing will be asynchronous in this case.
Regards ,

Parallel process in process chains

Hi All,
I have created a process chain with two parallel jobs (for forecast run) in APO DP. whenever i'm checking it, it is showing me that <b>"Too many parallel processes for chosen server"</b>
In the diagnosis, the message is "On the server you have chosen, there are only 1 batch processes available. The process chain has been designed in such as way that 2 processes must be processed parallel".
Do I need to maintain any settings.Please let me know.
Thank you.
Regards,
Raj

Hi Raj,
What it is complaining about is that the number of batch processes(background processes) available on the system are only 1 and you have given it 2 background processes..now if the system only has 1 bckgnd process,, how will it run 2 processes ) ??
You can check the number of background processes in SM50 and then modify the number of background processes in RZ10(start up profile)......Ask your basis guy to increase/check that???
Thanks
Abhi

OutPut as a PDF doc for Output Determination process of a PO

Hi
Can I get the OutPut as a PDF document for OutPut Determination process of a PO for a Vendor.
My schema should produce a PDF file and get transmitted to that Vendor as soon i save my PO.
Also can i get any SAP document on this.
Pls help me. Swifty reply me.
cheers
MaruthiRam

Hi,
PO can be sent to using Outlook email or the Internal send within SAP.
Message via E-Mail
Use
You can send purchasing documents to a vendor by e-mail.
You can also send memos to an internal user from within the purchasing document, in which case the recipient can directly access the relevant document when processing the e-mail (executable mail).
Prerequisites
External Transmission
Make the necessary Customizing settings
The SAP system is configured for the transmission of external mails.
The message determination facility has been set up in Customizing for Purchasing.
You have defined a communication strategy in Customizing under Messages Output Control -> Message Types -> Define Message Types for <Purchasing Document> -> Maintain Message Types for <Purchasing Document> on the Default Values tab page, so that if no e-mail address can be found, for example, the system sends a fax.
The following information is necessary:
1.Data
2.Value
3.Comment
Message type:
Communication strategy
E.g. NEU
Choose a communication strategy or create a new one. Via the input help, you can branch to the maintenance function for communication strategies. Choose in the following window.
Enter the necessary data on the Default Values tab page on the detail screen for the message type ().
Processing routines
Medium
Program
FORM routine
5 (external transmission)
SAPF06P (e.g. for PO)
ENTRY_NEU
The entries are identical to those of the print output.
Partner roles
E.g. external transmission/LF
Maintain master data
Message records must have been created through master data maintenance (Purchasing menu). (See Creating Message Records)
Enter the necessary data u2013 for example, role LF (vendor), medium 5 (external transmission) and time spot 4 (send immediately upon saving).
SAP recommends that you work with time spot 4, so that the e-mails generated are sent immediately.
If you work with processing time spot 1 (send via periodically scheduled job), you must schedule the program RSNAST00 periodically for message output, so that messages are generated and e-mails sent.
An e-mail address is stored in the vendor master record.
An e-mail address is stored in the user master record.
Please note that you must also maintain an e-mail address for user IDs with which batch-jobs are carried out.
Internal Transmission
Make the necessary Customizing settings:
You have maintained the Customizing settings for Purchasing under Messages, Output Control -> Message Types ->Define Message Types for <Purchasing Document> -> Maintain Message Types for <Purchasing Document>.
The following information is necessary:
1.Data
2.Value
3.Comment
Message type:
Time-spot
Transmission medium (output medium)
Partner role
E.g. MAIL
E.g. 4 (send immediately upon saving)
7 (SAPoffice)
MP (mail partner)
Enter the necessary data on the Default Values tab page on the detail screen for the message type ().
Mail title and texts
E.g. mail from purchase order
Processing routines
Medium
Program
FORM routine
7 (SAPoffice)
RSNASTSO
SAPOFFICE_AUFRUF
Partner roles
E.g. SAPoffice/MP
SAPoffice/LF
Maintain master data
Message records must have been created for the message type MAIL through master data maintenance (Purchasing menu). (See Creating Message Records)
For more information on the internal and external transmission of e-mails, refer to the Basis documentation under Business Workplace (BC-SRV-GBT).
Further information on external transmission is available in the Basis documentation under SAPconnect and in the section External Sending in the SAP System.
Activities
External Transmission
If you have specified the processing time-spot 4 (send immediately upon saving), the system will immediately generate and transmit a message when you save the purchasing document.
If you have specified the processing time-spot 1 (send via periodically scheduled job), you must initiate the output of e-mails manually.
Result
You see the documents generated in the SAP system under Office ->Work center -> Outbox -> Documents.
Internal Transmission
On the message screen of the Purchasing application (e.g. in the purchase order), enter the message type, the medium (SAPoffice) and the role (MP = mail partner).
Choose Means of communication and enter your text on the following screen (<Purchasing document>: Send with note). Enter the useru2019s first and last names, for example, in the Recipient field.
Executable mail
If you wish to insert a transaction (because you want the recipient to view a purchase order, for example), choose Goto -> Execution parameters. Enter the necessary data, such as execution type (T = transaction), execution element (ME22N = Change Purchase Order), execution system, and the SET/GET parameters (BES for purchase order).
Result
If you have specified send immediately as the processing time-spot, the user will immediately receive a message or document when the purchase order is saved.
The user can view the message sent to him or her via Office -> Work center -> Inbox.
If the document in your inbox is an executable mail, you can click the right-hand mouse button and directly access the relevant purchase order, for example, via the menu thus displayed.
Hope it works...
Regards,
Kiran

Back ground processes, dialogue processes and Process chains

Hai all,
I am going through making process chains and I am struck with one thing:
"How many background process chains and dialogue processes you have during run time"
This is the problem. I understood everything else except this.The concept says that I have to know what is the capacity of the system, how many background and dialogue processes it could accomodate, how many are left and how many you can use for your process chain.How do we find out this? and could somebody please explain me or refer to documentation about the Back ground processes, dialogue processes and Process chains.
Thanks.

Hi Visu,
You can see the number of dialog and background processes by using transaction SM51 and then double clicking on the server (we only have one but it may be different for each). Our BASIS folks take care of the number of processes as well. And, for us we have a schedule that changes the number at a certain time of day because you tend to need more dialog during the day but more batch at night.
The transaction to look at and change the settings is RZ03. Then use the menu path Edit->Operation Modes you can select either Configuration or Timetable here. Both give information in different ways. I tend to double click around to see what it might tell me.
I hope this helps a bit,
Diane

Set delay for process in process chain (BI7)

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