Start sequence of components and process types

Hi all,
I would like to know, is there any particular start sequence of the instance components and process-types while using opmnctl startall, or opmnctl startproc ias-component=..., or opmnctl startproc process-type=... ?
Regards

You may start looking at these tables-
RSBKREQUEST    DTP Request
RSBKREQUEST_V    View of DTP Request
Process Chain Statistics Tables:
- RSPCLOGCHAIN, RSPCPROCESSLOG
Hope it Helps
Chetan
@CP..

Similar Messages

  • Event and Process Types - Urgent

    Hi All,
    I am little confused between Events and Process Types in a PC. How an event can be used in a PC ?
    I know that SM62- To create event, SM64 – Execute Event. But how its used in PC.
    Thanks in adv for your reply.

    Events can be used to start the process chain based on the event raise. In order to use the events
    1. Create an event using SM62
    2. Go to your process chain start variant and select the start type as After event and give the event name which you created and then activate and schedule the process chain
    3.Now go back to sm64 and trigger the event that should actually start the Process chain. This can be monitored using the Process chain log.
    Regards,
    Jagadeesh.

  • Process chain failed at  AND process type ?

    hi all .
    Process chain failed at  AND process type ?
    and it is giving  message      Job cancelled after system exception ERROR_MESSAGE     .
    what is the reason & solution .
    regards ,
    srinivas ,

    Hi,
    That depends on the system behaviour... There is no issue in that... You can repeate the process.. If there is no repeat option available then you can on the detail view.. there is a chance that you will get a repeat option there.. If not then copy the chain.. remove the loaded process and add one starter chain an continue the chain in immediate mode...
    Regards
    Sajid khan

  • How to trigger a form based on object type and process type

    Hi all,
    I am new into SRM.. I have been asked to develop a form by cloning an existing standard form..
    Using bbp_output_change_sf badi you can trigger the form by passing the object type but the scenario is such that depending on the object type and process type the new form should be triggered.
    The parameter iv_object_type passes the object type but how could i pass the process type ?
    In the badi I noticed an import parameter is_event that has a field called transction_type that carries the process type but this field never got populated when i checked using debugger.
    Please help as to how i can trigger the form based on the object_type and the process_type.
    Thanx in advance.

    Thanx again Jay Yang.. Well is there any possibility that you could get the items that were confirmed..
    Let me eleborate..
    Suppose in the PO u order an item for 10 nos and 5 gets confirmed and u return 2..
    Well in my case it is that i need to fill up a field Qty returned / Qty confirmed..
    I was able to get the number of items from the PO by passing the the passing the parameter to the FM "bbp_pd_conf_getdetaill"
    but i dont know how to get the number of items been confirmed..
    The quantity field in the line item structure gives me the number of items returned..
    Can u tell me how to get the number of items been confirmed....

  • Confusion on pair type and Processing Type

    Dear Experts
    I have the the below doubt in TIP Table
    Pair type  gives the information on the how the Time pairs being generated as
    0-      Non recorded Time
    1-      Attendences
    2-      Absences
    3-      Attendences Recorded from client 
    Processing Types also gives information on how the Time pairs are coming with below spec
    - Pair is deleted at a later stage
    BLANK Pair not included in calculation of productive time
    P Attendance pair, included in calculation
    of planned working time
    A Absence pair, included in calculation
    of planned working pair
    S Planned working time pir
    M Overtime pair
    Kindly  let me know on what senerios we go with pair type and  processing type as they have the same meaning
    Regards               
    Giri

    Hi Shruit
    i am clear but as mentioned in pair type 1= attendence (2011 - Positive) and Planned working time for negative .  in processing type S, A,P also signifies the information how the Time pairs are Generated   and also we have Origin indicator of time pair O which specifies wheather the time pairs are coming from E,M.A,P and D.
    Since they have same information why  Sap has defined pair Type processing Type and Origin Indicator
                                                                 I got the inputs theriotically but practically i am not able to get the TIP Table to read and understand .
    Thank you very much for the inputs
    Giri

  • Relation between campagin and process type

    Hi All,
    Please let me know the relation between Campaign Id and Process Type. ie. based on a campaign id how to find the transaction process type?
    Regards,
    Vinny

    Hi Vinny,
    As I know, Campaign is different from other document like Sales Order or
    Complaint. For Campaign there is special setting where there is no need
    to define transaction type. Even, there is no number range defined for
    this Campaign. There is only Campaign number masking.
    Hope this helps,
    Gun.

  • EBS external transactions – Interpretation algorithms and processing types

    When assigning external transactions I am unclear about how best to use the Interpretation Algorithm and Processing type fields.  Does anyone have some practical examples to help me understand how to use these tools?

    In the global configuration for EBS, you map external transactions to internal transactions (posting rules) within a transaction type.  You then assign each bank key and bank account combination to the transaction type that should be used for processing statements for that account.  If you want different external transaction mappings for different account IDs, then you need to create different transaction types and assign each account to the relevant transaction type.  Since the transaction types are assigned to the account numbers, you can have different transaction types for accounts with the same bank key.
    Regards,
    Shannon

  • Unable to start oid, oc4j_security, dsa ,logloaderd process type

    E:\OraHome_1\opmn\bin>opmnctl startall
    opmnctl: starting opmn and all managed processes...
    ================================================================================
    opmn id=CV2K3TESTAPP02:6200
    1 of 3 processes started.
    ias-instance id=iasrep.cv2k3testapp02.corp.cvpsnet.net
    ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
    ias-component/process-type/process-set:
    OC4J/OC4J_SECURITY/default_island
    Error
    --> Process (pid=0)
    oid dependency failed
    OID
    failed to start a managed process because a dependency check failed
    Log:
    none
    ias-component/process-type/process-set:
    OID/OID/OID
    Error
    --> Process (pid=0)
    database dependency failed
    iasrep
    failed to start a managed process because a dependency check failed
    Log:
    none
    E:\OraHome_1\opmn\bin>

    Hi,
    Thanks for those commands. I issued them all but still face the same problem, the log files show this error message:
    2010/06/24:13:13:12 * Main:0 * FATAL * main * Dispatcher Process unable to bind to port
    Also this appears in the log files:
    Error displaying Log Files page. Failed to initialize configuration management user session.. The OracleAS Repository API threw an exception when obtaining the connect string to the Metadata Repository
    Resolution:
    Check the exception thrown by the Repository API for resolution information.
    Some common causes of this problem are as follows:
    OID is not running or unavailable
    the ias.properties file is misconfigured with incorrect OID connection information
    OID permissions are incorrectly defined
    Base Exception:
    oracle.ias.repository.schema.SchemaException
    Unable to establish connection to the Oracle Internet Directory Server ldap://lee01.hcuk.pri:389/. Base Exception : javax.naming.CommunicationException: lee01.hcuk.pri:389 [Root exception is java.net.ConnectException: Connection refused]. Unable to establish connection to the Oracle Internet Directory Server ldap://lee01.hcuk.pri:389/. Base Exception : javax.naming.CommunicationException: lee01.hcuk.pri:389 [Root exception is java.net.ConnectException: Connection refused]
    I have checked the permissions of the oid files and they appear to be ok, can any body help?
    Thanks

  • Process chians and process types Table

    Hi all,
    I'm looking for a table which can give me following details
    Chain technical name and not LOG ID
    Process Types
    Process Technical names and not the ID
    number of records in Infopackage
    number of records in DTP
    staus of each step (red/green/yellow)
    status of the chain (red / green/yellow)
    thanks for your help

    You may start looking at these tables-
    RSBKREQUEST    DTP Request
    RSBKREQUEST_V    View of DTP Request
    Process Chain Statistics Tables:
    - RSPCLOGCHAIN, RSPCPROCESSLOG
    Hope it Helps
    Chetan
    @CP..

  • Process Chains and Process Types for ODS Change logs

    We have created and used process chains to manage a large amount of our batch processing.   I am looking to convert our batch process of deleting data from ODS change logs into a process chain.   I have been unable to find a process type that will allow us to do this.
    Any thoughts?

    Hi Lisa,
       You can use Process "Deleting Requests from the PSA" for deleting PSA and change log data.
    Since the change log is also stored as a PSA table, you can also use this function to delete change log
    records. You can find additional information under Deleting from the Change Log.
    More info:
    Deleting Requests from the PSA
    http://help.sap.com/saphelp_nw04/helpdata/en/b0/078f3b0e8d4762e10000000a11402f/content.htm
    Deleting from the Change Log
    http://help.sap.com/saphelp_nw04/helpdata/en/6d/1fd53be617d524e10000000a11402f/content.htm
    Hope it Helps
    Srini

  • Smartforms and Processing types

    Hi,
    I'm New to SAP CRM.
    My requirement is to send a the activity transaction details to a customer as a PDF in the smartforms and different ways of using the Procssing types to send a mail to customer.
    How to go about it.
    How can we know the processing class for a gievn smartform. In which table can we find the entries.
    Regards
    Lekha

    Hi Lekha,
    After creating Transaction type for u r activity, define Action Profile for u r transaction,
    Check u r configuration for action defination,
    ProcessingTime(On Saving)
    Parter Dependent, to whom u want to send the mail (E-mail id maintained for Partner)
    Processing Type (Smart Forms Mail)
    Form (Assign u r smartform which contains Activity details)
    Processing Class    CL_DOC_PROCESSING_CRM_ORDER
    Processing Method CRM_ORDER_EXEC_SMART_FORM
    In action condition specifies condition if any, let me know it works.
    Thanks
    Dipesh.

  • Enumerating structure components and their types

    Hello,
      I'm interested in retrieving component names as well as their types:
    TYPES: BEGIN OF my_structure,
               field1 LIKE accit-pargb,
               field2 LIKE accit-paobjnr,
             END OF my_structure.
      What I want to achieve is more less below:
      NAME      TYPE                     NAME      TYPE
      field1    accit-pargb      OR      field1    pargb
      field2    accit-paobjnr            field2    paobjnr
    What's the most important is to be able to retrieve types in form ACCIT-PARGB/ACCIT-PAOBJNR  OR PARGB/PAOBJNR.
    Any clues ?
      Using Runtime Type Services I am able to enumerate components, but not able to get the types in the same form as in declaration of structure.
      So far I did like this:
      Used
    cl_abap_structdescr=>describe_by_name('my_structure')
      to get components of structure.
      Then used
    LOOP AT components ...
             cl_abap_typedescr=>describe_by_name('my_structure-<component_name>').
             access   r_typedescr->absolute_name.
         ENDLOOP.
      It works for some fields, but not for all of them. For PARGB I am able to get the exact result (absolute_name='\TYPE=PARGB') but for PAOBJNR i get '\TYPE=RKEOBJNR' which is not the expected result(prolly compiler assigned some other base type to it).
    Thanks in advance.

    Hello Mahendran,
    i would recommend this page to you. You can find info and tutorials there.
    http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=4421
    Regards,
    Tobias

  • Process chain Error: This AND process is not waiting for event RSPROCESS

    Hi All,
    I am facing an error in the process chain in PRD.
    Error message: This AND process is not waiting for event RSPROCESS.
    We had a process chain which had two sub chains which run parallel and below of this we had AND process type and below of the AND process we had 4 more jobs.
    Once the two subchains got successfully loaded, the and process should turn to green and further 4 jobs should start.
    It is a daily load , it worked fine from past years,but suddenly the AND processtype is getting failed.The thing is in the two subchains if one got completed, the AND process process is not waiting for 2nd subchain to get completed.The AND process is turning to RED (status: cancelled) . I tried to repeat the AND process once after above 2 subchains loaded, but it didnt worked.
    And i removed the existing AND process and created a new one and placed it in same place and activated and schedules again.but still it is getting failed with same error.
    Thanks in advance,
    Sai Chand.S

    Hi,
    If you did any transports related to that metachain we face similar kind of issues.
    not only the AND process , we need to remove all the process before executing the AND process and create it again.
    It helps you, you said your in production So you should take the proper approvals and do it.
    Regards,
    Yerrabelli.

  • Processing Type In PPP

    Hi All,
    As we are upgrading from 11i to R12 and we are configuring payments in R12, and we have four payment method:-
    Scrren shot i have attched
    1) Check
    2) Electronic
    3) Wire
    4) Clearing
    And we are configuring Payment Process Profile (PPP) in payment administrator and there is one LOV/column at PPP's header level called: 'Processing Type' which has only three seeded value available i.e. Electronic, Printed & Payment Card, so for payment method 'Check' we use this as 'Printed' and for 'Electronic' payment method we will use 'Processing Type' as 'Electronic'. So we have few doubt here:-
    1) What is the purpose and meaning of the column: 'Processing Type' at the PPP header level?
    2) Does it means that for 'Check' payment method we should choose only and only 'Printed' option and for 'Electronic' payment method we should select only and only 'Electronic' ,does this options is linked to these payment method?
    3) We have remaining two payment method: 'Wire' and 'Clearing' for which we need to configure payment process proifle and for these two payment methods we don't have any option as 'Processing Type' as 'Wire' or 'Clearing', so what should be selected as prcossing type for 'Wire' and 'Clearing' payment method
    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...
    Please suggest a way forward, eagerly waiting for your input and suggestion to configure the PPP for 'Wire' and 'Clearing' payment method.
    Regards,
    Raju.

    Hi Raju,
    I would say, the relationship between Payment Method and the Processing Type used in Payment process Profile is not on a ONE TO ONE basis, it is more like Many to One / One to Many relationship Type...ALSO THERE IS NO DEPENDANCY BETWEEN PAYMENT METHOD AND PROCESSING TYPE in PPP
    The Processing type in the Payment process profile indicates how the Payment instruction is going to be processed, which is a background process/system configuration and not shared in front end.
    The Payment method is an indication as to the available modes of payment shared in the Front end, it does not really have any processing related information ....(apart from seeded/user defined validations)
    In Short any thing that is not printed would be electronic, hence Electronic, Wire and Clearing would all fall under Electronic processing Type.
    1) What is the purpose and meaning of the column: 'Processing Type' at the PPP header level?
    ANS - It means how the Payment Instruction would be processed.
    2) Does it means that for 'Check' payment method we should choose only and only 'Printed' option and for 'Electronic' payment method we should select only and only 'Electronic' ,does this options is linked to these payment method?
    ANS - NEED NOT BE ! I did a test case myself to get clarified, system would allow you to select a payment process profile of electronic type to a CHECK payment method ......It is totally up to the organization to decide how they want to process thier payment instruction, there is no dependancy on the payment method.... You could process a CHECK Payment electronically, you could process a WIRE payment in printed fashion as well ..
    3) We have remaining two payment method: 'Wire' and 'Clearing' for which we need to configure payment process proifle and for these two payment methods we don't have any option as 'Processing Type' as 'Wire' or 'Clearing', so what should be selected as prcossing type for 'Wire' and 'Clearing' payment method
    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...
    ANS - payment method was inactivated with the following explanation: "This is one of the seeded payment methods coming from AP, but it was decided to seed it as inactive so that it will not appear in LOVs automatically in release 12. This payment method is an odd work around to deal with inter-company payments prior to release 12 and its use should be discouraged in the new release." Customers can change the status to ACTIVE if they want to use this Payment Method. Inter-Company Payments
    should be done using Oracle Treasury. Refer (ID 864855.1 - Why The Clearing Payment Method Is Inactive In R12?)
    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
    1) Payment Process Profile of PRINTED processing Type should be available for CHECK payment method only
    2) Payment Process Profile of ELECTRONIC processing Type should be available for WIRE, ELECTRONIC and CLEARING payment method only
    This is a configurable control and not a system restriction / intended behaviour.
    I am unable to find a clear oracle documentation to justify my view stated above, these are purely based on my experience on the application .. hence i would await others to express thier opinion and correct me if i am wrong ...
    Honestly this is an excellent Question ......!
    Regards,
    Ivruksha

  • AND Process

    Hi Every one,
    My Process chain is getting failed in the AND Process.Due to this all my dependent Process chains also not running.
    How can i make the AND process sttaus to green?Please drop all your valuable suggestions on this.
    Below is the error message.Is there any Function module to change the status to green and resume the loads?
    *This AND process is not waiting for event RSPROCESS, parameter 4FCRJ6Y13IB4REHCKENODFOK0     E     RSP
    Thanks in advance,
    Chandu.

    Hi,
    1. Right click on the failed AND process and goto chain tab, there you will find the Instance and variante take those.
    2. goto SE16, give table name as RSPCPROCESSLOGpress enter give the variant and instance that you have taked previously-- execute.
    3. take the LogID and Process Type from the entry it is displayed.
    4. Goto SE37, give the FM name RSPC_PROCESS_FINISH and execute.
    5. in the entries give the Log ID, Process Type , Variant and Instance and Status as 'G' and presss execute.
    Now the further processes will tirgger when you execute that.
    Hope this helps.
    Veerendra.

Maybe you are looking for