Steps to move workflow to production system

Hi,
We have a workflow in our production system.Now we have totally changed the workflow in dev system like total logic and new tasks have been created for the same.Now we are ready to move to production system after testing.So what all things are to be done/checked in production system.One thing we faced while moving to quality was that agent assingment was missing in quality.and we made it 'general' in quality system.will that happen in production also.if yes,what we need to do.
do we need to close our previous workflows before sending new definiton.I really dont know if we change the workflow,will the running workflows run on old version or new version.
Please help me on the steps or checklist that I should follow.

I think you should use this link to transport task attribute
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d00a1cb4-913c-2c10-d991-caf663ab9b16?quicklink=index&overridelayout=true
Thanks
Arghadip

Similar Messages

Workflow agent assignment in Production system

Hello Sap Gurus,
Is there a way to maintain harcoded agents(not a general task..but putting in a user's name) on the tasks in the SAP production system without going to Change mode.
I know we can do it for the Workflow templates in Dispaly mode but for the tasks, it wouldn't let us do without being in Change mode.
Any suggestions is appreciated
Thanks

Hi Rachana,
The agent assignment of a task is a PD infotype and therefore the question is do you have the authorisation do maintain in production?
From what you have described, the short answer appears to be no. But a longer answer is that, with sufficient access, you can open a workitem in change mode and forward to a new agent after using the Replace Manually option.
Another option would be to go in throught the diagnosis tolls (SWUD) and use the option test environment. You will see the steps of your workflow at the bottom of the page. If there is a red football shaped object - this is agent assignment - you can click to maintain the assignments.
A better question is why maintain by user ID here as it is a pain to maintain.
Regards
Gareth

Steps to configure BPM report from Solman 7.00 for productive system ECC6.0

Hi all,
Please given me the steps to configure Buisness process Monitoring reports from Solman 7.0 for productive system( ECC6.0, windows & database oracle 10.2),
I wanted to create the Reports of monitoring the buisness.
Regards,
Akash Basis consultant.

Thanks for replying Volker von Gloeden,
This thread is my first one in SDN & I am very glad that someone has given the answer ,
I will take a look for solution you have provided & will inform you.
Thanks again.

Help needed on movement of transports between two production systems

Hi All,
Our client is implementing SAP in US and Europe and it has separate production systems for both. It already went live in US and now started SAP implementation for Europe. They wanted to leverage the development & configuration done for US in Europe implementation and have taken the copy of US development box and started building on that. For Europe, they identified few changes to the existing custom objects from US, few objects from US which are not required and also brand new objects. Going forward, they also decided to import all the defect fixes and changes from US into Europe system on a regular basis(monthly).
If anybody has experience in an environment like above, please let us know the pros and cons with the approach highlighted above.

Differentiate thru trasports requests and move the correspoding cofiles and Data files in required system and import as suggested earlier.
Thanks

RE: Workflow binding problem in Production system(urgent)

Hi Experts,
Currently we transported our workflows to production server. When one of the user tested our workflow it failed. On Analysis I could find that the data are not passed from method to task container but method is working fine separately. Even I tried executing t-code 'SWU_OBUF' , but still not working.
Pls let me know of the solution .
Thanks,
Bharath

Check for linkages. Is the binding activated betwwen workflow to task container.
Check whether values appear in task container or not.
Then check for binding between task & method container. Is there any event linked with the task. Is the event linkage is activated.
The problem might be resolved if all the linkages are correct.

Can i use SWWL to stop a sync send in IP, in production system

hi forum,
in a scenario of mine, theres a BPM and in the BPM there is a sync send to a rfc function module,
after the scenario ran, i can see in the PE, workflow, that the scenario is hanging in the synchronous send step for 3 days 15 hours, and has not yet returned the response....
i could identify the problem ...because in the SXNB_ADM runtime parameter, HTTP_TIMEOUT , the current value is 2700000, which comes out to be some 31 days......
may be due to this the step is still waiting,
how can i stop the process,
can i stop the IP using SWWL, will there be any proble,
coz its in PRODUCTION system......

Hi Sudeep,
if you dont have any correlation: just wait for the 31 days, nothing bad can happen. It is important, to correct the reason, so think about, to reduce the timeout and put an exception branch to the send step, which is stopping the process.
If you have a correlation, other messages can share in the hanging process; in that case you should delete the workitem at SWWL.
Regards,
Udo

Delete/Archive Plant in production system

Hello All,
As per the Client Bussiness requirement, could anyone explain me how can i delete the plant code in production system.
as far as i know, i need to:
close down all purchasing documents
check the inventory
deassign the Pur Org, storage locations ETC.
it would be great if i get all the Standard steps suggest by SAP.
regards
prasad

Hello Venkat,
As per the standard business functionality it is not advisable to delete the plant completely in database system.
Because you had lot of master data under plant creation ( E.g. - Material master , Physical inventory data, material document (GR/GI data) etc ) ..
So, If you are delete the plant code completely there is no past records for that existing master records.
So, It is advisable to do change the plant code name as " DO NOT USE - NAME (OR) BLOCKED - NAME ) in beginning plant name (SPRO settings) ..
For these plant code changes to Do Not use -prerequisite checking are
1. There is Nill stock in MB52 -Stock Avl.
2. MB5L Valuated inventory on GL ( Nill inventory valuated )
3. "MB5T In-transit inventory " There is no stock in transit movement and stocks
After checking these above pre-requisite please following this below step for plant deletion..
1. "OX10 Add ""DO NOT USE"" at the beginning of the plant name."
2. "OX17 Delete plant assignment to purchasing org"
3. "OVX6 Delete plant assignment to sales org"
4. "OMS2 Remove Qty/value updating by material type "
Hereafter your plant is completely deleted in your database..Without affecting any existing functionality in business process.
Hope it would be useful..
With Regards,
Thiru

How to Deploy OOB Webparts created in Sharepoint 2010 designer to production system

Hi,
Can anyone help me the process of deploying the OOB Webparts developed in Sharepoint 2010 designer to Production Server.
Actually i developed some OOB Webparts and Workflow using Sharepoint 2010 designer.
So, i want to move these OOB Webparts and Workflow to my Production System.
Please assist me what is the process?
Rama

Hi,
Thanks for posting your query,
There are a lot of mechanisms for doing this, but doing a simple export from your dev environment and then an import into your prod environment is probably a good place to start. You can move the whole site or just a list/library. You can do it via PowerShell
or Central Admin:
Export:
http://technet.microsoft.com/en-us/library/ee428301.aspx
Import:
http://technet.microsoft.com/en-us/library/ee428322.aspx
I hope this is helpful to you. Please mark it as
Answered. If this works
Regards,
Dharmendra Singh (MCPD-EA | MCTS )
Blog : http://sharepoint-community.net/profile/DharmendraSingh

Create a Support Message in Production system showing up in Solution Manage

Has anyone setup the link between creating a support message (under help) in a production system (like ECC) and SAP's Solution Manager.
I understand that it uses BADI SBCOS001 with the interface method PREPARE_FEEDBACK_BO, but when I try to run it, it tells me that Customizing for feedback functionality missing. What functionality is missing? And how to I correct this? And how do I ensure it shows in SAP Solution Manager under a solution or project?
Thanks
Paul

Hi Paul
The only way is to use the IMG. I have just completed this via the IMG info. BUT, it is not that simple.
Make sure your RFC's are trusted and that you have SAP ALL during config.
I hope this will help:
Setup Service Desk
Steps to follow while configuring support desk.
1) Implement the note 903587 .
2) Create all the relevant RFC objects in the satellite system and add the appropriate logical components using transaction SMSY.
3) Check all the objects in the table BCOS_CUST using transaction SM30.
Appl : OSS_MSG
+ :W
DEST :BACK RFC NAME (for solution manager system keep this field as 'NONE')
+ :CUST 620
+ :1.0.
*4) Check whether the BC sets are activated or not using the transaction SCPR20.If the BC sets are not activated then implement the note 898614.The steps to activate the BC sets are described below
4.1) Activate SOLMAN40_SDESK_BASICFUNC_000 BC Set.
4.2) Activate this in expert mode with option u201COverwrite everythingu201D.
4.3) Activation of the following components has to be done by replicating the previous steps
3.1) SOLMAN40_SDESK_TPI_ACT_AST_001
3.2) SOLMAN40_SDESK_ACTIONLOG_001
3.3) SOLMAN40_SDESK_ACT_ADVCLOSE_001
3.4) SOLMAN40_SDESK_TEXTTYPES_001
*Depends upon the number of inactive BC set objects that we have after the upgrade.
4.4) if the actions mentioned in 4.3 are not listed while executing the transaction SCPR20, then implement the note 898614.In the source client 000 of the solution manager system create a transport request using transaction SE09, unpack the file 'PIECELIST_SERVICE_DESK_INIT.ZIP' from the attachment of the note. Copy the contents of the file 'PIECELIST_SERVICE_DESK_INITIAL.TXT' to the transport request. And activate the actions. Use transaction SCC1 to import the transport request to the solution manager client. If any short dump occurs during the activation, implement the note 939116.
5) Check whether the number range is set correctly. If not set the number ranges of basic notification (ABA) and the support desk message (Service transaction SLFN).To be able to use the same number ranges for both message types, the internal number range for basic notification (ABA) must correspond to the external number range for the support desk message.
Number ranges for ABA notifications
5.1) create an internal and external number range using transaction DNO_NOTIF.
5.2) assign number range intervals to groups internal and external.
5.3) SLF1 is the internal number range group
5.4) SLF2 and SLF3 is the external number range interval
5.5) Use transaction DNO_CUST01 to assign message categories to the number range.
5.51) Go to transaction DNO_CUST01
5.52) From the GOTO menu select the menu item DETAILS
5.53) Now you can assign the number range of basis notification (ABA) into the notification type.
The number range for ABA notification is 12 characters in length and to make it compatible with the CRM service transaction insert 2 ZEROES at the beginning.
Number ranges for Support Desk notification
5.54) Use transaction CRMC_NR_RA_SERVICE, and define the internal and external number ranges. Intervals must correspond to the intervals of the basic notifications (ABA notification).
5.6) Then assign both the external and internal numbering
5.61) Go to SPRO and then to SAP Solution Manager
5.62) Then select General Settings and then select Transaction types
5.63) Select the transaction type SLFN and then select the menu item DETAILS from the GOTO menu.
5.64) In the Transaction Numbering block, assign the internal and external number range. The Number Range object should be CRM_SERVIC.
5.7) To view the priorities use transaction DNO_CUST01 and select the notification type as SLF1 and then select priorities from the left pane of the screen. The priorities of the first four cannot be deleted, but new priorities can be added.
6) Check the Action profiles for ABA Notifications (Action profiles are used for synchronization of ABA notification with the CRM Service transaction).
6.1) To check the action profiles use the transaction SPPFCADM and select the application type DNO_NOTIF then select u2018DEFINE ACTION PROFILE AND ACTIONSu2019.
6.2) Select the item u2018SLFN0001_STANDARD_DNOu2019 and then from the menu GOTO, select the menu item DETAILS.
7) The Action profile u2018SLFN0001_STANDARD_DNOu2019 has to be assigned to the message category SLF1 (ABA notifications) using the transaction DNO_CUST01.
8) The action profile for the support desk message can be set to u2018SLFN0001_ADVANCEDu2019.
8.1) From SPRO select SAP Solution Manager then Scenario Specific Settings.
8.2) Select the item Service Desk and then to general settings.
8.3) Execute the category u2018Define Transaction Typesu2019.
8.4) Select the transaction type as SLFN
8.5) From the GOTO menu select the menu item u2018DETAILSu2019 and assign the action profile as SLFN0001_ADVANCED .
9) Activate the partner/ Organization
9.1) Go to CRM->MASTER DATA->BUSINESS PARTNER->INTEGRATION BUSINESS PARTNER ORGANIZATION MANAGEMENT->SET UP INTEGRATION WITH ORGANIZATIONAL MANAGEMENT.
9.2)Find the entries starting with HRALX
HRALX-HRAC WITH VALUE 'X'.
HRALX-OBPON WITH VALUE 'ON'.
HRALX-PBPON u2018ONu2019.
HRALX-MSGRE u2013 u20180u2019.
9.3) If entries are not found create it.
10) Generate Business partner screens
10.1) Go to transaction BUSP.
10.2) Execute the report with the following parameters
CLIENT - Client in which business partners should be created (solution manager client)
APPLICATION OBJECT-
SCREEN - *
Generate all/ selected screens - All screens.
delete sub screen containers -
11) implement SAP note 450640.
11.1) Go to transaction SA38 and select the report CRM_MKTBP_ZCACL_UPDATE_30.
11.2) Execute it with test mode box unchecked.
If a new relationship is to be created then steps 12 and 13 has to be followed
12) To create a relationship category
12.1) Go to transaction BUBA
12.2) Select the entry CRMH00: Undefined relationship
12.3) click on copy
12.4) Rename CRMH00 to ZCRMH00.
12.5) CREATE A RELATIONSHIP CATEGORY.
IN GENERAL DATA FILL LIKE ' FROM BP1 : HAS THE ACTIVITY GROUP '.
' FROM BP2 : IS A PART OF ATTUNE
13) Add the relationship category to the support team partner function
13.1)Use SPRO
IMG GUIDE->SAP SOLUTION MANAGER->SCENARIO SPECIFIC SETTINGS->
-> SERVICE DESK->PARTNER DETERMINATION PROCEDURE->DEFINE PARTNER FUNCTION.
13.2) FIND THE PARTNER FUNCTION SLFN0003 (SUPPORT TEAM).
13.3) In the field relation ship category, Select the newly created relationship category and save.
14) Steps 12 and 13 should be repeated for various business partner types like sold-to-party, message processors if new relationship is to be created for the respective business partner types.
15) Create a new access sequence for the support team determination
15.1) Go to the following IMG Path: SAP Solution Manager Implementation Guide ->
SAP Solution Manager -> Configuration ->
-> Scenario Specific Settings ->Service Desk -> Partner Determination Procedure ->
->Define Access Sequence
15.2) Click on New Entries
15.3) Define a new access sequence with sequence name as u2018Z001u2019 and description u2018NEW BP RELATIONSHIP ACTIVITY GROUPu2019
15.4) Create an new Individual Access with the following value:
u2022 Batch Seq: 10
u2022 Dialog Seq : 10
u2022 Source : Business Partner Relationship.
u2022 Detail on the source:
u2022 Partner Function : Reported By (CRM)
u2022 Mapping/restrictions
u2022 Flag Mapping/definition for partner being Searched
u2022 Partner Function in Source: Support Team (CRM).
Save it.
This Access Sequence will give us the Partner which has the relationship assigned
to the Support Team in the Reported By partner data.
16) Adapt the partner determination schema/Function
16.1) Go to the following IMG Path: SAP Solution Manager Implementation Guide ->
SAP Solution Manager -> Scenario Specific Settings ->Service Desk ->
-> Partner Determination Procedure -> Define Partner Determination Procedure.
16.2) The two options to adapt partner determination schema are
16.21) Adapt the standard Procedure (SLFN0001) or to create a new one by copying the standard one.
16.22) select the line starting with SLFN0001 or the newly created procedure.
16.23) Double Click on Partner Function in Procedure.
16.24) Select the Partner Function "Support Team", and click Details.
16.25) in the detail view only change the Partner Determination/access Sequence to
the one we've just created. Save your entry.
17) Create a root organizational model.
17.1) Go to the following IMG Path: SAP Solution Manager Implementation Guide -> SAP Solution Manager -> Configuration-> Scenario Specific Settings ->Service Desk -> Organizational Model ->Create a Root Unit for Your Organizational Structure.
17.2) creating an organizational unit by entering the data in the BASIC DATA tab.
17.3) enter the organizational unit, the description and save it.
18) Create the support team organization
18.1) go to the following IMG Path: SAP Solution Manager Implementation Guide -> SAP Solution Manager -> Scenario Specific Settings ->Service Desk -> Create Organizational Objects in the Organizational Structure. Or use transaction (PPOMA_CRM).
19) Create the business Partners.
19. 1) Key users- End user (Business Partner General) ,Address should be specified.
19.2) go to the transaction BP.
19.3) create a new Person, Select the role: Business Partner (Gen).
For Identification of the key user
19.31) click on the identification tab
19.32) enter a line in the identification number formatted as follows
IDTYPE : CRM001.
Identification number : <SID><INSTALL NUMBERS><CLIENT><USERNAME>
eg: USER NAME : USER1.
CLIENT : 100.
SID : ER1.
INSTALL NUMBER : 123456789.
IDENTIFICATION NUMBER : ER1 123456789 100 USER1.
20) Message Processors- Support Team members .
20.1) they should be created first as the users in the corresponding client of the solution manager.
20.2) As business partners they will have the role 'EMPLOYEE'.
20.3) Go to transaction BP .
20.4) Create New Person with the role employee.
20.5) In the Identification tab you should enter the user name in the employee data/User Name.
eg: username: proc1
enter proc1 in the field User name.
21) Organizational Business Partner- Organizational BPS have the same country in there main address tab. They should be created through the organizational model. Business partner corresponding to the root organization have the role 'SOLD TO PARTY'.
22) Assign the business partners (Message Processors) to the previously created support team.
22.1) Go to transaction PPOMA_CRM.
22.2) Select the support team 1.
22.3) Click on create
22.4) select position
22.5) call it 'MPROC_T1/Message Processors for team 1
22.6) Replicate it for the other support teams.
22.7) Select the position MPROC_T1/Message Processors for team1 and click assign,
choose owner/Business Partner find and select the business partner
22.8) Validate and Save it.
22.9) If the assignment of business partner is not possible then implement the note 1008656
Or 997009
23) Create the iBase component
23.1) IMG Path: SAP Solution Manager Implementation Guide -> SAP Solution Manager -> Basic Settings -> Standard Configuration of Basic Settings -> Solution Manager -> iBase -> Initially Create and Assign the Component Systems as iBase Components.
23.2) or use the transaction IB51 to create the installed base.
23.3) it is also possible to create the SOLUTION_MANAGER, select the solution and go to menu Edit -> Initial Data Transfer for iBase.
24)Assign Business Partners to iBase Components
IMG Path: SAP Solution Manager Implementation Guide -> SAP Solution Manager -> Basic Settings
-> SAP Solution Manager System ->ServiceDesk-> iBase -> Assign Business Partners to iBase Components.
*--optional--
If you want to be able to assign the System Administrator: Go to the IMG: SAP Solution Manager Implementation Guide -> Customer Relationship Management -> Basic Function -> Partner Processing -> Define Partner Determination Procedure.
Select the entry "00000032 Installed Base/IBase" and double click on Partner Functions in Procedure.
Then copy the Entry "Contact Person (CRM)" to a new entry with the partner Function "System Administrator (CRM)" , save it.
Go back to transaction IB52, select a component, and Goto -> Partner, you should be able
now to assign the partner Function "System Administrator".
25) Assign the SAP Standard Role to the user. Message Creator should have the role : SAP_SUPPDESK_PROCESS.
26)Define the transaction variant for the message processors
Go to the following IMG Path: SAP Solution Manager Implementation Guide -> SAP Solution Manager -> Configuration -> Scenario Specific Settings ->Service Desk -> General Settings -> Specify User Selection Variant.
Here we will create variants for the central message processing transaction CRM_DNO_MONITOR.so that the user will have direct access to there dedicated message.
27) Go to transaction PFCG
27.1) Enter the role name as Z_MSG_PROCESSORS and choose single role.
27.2) Give a description Message Processor role and save it.
27.3) Go to the menu tab and choose add report
27.4) select the report type : ABAP Report
27.5) And in the report enter the report name as 'CRM_DNO_SERVICE_MONITOR'.
27.6) Enter the previously created variant.
27.7) flag the skip initial screen box.
27.8) flag the SAPGUI for windows.
27.9) Create a new transaction with tcode starting with Y or Z.
27.10)Display this transaction and check the values at the bottom of the screen
in the subscreen Default Values, you should have the following parameters:
u2022 D_SREPOVARI-REPORT = CRM_DNO_SERVICE_MONITOR
u2022 D_SREPOVARI-VARIANT = MY_TEAM_MSG
u2022 D_SREPOVARI-NOSELSCRN = X
And also all the user should have the correct role.

How do i select multiple steps and move them?

Hi everyone! I'm trying to select multiple steps and move them all into a branch of a condition outcome. Here's the thing, I have almost completed my workflow with several steps for dynamic approval, however, i need to put a condition at the very start of the workflow and it does not seem that there is an easy way to move all of the steps into one branch. I find the workflow explorer really clumsy in this respect. Is it easier to just drag one outcome of the condition, say to the very end of the workflow? It does not seem to work for me though...hmmm...
Thanks and generous points will be awarded!

Funtion Module 'SWD_GET_WORKFLOW_DEFINITION ' gives the structure of the Workflow definition. The informations are stored in following table.
1. SWDSTEXT -> Table which gives WF Steps and descriptions
2. SWDSBINDEF --> Binding information is stored in this table
3. SWDSMNODES -> All nodes information is stored in this table
4. SWDSMLINES -> Workflow lines are stored in this table.
SWDSMLINES and SWDSMNODES are important tables for current requirement. By changing SWDSMLINES the bulk copy and paste can be incorporated. But this is very very risky, better to have a backup of workflow definition before doiing anything.
Any enthuiasts to write code for a unitlity to move multiple steps ?

Transformation pointing to Quality Client in Production System Repeatedly

Hi,
I need to understand one issue which is explained in detail below step by step.
1. I created one Customized Data Source(Full Load) and replicated in BW.
2. Also created Info Objects, DSO, Info Package, Transformation, DTP.
3. While transporting this modelling to Production(first time), i unknowingly/mistakenly missed capturing the datasource in Transport Request.Sequence of transport was -
Data Source
Info Area
Info Object Catalogue
Info Object
DSO
Cube & MP
Data Source
Transformation
Info Package & DTP
Now, the moment TR for transformation was transported it threw an error - "Data Source does not exist in Quality client". Then I transported the Data Source TR and after that re-transported the transformation TR production and this error was removed.
But, there were 2 transformations in production - 1) Pointing to Production, 2) Pointing to quality.
4. I request the basis team to delete the second transformation(pointing to quality) from BW production system.
5. After that we captured Data Source and transformation in same TR and transport was successful.
6. Now, after few days we transported a change to production for same object and the system again threw the same error mentioned in point no.3 above and created two transformations again.
How to resolve this issue permanently and I also want to know the reason of this type of system behavior.

Mohammed,
I did that also - please read my step no.4.
We are able to delete the transformation which was referring to quality client and then captured D.S & transformation in a single TR and transport as successful.
Now, after few days I did one change in the same transformation and transported to production.
System Behavior:
Error - " No source exist (i.e.,system referred to quality in production)".
Also again transformation was visible in production which was referring to quality client(which we already deleted with the help of BASIS).
Now since again the transformation needs to be deleted from production, our basis team is telling us to they cannot delete objects every time in production.Thus,
1. Is there any option to solve this issue permanently?
2. Also is it necessary to transport data source along with the transformation which is directly linked to data source?
Please Note: We have Dev+Quality as one client and Production.

Generate Export DataSource from InfoCube In Production System

Software component : BI release 7.0 SP 18
Dear Gurus,
we have a strange situation in our production system from a month till now.
We want to generate an export data source from an infocube to load data into another one but now when we try to generate in prod ( right click on infocube and select "Generate Export DataSource" ) we can't create anymore.
Following message appears :
no changes to repository and cross client customizing object allowed
and the generation is stopped.
We always did it in production system in the same way as in the other system and then transported the update rule or transformation, but now it seems that is no more possible.
No setting has been changhed in SCC4 and in object changeability. Maybe is an authorization problem or is due to any other setting?
Does anybody has a way to solve this problem?
<removed by moderator>!
Kind Regards
Stefano
Edited by: Siegfried Szameitat on Nov 24, 2008 4:18 PM

Hi Stefano,
If you want to generate an export datasource you ask your basis team to open the system so that you can do.
As per the Sap Best Practise you can do the export datasoorce in your development system and move it to the quality and after testing you transport to Production.
Generallly if you can look in to production authorizations you may have only some operation like to display only.SOme times basis may give authorizations like creation of DTP and Infopacks like that.
Regards

Role not displayed in Production system

Dear all,
I have CUA set up (CUA is configured in solution manager), and I assigned 10 roles to a user in solution manager using SU01 and selected Production system while assigning roles and the roles were already existing in production system.but after role assignment to the user, I verified in Production system and I found that they are not reflecting in PROD. Infact, I have done user comparision but still no change.
Please let me know do I need execute SCUL by selecting the User ID.
If yes please let me know the steps to execute SCUL.
Your help is much appreciated!
Many thanks
Anil.

Hi,
Please go to the Transaction SCUL, and give the user id and the system as the prodution system ID (eg. PRD100). By default the Error, Warnings and Unconfirmed Distribution will be already checked. Do not change them and then click on Execute.
If you receive the message saying No Data, then it means that the IDOCs for that user were successfully pushed from CUA to the production system.
But, since the change was not reflected, when you execute, you will be able to see the status where the IDOC is struck. Expand the tree and see the nature of the error, and try to resolve that error. And then select the entire tree and click on the Distribute button.
It will give you a pop up, let all the checkboxes as it is, and continue. After the distribution is triggered, you will get a message in SCUL.
Refresh the SCUL data, and you should be able to see the current status of the distribution.
If all the data is cleared in SCUL, you can log into your produciton system adn check the users roles. New role should be visible there.
I hope this will clear your doubt. Let me know if you have any questions on this.
Regards,
Sneha Vyas.

Steps to move Data and Log file for clustered SQL Server

Hi guys
we have Active'passive SQL 2008R2 cluster environment.
looking for steps to move Data and log files from user Database and System Database for SQL Server Clustered Instance.
Currently Data and log files resides on same drive for user and system Databases..
Thanks
Please Mark As Answer if it is helpful. \\Aim To Inspire Rather to Teach A.Shah

Try the below link
http://social.msdn.microsoft.com/Forums/sqlserver/en-US/468de435-3432-45c2-a50b-23519cd2686e/moving-the-system-databases-in-a-sql-cluster?forum=sqldisasterrecovery
-Prashanth

One Step in the Workflow

Hi,
When there is a change in the status of my sales order I need to place an entry in my application server.
An event is triggered but I dont want to create a workflow as this will be the only workflow in my system and i need to do configurations
Is there any way I can put the receiver as a Function Module as my step is a background step.
If so how do I capture the event and BO key .

business transaction event... i am not sure if there is one for change in status of sales order...
Well u might get one...

Steps to move workflow to production system

Similar Messages

Maybe you are looking for