The flow of SD

Hi Experts .
Can u please help me explain how the flow of SD and MM,
and In FI CO( what are the transcation will be created)

SD:
Inquiry -> Quotation ->Sales Order ->Delivery ->Invoice ->Return -> Credit memo
VA01      Create Sales/Returns Order
VA02     Change Order
VA03     Display Sales Order
VA11     Create Inquiry
VA12     Change Inquiry
VA13     Display Inquiry
VA21     Create Quotation
VA22     Change Quotation
VA23     Display Quotation
VA41     Create Contract
VA41     Change Contract
VA43     Display Contract
VF01     Create Billing Document
VF02     Change Billing Document
VF03     Display Billing Document
VF11     Cancel Billing Document
VF21     Create Invoice List
VF22      Change Invoice List
VF22      Display Invoice List
VK11      Maintain Pricing
VK15      Create Condition Records, Transaction used to enter multiple sales conditions (most will be entered here)
VL01N     Create Delivery
VL02N     Change Delivery
VL03N     Display Delivery
Best Regards,
Vibha Deshmukh
*Please mark all the helpful answers

Similar Messages

Error while checking the flow of bpel process in bpel console

Hi Experts
I have created one bpel process which invokes task manager for approving or rejecting the leave request. I ve successfully deployed the bpel process and also able to test approve or reject the leave request . But i am facing one error
when i am initiate a bpel process and started to check the flow of that bpel process in bpelconsole it gives me some error message in small pop up like
error : Internal/ bug ( #589 )
\u017E is not defined
i click Ok and after this no error and all working well.
Thanks.

A quick answer is:
1. make sure you defined the Application/Integration Server in your developer (user/pass you have - if not oc4jadmin then one the IT gave you).
2. Deploy your project to that server.
3. Choose the correct domain in the Console when deploying.
Is this what you wanted to know???

How to track the flow of Sharepoint SSRS report requests to troubleshoot slowness

How to track the flow of requests of Integrated SSRS report links in Sharepoint.
We are using SSRS with Sharepoint for reporting purpose. The issue is some of the reports get generated fast and some other reports generation is very slow. When the sql query of these reports RDL file is executed, the records are shown fast.
Also even on clicking the "Add Subscription" link of "Manage Subscriptions" of a report is very slow for some reports, while it is fast for other reports.
I tried enabling SQL profiler to track the requests. I have checked profiler log for the SQL statements with exec sp_executesql. But they are not helpful.
Pls advice on how to track the request of flow of SSRS report request in sharepoint and how to troubleshoot the slowness in "Add Subscription" link, response of some reports.

Hi Pradeesh,
According to your description, my understanding is that you want to track SharePoint SSRS report requests to troubleshoot the performance.
Developer dashboard is very help full while troubleshooting the issues related to performance in SharePoint 2013. You can have a try.
About Developer dashboard, you can refer to the links:
http://www.sharepoint-journey.com/developer-dashboard-in-sharepoint-2013.html
http://msdn.microsoft.com/en-us/library/office/ff512745(v=office.14).aspx
Best Regards,
Wendy
Wendy Li
TechNet Community Support

Help required in understanding the flow of control in working with EJB 3.0

*1. Can anyone help me in understanding the flow after getting an object of InitialContext in using Stateless/Stateful in EJB 3.0 from client i.e. what we are getting in the step Object ref=jndiContext.lookup("CalculateBean/Remote) .*
*2. What is the use of INITIAL_CONTEXT_FACTORY*
*3. PROVIDER_URL*
*4. Java.naimg.factory.url.pkgs*
*5. why org.jboss.naming and org.jnp.interfaces separated by semi colon.*
*6. Why we dont require INITIAL_CONTEXT_FACTORY, PROVIDER_URL and Java.naming.factory.url.pkgs if the client is a web client.*
Properties p=new Properties();
          p.put(Context.INITIAL_CONTEXT_FACTORY, "org.jnp.interfaces.NamingContextFactory");
          p.put(Context.PROVIDER_URL,"jnp://localhost:1099");
          p.put("java.naming.factory.url.pkgs","org.jboss.naming:org.jnp.interfaces");
          Context jndiContext = new InitialContext(p);
     Object ref = jndiContext.lookup("CalculateBean/Remote");
Calculate c = (Calculate)ref;
int sum=c.add(3,4);
System.out.println(sum);
Thanx in advance........

Annotations can also be processed at run time using the core reflection API (java.lang.Class & java.lang.reflect.*), so you might want to explore down that path. I have no idea how JBoss actually does it, but annotation processing at build time and core reflection at runtime are the two most obvious possibilities.
Bruce

How to find the flow of procedures?

Hi we are using 11gR2. I have a procedure Proc_Cust_Rpt(id NUMBER);
This procedure has two procedure calls inside it in an IF-THEN-ELSE condition. But at a time for the given input parameter only one of them is called. Again, inside the child procedures multiple procedures get called, but at a time only one of them will get called depending on the parameters passed. Then again there is one more level like this.
What are the ways I can find out the flow of procedures depending on the parameter id passed? I want to avoid using DBMS_OUTPUT or a logging procedure to find the flow.

>
This procedure has two procedure calls inside it in an IF-THEN-ELSE condition. But at a time for the given input parameter only one of them is called. Again, inside the child procedures multiple procedures get called, but at a time only one of them will get called depending on the parameters passed. Then again there is one more level like this.
What are the ways I can find out the flow of procedures depending on the parameter id passed? I want to avoid using DBMS_OUTPUT or a logging procedure to find the flow.
>
You need to do it the 'old fashioned' way: review the code and analyze those IF-THEN-ELSE conditions just like you have described.
That will result in what is known as a 'truth table' that lists each of the TRUE/FALSE conditions for each IF-THEN-ELSE and the result of each possible boolean combination of those values.
See the Wiki
http://en.wikipedia.org/wiki/Truth_table
Here is another article that shows how you create a truth table - the first example is pretty simple.
http://aristotle.tamu.edu/~rasmith/Courses/Logic/Exercises/2.0.html
IF1 IF2 IF3 PROCEDURE
========================
TRUE TRUE TRUE PROC1
TRUE TRUE FALSE PROC2
TRUE FALSE TRUE PROC3
TRUE FALSE FALSE PROC4
FALSE TRUE TRUE PROC5
FALSE TRUE FALSE PROC6
FALSE FALSE TRUE PROC7
FALSE FALSE FALSE PROC8

Change the flow of the BPEL service based on WSDL operation

Hi,
I have a wsdl which has three types on operations:
1) SOAP
2) HTTP GET
3) HTTP POST
I have a BPEL process in which the flow need to be decided on basis of operation of the incoming message... i.e; If it is a SOAP then I should execute a particular flow .. similarly if it is HTTP GET or POST I need to perform different activities flows respectiviely.
1) At the BPEL side can I implement this using PICK activity with different branches for different operations in Receive activity ?? If not, Please let me know any other alternative ...
2) Since I have three different types of Protocols of operations (SOAP, HTTP GET, HTTP POST), how do I give input to BPEL through the same partnerlink ?? Should I use three partner links to invoke a bpel process (at Exposed Services side) to receive input from (two HTTP Adapters for GET, POST and one for SOAP operation) ?
Thanks
Edited by: bpeltechie on Jul 2, 2012 4:01 PM

Hi,
Can you make one thing clear please - Your bpel process by definition has 3 operations to start with, or you want to call a WS with 3 operations?
See more information on using SOAP header here: http://docs.oracle.com/cd/E23943_01/dev.1111/e10224/bp_manipdoc.htm#CIHFCBAD
If you need to call a WS with 3 operations, you have to use an invoke activity(x3). Meaning, you can:
1. Seperate your process into 3, according to the needed operation. Each process will execute one operation.
2. Use some logic and call the same partner link 3 times(3 invokes), each time with a different operation.
A pick activity will help you when you want to receive one message or more, and/or you want to have time limitation on the receive.
For understanding the pick activity - in your example, let's say the WS you are calling is a bpel process. Then, it will start with a pick activity, and according to the operation, it will execute the right flow.
Arik

I have a photo of an ice surface and another of a flower. Now I want to create a merged photo with the flower lying under the ice. I understand that I shall use the function "Layer" and have even read in the manual and looked on a video, but that informat

I have a photo of an ice surface and another of a flower. Now I want to create a merged photo with the flower lying under the ice. I understand that I shall use the function "Layer" and have even read in the manual and looked on a video, but that information is not sufficiently detailed for me. I have tried several options, but I come now way. Generally it seems that your information is only for the ones who can, not for the people who can´t although it is we who really need to learn. Please give me a step by step (click by click) information on how I can get the ice above the flower and then make the ice partly transparent so the flower is seen underneath. Please send me an e-mail Erik Solbu [email protected]

Open a new document big enough for your image. Then additional open your ice and flower image as well. Copy each and paste it into your blank document. They will be placed on their own separate layers.
Make sure in your layers panel. (Bottom right) the ice is above the flower, by dragging it in place. In that same layers panel click the ice layer to select in and find the opacity meter above. Drag to the left until you get the effect you desire.

Checklist for the flow of FI and MM

Hi All,
Can anyone please guide me in preparing checklist for the flow of MM and FI from creation of purchase order to clearing the advance payment.

hope tis is of some help
MM     Purchase Order (ME21N)                        No FI Entry
MM     RM Purchase GRN / Challan        (MIGO)     RM Stock
          GR / IR Clearing
          RM Stock
          GR / IR Clearing
     If any service PO, instead of MIGO
     we want to use ML81n
CIN     Ex invoice-Incomming (J1IEX)     CENVAT BED Input
          CENVAT E-Cess Input
          CENVAT Clearing
          CENVAT Clearing
MM     Purchase Invoice (MIRO)
GR / IR Clearing
          CENVAT Clearing
          CENVAT Clearing
          RM AP VAT Deductible
          VENDOR
MM     Capital Goods (MIRO)     Cenvat Input 50%
          Cenvat on Hold 50%
          Cenvat Clearing 100%
MM     Capital Credit Transferred to Next year (J2I8)
               Cenvat Input 50%
          Cenvat on Hold 50%
MM     Capital Goods with AED
                  Cenvat AED 100%
          Cenvat Clearing 100%
MM     Import Procurement (MIRO)
Customs Clearing 7.5%
          CVD Clearing 1421
          Customs Payable
MM     GRN / Challan (MIGO)
Raw Mater Stock
          GRIR
          Customs Clearing
CIN     Excise Invoice (J1IEX)
Cenvat Input
          CVD Clearing
MM     Invoice Verification (MIRO)
                GRIR
          VAT
          Vendor
MM     Sub Contractor PO (ME21N)     NO FI Entry
MM     Material Issue to Sub Contractor (MB1B)     NO FI Entry
     Mov type 541
MM     Sub Challan Creation (J1IF01)     NO FI Entry
MM     Sub Challan Print   (J1IF11)     NO FI Entry
MM     Sub Cont Goods Receipt (MIGO)
                  SFG
     Movt type 542     Cons Raw Material
          GRIR
          Cons Raw Material
          Raw Material Stock
MM     Sub Cont Reconciliation (J1IFQ)     NO FI Entry
MM     Sub Cont - Complete/Reversal/Recredit (J1IF13)     NO FI Entry
MM     List of Sub Contr Challan (J1IFR)     NO FI Entry

How to track the flow of data from R/2 to BI ?

Hi Experts,
Question: How to track the flow of data from R/3 to BI ?
I want to load master data from R/3 to BI. In BI, i create an infopackage to load data from R/3. Under processing tab i set it as "PSA and then in the InfoObject (package by package)". Its a Full update.
Now, i start the update to InfoObject. The load goes on well.
Now, i want to track the flow of data from the master data table in R/3 to Datasource in R/3 then Extractors and then in the PSA in BI and then till the InfoObject. That is the complete flow of data from source table (in R/3) to Target table (in BI).
Please help me know how this can be done. (For example lets take cost element master data)
Regards,
Suraj S Nair

Hi,
Data flow :
BW :
When u right click on the Master Data Info object -> Select Data flow.Then it will show u the details like DS name,IS (If 3.x)
Once u know the DS then you need to find out the source tables for the R/3 DS.This information will get using ROOSOURCE or ROOSFIELD tables or help.sap.com.
My suggestion better to search in Help site for DS source tables.
DS Tables :
The following link will provide you the source tables for some of the LO DS.
https://wiki.sdn.sap.com/wiki/display/BI/BWSDMMFIDATASOURCES
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Dec 22, 2009 9:29 AM

Regarding the flow logic in screen painter

Hi Experts
I am a BW guy and i am new to ABAP and i need your help to solve my problem.
I have created a table for master data(zemp_data) in R/3 se11..which has fields like zempid,zempname,zmgrid,zdeptid,zdeptname and i have created the respective fields in screen painter too but my problem is i dont know how to link this fields in the screen painter to the fields in table .to be more clear i want the flow logic or module pool code to link this table when i give an entry in the screen painter for the respective fields..i will really appreciate your answers and award the maximum points for the usefull answer ..as i dont know ABAP much if it is a step by step approach ..that would be helpfull
Regards,
RK.

Hi Karthik,
Please consider the following
In the screen...the fields must be from the database table in Se11..(in screen painter -> use.."get from Dictionary" -> enter the table name -> select the fields -> drag and drop on the screen) or must have the same name in the database table..This will be a link but unless you code to fetch values from database or update values to database there will be no action taking place
Usually in the PBO(process befor output) we write the code to display values before we accept data from the user ie,set default values on the screen if required and prepare the screen for user input
in the PAI of the screen painter we can do data processing ie, data validations,checks and saving based on what the user wants
So imagine you have buttons placed on the screen and there are buttons from standard application bar like BACK,SAVE, set using PFstatus..all the user actions will be linked to a function cod..ie whenever user presses a button we can uniquely idntify what was pressed by assigning a function code to each button in the menu painter or PF status and do the action accordingly
Assume that you have created a push button on the screen painter and assigned it a function code "PUSH"
so whenever you press the button in the variable sy-ucomm "PUSH" will be captured..this you can check in PAI for the screen like
Case sy-ucomm.
when 'PUSH'.
do the needful coding
when 'SAVE'
Modify database table
endcase.
you can check the standard demo programs in SE38 -> program name-> display for basic ABAP coding you have asked for
(1)demo_dynpro_input_output .
(2)demo_dynpro_dictionary
(3)demo_dynpro_push_button
Pls let us know if you need more help on the same
Reward if helpful
Regards
Byju

I have the iPhone 5 and iPad 3. I will travel to Europe and would like to know if I need a current covertidor 220-110 for my equipments. I have an adapter, but that did not change the flow and do not want to risk it. Thank you.

I have the iPhone 5 and iPad 3. I will travel to Europe and would like to know if I need a current covertidor 220-110 for my equipments. I have an adapter, but that did not change the flow and do not want to risk it. Thank you.

All you need is a physical plug adapter, not a voltage converter. All Apple chargers work on any voltage from 110 - 240 worldwide.

How does the flow of costs works in SAP PM?

Dear Experts,
I just wonder how SAP PM handle the flow of costs from the point the maintenance order is created to the point of completion.
And also where do all the costs pre-recorded such as man-hour rate, is it in the "work center" master or somewhere else?
Regards,
Abraham

Cost flow in maintenance orders:
I am summing up the answers already given.
1.     Estimated costs: This is an approximate value, entered during creation of maintenance order. This value is for information purposes only and will not be validated any where.
2.     Planned costs: When external procurement of spare(non-stock)/services are required, they are entered in the maintenance order. The spares will have cost in material master. Service cost is entered manually while creation of maintenance order. These costs are calculated when the order is brought to u2018Releaseu2019 status, and appear as u2018planned costsu2019 in the costs tab.
3.     Subsequent purchasing activity u2013PR to PO conversion is done and when the material is inwarded, the actual cost as per PO, flows to maintenance order u2013 and populated as u2018Actual costsu2019. Same case happens when service entry sheet is created for external services.
4.     Now the cost sits with the maintenance order. This must be settled to a cost center, assigned to the equipment, for which maintenance order is processed. When actual settlement is done for the order, the actual cost moves to the cost center and the order value becomes zero. This activity is required from FI Controlling point of view, to accrue the total expenses done on the equipment and adding them to the production cost incurred, using that equipment.
JP

The FLOW isn't parallel - why?

The BPEL process starts out with three parallel flows. Each flow makes (1) a database access, (2) Using aswitch determines it is appropriate to proceed, (3) Invokes a Asynchronous process, (4) Receives the result of the process, then all three flows join. All three flows were originally using the same partnerlink to the Asynchronous process. I tried giving one of the parallel paths a separate partnerlink, but that didn't change anything.
When I look at the initial process flow in the BPEL Manager the initial couple of activities are shown in each flow's parallel path. One of the flows has invoked the Asynchronous process and is now waiting on its corresponding receive activity. The other two flows are not proceeding beyond the switch.
If I inject the required signal for the flow waiting on the receive, it proceeds beyond the join of the three parallel paths and into the next scope. In other words it doesn't wait for the other two paths to complete.
Can someone suggest what could possibly be wrong?
I tried adding a property to the Asynchronous process partnerLink, *<property name="nonBlockingInvoke">true</property>*, but that caused the invoke to blow up. I assume that property is not appropriate for an Asynchronous process.

Perhaps you have a correlation issue. If the same process invokes another process from multiple flow activities it needs to know which branch that should receive a given answer. I'm not sure how the built-in correlation with WS-Addressing works, but perhaps it cannot handle this?
You could try content-based correlation and see if that helps you. You could also move the code that does the invoke and receive to a separate synchronous process and use it (you may get timeouts in real life, but for testing it should be fine). There would then be a one-to-one mapping between the calling and called process.
I may be totally wrong here, but at least it is easy to try :-).

Is there a reference for the flows tables/views?

Hi,
for my own htmldb-forum I want to find the last login time of somebody, so I could determine which will be new forum messages for this user.
Where can I find these informations? Is there a reference for the Flows tables and views?
Bye,
Jens

heheh for learning purpose I been thinking of developing an app like what you have there.
Is yours done ?
Can we get have a look ?
thanks

Can any one share what is the flow of mm

HI
GURUS WHAT IS THE FLOW OF MM
THANKS IN ADVANCE

Hi,
MM Process Flow
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment
Reward if useful
Chandru

Anytime I open firefox I get a verizon installation started and then stops at 30%, then goes to "the flow will not proceed due to missing hand-off parameters: cutomertype.

Anytime I open Firefox a Verizon "resume verizon high speed installation" icon appears and then automatically Verizon installation appears, stops at 30%. Then the box goes white and "The flow will not proceed due to Missing Hand-off Parameters:
customertype
guid value=2219665f-914a-b241-28ef-00254bc03fc8
ver value=9.2.0
accesstype value=
service_provider value=verizon
customertype value=
sp value=0
thd value=238147
password value=
language value=english
line value=
phonenumber value=
regstep value=wba1
cpu value=2147
etc..
Verizon/frontier tech had me restart modem and clear cache but the problem continues.

solved

The flow of SD

Similar Messages

Maybe you are looking for