What is Generic UI Services?

Hi
What is Generic UI Services..........how to explain this qtn in the interview if any one ask " what is Generic UI Services". and any one can explain with example about Object value selector.
Thanks in Advance
DS

Hi Aparnna,
You should use CAS or SAP Netweaver Composite Application Framework when you want to develop a composite application based on Netweaver platform. By composite application means an user-centric application based on a business process which is composed by services provided by backend legacy or enterprise systems. In CAF/CAS perspective in NWDS you can create a CAF core project and define your business entities with its corresponding access and lifecycle methods. These methods can be exposed as web services to be consumed by the CAF UI like Web Dynpro or Visual Composer.
For more information on CAF please refer the following links:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/d8dbd703-0801-0010-c9bf-c04bc52f562f [original link is broken] [original link is broken]
<a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/58b0577a-0601-0010-52a3-bcf4b072a642">Introduction To CAF</a>
<a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6f4b527a-0601-0010-d5b6-969350fb66ae">Technical Aspects of CAF</a>
<a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/df4428d1-0c01-0010-f199-f76424fccdf4">Composite Application Framework Overview</a>
Thanks,
Dipankar

Similar Messages

Show originally filename in attachment list (generic object services)

Hello everybody,
does anybody know, if it is possible to show the originally filename of a document in the attachment list of generic object services?
If I add more than one document for the same document type in generic object services, I'm not able to distinguish the documents.
When I want to save an attachment to local PC, SAP offers me the originally filename as default. Therefore, the filename has to be saved somewhere...
Thanks for any help or ideas in advance,
Peter

Richard,
Your using the wrong object, I don't have access to an SAP system right now, so I can't tell you what the correct object is, but when it's configured correctly in OAC3 it will not be grey out. Best thing to do it see what the object the program is publishing. This is what GOS is looking for. IFARCH21 is not the answer, unless your using workflow

How to use Generic Object Services(GOS) for each table control record.

Dear Expert,
I am using generic object services for document attachment but i am facing a problem while attaching document to a table control row. my requirement is to attach separate document for each and every row of table control but i am unable to attach document row wise of the table control.for each row GOS should display corresponding attached document not all the attached document.
Thanks in Advanced
Bhuwan Tiwari
Edited by: BHUWAN TIWARI on Feb 8, 2011 4:16 PM
Edited by: BHUWAN TIWARI on Feb 8, 2011 4:16 PM

You haven't explained what object and object key you're using, nor have you provided any indication of how you implemented the GOS attachment functionality. You need to provide more information to resolve an issue like this.

Generic Object Services - Relationships

Hello Everyone,
In 4.6c when i go to VA02 Transaction, i see in the top left corner GENERIC OBJECT SERVICES BUTTON.
This button has options like Create Attachment, Private Notes, Send Object with Note, Relationships, etc.
Using one of the button in this Generic Object services, that is, RELATIONSHIPS i need to see all the Outbound IDocs and all the Inbound IDocs pertaining to that sales order through which we have logged into VA02 transaction.
Right now, the Relationship button is disabled, I need to know how do i enable it and when clicked what do i need to do inorder for the IDocs to be displayed.
This is in 4.6c and not in ECC.
Your help is appreciated.
Thanks

Dear Bob Schmidt
After your post, I too tried the Additional links and the end result was same as you got :-((.
Tried to get some links but not sure, whether these links will be of helpful to you.
[Enable Links in the Tool Area|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/501f3154-b66c-2910-0988-bd9b2440d018]
[Navigation Between Views|http://help.sap.com/saphelp_nw70/helpdata/en/42/bb8c6cc7131d67e10000000a1553f6/content.htm]
In the second link, at the bottom some information is given on Additional link but not sure, whether it is related to sale order Additional link )
thanks
G. Lakshmipathi

Generic Object Services - Create Attachment

Hi SDN experts
In the trip details page of the travel expense manager, may i know what Function Module does the "Create Attachment" functionality in the Generic Object Services trigger? Appreciate if anyone is able to provide me with an answer. Thank you
Regards
LV

You are in great trouble. Repeated posting of a single thread will really make you a Guest.
You have replicated this post in SEVEN forums.
Generic Object Services - Create Attachment in
Generic Object Services - Create Attachment in
Generic Object Services - Create Attachment in
Generic Object Services - Create Attachment in
Generic Object Services - Create Attachment in
Generic Object Services - Create Attachment in
Generic Object Services - Create Attachment in
As you are new to the forum please Read the [Forum Rules|http://wiki.sdn.sap.com/wiki/x/FgQ] before posting more.
Regards
Karthik D

Attachment List in Generic Object Services disabled

I want to attach documents to a work centre (transaction CR02, business object BUS0011). This has been configured so that the document will reside in the content management server and will be accessed using Archivelink. I can successfully store the doc using trasnaction OAWD, and can then retrieve the doc using transaction OAOR. The links are correctly created in table TOA03.
However, when I try and view the docs from the Generic object services button for transaction CR02 the "Attachment List" link is greyed out.
I've just set this up for invoices (object BKPF) so can't understand why this hasn't worked for work centres.
I've implemented the interface IFARCH21 for BUS0011, and this hasn't resolved the issue.
Any ideas?
Thanks
Richard

Richard,
Your using the wrong object, I don't have access to an SAP system right now, so I can't tell you what the correct object is, but when it's configured correctly in OAC3 it will not be grey out. Best thing to do it see what the object the program is publishing. This is what GOS is looking for. IFARCH21 is not the answer, unless your using workflow

Regarding Generic Object Services (GOS)

Hi
Is there any Tcode/Std. Report where I can see the document attached through Generic Object Services (GOS).And which tables are involved in Generic Object Services (GOS).Whenever I attach document entry goes in SOOD table.What are other tables for this.
Thanks in advance.

Hi ajit,
Welcome to SDN.
Below is the link for complete documentation on GOS,
http://help.sap.com/saphelp_erp2005/helpdata/en/be/3fe63659241157e10000009b38f889/frameset.htm
Regards,
Azaz Ali.

Starting Workflow from Generic Object Services

Hi All.
We are on ECC6. In transaction MM02 when I excute 'Start Workflow' from Generic Object Services, no workflows are found. Can anyone help me with the following issues;
1. What is the underlying object in transaction MM02 (I believe it is BUS1001006)
2. How can i ensure that the proper workflows in this transcation are started through some
customisation, enhencement or user-exit.
Regards.

I think you have to maintain the Workflow Template as General Task and then only it will appear in the GOS.
Thanks
Arghadip

Configuring KPRO for generic object services

Hello,
I have a requirement where I have to configure KPRO as the storage for generic object services. We are using the generic object services for materials and hence using the Business object BUS1001. Please let me know of how to do the same or if we have any documents for configuring the Generic object services and KPRO please provide me the same.
Regards
Nilanjan

Hi,
i reply to the question you posted in my thread:
I solved the request without using Kpro. Kpro ist just a more comfortable way in managing documents. But using ArchiveLink and GOS is all you need if you just want to upload documents and view them in a linked transaction. I would be able to give you a better help if you would give a short introdcution in what you plan to do in detail.
kind regards Matthew

Connect a Word document instance to Generic Object Services/BDS

Hello all,
how can I manage to get a word document created via the Doc_template step to a certain Business Object (like Business Partner). I tried to trace that but I got lost in generations of codes like archivelink, sap office, knowledge provider etc.) I guess it should not be that difficult as I have the key of the word doc instance and the key of the business partner instance. What I want at last is to have that word document linked via attachments/linked objects or something similar....
Kindest regards from Germany,
Markus

Markus,
Welcome to the forum!
I have done this sometime ago at a past client site and will see if I can find the code.
If I remember correctly, this involves converting the attachment to an SOFM object (using method CREATESOFM of BO WF_DOC) and then using function module BINARY_RELATION_CREATE to attach it to the BO. The links below will give you more info. Also Google for BINARY_RELATION_CREATE which should give you more links.
Re: Link Workflow Document to BKPF object
<a href="/people/rammanohar.tiwari/blog/2006/03/25/generic-object-services-gos--in-background--part-ii">Generic object services (GOS) - in Background - Part II</a>
http://mailman.mit.edu/pipermail/sap-wug/2005-September/019547.html
Cheers,
Ramki Maley

Generic Object Service (GOS)

Can anyone tell me for what documents that the GOS is available.
Generally I need to know whether it is available for all logistics documents and whether other types if so what are the types.
Thanks

Hi,
The Generic Object Services offer functions that are available in various SAP applications which are bases on Business objects.
The generic object services can be used for ant/all/only objects of the Business Object Repository (BOR).
This link may be helpful - http://help.sap.com/saphelp_nw04/helpdata/en/c4/3fe63659241157e10000009b38f889/frameset.htm
Regards,
Anand Mandalika.

OAM Generic Collection Services

Hi,
After cloning from multi node to single node, OAM Generic Collection Service is not started by default ?
However, i manually started it.
Is this the normal
Thanks
sunil

Sunil,
What is the error?
Please clean FND_NODES table as follows, and run AutoConfig on the database/application tiers then:
SQL> EXEC FND_CONC_CLONE.SETUP_CLEAN;
SQL> COMMIT;If the above does not help, please have a look at [Note: 393706.1 - OAM Generic Collection Service shows State: The target node/queue unavailable|https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=393706.1]

What a dumb customer service!!!! and where the heck is my payment?!!!!!!!!!!!!!!!!!!!!!!

I am so furious right now to the point my whole body is shaking and I feel dizzy!
I've been mailing out the check for $55 every month on 1st or 2nd of each month for past 2, 3 years now.
I don't get statements in mail, so I typed one page with the accountholder's name, address, account number and payment address. This check for $55 is issued by my work, so what I do every month is that as soon as I receive the check, I print out this little page with all the information, I staple the check to the page and mail out to the payment address listed under Contact Us on Verizon wireless website.
My due date is 21st of each month. As I mentioned above, I mail out the check either on 1st or 2nd of each month, which means the check should be arrived, processed, cleared from the bank, and credited to my account before my due date.
I don't have the entire record, but I can see the payment history for past 12 month from my verizon wireless online and this check for $55, although I've been mailng out on a very regular basis, it has been posted to my account very irregularly.
Sometimes, it gets credited to my account before the 10th. Sometimes, it gets credited sometime before my due date. Sometimes, it gets credited way after my due date. Sometimes, it gets cleared from the bank, but doesn't even get credited to my account. Every month, I have to closely monitor whether this month's check has been cleared and credited for this account.
If this happens to many accountholders, I would not be this frustrated.
I have a coworker who gets the same check from the work and mail out on the same day to VERIZON WIRELESS. Okay? Mark this. Same amount of check issued by the same bank goes to the same payment address by mail (same postal service). Difference? Her due date is 11th and mine is 21st. Another difference? Her payment gets credited in few days and well before her due date. Mine takes forever and ever and sometimes lands on a wrong account.
I called the customer service today to see where my check is and why it has not been cleared yet. The customer service, Jose, was so rude and raising his voice saying that it might have been the post office at fault. And then, he was asking if I wrote a wrong address or anything. Hello~ I TYPED the freaking payment address and my account number and saved in my computer. You've been getting my check with no problem for the past 2, 3 years now, so I'M SO SURE THAT IT'S NOT THE POST OFFICE WHO'S AT FAULT!!!! On top of it, I'm not calling to figure out whom to blame.
Then, I talked to the supervisor, Eric. Hey, if you are the supervisor, you should be able to give me more than the same lame lines that JOSE was giving me. Don't say that I've been mailing my check to the lockbox and you don't have the contact number. I've been sending my check to the freaking lousy lockbox and so have my coworker. She doesn't have the same problem that I have. Even if the lockbox doesn't have the contact number and a live person in, there is the department in which they process the payment, right? You should contact them to figure something out! You should provide a CUSTOMER SERVICE. What part of CUSTOMER SERVICE don't you get as a SUPERVISOR? I am YOUR CUSTOMER! and I, the CUSTOMER, hereby request a SERVICE that I am entitled to!
What did you just say? SUPPRESSING the late charges? Hey, Eric, Look!. I mailed out the check on 1st of August! I'm sure it doesn't take more than three days to be delivered from Los Angeles to Dallas. When I mailed out the check even before you generated my bill, how dare you to even mention the LATE CHARGE? It is NOT my ****** problem that you have a lousy system to process the check. You better fix the **bleep** problem.
You'd better keep your word and call me back with answers to all the questions (about irregular postings to my account, what's been causing the delay, etc) by TUESDAY.
What? Suppressing the late charges is all you can do for me? I just wasted my 40 minutes holding the call, and not getting all the answers I wanted, and dealing with non-sense ridiculous customer service and that's all you can do? You should waive my payment. You should give me like 1000 min credit.
I've been using the Verizon Wireless for almost 5 years and I'm seriously disappointed at the level of customer service you provided and the way you are handling this matter and not providing a good reason why you are messing up with my payment.

I can understand that the situation is infuriating, but the anger is misplaced. To start, it is very bad practice to not have a direct way to view whether the check you are sending had been cashed. While it gives the appearance of being convenient, you are setting yourself up for a nightmare when you do not, first, deposit the funds and issue your own method of payment. Secondly, the fact that it was not applied to the account does not necessarily mean that Verizon Wireless is at fault. You cannot determine this absolutely until you confirm that the check had been cashed by VZW, which, again, is going to be difficult to impossible because you are sending a check from a third party. The likelihood that it was lost in the mail should not seem shockingly preposterous. Matter of fact, people use this excuse because it is a very plausible scenario. It is essential to know whether the check was cashed by VZW, if it was, then they can go through the steps to find it; if, however, it was not, then it is something you will want to get reissued.
My advice is to follow the approach listed above, but, more so, eliminate the overly emotional reactions so that the matter can be addressed in a logical way.

How to create a Generic Object Services for a standard tcode.

Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit train we have been asked to use "Generic Object Services" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Object Services" for a particular standard transaction code. Also, we have show the details of custom workflow that follows the approval process in order to depreciate the asset. how to show this workflow details using Generic Services. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashish

Instead of copyg the std fm to z, do the following,
1. Go to se37 open FM VIEW_KURGV in display mode.
2. Click on the spiral icon on the top.
3. Then in menu go edit->enhancment options -> show implicit enhancement
4. """""""""""""""""""""" kind of lines will appear in the cde, just rt click on the line at the place u want to insert the code and select
enhancement implementation create.
5. Give apropriate name for thi , it will inset a n place to write your code.
This is an std sap methodology and is supported in upgradde also.

Add BUS2009 to generic object services

Hi Experts,
We have header level release strategy to PR approval. We are using BUS2105 delegated to ZBUS2105.
There is another custom workflow has been defined, using BUS2009 delegated to ZBUS2009.
in ME53n, Generic object services I can only see ZBUS2105 Workflows.
Is there any method I can add show both the workflows there.
Your help is much appreciated.
Thanks,
Gaurav

Ya Arghdip, please elaborate how to instantiate the object inside the workflow design using GenericInstantiate Method of SYSTEM Business Object.
in my case I am getting required entries in table but even thn I am not able to see workflow overview from Generic Object Services.
Please help.
Regards
Nitin

What is Generic UI Services?

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