What is way to process particular element By Quick Pay

In oracle payroll we have an option to run quick pay for particular employee,and select the element as much as you want to process by standar type run type,my question is that how can we create our customize run type and link with our selected element,i mean to say,we doesn't want to select element in each quick pay and system should run only those element which are link with customize run type.
could you please suggest,is it possible.

Quickpay is not a solution build for running payroll many employees. If you want to run payroll for a set of employees then you can use Payroll Run and this takes element set as a parameter.

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In LabVIEW6i, is there a way to make particular elements of an array invisible while the others stay visible (without losing any element's info.)?

I have an array of clusters. Each cluster pertains to a certain oscilloscope I am controlling. There is another control which specifies which oscilloscopes I have "on".
If a particular oscilloscope is "on" I want its cluster to be VISIBLE in the array. If a particular oscilloscope is "off" I want its cluster to be INVISIBLE in the array.
How can I implement this in my program without losing ANY of the info. in my array?

I suggest to use two arrays; one for user interface holding the ON clusters,
and one for internal use holding all clusters. The diagram periodically
updates the internal array with user interface array data.
By INVISIBLE do you mean "skipped from the array" or displayed as an empty
placeholder? To hide an OFF cluster you could put in the cluster a flat
button boolean that is small and transparent when ON and large enough to
cover the whole cluster area (and other controls) when OFF.
Jean-Pierre Drolet
Scientech R&D
"mcmastal" a écrit dans le message news:
[email protected]..
> In LabVIEW6i, is there a way to make particular elements of an array
> invisible while the others stay visible (without losing any element's
> info.)?
>
> I have an array of clusters. Each cluster pertains to a certain
> oscilloscope I am controlling. There is another control which
> specifies which oscilloscopes I have "on".
> If a particular oscilloscope is "on" I want its cluster to be VISIBLE
> in the array. If a particular oscilloscope is "off" I want its
> cluster to be INVISIBLE in the array.
> How can I implement this in my program without losing ANY of the
> info. in my array?
LabVIEW, C'est LabVIEW

Is there a way to know what report is being processed ?

In XI R2 / Webi Report Server, or XI 3.x / Webi Processing Server, is there a way to know what object is being processed ?
For example currently, I can see thru system tool like "Process Explorer" that "wireportserver.exe" has been using a lot of CPU and increasing memory for several minutes. I feel that a report is too large or complicated, but which one ?
In audit database, I can only see events like "document read", but no "begin of refresh process".
So, do I have to wait for the process to be finished to find a "document refreshed" and know what was going on ?
Moreover, at least in R2, if user cancels his refresh request (by closing his browser for example), of if request takes too much time and reaches timeout, no audit event corresponding to this refresh request will ever be recorded. In this case, I have no information at all about what report was making the report server taking so much CPU and RAM. It has just a "read" event, but so have a lot of other reports having been read during the same period of time.
Ideally, I would just have to select the latest "begin of refresh" events without "end of refresh" to know which report are currently being processed. But unfortunately the first one doesn't exist.
Has anyone an idea to get this information anyway ?
Thanks

Hello Seb
Thanks for your reply.
I was aware of this instance manager in 3.x.
In R2, I was also able to do the same with a request thru the query manager.
Unfortunately in both versions , I haven't found yet how to find informations on report being refreshed by users directly, and not by job server.
I anyone has an idea...
In R2 I have tested the -trace option of report server : it generates a big amount of lines in trace files, but that seem completely useless : no information on what report is being processed..
I don't understant why this information is so complicated to get. It could be so helpfull...
regards
François

HT201328 Why do Orange and EE blame Apple for the delays in unlocking my iPhone. 10 months now. What is the exact process that these companies have to go through to unlock an iPhone and is Apple in any way to blame for the delays. Indeed how long does Ap

Why do Orange and EE blame Apple for the delays in unlocking my iPhone. 10 months now. What is the exact process that these companies have to go through to unlock an iPhone and is Apple in any way to blame for the delays.
Indeed how long does Apple take to carry out its part of the process.
It seems to me that Orange are just trying to stall me despite the fact that I am out of contract with them now. I originally paid to have the phone unlocked back last November. This was never done.
I have phoned them numerous times over the last two months but still they haven't done it. Can anyone advise me and has anyone had similar problems with them.
Thanks

I certainly understand that only Orange can unlock my phone. My annoyance is that they blame Apple so I am keen to know what exactly is Apple's involvement.
I presume that Orange have to tell Apple that the phone has been authorised for unlocking by Orange and that Apple then notes that in some way on iTunes so that the user can then complete the process on iTunes.
What I would like to know is how much time Apples part in this process takes.
I would also like to make contact with others who have had similar problems.
Many thanks

What are the major process to transfer the data from legacy to sap system.

What are the major process to transfer the data from legacy to sap system using BDC at Real Time only?

hi,
BATCH DATA COMMUNICATION
main methods are:
1. SESSION METHOD
2. CALL TRANSACTION
3. DIRECT INPUT
Advantages offered by BATCH INPUT method:
1. Can process large data volumes in batch.
2. Can be planned and submitted in the background.
3. No manual interaction is required when data is transferred.
4. Data integrity is maintained as whatever data is transferred to the table is through transaction. Hence batch input data is submitted to all the checks and validations.
To implement one of the supported data transfers, you must often write the program that exports the data from your non-SAP system. This program, known as a data transfer program must map the data from the external system into the data structure required by the SAP batch input program.
The batch input program must build all of the input to execute the SAP transaction.
Two main steps are required:
To build an internal table containing every screen and every field to be filled in during the execution of an SAP transaction.
To pass the table to SAP for processing.
Prerequisite for Data Transfer Program
Writing a Data Transfer Program involves following prerequisites:
Analyzing data from local file
Analyzing transaction
Analyzing transaction involves following steps:
The transaction code, if you do not already know it.
Which fields require input i.e., mandatory.
Which fields can you allow to default to standard values.
The names, types, and lengths of the fields that are used by a transaction.
Screen number and Name of module pool program behind a particular transaction.
To analyze a transaction::
Start the transaction by menu or by entering the transaction code in the command box.
(You can determine the transaction name by choosing System Status.)
Step through the transaction, entering the data will be required for processing your batch input data.
On each screen, note the program name and screen (dynpro) number.
(dynpro = dyn + pro. Dyn = screen, pro = number)
Display these by choosing System Status. The relevant fields are Program (dynpro) and Dynpro number. If pop-up windows occur during execution, you can get the program name and screen number by pressing F1 on any field or button on the screen.
The technical info pop-up shows not only the field information but also the program and screen.
For each field, check box, and radio button on each screen, press F1 (help) and then choose Technical Info.
Note the following information:
- The field name for batch input, which youll find in its own box.
- The length and data type of the field. You can display this information by double clicking on the Data Element field.
Find out the identification code for each function (button or menu) that you must execute to process the batch-input data (or to go to new screen).
Place the cursor on the button or menu entry while holding down the left mouse button. Then press F1.
In the pop-up window that follows, choose Technical info and note the code that is shown in the Function field.
You can also run any function that is assigned to a function key by way of the function key number. To display the list of available function keys, click on the right mouse button. Note the key number that is assigned to the functions you want to run.
Once you have program name, screen number, field name (screen field name), you can start writing.
DATA TRANSFER program.
Declaring internal table
First Integral Table similar to structure like local file.
Declaring internal table like BDCDATA
The data from internal table is not transferred directly to database table, it has to go through transaction. You need to pass data to particular screen and to particular screen-field. Data is passed to transaction in particular format, hence there is a need for batch input structure.
The batch input structure stores the data that is to be entered into SAP system and the actions that are necessary to process the data. The batch input structure is used by all of the batch input methods. You can use the same structure for all types of batch input, regardless of whether you are creating a session in the batch input queue or using CALL TRANSACTION.
This structure is BDCDATA, which can contain the batch input data for only a single run of a transaction. The typical processing loop in a program is as follows:
Create a BDCDATA structure
Write the structure out to a session or process it with CALL TRANSACTION USING; and then
Create a BDCDATA structure for the next transaction that is to be processed.
Within a BDCDATA structure, organize the data of screens in a transaction. Each screen that is processed in the course of a transaction must be identified with a BDCDATA record. This record uses the Program, Dynpro, and Dynbegin fields of the structure.
The screen identifier record is followed by a separate BDCDATA record for each value, to be entered into a field. These records use the FNAM and FVAL fields of the BDCDATA structure. Values to be entered in a field can be any of the following:
Data that is entered into screen fields.
Function codes that are entered into the command field. Such function codes execute functions in a transaction, such as Save or Enter.
The BDCDATA structure contains the following fields:
PROGRAM: Name of module pool program associated with the screen. Set this field only for the first record for the screen.
DYNPRO: Screen Number. Set this field only in the first record for the screen.
DYNBEGIN: Indicates the first record for the screen. Set this field to X, only for the first record for the screen. (Reset to (blank) for all other records.)
FNAM: Field Name. The FNAM field is not case-sensitive.
FVAL: Value for the field named in FNAM. The FVAL field is case-sensitive. Values assigned to this field are always padded on the right, if they are less than 132 characters. Values must be in character format.
Transferring data from local file to internal table
Data is uploaded to internal table by UPLOAD of WS_UPLOAD function.
Population of BDCDATA
For each record of internal table, you need to populate Internal table, which is similar to BDCDATA structure.
All these five initial steps are necessary for any type of BDC interface.
DATA TRANSFER program can call SESSION METHOD or CALL TRANSACTION. The initial steps for both the methods are same.
First step for both the methods is to upload the data to internal table. From Internal Table, the data is transferred to database table by two ways i.e., Session method and Call transaction.
SESSION METHOD
About Session method
In this method you transfer data from internal table to database table through sessions.
In this method, an ABAP/4 program reads the external data that is to be entered in the SAP System and stores the data in session. A session stores the actions that are required to enter your data using normal SAP transaction i.e., Data is transferred to session which in turn transfers data to database table.
Session is intermediate step between internal table and database table. Data along with its action is stored in session i.e., data for screen fields, to which screen it is passed, the program name behind it, and how the next screen is processed.
When the program has finished generating the session, you can run the session to execute the SAP transactions in it. You can either explicitly start and monitor a session or have the session run in the background processing system.
Unless session is processed, the data is not transferred to database table.
BDC_OPEN_GROUP
You create the session through program by BDC_OPEN_GROUP function.
Parameters to this function are:
User Name: User name
Group: Name of the session
Lock Date: The date on which you want to process the session.
Keep: This parameter is passed as X when you want to retain session after
processing it or to delete it after processing.
BDC_INSERT
This function creates the session & data is transferred to Session.
Parameters to this function are:
Tcode: Transaction Name
Dynprotab: BDC Data
BDC_CLOSE_GROUP
This function closes the BDC Group. No Parameters.
Some additional information for session processing
When the session is generated using the KEEP option within the BDC_OPEN_GROUP, the system always keeps the sessions in the queue, whether it has been processed successfully or not.
However, if the session is processed, you have to delete it manually. When session processing is completed successfully while KEEP option was not set, it will be removed automatically from the session queue. Log is not removed for that session.
If the batch-input session is terminated with errors, then it appears in the list of INCORRECT session and it can be processed again. To correct incorrect session, you can analyze the session. The Analysis function allows to determine which screen and value has produced the error. If you find small errors in data, you can correct them interactively, otherwise you need to modify batch input program, which has generated the session or many times even the data file.
CALL TRANSACTION
About CALL TRANSACTION
A technique similar to SESSION method, while batch input is a two-step procedure, Call Transaction does both steps online, one after the other. In this method, you call a transaction from your program by
Call transaction <tcode> using <BDCTAB>
Mode <A/N/E>
Update <S/A>
Messages into <MSGTAB>.
Parameter 1 is transaction code.
Parameter 2 is name of BDCTAB table.
Parameter 3 here you are specifying mode in which you execute transaction
A is all screen mode. All the screen of transaction are displayed.
N is no screen mode. No screen is displayed when you execute the transaction.
E is error screen. Only those screens are displayed wherein you have error record.
Parameter 4 here you are specifying update type by which database table is updated.
S is for Synchronous update in which if you change data of one table then all the related Tables gets updated. And sy-subrc is returned i.e., sy-subrc is returned for once and all.
A is for Asynchronous update. When you change data of one table, the sy-subrc is returned. And then updating of other affected tables takes place. So if system fails to update other tables, still sy-subrc returned is 0 (i.e., when first table gets updated).
Parameter 5 when you update database table, operation is either successful or unsuccessful or operation is successful with some warning. These messages are stored in internal table, which you specify along with MESSAGE statement. This internal table should be declared like BDCMSGCOLL, a structure available in ABAP/4. It contains the following fields:
1. Tcode: Transaction code
2. Dyname: Batch point module name
3. Dynumb: Batch input Dyn number
4. Msgtyp: Batch input message type (A/E/W/I/S)
5. Msgspra: Batch input Lang, id of message
6. Msgid: Message id
7. MsgvN: Message variables (N = 1 - 4)
For each entry, which is updated in database, table message is available in BDCMSGCOLL. As BDCMSGCOLL is structure, you need to declare a internal table which can contain multiple records (unlike structure).
Steps for CALL TRANSACTION method
1. Internal table for the data (structure similar to your local file)
2. BDCTAB like BDCDATA
3. UPLOAD or WS_UPLOAD function to upload the data from local file to itab. (Considering file is local file)
4. Loop at itab.
Populate BDCTAB table.
Call transaction <tcode> using <BDCTAB>
Mode <A/N/E>
Update <S/A>.
Refresh BDCTAB.
Endloop.
(To populate BDCTAB, You need to transfer each and every field)
The major differences between Session method and Call transaction are as follows:
SESSION METHOD CALL TRANSACTION
1. Data is not updated in database table unless Session is processed. Immediate updation in database table.
2. No sy-subrc is returned. Sy-subrc is returned.
3. Error log is created for error records. Errors need to be handled explicitly
4. Updation in database table is always synchronous Updation in database table can be synchronous Or Asynchronous.
Error Handling in CALL TRANSACTION
When Session Method updates the records in database table, error records are stored in the log file. In Call transaction there is no such log file available and error record is lost unless handled. Usually you need to give report of all the error records i.e., records which are not inserted or updated in the database table. This can be done by the following method:
Steps for the error handling in CALL TRANSACTION
1. Internal table for the data (structure similar to your local file)
2. BDCTAB like BDCDATA
3. Internal table BDCMSG like BDCMSGCOLL
4. Internal table similar to Ist internal table
(Third and fourth steps are for error handling)
5. UPLOAD or WS_UPLOAD function to upload the data from the local file to itab. (Considering file is local file)
6. Loop at itab.
Populate BDCTAB table.
Call transaction <tr.code> using <Bdctab>
Mode <A/N/E>
Update <S/A>
Messages <BDCMSG>.
Perform check.
Refresh BDCTAB.
Endloop.
7 Form check.
IF sy-subrc <> 0. (Call transaction returns the sy-subrc if updating is not successful).
Call function Format_message.
(This function is called to store the message given by system and to display it along with record)
Append itab2.
Display the record and message.
DIRECT INPUT
About Direct Input
In contrast to batch input, this technique does not create sessions, but stores the data directly. It does not simulate the online transaction. To enter the data into the corresponding database tables directly, the system calls a number of function modules that execute any necessary checks. In case of errors, the direct input technique provides a restart mechanism. However, to be able to activate the restart mechanism, direct input programs must be executed in the background only. Direct input checks the data thoroughly and then updates the database directly.
You can start a Direct Input program in two ways;
Start the program directly
This is the quickest way to see if the program works with your flat file. This option is possible with all direct input programs. If the program ends abnormally, you will not have any logs telling you what has or has not been posted. To minimize the chance of this happening, always use the check file option for the first run with your flat file. This allows you to detect format errors before transfer.
Starting the program via the DI administration transaction
This transaction restarts the processing, if the data transfer program aborts. Since DI document are immediately posted into the SAP D/B, the restart option prevents the duplicate document posting that occurs during a program restart (i.e., without adjusting your flat file).
Direct input is usually done for standard data like material master, FI accounting document, SD sales order and Classification for which SAP has provided standard programs.
First time you work with the Direct Input administration program, you will need to do some preparation before you can transfer data:
- Create variant
- Define job
- Start job
- Restart job
Common batch input errors
- The batch input BDCDATA structure tries to assign values to fields which do not exist in the current transaction screen.
- The screen in the BDCDATA structure does not match the right sequence, or an intermediate screen is missing.
- On exceptional occasions, the logic flow of batch input session does not exactly match that of manual online processing. Testing the sessions online can discover by this.
- The BDCDATA structure contains fields, which are longer than the actual definition.
- Authorization problems.
RECORDING A BATCH INPUT
A B recording allows you to record a R/3 transaction and generate a program that contains all screens and field information in the required BDC-DATA format.
You can either use SHDB transaction for recording or
SYSTEM ? SERVICES ? BATCH INPUT ? EDIT
And from here click recording.
Enter name for the recording.
(Dates are optional)
Click recording.
Enter transaction code.
Enter.
Click Save button.
You finally come to a screen where, you have all the information for each screen including BDC_OKCODE.
Click Get Transaction.
Return to BI.
Click overview.
Position the cursor on the just recorded entry and click generate program.
Enter program name.
Click enter
The program is generated for the particular transaction.
BACKGROUND PROCESSING
Need for Background processing
When a large volume of data is involved, usually all batch inputs are done in background.
The R/3 system includes functions that allow users to work non-interactively or offline. The background processing systems handle these functions.
Non-interactively means that instead of executing the ABAP/4 programs and waiting for an answer, user can submit those programs for execution at a more convenient planned time.
There are several reasons to submit programs for background execution.
The maximum time allowed for online execution should not exceed 300 seconds. User gets TIMEOUT error and an aborted transaction, if time for execution exceeds 300 seconds. To avoid these types of error, you can submit jobs for background processing.
You can use the system while your program is executing.
This does not mean that interactive or online work is not useful. Both type of processing have their own purposes. Online work is the most common one entering business data, displaying information, printing small reports, managing the system and so on. Background jobs are mainly used for the following tasks; to process large amount of data, to execute periodic jobs without human intervention, to run program at a more convenient, planned time other than during normal working hours i.e., Nights or weekends.
The transaction for background processing is SM36.
Or
Tools ? Administration ? Jobs ? Define jobs
Or
System ? services ? Jobs
Components of the background jobs
A job in Background processing is a series of steps that can be scheduled and step is a program for background processing.
Job name. Define the name of assigned to the job. It identifies the job. You can specify up to 32 characters for the name.
Job class. Indicates the type of background processing priority assigned to the job.
The job class determines the priority of a job. The background system admits three types of job classes: A B & C, which correspond to job priority.
Job steps. Parameters to be passed for this screen are as follows:
Program name.
Variant if it is report program
Start criteria for the job: Option available for this are as follows:
Immediate - allows you to start a job immediately.
Date/Time - allows you to start a job at a specific name.
After job - you can start a job after a particular job.
After event - allows you to start a job after a particular event.
At operation mode - allows you to start a job when the system switches to a particular operation mode.
Defining Background jobs
It is two step process: Firstly, you define the job and then release it.
When users define a job and save it, they are actually scheduling the report i.e., specifying the job components, the steps, the start time.
When users schedule program for background processing, they are instructing the system to execute an ABAP/4 report or an external program in the background. Scheduled jobs are not executed until they are released. When jobs are released, they are sent for execution to the background processing system at the specified start time. Both scheduling and releasing of jobs require authorizations.
HANDLING OF POP UP SCREEN IN BDC
Many times in transaction pop up screen appears and for this screen you dont pass any record but some indication to system telling it to proceed further. For example: The following screen
To handle such screen, system has provided a variable called BDC_CURSOR. You pass this variable to BDCDATA and process the screen.
Usually such screen appears in many transactions, in this case you are just passing information, that YES you want to save the information, that means YES should be clicked. So you are transferring this information to BDCDATA i.e., field name of YES which is usually SPOT_OPTION. Instead of BDC_OKCODE, you are passing BDC_CURSOR.
BDC_CURSOR is also used to place cursor on particular field.
A simple transaction where you are entering customer number on first screen and on next screen data is displayed for the particular customer number. Field, which we are changing here, are name and city. When you click on save, the changed record gets saved.
Prerequisite to write this BDC interface as indicated earlier is:
1. To find screen number
2. To find screen field names, type of the field and length of the field.
3. To find BDC_OKCODE for each screen
4. Create flat file.
generally Batch Input usually are used to transfer large amount of data. For example you are implementing a new SAP project, and of course you will need some data transfer from legacy system to SAP system.
CALL TRANSACTION is used especially for integration actions between two SAP systems or between different modules. Users sometimes wish to do something like that click a button or an item then SAP would inserts or changes data automatically. Here CALL TRANSACTION should be considered.
2. Transfer data for multiple transactions usually the Batch Input method is used.
check these sites for step by step process:
For BDC:
http://myweb.dal.ca/hchinni/sap/bdc_home.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://www.sapdevelopment.co.uk/bdc/bdchome.htm
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
Check these link:
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://www.sap-img.com/abap/question-about-bdc-program.htm
http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
http://www.planetsap.com/bdc_main_page.htm
call Transaction or session method ?
null

Is there a way to fix particular percent of slice area to each level value

Is there a way to fix particular percent of slice area to each level value in a flash pie Chart?
I need a pie chart for Distribution of Escalations by Status; here I have following status Record in my table
5 record for Status: Reopen
2 record for Status: Escalated
2015 record for Status: Closed
12 record for Status: Open
1000 record for Status: WIP
So I am not able to see data in pie chart for Status Reopen, Escalated, and Open, bcz all levels are overlapping each other
So I want to fix particular percent of slice area to each level value(Reopen, Escalated, Closed , WIP and Open)
For e.g. I want to show 15% slice area of chart for Escalated, 10% for Reopen, 20% for Open
25% for WIP and 30% for Closed. So i can see record for all status while that have less data as compare to other
status.
I am using following query for pie Chart….
SELECT
''javascript:dhtml_GetReport_r2(0,0,0,0,0,''''''||''''||STATUS||''''||'''''',0)'' link,
nvl(STATUS,''Unknown'') label,
COUNT(ISSUE_ID) Escalations
FROM XYZ_ITR_MAIN
WHERE 1=1 GROUP BY STATUS;
Thanks
Rathore
Edited by: Rathore on 01-Apr-2010 02:37

Your requirement makes sense from the point of visibility but doesn't make sense having the facts in mind that 2 out of 3034 is always 0,000659195% no matter how you look at it. And a pie chart is always going to give you exactly that. The only thing you can do is to manipulate your data but then what a user will see is not going to match with the reality. So, the only solution I see is to make a bigger chart. Exploding a pie chart is also an alternative but I don't think you can do that currently with the flash charts.
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/training
http://apex.oracle.com/pls/otn/f?p=31517:1
http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
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What is a Business Process Repository and where do we get it in SAP?

Hi,
What is a Business Process Repository and where do we get it in SAP?

Hi,
Here is an another way to look at the BPR-Business Process Repository delivered by SAP.
1. Add the Web Dynpro application Business Process Repository (BPR) to your Favorites:
2. Choose Favorites Add Other Objects Web Dynpro Application in the SAP initial screen.
3. Enter SM_BPR_OVERVIEW in the field Web Dynpro Application.
4. Enter a description like ex. SAP BPR
5. Save your changes.
6. Now Call the saved - Web Dynpro application SM_BPR_OVERVIEW
7. You can see the BPR in a new browser window.
This info is available in SAP Help on Solution Manager.
Hope this helps.
Kathir

What's new in Process Control 2.5?

Hi,
I'm looking for information about what is new in Process Control 2.5(compare to the 2.0 version)
Thank you in advance for your help,
Regards,
Julien

The key innovation of PC 2.5 is the user experience. The highlights of this innovation are:
A new user experience based on work centers which mimics the way compliance and business users actually work
A combination of top session management and sidebar navigation leads to cleaner, more intuitive design
Broad availability of relevant contextual information as appropriate, in the form of documents and links
Pervasive search functionality, with list filtering and sorting capability to deliver information as the user needs it
Automated testing
Delivered scripts cover Financials, Procure to Pay, Sales and Distribution, and more...
Rule parameters passed to scripts extract data from the source ERP system and return evaluation results with related issues or exceptions to Process Control
Query-based scripts use SAP Query to provide additional flexibility
Use of standard SAP and customer-created reports can be returned as part of evaluation and marked as requiring review to determine whether the evaluation passed or failed
ANd much much more

How to map journal fields and whats is the better process type

/Journal/JournalSuspenseCostCentre     NULL
/Journal/JournalBalancingCentre     Lookup from Organisation ID
/Journal/JournalMultiCompany     u2018Nu2019
/Journal/JournalBatchNumber     NULL
/Journal/JournalNumTransactions     Total number of /Journal/JournalLine transactions
/Journal/JournalBaseDRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Debit Values only
/Journal/JournalBaseCRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Credit Values only
How to map journal fields and whats is the better process type idoc/proxies?please let me know
Journal Line
Multiple journal lines per header:
Schema Element     Data
/Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount
/Journal/JournalLine/JournalLineVolume     NULL
/Journal/JournalLine/JournalLineDescription     Payee Name
/Journal/JournalLine/JournalLineChequeBookReference     NULL
/Journal/JournalLine/JournalLineMatchField     Cheque Number
NB Contra accounting entries should be posted to:
Schema Element     Data
/Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount * -1
/Journal/JournalLine/JournalLineDescription     Payee Name
/Journal/JournalLine/JournalLineMatchField     Cheque Number
/Journal/JournalPeriod     Current General Ledger Period
/Journal/JournalYear     Current General Ledger Year

It looks you are new to PI,
you have to develop scenario end to end, by creating source data type and target data type(if you have XSD's not required),then use Graphical mapping (message mapping) to map source and target structures.
Search in sdn for one end to end scenario you will understand easily
Regards,
Raj

Problem in digitally signing a particular element of an XML Document

hi all!!
I was trying to sign a particular element of an XML document using JSR105 (XML Digital Signatures) API.
For which i used +#xpointer(id('idvalue'))+ and +#idvalue+ as the URI for the reference i create as below :
Reference ref = fac.newReference("#xpointer(id('123')) ", fac.newDigestMethod(DigestMethod.SHA1, null), Collections.singletonList(fac.newTransform(Transform.ENVELOPED,(TransformParameterSpec) null)), null, null);
NOTE: Here 123 is the value of the attribute 'id' of the element i wish to sign in the input XML document.
But when i try to digest and sign the the above created reference, i get the following exception (which is strange! atleast for me!)
Exception in thread "main" javax.xml.crypto.dsig.XMLSignatureException: javax.xml.crypto.URIReferenceException: Can't resolve ID: '123' in ''
at com.ibm.xml.crypto.dsig.dom.ReferenceImpl.calculateDigestValue(ReferenceImpl.java:327)
at com.ibm.xml.crypto.dsig.dom.ReferenceImpl.sign(ReferenceImpl.java:237)
at com.ibm.xml.crypto.dsig.dom.XMLSignatureImpl.sign(XMLSignatureImpl.java:158)
at sent.Generate.main(Generate.java:103)
Caused by: javax.xml.crypto.URIReferenceException: Can't resolve ID: '123' in ''
at com.ibm.xml.crypto.dsig.dom.URIDereferencerImpl.dereference(URIDereferencerImpl.java:193)
at com.ibm.xml.crypto.dsig.dom.ReferenceImpl.calculateDigestValue(ReferenceImpl.java:285)
+... 3 more+
javax.xml.crypto.URIReferenceException: Can't resolve ID: '123' in ''
at com.ibm.xml.crypto.dsig.dom.URIDereferencerImpl.dereference(URIDereferencerImpl.java:193)
at com.ibm.xml.crypto.dsig.dom.ReferenceImpl.calculateDigestValue(ReferenceImpl.java:285)
at com.ibm.xml.crypto.dsig.dom.ReferenceImpl.sign(ReferenceImpl.java:237)
at com.ibm.xml.crypto.dsig.dom.XMLSignatureImpl.sign(XMLSignatureImpl.java:158)
at sent.Generate.main(Generate.java:103)
I've given the whole Java code i used to generate the signature and the XML i used below for you to get a clear picture of what i tried...
Any suggestions are very much welcome..
thanks..
ragu
Generate.java
import java.io.File;
import java.io.FileInputStream;
import java.io.FileNotFoundException;
import java.io.FileOutputStream;
import java.io.IOException;
import java.io.OutputStream;
import java.security.InvalidAlgorithmParameterException;
import java.security.KeyException;
import java.security.KeyPair;
import java.security.KeyPairGenerator;
import java.security.NoSuchAlgorithmException;
import java.util.ArrayList;
import java.util.Collections;
import java.util.List;
import javax.xml.crypto.MarshalException;
import javax.xml.crypto.dsig.CanonicalizationMethod;
import javax.xml.crypto.dsig.DigestMethod;
import javax.xml.crypto.dsig.Reference;
import javax.xml.crypto.dsig.SignatureMethod;
import javax.xml.crypto.dsig.SignedInfo;
import javax.xml.crypto.dsig.Transform;
import javax.xml.crypto.dsig.XMLSignature;
import javax.xml.crypto.dsig.XMLSignatureException;
import javax.xml.crypto.dsig.XMLSignatureFactory;
import javax.xml.crypto.dsig.dom.DOMSignContext;
import javax.xml.crypto.dsig.keyinfo.KeyInfo;
import javax.xml.crypto.dsig.keyinfo.KeyInfoFactory;
import javax.xml.crypto.dsig.keyinfo.KeyValue;
import javax.xml.crypto.dsig.spec.C14NMethodParameterSpec;
import javax.xml.crypto.dsig.spec.TransformParameterSpec;
import javax.xml.crypto.dsig.spec.XPathFilterParameterSpec;
import javax.xml.parsers.DocumentBuilderFactory;
import javax.xml.parsers.ParserConfigurationException;
import javax.xml.transform.Transformer;
import javax.xml.transform.TransformerException;
import javax.xml.transform.TransformerFactory;
import javax.xml.transform.dom.DOMSource;
import javax.xml.transform.stream.StreamResult;
import org.w3c.dom.Document;
import org.xml.sax.SAXException;
public class Generate {
      * @param args
      * @throws NoSuchAlgorithmException
      * @throws InvalidAlgorithmParameterException
      * @throws KeyException
      * @throws ParserConfigurationException
      * @throws IOException
      * @throws SAXException
      * @throws FileNotFoundException
      * @throws XMLSignatureException
      * @throws MarshalException
      * @throws TransformerException
     public static void main(String[] args) throws NoSuchAlgorithmException,
               InvalidAlgorithmParameterException, KeyException,
               FileNotFoundException, SAXException, IOException,
               ParserConfigurationException, MarshalException,
               XMLSignatureException, TransformerException {
          java.security.Security
                    .addProvider(new com.ibm.xml.crypto.IBMXMLCryptoProvider());
          XMLSignatureFactory fac = XMLSignatureFactory.getInstance("DOM",
                    new com.ibm.xml.crypto.IBMXMLCryptoProvider());
          //reference generation
          //its here where I point the URI to the element i want to digest
          Reference ref = fac.newReference("#xpointer(id('123'))", fac.newDigestMethod(DigestMethod.SHA1, null), Collections.singletonList(fac.newTransform(Transform.ENVELOPED,(TransformParameterSpec) null)), null, null);
          //signedinfo element generation
          SignedInfo si = fac
                    .newSignedInfo(fac.newCanonicalizationMethod(
                              CanonicalizationMethod.INCLUSIVE,
                              (C14NMethodParameterSpec) null), fac
                              .newSignatureMethod(SignatureMethod.RSA_SHA1, null),
                              Collections.singletonList(ref));
          KeyInfoFactory kif = fac.getKeyInfoFactory();
          //Create a DSA KeyPair
          KeyPairGenerator kpg = KeyPairGenerator.getInstance("RSA");
          kpg.initialize(512);
          KeyPair kp = kpg.generateKeyPair();
          KeyValue kv = kif.newKeyValue(kp.getPublic());
          // Create a KeyInfo and add the KeyValue to it
          KeyInfo ki = kif.newKeyInfo(Collections.singletonList(kv));
          // Instantiate the document to be signed
          DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance();
          dbf.setNamespaceAware(true);
          Document doc = dbf.newDocumentBuilder().parse(
                    new FileInputStream(new File("shippedPedigree.xml")));
          // Create a DOMSignContext and specify the DSA PrivateKey and
          // location of the resulting XMLSignature's parent element
          DOMSignContext dsc = new DOMSignContext(kp.getPrivate(), doc
                    .getDocumentElement());
          //Create the XMLSignature (but don't sign it yet)
          XMLSignature signature = fac.newXMLSignature(si, ki);
          // Marshal, generate (and sign) the enveloped signature
          signature.sign(dsc);
          //writing the signed document back to the file
          OutputStream os;
          os = new FileOutputStream(new File("shippedpedigree.xml"));
          TransformerFactory tf = TransformerFactory.newInstance();
          Transformer trans = tf.newTransformer();
          trans.transform(new DOMSource(doc), new StreamResult(os));
the "shippedPedigree.xml" i used to sign:
<?xml version="1.0" encoding="UTF-8"?>
<ped:pedigree xmlns:ped="urn:epcGlobal:Pedigree:xsd:1" xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
<ped:shippedPedigree id="123">
<ped:documentInfo>
<ped:serialNumber>2233</ped:serialNumber>
<ped:version>ped:version</ped:version>
</ped:documentInfo>
<ped:signatureInfo>
<ped:signerInfo>
<ped:name>Joe Doe</ped:name>
<ped:title>Manager</ped:title>
<ped:telephone>800-521-6010</ped:telephone>
<ped:email>[email protected]</ped:email>
<ped:url>www.kittinginc.com</ped:url>
</ped:signerInfo>
<ped:signatureDate>2001-12-31T12:00:00</ped:signatureDate>
<ped:signatureMeaning>Certified</ped:signatureMeaning>
</ped:signatureInfo>
<ped:itemInfo>
     <ped:lot>123</ped:lot></ped:itemInfo>
</ped:shippedPedigree></ped:pedigree>
------------------------------------------------------------------------

Sabarisri N wrote:
Hi All,
my xml is like below.
<ns1:abcd>
<ns2:a>1</ns2:a>
<ns2:b>2</ns2:b>
</ns1:abcd>
If i try retrieving the value of the root element of this xml document,
Node myroot=doc.getDocumentElement();
String result=myroot.getNodeName();
My output is ns1:abcd .. i want only "abcd"...
The parser is returning the correct rootNodeName i.e ns1:abcd. rootNodeName always goes with the given input and returns the root element as is.
>
My xml will not always have same namespaces.. from the incoming xml i should first check, for the namespaces..Please give me some idea.
I guess.. I need some namespace evaluation to be set..
Refer below link it'll give idea of identifying XML-NAMESPACE-PREFIX
http://java.sun.com/developer/Books/xmljava/ch03.pdf
http://download.oracle.com/javaee/1.4/tutorial/doc/JAXPSAX9.html
Please help me in this regard.
Thanks,
Sabarisri. N

What best way to turn on all computers remotely using sccm 2012 sp 1

what best way to turn on all computers remotely using sccm 2012
and what the difference between wake on lan and out of band service point role

Hey!!! I am a 1E engineer and MVP... we started the power management movement with our very first software product, created around 12 or so years ago, called 1E WakeUp. The complete solution which manages power on (integrated with SCCM, or stand alone if
you are not an SCCM shop) and power off (under a tightly controlled process) is called
NightWatchman
Here is a
recent blog post I authored that was the last in a series documenting the entire wake-up process including how it integrates with SCCM or stood up standalone. It contains links to those earlier posts that explain our entire technology, so you will likely
want to read all of them in order for a full understanding of our technology. It works incredibly well, is the most mature solution in the industry, and is extremely simple to install with minimal resources.
If you have any questions, feel free to reach out to me privately
Ed Aldrich | 1E | Pre-Sales Solutions Engineer | ConfigManager MVP 2003-2012

What is a "pz" process in rac?

Hi.
I have oracle cluster 10g.
I need to know what is a "pz" process. I don't know what is this and, I was finding information in metalink and the web without results.
Node 1:
oracle 10587 1 0 08:28:52 ? 2:17 ora_pz98_PROD1
oracle 9827 1 0 08:28:43 ? 3:51 ora_pz99_PROD1
Node 2:
oracle 9946 1 0 08:30:10 ? 2:12 ora_pz98_PROD2
oracle 12099 1 0 14:31:08 ? 0:00 ora_pz97_PROD2
oracle 9588 1 0 08:30:02 ? 4:09 ora_pz99_PROD2
Thanks in advance,
Milton

Milton
One PZ process for each instance is automatically started by Oracle when a query against a GV$ view is executed. AFAIK there is no way to avoid that. And I see no reason to do it either...
HTH
Chris

KO8G Postings, how to verify postings what is TCode and Process-Urgent

If KO8G is run, what is the process and , how to verify postings ?
what is TCode and Process-Urgent
Thanks and Regards
Narasimha Rao

Hi Narasimha,
If you ran the job in background, check SM37 for the log.
If spool lists created check transaction SP01 to view the details.
Whether run in background or online, you can check in KO8G under Goto -> Previous settlements.
There are other ways but it depends on what data you processing.
Hope this is of some help.
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I have a lot of videos processed using elements 2. I have bought a MAC. If I buy the newest version of elements for my new mac, will i be able to easily transfer the videos to the newest version i.e. will the new software automatically integrate the wor

I have a lot of videos processed using elements 2. I have bought a MAC. If I buy the newest version of elements for my new mac, will i be able to easily transfer the videos to the newest version i.e. will the new software automatically integrate the work done on those videos. What is my best option to transfer those videos to my new mac. Thanks

phyli2
What is your "Elements 2" - Photoshop Elements 2 or Premiere Elements 2? For now I will assume Premiere Elements 2 which had to be on some version of Windows.
What do you have from Premiere Elements 2 - project files (.prel) or exports to file formats such as .avi or .mpg or .mov?
Project files from Premiere Elements (any version) Windows cannot be used in Premiere Elements (any version) Mac.
Video files exported from Premiere Elements 2 with its QuickTime choice (.mov files) would be likely to open in Premiere Elements 13 Mac. The other Premiere Elements
2 choices of MPEG and Windows Media would be expected to need conversion to .mov or .mp4 before import into Premiere Elements 13.
In Premiere Elements 13 Mac, consider importing the files from wherever you save files in Mac to a project with the project's Expert workspace Add Media/Files and Folders/Project Assets. I would strongly encourage you to set the project preset manually (File Menu/New/Project) to match the properties of these source files before import rather than let the project do it manually for you based on the properties of the first video dragged to the Timeline.
Please supply more details so that we can fine tune the reply. Any questions or need clarification, please do not hesitate to ask.
Thank you.
ATR

Any way to process the new Sony a77 m2 RAW files , I know it is early :)

Any way to process the new Sony a77 m2 RAW files , I know it is early
Just curious if there is a work around now. So, I can get it in LR
HG

There is no Adobe raw support yet for this camera that was only announced May 1.
You’ll have to wait until the public release candidate for either LR or the DNG Converter becomes available at Adobe Labs at some point in the future: http://labs.adobe.com/
If the sensor and optics are exactly the same as a previous camera, then you might be able to hack something into working by hex-editing the raw files to pretend they are that other camera, but I don’t have any information about what camera that might be.
About the best you can do, for now, is use Sony’s software to output TIFs from your raw files, and then edit those TIFs in Adobe software. Be sure to adjust the WB before outputting the TIFs.

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