Work Flow Software for Code

Does anyone have any suggestions? I'm looking for a software product that would help regulate programmign work flow. For example: if we have several programmers working on the same application, we want a)everyone to have the same version of the application and b)to make sure work flow of the code is, at least, somewhat regulated.
Thanks in advance

We use Starteam, it lets you assign task to people and provides source control, plus there is an ANT optional tasks for it so you can perform a checkout on a build and be sure your building the most current version.

Similar Messages

  • Error in work flow wait for change event

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    Hi Sangeetha
    What is LV_MATERIAL? is it a BO container element? or a class element or a just a simple variable?
    Error message is clear, you are trying to evaluate LV_MATERIAL but it does not contain a value.
    This is a custom workflow as it begins with WS9xxxxxxx... what is LV_MATERIAL used for? what are we expecting it to hold? maybe, from event to workflow binding we can pass the value to it.
    Please share the following:
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    2) Screen shot of The step where it is first used - from SWDD
    3) Screenshot of Event to Workflow Binding
    4) name of your base Business Object (seen in the triggering events tab of the WF template in PFTC)
    5) What is the corresponding variable for that BO in your workflow container
    6) Screen shot of WF definition from SWDD - please identify the step going in error in that screen shot
    Regards,
    Modak

  • Work Flow & Procedure For Transportation Module Of SD

    Dear All,
    Currently, we have just got SD implemented. Now, we shall like to go for the Transportaion Module i.e. Order Booking, delivery and the PGI followed by Auto Invoicing. Now, we wants to go for Transportation Module  i.e. Shipment Creation, Shipment cost calculation , Service Order Creation etc. As we are quite new to this. So, we shall like to know the complete work flow & the procedure  for implementing the same. i.e. in what sequence the various transactions to be used for Master / Transaction.
    Please advise further.
    With Best Regards,
    Sanjeev Chugh

    Thanks for the reply. Definitely, i can share the details to the best of my knowledge about the transportation module.
    This module is basically meant for controlling purpose. Our main objective is to control the Transportaion Charges. Vendor Invoice must be cross verified from the sytem as well.
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    On going thru various documents from Web, I could gather the following details :
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    2.  We have to prepare Shipment Cost document by using Tcode VI01
    3. We have to create a service Purchase Order By using ME21N.
    In our business scenario, we shall not be using legs concept as our shipments generally used to be from point to point basis.
    Sir, logically, i know our needs.. But getting stuck at a couple of points ... Like where to define various rates per transporter..That's why, i named the subject as the Work  Flow & Procedure for Tpt.Module.
    I shall like to request you to kindly advise further in this regard or kindly let me know if some study material is available from where i can comes to know about the exact work flow of the Transportation Module As Such.
    From Where I Can Get Help on Any Tcode Usage i.e How to use a Tcode and what be its basic functionality.
    With Best Regards,
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  • WORK FLOW & PROCEDURE FOR FOR SNP CAPACITY LEVELLING HEURISTICS RUN

    Dear Sir / Madam,
    Currently, we are  taking  only SNP Heuristics Run  and the output viz. planned stock transfer requisitions are being passed to PPDS as such. But now we feel, SNP capacity leveling can play a vital role in getting more fine tuned results from PPDS. So, We wants to start using the SNP Capacity leveling run. We shall like to know the work flow / procedure for taking the SNP capacity level run i.e. what inputs should be properly reviewed before taking the SNP capacity level run and what shall  be its output..? Kindly let us know the procedure / work flow for taking the SNP Capacity Levelling Run.
    Your early reply in this regard shall be really appreciable.
    Thanks & Best Regards,
    Sanjeev Chugh
    25-Mar-10

    Hi Sanjeev,
    as in any other module, correct master will play a key role in getting effective results in capacity levelling. you will need to check the following master data while setting the system for capacity levelling :
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    Consistency in Routing in R/3 and PPM/PDS - the actual through put on the shop floor should be the same as that in the routing and in the PPM/PDS. unless this is in sync, no amount of levelling can return good results.
    Maintenance of shift - again as present in the shop floor.
    you can provide the dump of the above master data and ask the shop floor engineers to validate the data as it exists in the ssytem. you can do the consistency check between R/3 and APO yourself using queries. Once they have validated this master data and the the actual master data reflects in your system, i think, the job is more than 50 % complete.
    also you need to check the lot sizes, rounding profiles, and period factor, becasue all three combined play a major role in giving good or better results after levelling.
    you may also check at what level you want to run the levelling. whther the bottleneck is at the finished component level, or 2nd level, etc. you may check whther you have discrete manufacuring or REM and if you really want to levelling on REM order.
    then you need to analyse, what is the lengh of horizon you want to run the capacity leveling on. sometimes it makes no sense to run on the entire horizon because if capcities are already overlaoded, you will not achieve the desired results.
    hence depending upon the level of your understanding and comfort of the planner (who will be using this result), the horizon can be increased grdually.
    if you are starting to implemement capcity levelling, you can sumulate runs and show the results to the planner and check if the standard capacity heursitics satisfies their requirement. else you can go for custom requirement.
    you will also have to decide on the stratagies, priorities,etc based on the business requirement.
    i think the above should give some starting direction to implement capcaity levelling in your system.
    award points if you find this useful.
    Rgds, Sandeep
    Edited by: Sandeep Budhiraja on Mar 25, 2010 11:49 AM

  • How To Activate Work flow Templates for Campaign Automation

    Hi friends,
    i created all settings for campaign Automation.when i click start process the system showing message like campaign has not started.i am not sure about weather work flows should activate for starting campaign automation.
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    Thanks&regards
    kishor kumar

    Pls forward to me as well, facing the same problem unable to start Campaign Automation.

  • WORK FLOW OBJECT FOR T CODE FI:- FB50 WHILE PARKING A DOCUMENT

    HI
    PLS SUGGEST ME WORK FLOW OBJECT NAME FOR TRANSACTION CODE FB50 WHILE PARKING THE DOCUMENT.
    THANKS AND REGARDS
    VINAY BHASKAR
    Moderator message: please do more research before asking, do not post in all upper case ("shouting").
    Edited by: Thomas Zloch on Jun 17, 2011 12:59 PM

    hi
    Go to FS00
    enter GL account no & Comp Code.
    Click Change button
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    Also in KA01 create this G/L account as a cost element against your controlling area assigned to your Chart of Accounts, you can do so by clicking on Extra's tab in transaction KA01
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  • Modify Transition element in work flow using for and not attributes to restrict access

    Hi,
    I have TFS 2013 for my premises and I am working on changing the work flow for TFS work item. I have created a work item as per requirement and it has 3 states
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    My question is I want development team to be restricted to move the work item to Close state. At present when developer creates a new work item they see Active state. At this point they can not see any other states in the work item. Later they
    fill the details and after checkin they will put that work item to In Review state. At this point they can see Active and In Review states. When they save this work item and modify it again they see Close state as well. I want to design the Transition element
    in work flow in such a way then developers should not be able to see the Close state at all in a work item assigned to them. Only reviewer should be able to transit the work item from In Review to Close.
    I checked the for and not attributes in the transition element but I have no idea about correct syntax I should use to enforce the restriction. I would also like to mention here that I have no separate groups defined in my TFS server. Every
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    I have tried to simplify my question by elaborating it hope it is not complex to understand. Let me know if you want further clarification on this.
    Regards, Premal Acharya

    Hi Premal,
    For your scenario, seems the "for" and "not" attributes not are unavailable to make it happens. Because of the developers not in groups, and the same type of work items can be assigned to all the developers hence the attributes cannot
    be allow and deny users in the groups concurrently. Please check the
    page for more information about transition xml element.
    Based on your situation, you can separate the development group and test group. Then you can only allow test group to change the state.
    Best regards,
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
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  • Software for code management

    I wanted to know if there is any software for management of code from sun ??
    .. something like Visual Source Safe ...
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    Actually everyone will be using it... so i waslooking
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    CVS is more command based.. and I dont see Visual
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  • Work Flow Issue for PO

    Hi all
    I have configured work Flow for PO.I have activated work flow and task and have assigned agents to work flow and task.
    when i create PO first time it is going to inbox nd giving me a message "Please release PO".
    but when i create another PO the same is not happening because Work flow and tasks are getting deactivated.
    Is there anything that needs to be done.Kindly help me out
    thanks in advance
    zarina

    Hi Zarina,
         I hope you are getting this in Event Trace(SWEL). If this is the case then it must the problem with your binding. Check your Event and Workflow Binding once more and also other binding done within the Template.
    Cheers,
    Prashanth

  • Set up Work Flow Email for Bill of Lading Process

    Hello, I am trying to set up work flow for a process that we have within our company. Can anyone direct me in what steps I need to take in order to have the system trigger a automatic email within SAP to a user to approve a delivery transport each time one is saved?
    I would like to have work flow triggered at the save of each transportation document. Is this possible?

    Hi,
    To get the Basics of WF check:-
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/workflow%252bscenario
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/using%252bfunctional%252bmethods%252bin%252bworkflows%252band%252btasks
    https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action%3fpageid=29032626
    Check SAP Technical -> Tutorials -> Business WF
    There you can get a lot of starting material for WF's.
    To trigger your WF u need to find the BO - SWO3 - U can find it here..!!
    would like to have work flow triggered at the save of each transportation document
    WF Trigger Event should be SAVE in the BO ..!!
    To ask for Approval, u should have a User-Decision for the Approver.
    Try these and let me know if you still face any issues..!!
    Regards,
    Kanika

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    Hi experts,
    I'm just trying to create a work item in sap inbox when inbound idoc fails and gets the status 51 .Documentation says no need for any extra setup,it works with standard SAP tasks & Idoc system process codes which are all preconfigured.
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    Thanks in advance,
    Rajj

    Thanks for the response.I know this task and i could see a event triggered in the event log,but no work item created in my inbox.What should i do to get the work item in my inbox.should i change this task or assign this to some thing else.
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    hi friends,
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    swapna.

    Corrected workflor
    1. work on a site in iweb
    2. publish site to desktop
    3. copy published folder to server via ftp
    Then, to make a backup:
    Your iWeb data is stored, not in your actual html files, but in a file called Domain.sites which is stored in your Home/Library/Application Support/iWeb folder. If you want to work on your site on another computer, copy this file to a thumb drive to move it around.
    You should backup this file whenever you make big changes to your site, because if it gets lost or damaged, you will have to start all over. Sadly, many many people learn this the hard way.
    I have an Automator app on my site that will help you backup your Domain file(s). Click here to download it or visit http://iweb.varkgirl.com for more info. The app will make a .zip file of your Home/Library/Application Support/iWeb folder and save it to a location of your choosing.
    Then check out Mozy for an online place to store your backups - I just found this and it seems great. They just recently released a Mac friendly version of their app - it automates the upload and encryption. You select the files you want to backup and it does the rest. You can set it to upload automatically after so many minutes of inactivity or once a day. It does it all in the background so you don't have to worry about it! 2GB of storage are free - plenty of room for most people's iWeb Domain.sites backups!
    Disclaimer: By clicking the aforementioned link to Mozy, which has my referral code in it, you earn yourself (and me) 256MB of extra storage space. If you don't want that to happen, just go directly to http://www.mozy.com and sign up that way. Either way, you will find a great service! :)

  • Work FLow QUestions for FCE

    I have set up as follows - ONE disk at 1 TB as the main disk for cpture rendering etc etc.
    On regular intervals i copy that disk in toto to another 1 tb disk rather than mirror them ( i have had lousy experience with mirrored disks - ie corruption being put on 2 disks instead of only one among other problems)
    I also rave versions as I go along- ie all the stills added i save to rev 1, all the backgrounds added i save to rev 2, voiceovers to rev 3 and so on. ALso at regular intervals besides autosaving i also Save the project to a backup project ( xxx rev 3 copy.yyy is the way it comes out) to a totally other disk
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    SO if i am working on rev 5 and want to put away a complete media etc rendition of rev 5 I also have to save everything out of rev 1 rev2 rev3 etc. - which may have been scattered over a couple of disks by now.
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    THanks for the quick response ... IN looking at all the options available to me in sequences right now - I am not clear how to do a "rev" of a particular sequence and the manual isnt much help = ie right clicks etc do not seem to bring pu a menu that allows for saving under a rev structure or different name.
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  • Work Flow diagram for setup

    Looking for a flowed out diagram to get VoIP up and running, using 26xx, CCM 3.3, 8 FXO ports and 7970 phones. Looking for 3 different configs, 1 for 2 special numbers, 2 for reg commercial numbers and 3rd for another tenant with 4 numbers. Keeping everything sep.

    Check the below link for Calling Search space config
    http://www.cisco.com/univercd/cc/td/doc/product/voice/c_callmg/3_1/sys_ad/3_1_2/ccmcfg/b03csspc.htm
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    http://www.cisco.com/univercd/cc/td/doc/product/voice/c_callmg/3_1/sys_ad/3_1_2/ccmcfg/b03parti.htm#xtocid297710

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