Workflow generate more than one instnace

Hello All,
I had called my work flow from Module Pool using Event "SAP_WAPI_CREATE_EVENT" and also calling two other event which also working as terminating event in that same work flow which i had called using "SAP_WAPI_CREATE_EVENT_UPD_TAST".. it is not inmy work flow but for all workflow it generate more than one instance..... in our system...
Please give appropriate solution as soon as Possible.....
Thank You....

Hi all,
Thanks for ur replies.
I wud elaborate on the issue..
Basically I am trying to execute a multilevel approval scenario.
For that I have an initiator of the workflow and multiple approvers (acting one at a time - i.e at single instance, single approver would be available)
When Initiator clickd on 'Send for approval' - command button in module pool, "SAPI_WAPI_CREATE_EVENT" is being called to trigger the workflow.
I have created a business object which will get me the next approver. Here, it happens, at times , that the multiple work items for the same workflow event are being sent to approver's Inbox. (altho' at times it works fine - single work item). Checking the event queue : TCODE : SWEL ; the EVENT INSTANCE IDs are same for all the work item instances.
Later on when the approver executes the workitem (approves/rejects - command button in module pool), again multiple instances are created ( with same event instance ID). Here we are using the function module "SWE_CREATE_EVENT_IN_UPD_TASK".
Althou' things work perfect sometimes, all this happens randomly.
Glad to hear to ur suggestions and comments.
Thanks & Regards.
Edited by: HardikParikh on May 28, 2009 7:05 PM

Similar Messages

RS_TREE... FMs : How do I generate more than one tree at a time ?

Dear experts,
we are using the RS_TREE function modules (such as RS_TREE_CREATE,
RS_TREE_ADD_NODE...) for protocol purposes in various applications.
Now it turned out to be a problem to generate more than one tree at the same
time. It's always like "the last one wins".
The initialization with RS_TREE_CREATE seems to destroy tree structures
being in the process of construction.
Does anyone have an idea of how to solve that kind of problem ?
Thanks in advance for your (desperately wanted) help.
Andreas

Do you mean items in Finder?
To highlight (select) a whole block of items :
- click the top item you want
- hold down Shift
- click the bottom item you want
The whole range from top to bottom will be highlighted
To select random items :
- click the first item
- hold down the Command key
- click any more items anywhere in the list
Just the items you clicked will be highlighted
This technique works also in apps like iTunes, iPhoto, etc.

How to multiple/ parellal sets of books to generate more than one financial statement based on different (or the same) accounting principles.

How to multiple/ parallel sets of books to generate more than one financial statement based on different (or the same) accounting principles.
My Client needs Parallel Ledger in SAP B1 similar like SAP ECC. Is this functionality available ?

Dear Mr. Nagrajan,
Thank you for your response. I have already gone through documents but not able to understand. Is there any setup for this ? or its just work around i.e. using template and special field in JV i.e. Ref. 1 /2
My doubts :
I understand that Chart of Account structure is one and common for IFRS and other accounting method. We need to create only those account separately ( 2 times with prefix like IFRS revenue account, GAAP Revenue account).
Now at time of entry, Assume some entries / adjustment are specifically for IFRS and not for other ledger. In this case, What need to do ?
You have mentioned about DTW approach but do we need to insert all JV's again with other ledger ?
Someone suggested that if any entry which are specific to IFRS Ledger, We need to user Ref.1 /2 column or Transcation code column and in which we can put IFRS
Based on this, Need to create 2 seperate template for IFRS and other ledger for all report.
This is my understanding of Solution in SAP B1. Please help me to clarify my though process
Please do needful.If you have done implemenation and if you can share doucment, it would be great help.
Email :[email protected]

ME22 Transaction Generating more than one spool

Hello,
It has been noticed that in some company codes PO is printed (via ME22) in more than one copy
I noticed that for one PO - three or four spool requests are generated.
When i changed PO in ME22 and triggered for output it is generating 4 r more spools.
Since it is the standard transaction i think Configuration should be changed.
Where can i get those settings. I need only 1 spool for one output.
Please help.

Hi,
Please check the output condition record (NACR) for application EF (Purchase Order). Select the key combination for the corresponding purchasing output determinatino. Then go to the communication area and check number of messages perhaps it was setup more than 1.
Regards,
Ferry Lianto

ME22 Transaction Generating more than one spool for an OUTPUT

Hello,
It has been noticed that in some company codes PO is printed (via ME22) in more than one copy I noticed that for one PO - three or four spool requests are generated.
When i changed PO in ME22 and triggered for output it is generating 4 r more spools.Since it is the standard transaction i think Configuration should be changed.
Where can i get those settings. I need only 1 spool for one output.
Please advice any change in set up / configuration to be done, so that only one copy of PO is printed.
Please help.

Hi,
Please check the output condition record (NACR) for application EF (Purchase Order). Select the key combination for the corresponding purchasing output determinatino. Then go to the communication area and check number of messages perhaps it was setup more than 1.
Regards,
Ferry Lianto

Using a ommand to generate more than one row of data in utl file

Hi Guys
This might be a pretty long one. But I require help with regards to using outer and inner loops within my code.
Here is the task:
Each account involved with the DCA Allocation has an entry in the DCAACCOUNTALLOCATION table to track its progress. The STATUS value of the entry shows the position of the account in the DCA Allocation process.
The status entry being tested is 3.
Below is the code:
create or replace
PROCEDURE DCA_BMW_OUT
IS
-- Declare all variables as reference
v_out_file UTL_FILE.FILE_TYPE;
v_row_Count NUMBER;
r_bmw NUMBER;
v_out_directory all_directories.directory_path%type;
v_out_filehandle UTL_FILE.FILE_TYPE := NULL;
v_out_buffer varchar2 (32767);
v_records NUMBER;
body_output varchar2(32759 BYTE);
dictionary_guarantorsexist varchar2 (1 Char);
-- Text required within this part of the procedure
v_body varchar2(32767 BYTE);
v_header VARCHAR2(32759 BYTE);
BEGIN
FOR r_bmw IN
( SELECT *
FROM dcaadditionaldata
WHERE directory_name IS NOT NULL
) LOOP
BEGIN
-- Output file to be added into the directory specified
v_out_file := utl_file.fopen (r_bmw.directory_name, 'DCAExport_1_' || TRIM(TO_CHAR(SYSDATE,'DDMMYYYY_HH24MISS')) || '.txt', 'W');
-- The Header data which will be outputted to the file
v_header := 'KennzeichenBrgschaftsforderungGesamtforderung|Währung|Übergabedatum|DifferenzierungAnwalts-oderInkassofall|MainMarktpartnernummer|
MainAnrede|MainTitel|MainName|MainVorname|MainStraße|MainHausnummer|MainPLZ|MainOrt|MainLand|MainGeburtsdatum|MainTelefonnr.Schuldner|G1Marktpartnernummer
G1Anrede G1Titel G1Name G1Vorname G1Straße G1Hausnummer G1PLZ G1Ort G1Land G1Geburtsdatum G1Telefonnr.Schuldner G2Marktpartnernummer G2Anrede G2Titel
G2Name|G2Vorname|G2Straße|G2Hausnummer|G2PLZ|G2Ort|G2Land|G2Geburtsdatum|G2Telefonnr.Schuldner|G3Marktpartnernummer|G3Anrede|G3Titel|G3Name|G3Vorname|
G3Straße|G3Hausnummer|G3PLZ|G3Ort|G3Land|G3Geburtsdatum|G3Telefonnr.Schuldner|G4Marktpartnernummer|G4Anrede|G4Titel|G4Name|G4Vorname|G4Straße|G4Hausnummer|
G4PLZ|G4Ort|G4Land|G4Geburtsdatum|G4Telefonnr Schuldner|G5Marktpartnernummer|G5Anrede|G5Titel|G5Name|G5Vorname|G5Straße|G5Hausnummer|G5PLZ|G5Ort|G5Land|
G5Geburtsdatum|G5Telefonnr.Schuldner|Kundennr.|Bestandsnr.|Finanzierungsnr.|KennzeichenFinanzierung/Leasing|Kennzeichenprivat/gewerblich|
reguläresVertragsende|Laufzeit|Vertragsdatum|Vertragsstatus|Ratenbetrag|Filiale/Gebiet|Finanzierungstyp|BankverbindungKonto|BankverbindungBLZ|
RSVKennzeichen|Kündigungsdatum|Modell|Fahrgestellnummer|KFZKennzeichen|KFZZulassungsdatum|CoD1Marktpartnernummer|CoD1Anrede|CoD1Titel|CoD1Name|
CoD1Vorname|CoD1Straße|CoD1Hausnummer|CoD1PLZ|CoD1Ort|CoD1Land|CoD1Geburtsdatum|CoD1Telefonnr.Schuldner|CoD2Marktpartnernummer|CoD2Anrede|CoD2Titel|
CoD2Name|CoD2Vorname|CoD2Straße|CoD2Hausnummer|CoD2PLZ|CoD2Ort|CoD2Land|CoD2Geburtsdatum|CoD2Telefonnr.Schuldner|CoD3Marktpartnernummer|CoD3Anrede|
CoD3Titel|CoD3Name|CoD3Vorname|CoD3Straße|CoD3Hausnummer|CoD3PLZ|CoD3Ort|CoD3Land|CoD3Geburtsdatum|CoD3Telefonnr.Schuldner|CoD4Marktpartnernummer|
CoD4Anrede|CoD4Titel|CoD4Name|CoD4Vorname|CoD4Straße|CoD4Hausnummer|CoD4PLZ|CoD4Ort|CoD4Land|CoD4Geburtsdatum|CoD4Telefonnr.Schuldner|
CoD5Marktpartnernummer|CoD5Anrede|CoD5Titel|CoD5Name|CoD5Vorname|CoD5Straße|CoD5Hausnummer|CoD5PLZ|CoD5Ort|CoD5Land|CoD5Geburtsdatum|
CoD5Telefonnr.Schuldner Y|Y|5830,99|EUR|20/08/2009|DCA|4|123456|Herr||Mueller|Rainer|Messigasse|33|84432|Filz|Deutschland|01/07/1957|08912345|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345|||||||||||||||||||||||||||||||||||||||||||||||||76543|5000234567||Lease|Privat|12/12/2013|60|12/12/2008||250,50|US|Rate|1234567890|32343450|N||BMW 320 i|W34567890PA34567|M-H-3456|09/12/2008||||||||||||||||||||||||
N|450,80|EUR|20/08/2009|DCA|4|987654|Frau||Meier|Heide|Beinstr.|44|86353|Laus|Deutschland|03/06/1949|08987654|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||87654||8765675585|Loan|Gewerblich|14/03/2012|72|14/03/2006||500,01|DF|Select|976579657|32343450|N||BMW 500 sl|W94567890PA34568|M-H-3457|10/03/2006|34343434|Herr|Dipl|Meier|Rudolf|Heislestr.|69|85433|Maus|Deutschland|28/05/1945|08934567|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345
Y|33970,50|EUR|20/08/2009|Lawyer|4|64646464|Frau||Schmidt|Susanne|Hueftgasse|55|89363|Maus|Deutschland|23/08/1933|08934567|34343434|Herr|Dipl|Meier|Rudolf|Heislestr.|69|85433|Maus|Deutschland|28/05/1945|08934567|234567|Frau|Dr|Mueller|Rita|Messigasse|33|84432|Filz|Deutschland|13/12/1955|08912345|||||||||||||||||||||||||||||||||||||98757|5000785675||Lease|Privat|11/11/2009|48|11/11/2005||380,70|GH|Zielrate|234567899|32343450|Y||BMW 380 s|W54567890PA34569|M-H-3458|07/11/2005||||||||||||||||||||||||
N|10040,20|EUR|20/08/2009|Lawyer|4|4865465|Herr||Schulz|Karl|Nasenweg|77|83354|Schuh|Deutschland|18/01/1965|08972545|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||46789|50004765787||Lease|Privat|16/09/2012|60|16/09/2007||1234,56|OS|ZUS|98765432|32343450|Y||BMW 280 i|W74567890PA34570|M-H-3459|12/09/2007||||||||||||||||||||||||';
utl_file.PUT_LINE(v_out_file,v_header,TRUE);
-- Below will output a row of data which satisfy the requirements.
FOR body_output IN
( SELECT
AccountDetails.CUSTOMERNUMBER, AccountDetails.ACCOUNTNUMBER, CUSTOMERDETAILS.CDTITLE, CUSTOMERDETAILS.CDFIRSTNAME, CUSTOMERDETAILS.CDLASTNAME, AccountDetails.ACCOUNTTYPE,
AccountDetails.ORIGINALCONTRACTENDDATE, AccountDetails.CONTRACTTERM, AccountDetails.CONTRACTENDDATE, AccountDetails.BRANCHAREA, AccountDetails.PRODUCTTYPE,
AccountDetails.HOUSEBANKACCOUNT, AccountDetails.CARMODEL, AccountDetails.CARLICENCE, AccountDetails.ARREARSBALANCE, AccountDetails.CODEBTOR, AccountDetails.GUARANTORNUMBER
FROM AccountDetails
JOIN CUSTOMERDETAILS ON AccountDetails.CUSTOMERNUMBER = CUSTOMERDETAILS.CUSTOMERS1
WHERE EXISTS
( SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 3
AND DebtEpisodes.DCASentDate IS NULL
AND Dcaaccountallocation.ACCOUNTID = AccountDetails.ACCOUNTNUMBER
AND DebtEpisodes.DCAORLAWYER = 'DCA'
LOOP
UTL_FILE.PUT_LINE (v_out_file,
body_output.CUSTOMERNUMBER|| '|' || body_output.ACCOUNTNUMBER|| '|' ||body_output.CDTITLE|| '||' ||body_output.CDFIRSTNAME || '|||||' ||
body_output.CDLASTNAME|| '||||' || body_output.ACCOUNTTYPE|| '|' ||body_output.ORIGINALCONTRACTENDDATE|| '||||' ||body_output.CONTRACTTERM || '|||||' ||
body_output.CONTRACTENDDATE|| '|' || body_output.BRANCHAREA|| '||' ||body_output.PRODUCTTYPE|| '||' ||
body_output.HOUSEBANKACCOUNT|| '|||' || body_output.CARMODEL|| '||||' ||body_output.CARLICENCE|| '|' ||
body_output.ARREARSBALANCE|| '||||' || body_output.CODEBTOR|| '|' ||body_output.GUARANTORnumber);
END LOOP;
UTL_FILE.fclose (v_out_file);
EXCEPTION
WHEN OTHERS THEN
UTL_FILE.put_line (v_out_file, 'failed');
-- If any errors occur when closing the file, then we close the opened file.
IF utl_file.is_open(v_out_file) THEN
UTL_FILE.fclose (v_out_file);
END IF;
END;
UPDATE DebtEpisodes
SET handoverdate = null
WHERE DCAORLAWYER = 'DCA'
AND accountid IN
( SELECT accountid
FROM Dcaaccountallocation
WHERE Dcaaccountallocation.status = 3
AND Dcaaccountallocation.dcaid = 41
END LOOP;
END DCA_BMW_OUT;
Currently, the above codes issue is that although many rows of data have been inputted in all the tables, with regards to the select criteria above (in italics), it only produces one row of data when i expect more than one to appear.
If the query only outputs one row but you're expecting it to produce more than one row, then you need to dissect the statement to find out where the output is being unduly restricted
I was told maybe an outerloop or an inner loop would do the trick, but really stuck on how and where to put it.
Hope this makes sense guys and I would really appreciate your time.
Thanks

if i run this particular code
( SELECT
AccountDetails.CUSTOMERNUMBER, AccountDetails.ACCOUNTNUMBER, CUSTOMERDETAILS.CDTITLE, CUSTOMERDETAILS.CDFIRSTNAME, CUSTOMERDETAILS.CDLASTNAME, AccountDetails.ACCOUNTTYPE,
AccountDetails.ORIGINALCONTRACTENDDATE, AccountDetails.CONTRACTTERM, AccountDetails.CONTRACTENDDATE, AccountDetails.BRANCHAREA, AccountDetails.PRODUCTTYPE,
AccountDetails.HOUSEBANKACCOUNT, AccountDetails.CARMODEL, AccountDetails.CARLICENCE, AccountDetails.ARREARSBALANCE, AccountDetails.CODEBTOR, AccountDetails.GUARANTORNUMBER
FROM AccountDetails
JOIN CUSTOMERDETAILS ON AccountDetails.CUSTOMERNUMBER = CUSTOMERDETAILS.CUSTOMERS1
WHERE EXISTS
( SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 2
AND DebtEpisodes.DCASentDate IS NULL
AND Dcaaccountallocation.ACCOUNTID = AccountDetails.ACCOUNTNUMBER
AND DebtEpisodes.DCAORLAWYER = 'DCA'
This returns 1 row of data
However if i run a small part of the above code...
SELECT *
FROM Dcaaccountallocation
JOIN DebtEpisodes ON DebtEpisodes.ACCOUNTID = Dcaaccountallocation.ACCOUNTID
WHERE Dcaaccountallocation.dcaid = 41
AND Dcaaccountallocation.status = 2
It returns a lot of rows with a status of 2
Now i presume what I am going to do is to ensure that all the fields provide satisfactory requirements, with regards to the above code. Although I have many records in all the stated tables already.
:(

Smartform generating more than one page while printing

Good evening everyone.
I have created a smartform and now I am trying to print it. I have executed RSTXPDFT4 program in SE38 and entered the spool number and saved my smartform. But now my smartform is having more number of pages even though in print preview there is only one page. The same page is repeating again and again. Whats might be the problem? Please help.
Dev.

Hi Antony,
Thanks very much.
As I said before when executing RSTXPDFT4 and trying to save the smartform to my system then it is showing many pages and that too the first page is not at all the output of my smartform and the rest are my smartform output which is repeating. I don't know from where it has come. I think there is some problem in my smartform itself.
But if I go into SP01 then it is showing only one page that too the first page which is not my smartform output.
Dev.

Sales Order Generating more than one event when changed

Hey all,
I have to trigger a workflow when a sales order is changed (bus2032.changed) .
The event is triggered when any changes are made and the save button is clicked .
However my problem lies in the fact that the system produces the event not once but 3 times .
I checked if there are any active Badis for this , but none exist. Nor are there any user exits implemented. Therefore extra events could not have been called in the Badi nor the user exits .
Has anybody come across a similar scenario ?
Could anybody shed some light on this ?
Thanks and Regards ,
Amit

Hi Gareth,
First , Where do you set this event trigger per line item ?
Second, I have done no setting in the system and was just checking the event trace . I did this by changing the PO date on the order and saving the Order.
Also, the sales order i have used has a single workitem .
Thanks a lot for your help,
Amit

One Account Statement for customer present in more than one company code.

Hi all,
We have requirement of printing one account statement for customer present in more than one company code.
Program RFKORD10 generates more than one statements for customer present in more than one company code.
Please suggest if any customiztion or program changes need to be done for above issue.
Thanks.

If customer is present in more than one company code then you can config in different co codes.
Now could you brief your requirement, i think you want to print only once and system should print in both company codes at one time. Is it like that?
Regards
Ashu

Simultaneously read more than one input and generate output

Is it possible To simultaneously read more than one input and generate outputs depending on these inputs? If this isn't possible what is the best way to go about making some sort of timed loop that will read an input, read the next input, decide whether or not to output and so on. Hope someone can help. Thanks.Message Edited by Esmith13 on 05-25-2005 01:36 PM

Hi,
You should look at the synchronized examples for analog input and output that can be found in the example finder under:
Help>>Find Examples>>Hardware Input and Output>>DAQmx>>Synchronization>>Multi-Function
These will get you started to being able to handle multiple tasks at the same time.
I hope this helps. Have a Great Day!
George

How to generate a certificate request with more than one OU?

We're using Sun Java System Web Server 6.1 SP4. The Corp. has it's own CA and organize their certificates in a hierarchical rule with more then one organization unit (OU) in a chain.
So what we need is generate a certificate requeste with more than one OU, but the Web Server wizard has only one text field for it. We've already tried to fill in this field the complete chain of OUs like "ou=orgX, ou=deptY, ou=secZ" and didn't work either.
Thank's in advance,
Jeff!

Do you have tried with the command line "certutil" ?
#<SERVER-ROOT>/bin/https/admin/bin/certutil

Workflow task Assignment to more than one agent

Hi
Does anyone know about Workflow task Assignment to more than one agent.
This mena at one point there will be more than one approver..
Regards,
Anand

Hi,
Have you checked in OVX6 ? You can assign a given plant to different Sales Org. - Distribution Channel.
Select the Sales Org. - Distbn. Channel, click on Assign & in the pop-up box select the plant.
Regards,
Vivek

Generating excel with more than one tab

Hi,
I would like to ask if anyone of you know how to generate excel file from Oracle Reports with more than one tab? Is it possible? If yes, can you provide me some references on how to do it. Thanks in advance.

Hi,
Do this:
1. Create an Excel file, put some dummy data in 2 or more worksheets. Save as HTM. This will create one main HTM file, and some sub-files under a folder. One HTM sub-file will be created per worksheet. In addition, one XML sub-file (called filelist.xml) and some other sub-files will be created. (you have already done this)
2. Open one of the HTM sub-files in reports builder, and follow the steps shown in the Excel Demo on OTN to insert data in this file at appropriate place, and save as JSP.
http://otn.oracle.com/products/reports/htdocs/getstart/demonstrations/excel/index.html
3. You can repeat this step for all worksheets. So finally you will get one JSP file per worksheet.
5. Now open the main file in reports builder, and add the Excel contentType element at the top
     <%@ page contentType="application/vnd.ms-excel; charset=windows-1252" %>
6. In this file, search for the following tag
     <x:WorksheetSource HRef="./filename_files/sheet001.htm"/>
Note that instead of filename_files you will have your own file name
Change this tag as following:
     <x:WorksheetSource HRef="./filename_files/sheet001.jsp?userid=scott/tiger@myDb"/>
Note that in userid, you must provide your own DB connect string
7. Additionally, change ALL references to sheet001.htm in this file to sheet001.jsp
Do steps 6 and 7 for sheet002.htm, sheet003.htm, and so on (if needed).
8. Open filelist.xml (you will find this file inside the folder that contains sub-files). Here, too, change all references to JSP instead of HTM
9. Now place the main JSP file as well as the folder containing all sub-files inside your J2EE deployment folder. Run the main JSP file. This will run the associated JSP files (the worksheets).
This will do the trick.
If you are worried about placing the USERID information inside your JSP code, then you can use CGICMD.DAT file, and place the userid there.
Navneet.

Configure workflow notification mailer for more than one domain

Hi ,
Is it possible to configure workflow notification mailer for two different Domains ?
We are using more than one domain so the notifcations/mails has be to be directed to more than one domain .
please guide me through some docs .
Regards .

Duplicate thread (please post only once)
plz help me...!!!! Workflow Notification Mailer
plz help me...!!!! Workflow Notification Mailer

Can you have more than one plan at a time? i.e.: After Effects CC Single App Photography

I can't afford to pay for the whole CC package, but I really miss Photoshop in my workflow. In all the promotional stuff, the single app plan is offered to those who only want "one or two" apps, but I'm guessing the two only applies to PS+LR
Paying an extra £8/mo for Photoshop would be worthwhile, but It isn't immediately clear whether or not this is doable.
If anyone has tried this, or knows an answer I'd greatly appreciate your help!
Thanks,
-Mat

Yes, you may have more than one "single" subscription, with the photography special counting as a single
Cloud Plans https://creative.adobe.com/plans
-and subscription terms http://www.adobe.com/misc/subscription_terms.html

Workflow generate more than one instnace

Similar Messages

Maybe you are looking for