Ability to duplicate objects in transaction tab

I am using Solution Manager 3.2. I am building "worksteps" (sequecing transactions and programs) in to the transaction tab at the business process step level. Currently, if I attempt to add an object (transaction or program) more that once, I get the following message "Specified key already exists." Is there a way to allow duplicates objects to be added in the same business process step.

Hi,
I am afraid this is not possible without code modification. You would need to change the message to a warning instad of an error. The data storage allows to store duplicates on this tab.
Regards
Andreas

Similar Messages

RFC number is not available in induvidual object service transaction list

Hi All,
I created RFC (request for change) for an equipment (ind.object) in CRM 7.0. This RFC number should be available in ind.object service transaction for reference. All other corresponding document numbers like incident, problem, service order created aginst to this equipment is having reference number of document number in the service transaction TAB without RFC document number.
How to bring RFC number in ind.object service transaction TAB?
Regards
Ram.

Hi CRM Experts,
We use CRM 7.0. I reproduce the steps below
1. Created RFC using ITCH document
2. Used an ind. object in the above mentioned RFC document
3. After closing RFC document, there should be a reference number of the said RFC doc number in the Ind.object
4. all other related service transactions like incident, service request, service order etcc are updating in the ind.object escept my RFC document
Need to have RFC number in the Ind.object or Installed base level for reference.
Regards
Ram.

SOLAR02 - Transactions tab

Hello,
any tips how to solve this issue.
Problem:
There is no status field in SOLAR02 Transactions tab.
Workaround
One workaround might be using Attributes Maintenance on the regarding Object. We have defined Keywords Finished, In Process, Not Relevant and Open to be used with Objects in Transaction tab.
Questions
1. Can these Keywords mentioned above be printed to any status reports eg. in SOLAR_EVAL?
2. Currently we have managed only print Keywords in SOLAR_EVAL if they have been entered into Administration tab.
Thanks
Kuki

Hi Alan-
If your concern is to truly narrow the activity in Solution Manager to what is in scope for your project, you would want to restrict the IMG activities rather than the SAP transactions.
If you are using Solution Manager to drive what is being configured in your satellite systems, scope creep would only occur if the project team is able to get to IMG tables which are out of scope for your project. I don't think scope would be affected if non-relevant SAP transactions were maintained. I'm not sure there is a way to define the scope of SAP transactions anyway, but you can do so with the IMG entries when you create and generate the Project IMG.

How do I duplicate the budget and transaction tabs?

When I duplicate the budget and trasaction tabs the transaction tab does not translate to the month of my budget that i am in. Is there an easy way to duplicate two tabs that are initially in a new personal budget template into 12 months of the year?
Thank you for the help.

Hi K,
Duplicating the Budget sheet leaves the formulas refering to the original Transactions sheet.
Plan A
After duplicating both sheets, rename the new sheets with something meaningful (for example Transactions January and Budget January).
on the Budget January sheet, edit the formula in cell C2 of the Summary by Category table to this:
=SUMIF(Transactions January::Transactions::C,A2,Transactions January::Transactions::$D)
I find it easier to copy the cell contents, then paste onto the canvas. It becomes a text box. Edit, then select the contents of the text box. Copy and Paste back into cell C2. Fill Down.
Plan B
Open a new document from Template chooser for each month. Numbers will not reference formulas between documents, so each month is safe and sound within its own document.
Regards,
Ian.

There was an error while writing data back to the server: Failed to commit objects to server : Duplicate object name in the same folder.

Post Author: dmface15
CA Forum: Administration
I am working in a new enviorment and i am trying to save a report to the Crystal Server via the CMC. I am uploading the report from the objects tab and attempting to save to a folder. The report has 1 static defined parameter and that's it. When i click submit to save the report i receive the following error message: "There was an error while writing data back to the server: Failed to commit objects to server : Duplicate object name in the same folder." There is not a anothe report within the folder with that name. What could be causing this error message and equally important, what is the solution.

hte message you received about duplicate user probably means something hadn't fully updated yet. Once it did then it worked...
Regards,
Tim

Missing Logical Component in Solar01-Transaction Tab

We have setup several logical components and assigned it to our project template. We then executed transaction SOLAR01; navigate to the "Business Blueprint Structure", "Master Data" and then the "Transactions" tab; we could only select One Logical Component. The rest of them are NOT being display at all. Any idea why?
Interestingly, when we naviate to the Business Blueprint Structure" \ "Business Scenario" - All the logical components are available again. But go down another level from there' and we are back to one logical component again.
Thanks in ahead to anybody that could shed some light in this.

Hi,
logical components are assigned directly to master data objects, organizational units and process steps. Thus, these objects are part to the corresponding system. Therefore, it is only possible to assign content on tabs belonging to these objects that have the same product assigned. This is the reason why only one logical component is available on this level in your project. On scenario or process level, all logical components are available.
Best regards,
Michael

Business Process Repository is sometimes confusing on transaction tab

I am Using SOLAR01. While creating scenarios and especially business processes by using BPR content, sometimes no transactions are listed in transactions TAB for a business process, but transactions are listed in business process steps. And in contrast sometimes the transactions are listed on Business process level and missing in Business process steps. This is confusing.
We are using SOLMAN 4.0 with ST-ICO-150 content.
An ECC6 system is assigned to project.
For example:
I choose as scenario 'Procurement and Logistics execution process for ERP' from standard BPR content.
System provides me a huge list of Business Processes.
I activate Business process 'Outbound process with WM' and goto Transactions tab. I see no transactions. But Process steps are included like 'Create Delivery' and on steps level there are transactions listed.
Same thing with most of the business processes in this standard BPR derived scenario.
Another example in contrast (for same BPR derived scenario):
I activate Business process 'Purchase Requisition with Service Directories' and goto Transactions tab. I see MANY transactions. Process steps are included like 'Release purchase requisition' and on steps level there are NO transactions listed.
In fact, the cases when transactions are available on Business process level have 'Execute' icon before the BP name in the structure tree on left-hand side area.
Can somebody explain me, why transactions from BPR content are assigned sometimes on BP level and sometimes on BP step level. In my opinion they should be on both levels. BP level should contain all transactions and BP step level only those transaction relevant for that step.
BR: Kimmo

Kimmo,
We are using the BPR content to develop process flows using ARIS for NetWeaver. Our experience is very similar to yours, to the extent that we hired an SAP consultant to help us map transactions back down to the process steps.
In the end, the value of the BPR is diminished if the transactions are not properly mapped to the process steps. We have found very few SAP experts who are even aware of the BPR (this includes actual SAP staff), but all are familiar with the transactions required to run the software. For an architect looking to have business processes designed with referenced objects the BPR is invaluable. How I long for the days of the ASAP R/3 reference model!
Mike

Make Payment transaction tab in XD01,02,03 disable

Hello,
Want to make payment transaction tab disable in XD01,02,03 for specific users.Please gimme the solutions asap, Thanks in advance
Thanks
Suchi

Authorisation relates to security. Please discuss with your Basis or Security consultant for actual process.
But the procedure is that they make changes to User Roles to limit access to users for making changes to customer data or Transactions by using Authorisation Object F_KNA1_APP Or F_KNA1_GEN

Link authorization object to transaction code

Hi to all
how to link authorization object to transaction code?
i think we can do by using SU24, i am not getting how to do ?
can any one help me on this Immediately
Regards
raadha

In SU24
In the Application tab
Type of Application: 'Transaction'
Transaction Code: 'Tcode'
In the Authorization Object tab
Authorization Object: 'Authorisation object name'
Type of Application: 'Transaction'
Then Execute or Press F8...

How to disappear transaction tab from PFCG

Hi guys,
I have a question for experts, I have search all the Thread but I couldn't find the answers for this question.
1) How to appear or disappear the transaction tab in PFCG when we create roles we add transactions through menu tab, but I have notice when I was working on existing derived roles I don't see the add transaction tab as well as other tab inside of menu tab, which means I can't add any trans in this derived role through menu but I can't add it manually. Please advise me if there is any setting but I don't think there is anything to do with setting because when I open it up the master role, I can see the Trans tab.
I know it is not a good practice to add transaction through derived role we always push through the master role, but I'm just making sure that it is disappear by default because we shouldn't add transaction through derived role or there is some kind of setting to make it disappear.
Thanks
Faisal

Hello Faisal,
I am not sure whether this helps you further, but I did notice something which might be of interest - so I will put it in the discussion to see whether anyone can make better sense of it than me:
- When you enter PFCG, you can select display mode => in this case the transactions tab is invisible.
- If the role is a derived "child" role, the transaction tab is invisible, even if you selected change mode at the initial selection screen of PFCG.
- If the user is authorized to enter the role in display mode, and only select change mode on the authorizations tab, then another check kicks in to determine whether S_TCODE can be maintained or not.
=> I tracked it down to AGR_FLAGS if the role type is 'CUSTOMIZE'. In this case, object S_TCODE cannot be maintained in change mode.
So... what is required to "flag" a role as 'CUSTOMIZE' and restrict the access to change mode in PFCG to the authorizations tab?
I do not know the answer, but if SAP coded it that way, then I would think that there is a reason.
Cheers,
Julius

Duplicate Object Name Error When Publishing Crystal Reports from BW to BOE

Hi,
We recently upgraded our systems (all client and server) to SP2.7 in order to solve a problem with saving Crystal Reports to BW. Now we are experiencing a new error when trying to publish a Crystal Report from BW to BOE (either all in one step from Crystal Reports application or directly from within BW).
Upon trying to publish a Crystal Report from BW to BOE, we get the following error:
"An error occurred while saving and / or publishing. The return code 1 was returned from the server. Logon to Crystal Enterprise failed. Unable to commit the changes to Enterprise. Reason: Failed to commit objects to server : Duplicate object name in the same folder."
We have repeated this issue numerous time with different reports, users and logon credentials and have verified that there are NOT any duplicate object names.
Additionally, in some cases, the report ultimately publishes to BOE, but with the above error interruption along the way.
Any ideas?
Thanks,
Josh
Edited by: Josh Crawford on May 10, 2010 9:46 AM

Ingo,
Apologies for the delayed response. We've spent a few days poking around with this issue, and had even opened a customer message for it (13641).
In the end, it seems that the problem was somehow associated with the "Prepare this report for translation." flag in the "Save to BW Options" dialog box of Crystal Reports. If we try to Save & Publish with the Translation flag selected, we get the duplicate entry error. If we Save & Publish without the Translation flag selected, everything is fine.
There are still some details we need to look into, but for the time being it looks like we don't have an issue anymore(assuming we ever did) as we're not concerned with Translation capabilities.
If we come across the problem again, I'll post again.
Thanks,
Josh

Getting Duplicate Object existing issue while deploying the BIAR file

Hi All,
We are trying to deploy BIAR File with XI R2 Command tool InstallEntSdkWrapper. But we are getting Duplicate Object exixting issue while deploying the BIAR file.
Error Message:
[report] [InstallEntSdkWrapper.main] Connecting to CMS plmdevapp31:6400 as administrator
   [report] [InstallEntSdkWrapper.CmsImportFile] Exception: An error occurred at the server :
   [report] Failed to commit objects to server : Duplicate object name in the same folder.
   [report]
   [report] [InstallEntSdkWrapper.main] BIAR File could not be imported
If we are doing any promition with Import Wizard we have an option to "Overwrite object contents" option to overwite exixting objects. It will very helpful if any one suggest how we can achieve this through InstallEntSdkWrapper.
Unfortunately there is no documentation availabe on InstallEntSdkWrapper.
Cheers!

That's a limitation with the XI Release 2 InstallEntSdkWrapper.jar tool.
Sincerely,
Ted Ueda

How to restrict executing tcodes in transaction tab for master clients

This question applies SOLMAN project implementation tools: SOLAR01, SOLAR02 and so on.
Our ERP2005 development U50 system has two clients:
One is master client 101 where all customizing should take place but no transactions are allowed
second client 102 works as sandbox client where new customizing can be test and master data and transaction are allowed.
Only U50/101 is defined in Solution manager SMSY in system role 'development system'. Currently U50/102 is not defined in Solution manager to any system role at all.
As configuration should take place via Solution manager, the consultants use SOLAR01 and SOLAR02 in system role 'development system' meaning that they are connected to U50/101 if want to execute transactions in transaction tabs or IMG nodes in Configuration nodes.
But U50/101 is our MASTER client and no transactions nor most master data are allowed in there. We want to keep it clean. How can I avoid tcodes being executed in system role 'development'. I want to allow consultants use tcodes if they change to system role 'quality system'. But they might forget to change the system role before executing the transaction.
Is there an option in Solution manager Project implementation tools that do not allow tcode launch from transaction tabs when system role is 'development system'.
Of course I can restrict tcode execution with authorizations in satellite systems, but then I would need to disable authorizations for each tcode possibly being used. So I don't like that option.
br: Kimmo

Okay, I'll continue dialog with myself. I found solution how to assign other clients on one system to other system roles, which are so-called 'customer roles'.
See solution manager help:
http://help.sap.com/saphelp_sm40/helpdata/en/3b/8be61c54d22945837fd69861d21a08/content.htm
I did not know until know, that system roles are actually customizable. The roles with letter P,D,C,T,E, etc. are reserved for SAP but you can create your own system roles into table SMSY_ROLES. You would not do it with SM30, but from tcode SMSY and following menu Utilities-System Settings->tab:System Roles. Switch to change mode. Roles with 0-9 are available for "customer roles". Choose role type and write your own description ( like: Sandbox client in development system ).
Now the new role is available in SMSY. But You cannot see it yet in SOLAR_PROJECT_ADMIN/System Landscape tab. In there you must press button 'System role assignment' and in the opening window add your own 0-9 role defined earlier and save. Now you see your new role in 'system landscape' tab and you can assign systems to it like you had done with SAP standard roles.
Now users using implementation tools can change their current system role to your new 'customer role'.
But what it comes to my original problem (see title), that still remains. I have debugged the tcode execution from transaction tabs and don't see any possible way to avoid tcodes being executed for an unwanted system role. An Enhancement Spot ( =new BADI) can of cource be used for making custom rule for my requirement.
I'll make this thread answered. Hope you joined my self-dialog.
Keywords: DEFINE EDIT SYSTEM CUSTOMER ROLES SMSY_ROLES
br: Kimmo

I modified the budget categories on the numbers template so now the transaction tab does not communicate with the budget tab. I figured out how to change the drop down options but how do I get it to reflect on my budget sheet? Please help.

If you are familar with the Numbers Budget Template it has two tabs 'Budget' and 'Transactions'. If you use the template as it is designed when you input expenses on the transaction tab it will automatically add that amount into the selected category on the budget tab. I have madified my budget tab to reflect the caegories that I need, which included adding several to the template. I also added to the table so it reflects my income and expenses so I can track where I am at with a glance. Since I did this, I can't get my transactions tab to communicate with the budget tab. I figured out how to change the options in the drop down box for category but I con't figure out how to get it to reflect onto my budget tab. I'm sure that it is an easy fix, however, I am just not well versed in Numbers. I appreciate your time in helping me with this issue.
Respectfully,
Jon

My guess is that while you added catetories to your Budget Sheet by adding new lines and filling in the category column, you didn't also add the formulas to these new budget lines.
The proper way to add those lines would have been to select a cell in the line just above where you want to add a line and type Option/Alt-DownArrow. This would have copied the formulas into the new line. Maybe you did this, and maybe not. You didn't give details on how you added the lines.
Select C2 and D2 and Command-C to copy them to the Clipboard.
Select all the cells of Columns C and D except for the top and bottom rows and Command-V to Paste.
If I have properly guessed the problem, you should be in business. This assumes that your Categories are exaclty the same as the entries in your Pop-up menus. Spelling counts, as does case.
Jerry

In Scope missing in Transaction tab

Hi All,
My company has recently started to work with Solution manager.
We have created a template project in solution manager that contains all our processes.
I'm now tasked by testing the testing functionality of solution manager.
By reading and doing some initial testing I noticed that we do not have the "In Scope" column in the transactions tab.
Is this only available in implementation projects or did we configure something wrong?
regards,
Peter

Hi Peter,
scoping is generally not possible in Template projects, neither in structure nor on transaction tab.
Regards
Andreas

Ability to duplicate objects in transaction tab

Similar Messages

Maybe you are looking for