About RSCRM_BAPI transaction

Hi i am about to run a query using Transaction RSCRM_BAPI. The Extract will be stored as CSV file in Application server. But the process is running over two hours but still is not completed. Can any one help in this regard...

Hello Anil,
What is the volume of data? Check the background Process (SM37) check the job log and the short dump (ST22).
Thanks
Chandran

Similar Messages

Peter: A question about XA transactions across weblogic servers

Peter,
          I just read your article about "javax.transaction.HeuristicMixedException"
          problem on WDJ.
          In the article, you said this case applies to WLS 6.1.
          I'd like to know does this applies to WLS 7.0?
          If not, what is the mechanism in WLS7.0 to cope with such problem?
          Thanks,
          William


William,
          The same arguments that I ran through in the article apply to WLS 7. The
          solution is diferent, however since WLS 7 has no "system" user per se.
          Take a look at http://edocs.bea.com/wls/docs70/adminguide/managetx.html#1050458
          for the description of what you need to configure to get cross domain
          transactions with WLS 7.0
          Regards,
          Peter.
          william lee wrote:
          > Peter,
          >
          > I just read your article about "javax.transaction.HeuristicMixedException"
          > problem on WDJ.
          > In the article, you said this case applies to WLS 6.1.
          >
          > I'd like to know does this applies to WLS 7.0?
          >
          > If not, what is the mechanism in WLS7.0 to cope with such problem?
          >
          > Thanks,
          >
          > William
          >
          >
          >

My apple ID was hacked and a game by GodGame Inc was bought and installed. When I try to report a problem about this transaction, the link automatically sends me to the apple store support. The application is bugged. Please help.

My apple ID was hacked and a game by GodGame Inc was bought and installed. When I try to report a problem about this transaction, the link automatically sends me to the apple store support. The application is bugged. Please help.

thanks for your response roaminggnome. I changed my password immediately after it happened and I have contacted i tunes to let them know of this dillemma.
The I-tunes credit was a promotional thing by Apple to buy their laptop. So I didn't pay for the i-tunes credit in the first place. Do you think my bank will be able to reinburse Itunes credit then? I will ask support when they get back to me.

Documentation about the transactions

Hello,
I'm looking for documentation about the transactions
CG3Y or CG3Z. My problem is that it doesn't update
existing files.
Thanx a lot

hi
Both CG3Y and CG3Z transactions are a part of EH&S.
CG3Y = EHS: Download appl. to frontend
Source file on application server Path of the file on the applicationserver
Target file on front end Path of the file on the frontend server (PC)
Transfer format for data Download the file as text (ASC) or in a binaryformat (BIN)
Overwrite file Overwrite the target file if it already exist (withoutprompting)
To start the download: <SHIFT-F1> (left button)
To cancel: <F12> (right button, red X)
CG3Z = EHS: Upload from frontend to appl.
Source file on front end Path of the file on the frontend server (PC)
Target file on application server Path of the file on the applicationserver
Transfer format for data Download the file as text (ASC) or in a binaryformat (BIN)
Overwrite file Overwrite the target file if it already exist (withoutprompting)
To start the upload: <SHIFT-F2> (left button)
To cancel: <F12> (right button, red X)
hope it willl help you
regards
sreelatha gullapalli

Excellent resources about EJB Transactions

Is there any good (better, excellent) web resource (or book) about EJB Transactions, covering topics like
- Flat Transactions vs. Nested Transaction
- Using EJB EntityBeans & Hibernate together: pay attention to Transaction Isolation
- Transaction Isolation examples, especially when having suspended transactions?
Thank you for any hint.
Michael

Nothing's better than Google.
Rich

Question about VF03 transaction / billing document

on VF03 transaction, does Billing document number need to be always invoice number?
Please clarify.
Thanks,
Krishen

In most scenarios yes.
You create a billing document and it generates a invoice number. You can also say billing invoice number.
Hope you are taking about the billing & invoice in your system. The invoice number in the bill from your vendor will not be found in VF03 in your system.
-Vishal

About nace transaction

explain me about nace.give me the steps for modifying existing form using subroutines with syntax.plz.

Hi
NACE is the transaction code to track the print program and forms.
the procedure for this is:
NACE->SELECT THE RELEVANT APPLICATION (SUPPOSE V1 FOR SALES)->OUTPUT TYPES->SELECT THE OUTPUT TYPE RELATED TO APPLICATION->.->PROCESSING ROUTINES->GIVE THE MEDIUM,PRINT PROGRAM AND FORM NAME AND FORM ROUTINES NAME(IN CASE IF IT IS THERE).SAVE AND TRANSFORT
NOW GOTO THE RELATED TRANSACTION CODE
IF U WANT TO CONFIGURE THE OUTPUT TYPE
FOLLOW THE PROCEDURE
Ex: SPRO--> sales and Distribution --> basic Functions --> output control --> output determination --> output determination using condition technique --> maintain output type determination for billing documents --> maintain output types(this is how functional peope does).
form routines:
FORM .. ENDFORM is used when retrieved data
needs to sent back to print program.
In SAPscript:
PERFORM < routine_name> in <report_name>
            USING &var1&
        CHANGING &var2&.
ENDPERFORM.
In Report:
FORM < routine_name> in_tab type ITCSY
                            out_tab type ITCSY
READ TABLE in_tab WITH KEY NAME = var1.
{Data Selection based on above value. It returns ret_value.}
READ TABLE out_tab WITH KEY name = var2.
            out_tab-value = ret_value.
            MODIFY out_tab.
ENDFORM.
reward points ifuseful..
Thanks,
Usha

Question about 'copy transactions'

In the standard training book, there is a saying that 'When you copy transactions, the system produces a copy an ddisplays it for processing. When the copied transaction is saved, the document flow is not updated, that is, the copied transaction has no connection to the orginal transaction.'
But how can I see the original transaction in the document flow?
Regards,
Anders

Hi,
The feature you are talking about here is known as Copy Control. You can get the whole reference of it from the following link
http://help.sap.com/saphelp_crm60/helpdata/en/5b/e4f53911cac83ce10000000a114084/frameset.htm
You will get the subsequent and preceding document which will be highlighted to show you the difference.
Hope this helps.
Thanks,
Samantak.

About Business transaction events

Hi,
i need to know the about BTE please send the related documents about this please.
regards,
naveen

Hi
Business Transaction Events
It is also called as Open FI enhancement technique which is based on the following principle:
Application developers must define their interface in a function module. An assignment table is read in the corresponding (generated) code, and the customer modules assigned are called dynamically.
This technique differentiates between enhancements that are only allowed to have one implementation and enhancements that can call multiple implementations in any sequence desired. Both industry-specific and country-specific enhancements may be defined.

Any one tell about KCLP transaction data retreival process

Hi All,
Can any one know about date retreival process in KCLP transaction
Edited by:kkk on Feb 18, 2008 5:40 PM

Hi Guys,
I am also a fresher in SAP SD and getting calls after so much of wait bt here every company is asking for 'CIN Configuration' and taxation. could any one send me step by step document for 'CIN Configuration'
I will be heartly greatful to him.My interview is on 29th Feb 2008,please help me..
My mail id is [email protected]
Thanking in advance.
regards,
Rahul

Doubt about AL11 Transaction.

Good Morning Experts.
I have a problem:
The SAP system of my company work with other system (not sap).
We have a Z program that send data of sap tables to AL11 Transaction.
The program of other system is ATLYS and he go to AL11 and get the data of SAP Tables.
My problem is:
The Atlys people says that some records that get by ATLYS dont Show in AL11.
This records realy dont show in AL11 but they show in SAP Tables.
1-It´s possible that data in AL11 missing? How?
What can Happened?
Thanks For suggestions.

Hi Ronaldo,
You may not able to see the whole data on AL11 but this does not mean that the data is not present there. Probably, data that they can see in ATLYS is also fetched and present on AL11 but you are not able to see it.
Try to save the AL11 data on your local system in excel format or so and check if it is same as ATLYS.
Regards,
Sachin

Doubt about VA01 transaction.

Good Afternoon Gurus.
I am a abap and I need understand what button i must click to call screen POSICION in VA01 .
In debug appears POSI like command but I need execute the transaction to debug the popup but I don ´ t know how call the popup.
See image .
What button I have click to call the popup of image?
My SAP is in Portuguese brasilian .
Thanks for help.

The Pop up shows up when the button mentioned by JM is clicked. There is no special functionality of this button, It would just list the line which you enter at the top of the All items box.
Ex. if you have 10, 20 , 30 and 40 line item and key in line 20 at the pop up. line 20 would be first one in the line item box. It is similar to scrolling once to have line 20 displayed as the first line.
I would guess your call transaction or BDC is doing something after displaying the required line at the top of the item details.Just click the button JM says and get your pop up.
Let me know if you need further details.
Regards,
Deb

Doubt about "Business Transaction"

Hello Experts,
On the transaction KE4G, we assign "Business Transaction" to "Characteristic Group". Here goes my question, where does this field "Business Transaction" comes from? it belongs to FI, CO, SD ?? is it a customizable field? a standard one?
Thanks in advance!
Regards.
leandro

Hi,
business transaction is a SAP internal information for each posting, its not customizeable. Based on the source transaction it is added to every line item.
SAP F1 help for this field:
More than one business transaction can be executed in a system
transaction. One business transaction may also be executed in multiple
system transactions.
best regards, Christian

About "the transaction is no longer active" exception

Hi all
My application is deployed on the weblogic 7 SP2 and whenever i am trying to ship the orders which involves the Database interactions i am getting the following error. I increased the transaction time out periods to 5000 seconds in config.xml but still i am getting following exception.
can anybody tell me what is excat cause of the following exception and what things i need to do to resolve the exception
x.x.x.x: MSG: Failed to get Fulfillment Center Sourced Orders java.rmi.RemoteException: EJB Exception: ; nested exception is:
     x.x.x.x: MSG: java.sql.SQLException: The transaction is no longer active - status: 'Marked rollback. [Reason=weblogic.transaction.internal.AppSetRollbackOnlyException]'. No further JDBC access is allowed within this transaction.The transaction is no longer active - status: 'Marked rollback. [Reason=weblogic.transaction.internal.AppSetRollbackOnlyException]'. No further JDBC access is allowed within this transaction. TIME: 0EJB Exception: ; nested exception is:
     x.x.x.x: MSG: java.sql.SQLException: The transaction is no longer active - status: 'Marked rollback. [Reason=weblogic.transaction.internal.AppSetRollbackOnlyException]'. No further JDBC access is allowed within this transaction.The transaction is no longer active - status: 'Marked rollback. [Reason=weblogic.transaction.internal.AppSetRollbackOnlyException]'. No further JDBC access is allowed within this transaction. TIME: 0ERROR CODE: 30006 TIME: 1178858558476
     at x.x.x.x.x.ConfirmOrderBean.getAllNewOrdersForStore(ConfirmOrderBean.java:107)
     at jsp_servlet._fulfill.__confirm._jspService(__confirm.java:338)
     at weblogic.servlet.jsp.JspBase.service(JspBase.java:27)
     at weblogic.servlet.internal.ServletStubImpl$ServletInvocationAction.run(ServletStubImpl.java:1058)
     at weblogic.servlet.internal.ServletStubImpl.invokeServlet(ServletStubImpl.java:401)
     at weblogic.servlet.internal.ServletStubImpl.invokeServlet(ServletStubImpl.java:306)
     at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:5445)
     at weblogic.security.service.SecurityServiceManager.runAs(SecurityServiceManager.java:780)
     at weblogic.servlet.internal.WebAppServletContext.invokeServlet(WebAppServletContext.java:3105)
     at weblogic.servlet.internal.ServletRequestImpl.execute(ServletRequestImpl.java:2588)
     at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:213)
     at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:189)
Thanx in advance
Reagrds
Pandurang

Hi all
My application is deployed on the weblogic 7 SP2 and whenever i am trying to ship the orders which involves the Database interactions i am getting the following error. I increased the transaction time out periods to 5000 seconds in config.xml but still i am getting following exception.
can anybody tell me what is excat cause of the following exception and what things i need to do to resolve the exception
x.x.x.x: MSG: Failed to get Fulfillment Center Sourced Orders java.rmi.RemoteException: EJB Exception: ; nested exception is:
     x.x.x.x: MSG: java.sql.SQLException: The transaction is no longer active - status: 'Marked rollback. [Reason=weblogic.transaction.internal.AppSetRollbackOnlyException]'. No further JDBC access is allowed within this transaction.The transaction is no longer active - status: 'Marked rollback. [Reason=weblogic.transaction.internal.AppSetRollbackOnlyException]'. No further JDBC access is allowed within this transaction. TIME: 0EJB Exception: ; nested exception is:
     x.x.x.x: MSG: java.sql.SQLException: The transaction is no longer active - status: 'Marked rollback. [Reason=weblogic.transaction.internal.AppSetRollbackOnlyException]'. No further JDBC access is allowed within this transaction.The transaction is no longer active - status: 'Marked rollback. [Reason=weblogic.transaction.internal.AppSetRollbackOnlyException]'. No further JDBC access is allowed within this transaction. TIME: 0ERROR CODE: 30006 TIME: 1178858558476
     at x.x.x.x.x.ConfirmOrderBean.getAllNewOrdersForStore(ConfirmOrderBean.java:107)
     at jsp_servlet._fulfill.__confirm._jspService(__confirm.java:338)
     at weblogic.servlet.jsp.JspBase.service(JspBase.java:27)
     at weblogic.servlet.internal.ServletStubImpl$ServletInvocationAction.run(ServletStubImpl.java:1058)
     at weblogic.servlet.internal.ServletStubImpl.invokeServlet(ServletStubImpl.java:401)
     at weblogic.servlet.internal.ServletStubImpl.invokeServlet(ServletStubImpl.java:306)
     at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:5445)
     at weblogic.security.service.SecurityServiceManager.runAs(SecurityServiceManager.java:780)
     at weblogic.servlet.internal.WebAppServletContext.invokeServlet(WebAppServletContext.java:3105)
     at weblogic.servlet.internal.ServletRequestImpl.execute(ServletRequestImpl.java:2588)
     at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:213)
     at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:189)
Thanx in advance
Reagrds
Pandurang

Need more Info about "Load transactional data when master data not loaded"

Hi,
Can you please explain me this option in the infopackage " Load transactional data when master data is not loaded"....
Say i load a transactional data record which has a material no. AAAXX.
In the fact table, the material no. is replaced with the corresp. DIM ID.
Now, assume that there is no entry for this Material no.
AAAXX in the master data table...so no DIM ID for it..
How is it then stored in the fact table ?
Hope i have managed to explain the scenario..
Thanks in advance,
Punkuj

Hello Punkuj K,
How r u ?
No, if the entry for that Material Number "AAAXX" is not there in the Master Data then it will create a SIDs & DIMs ID for that & Transaction Data will be loaded.
Use
Choose this indicator if you want to always update the data, even if no master data for the navigation attributes of the loaded records exists. The master data is generated from the loaded transaction data. The system draws SIDs. You can subsequently load the master data.
Dependencies
The texts, attributes, and hierarchies are not recognized by the system. Load the texts / attributes / hierarchies for the corresponding InfoObjects separately.
This function corresponds to the update. Possible errors when reading the master data into the update rules are not associated with this indicator.
Recommendation
We recommended loading the master data into the productive systems in advance. Select this indicator especially in test systems.
Best Regards....
Sankar Kumar
+91 98403 47141

About RSCRM_BAPI transaction

Similar Messages

Maybe you are looking for