Archive Enable Standard Transactions

Hi ,
I have a requirement in my project to enable two standard transactions (VE01 , S_ALR_87012400 ) to read from archive . I have checked for OSS notes in Service market place , but could not find any relevant one. I am confused and could not think of any other approach . Could anybody help me in this regard ?
Thanks
Kanupriya

Hi Nakamura, please test this:
Go to SE38
-> Run report "CRM_ORDER_DELETE"
-> Enter the maintenance transaction number(ID) of the transaction in
"Business Transaction Number" and "SLMO" for "Business Transaction Type"
-> Execute
You could also test note 1329247 with type SLMO

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Getting error after enabling the Transaction in SSIS package in Windows Server 2008 R2 Standard machine

Hi,
I created a package with "Execute SQL Task and Data Flow Task". I am able to execute successfully in my server having
"Windows Server 2008 R2 Standard" Operating System.
But after enabling the Transaction in my SSIS Package I am not able to execute it. It is giving error. The same package is running in my local machine with Transaction enabled on
Windows 7 Operation System.
The error which I got in my server after enabling the Transaction is
"The SSIS Runtime has failed to enlist the OLE DB connection in a distributed transaction with error 0x8004D025
"The partner transaction manager has disabled its support for remote/network transactions.". End Error "
I search with this error message in google and found some solutions in the following links
http://social.msdn.microsoft.com/Forums/en-US/7172223f-acbe-4472-8cdf-feec80fd2e64/the-partner-transaction-manager-has-disabled-its-support-for-remotenetwork-transactions
http://technet.microsoft.com/en-us/library/cc753510(WS.10).aspx
http://support.microsoft.com/kb/817064
But none of the above solution is not working. Kindly help me to resolve this issue.
Thanks in Advance.
Sridhar

Hi Sridhar,
Please compare the DTS settings on the Windows 7 computer and the Windows Server 2008 R2 computer and make sure they are identical. Make sure the “Allow Inbound” and “Allow Outbound” options are check, and pay attention to the authentication mode as
well.
Besides, make sure both Distributed Transaction Coordinator (TCP-In) and Distributed Transaction Coordinator (TCP-Out) rules in Firewall are enabled.
If the issue persists and there are any security/anti-virus software, temporarily disable the security/anti-virus software and check the issue again.
Regards,
Mike Yin
TechNet Community Support

Need details on how to make custom ABAP report archive enabled

Hi All,
We are working in our project to make custom reports as archive enabled so that they can read archived data.
Need some information on the below queries.
1.Is there any function module to read selected data from archive file? For example i don't want to read the whole BKPF table data from archive file instead want to get belnr and bukrs only.
2. What are the perfromance measure which can be taken while making an existing program archive enabled
3. Important archiving tables which can help for the above.
4. When i use the function module "Archive_open_for_read' then system displays a pop up to select the archive files based on the archive object.
Considering that all the reports are run in background how do i make sure that in background run all the archive files are selected and processed.
Thanks in advance for your valuable suggestions...
Regards/Ajay

Hi Ajay,
1. You have to create a separate field catelogus and AIS according to your requirement with the required fields you want . Because the standard structures and field catelogues contains many fields from all tables. So before doing the read operation you have to deactivate the standard AIS and activate your newly created AIS .
2. Can you give some more details for this question to be answered.
3. The important archiving tables used are ARCH_IDX,ARCH_RPRG,ARCH_DEF.
4. While scheduling the Read process in batch mode , it will give you three criterias to be entered.
     . Spool Parameters
     (ii). Start date
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Hope this would help you.
Regards - Swarna.

Implementation of Web Enabled RF Transactions (Web SAPConsole)

We are in the process of the SAP ERP implementation supporting RF transactions for Warehouse processes.
SAP's Mobile Data Entry supports both GUI (with graphical user interface) and character-based handheld devices.
Our client is interested in pursuing the GUI based handheld devices and is looking for recommendations, references and implementation experience with particular details on-
1. Guidelines for choosing the RF Handheld device, and hardware partners.
2. Any testimonials involving implementation of Web enables RF Transactions (using Web SAPConsole)
3. The implementation efforts needed (development as well as configuration) and challenges faced for using Web SAPConsole.
4. Detail configuration steps for implementing Web SAPConsole
Thanks

1). Intermec is a successful vendor for RF bar code scanners/barcode label printers
http://www.intermec.com/products/index.aspx
You can also see Teklogix, Telxon, Symbol and LXE devices online
You can also refer to successful barcode printer vedors for Zebra
http://www.zebraprinters.com/
these have almost been a monopoly in successful SAP implementations
There are known problems with other barcode scanners integrated to SAP Webconsoloe
2). Web SAP console implementation references
http://www.erpgenie.com/sapgenie/docs/RFSAPConsoleTips.doc
http://searchsap.techtarget.com/searchSAP/downloads/whitepaper-may06.pdf
3). Effort needed depends on how much customization you are looking for. Its better to use standard SAP transactions rather than going for any custom transactions. Most well know problems in Web console are in the area of mapping function key between RF guns and SAP. You can refer to following thread in this regard.
Re: SAPwebconsole functions keys... urgent!!! .. thanks for tips
4). Configuration steps involved in implementing SAP Web Console
Functional: SPRO->LE/Mobil Data Entry
- Maintain Verification profiles for goods movements for which data to be scanned through RF transactions
- Maintain Barcode Specification and assign barcode types to warehouse
- Define Menus and Screens
- RF queue management for different tasks in warehouse and assign users to queues
Technical: Installation of SAP Web Console Servers and mapping them to devices and SAP. Your BASIS team is responsible for this. They will get the installation/user/RF Mobile Enabling guides with the software.

How to add function key to a menu exit in a standard transaction

Hi all,
I have a requirement to add a function key for a menu item in a standard transaction.
In Menu bar we have an option Extras->Other->Repricing . Now my requirement is if i click a function key (ex. F9) the code under the menu exit (Repricing) should trigger. For that i had a function exit EXIT_SAPLJHPA_011 and in this the menu exit SAPLJHPA +CU7 is defined.could anyone suggest me the procedure in detail to add a function key..
Thanks in advance,
Uday.

Hi
for this u have to edit standard PF-status, that particular transaction is using. becarefull as the same pf-status may be used for many programs.
get the PF-status for that program. you can get the pf-status via se80, give the program name and u can get the the list of all the objects of that prigram, there you can edit the standard status and can add the function key to your menu item.

Add button to RF Standard transaction

Hello,
Is it possible to add a push button to an RF Standard transaction? and How?
Thx

Hi,
SAP has provided Dummy screens to each RF screen for you to enhance it. They usually named as 'SAPLXLRF' and screen number would be 9XXX . 'XXX' being the original screen number. Then you need to activate the corresponding user exit that starts with MWMRF* for the corresponding screen. Also in the RF Screen Management you need to add an entry with Variant '1'.
Hope that helps.
Thanks
Vinod.

How to create F4 for the standard transaction

Hi all ,
How to create F4 for the standard transaction for a particular field .
Bye

Santosh,
You can create F4 values for a field in a standard Transaction .
1. First search for a standard search help meeting your requirement .
2. If you don't find one, create your own custom (z) serach help .
( 1 is preferable )
After that, include that serch help to the standard field in the transaction .
For this u need to go to the screen
( F1->F9-> screen-> Field )
Click on the property of the field and include the search help .
You ll require the access key from the basisi guys as u r changing standard .
Hope it helps,
~ laxmi
Reward for helpful answers

Calling custom dialog screen from Standard Transaction(user Exit)

Hi, I'm calling Standard Transaction from a Custom Screen. I'm calling a custom screen again with in standard transaction (implemented custom screen thru user exits using macros). But when I click 'continue/cancel' in the custom screen, control is going back to main cutom screen rather go back to standard transaction. Could anyone please help me out how to come back to standard transaction from custom screen rather going back to main cutom screen.
***INCLUDE LZ_R_FORWARD_FORWARD_LOADI01 .
*&      Module USER_COMMAND_9000 INPUT
MODULE user_command_9000 INPUT.
CASE sy-ucomm.
    WHEN 'EXEC'.
      PERFORM validate_popup_data.
      IF flag_error_screen NE 'X'.
        MOVE-CORRESPONDING ZFFL_POPUP to var_ZFFL_POPUP.
        clear flag_return.
        SET SCREEN 0.
        LEAVE SCREEN.
      ENDIF.
    WHEN 'CANC'.
      flag_return = 'X'.
      SET SCREEN 0.
      LEAVE SCREEN.
    WHEN OTHERS.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_9000 INPUT
*&      Module exit_9000 INPUT
MODULE exit_9000 INPUT.
CASE sy-ucomm.
    WHEN 'CANC'.
*      MOVE perf_flag TO lbpla_exist_flag.
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ENDCASE.
ENDMODULE.                 " exit_9000 INPUT
Thanks in advance.

Hi
So the command SET SCREEN 0. LEAVE SCREEN. should "place" the program just after the calling of the popup so here:
FUNCTION z_call_screen.
* Call the Pop up screen
    CALL SCREEN 9000 STARTING AT 35 05.
"<------------------------- The program should be here after going back from popup 9000
ENDFUNCTION.
Is it true?
Max

How to get information from a text editor in the SAP standard transactions

Hi SAP gurus I have a requirement in which it is required to gte the information from a text editor(which is not a field) in mm02 (click on) goto Purchase Order Text in this view there is a text editor there is some text in te the text editor i have to get that information in a table can it be done if so please give example and steps
Points will be given to useful information

Ah yes, excellent question, and not really a clear cut answer. In my experience, the easiest way to find this information is to simply create the text using the standard transaction, in this case MM02. Then go to transaction SE16, using table STXH, do a query on this table, entering your user name, and today's date as the creation date. The results should show the text that you just created, now you can see the object, id, and the way the name is being used here.
I also understand that in some cases, there is a button next to the editor in the screen which gives you some idea of these values, but this is not implemented everywhere, and I believe that I've only seen this in one place, can't remember where, but the first solution above will always work for you.
Regards,
Rich Heilman

HOW TO PASS THE DATA FROM SELECTION SCREEN TO STANDARD TRANSACTION?

HI,
HOW TO PASS THE DATA FROM SELECTION SCREEN TO STANDARD TRANSACTION?
thanks,
samba.

By selection screen, what do you mean? There is no selection screen in WDA as there was in classic dynpro. Do you mean you are using the Select-Options reusable component? Are you wanting to call a standard transaction via ITS - SAPGUI for HTML? Please provide more details to your question.

Standard transaction CG02 is not saving the data through F4 help.

Hi Guru's,
I have a standard transaction CG02 for this i need to maintain the data for few of the fileds like Heat sensitive, Thermal energy hazard etc for updating Derived C-Alpha code. So for i can able to maintain data in two ways either directly or through F4 help. when i supply data through F4 help, on the F4 help window im providing the value and clicking on continue button. when i press on the contine button it has to update the Derived C-Alpha code if all the required fields filled. If suppose i do nt fill the required fileds it has to through the error message on the status bar like 'Invalid Data Combination'. Now the problem is when i clicking on continue button of F4 help window im displaying error message. when i try to change the value or try to fill the required fields so for im clicking on F4 button then its directly taking me out from the transaction. If i press on any key also samething is happening but the same is not happening when i supplied the value directly and saving. Please let me know the reason and help me for the same with needful solution. If anyting required plz ask me i wil provide u.
Here we are using the user-exit EXIT_SAPLC107_001 and is used in FM C107_CUSTOMER_FUNCTION_CALL.
Thanks in advance.
Yours,
Somu.

Hi Guru's,
I have a standard transaction CG02 for this i need to maintain the data for few of the fileds like Heat sensitive, Thermal energy hazard etc for updating Derived C-Alpha code. So for i can able to maintain data in two ways either directly or through F4 help. when i supply data through F4 help, on the F4 help window im providing the value and clicking on continue button. when i press on the contine button it has to update the Derived C-Alpha code if all the required fields filled. If suppose i do nt fill the required fileds it has to through the error message on the status bar like 'Invalid Data Combination'. Now the problem is when i clicking on continue button of F4 help window im displaying error message. when i try to change the value or try to fill the required fields so for im clicking on F4 button then its directly taking me out from the transaction. If i press on any key also samething is happening but the same is not happening when i supplied the value directly and saving. Please let me know the reason and help me for the same with needful solution. If anyting required plz ask me i wil provide u.
Here we are using the user-exit EXIT_SAPLC107_001 and is used in FM C107_CUSTOMER_FUNCTION_CALL.
Thanks in advance.
Yours,
Somu.

About pop up in standard transaction

hello everyone,
I need help in one standard transaction.In migo transaction after inserting excise invoice i am getting error " Excise invocie XXXX for the vendor xxxxx exits.
It means systme is checking if a same excise invoice no is entered for same vendor again. Likewise we need to have a check / control on Delivery note i.e. if same delivery note no is entered twice for same vendor system should give a warning / erro message like excise inv check.
Plz suggest some solution.

hi
you can find an exit for this transaction .
then inside that write a logic to check if Delivery note is alredy entered once u can display a popup using FM 'POPUP_DISPLAY_MESSAGE'.
regards
vijay
reward points if helpfull

Creation of Generic business Object for a standard transaction

Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit train we have been asked to use "Generic Business Object" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Business Object" for a particular standard transaction code. Also, we have show the details of custom workflow that follows the approval process in order to depreciate the asset. how to show this workflow details using Generic Business Object. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashish

this is already answered in the forum, and also explained in the sap library

How to add custom authorization object to a SAP standard transaction

Hi All,
I have a standard tcode IW22 (change PM Notification) and I would lock changing when some users modify the field Functional Location (field TPLNR).
Since this field does not have an authorization object associated, I've tried to solve this problem with the following steps:
- tcode SU20 - creation of new authorization field TPLNR with data element TPLNR
- tcode SU21 - creation of a new auth object in transaction SU21 with name ZPM and field (TPLNR, ACTVT and TCOD)
- tcode SU24 - insert of new authorization field e check indicator (green)
- tcode SU22 - check indicator - check (green)
After this we have created a new role with PFCG and add transaction IW22; the new auth.ZPM was added manually.
We have try to analyze log (ST01 trace) but it seems no check was made in the trace file.
It seems new authorization object was not checked.
My question is: "Is it possible to add a custom authorization object into standard transaction and implementing authorization check without writing abap code in exit or badi ?"
Thanks
Maurizio

> My question is: "Is it possible to add a custom authorization object into standard transaction and implementing authorization check without writing abap code in exit or badi ?"
>
No .. not possible. The list of Auth. objects SAP proposed in SU24 for each Stnd. SAP TCodes are basically documentation of the Authority-Checks in the program for that TCode. The extra advantage of SU24 is to set the object status (means the proposal for availability in PFCG) among any of the four check indicators. So that we can provide our own value (customer specific values which are basically defined and separate from sap provided values) and reinforce the authorization concept of the organization.
So you need to provide a Authority-Check for ZPM in the program of IW22 to make sure that the fields you want to be checked are really being checked during execution of the tcode.
Regards,
Dipanjan

Generic Object Services for a standard transaction code

Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit trail we have been asked to use "Generic Object Services" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Object Services" for a particular standard transaction code. Also, we have show the details of custom workflow that handles the approval process in order to depreciate the asset. How to show this workflow details using Generic Object Services. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashish

Hello Ashish,
i dont think activating of GOS will solve ur probs..... GOS wont create a WF item ...... try to get some kind of GOS before u do anything in SAP systems.
u can do like this ......
1 create custom screen where u can enter asset details and store in custom tables....and generate one custom doc.number to track.
2. trigger WF when user submits it for approvals.
3.Upon final approvals.--->run BDC to do postings......
4.Give a Option to attach documents to the parking documents. ( that GOS ).
regards
Prabhu

Archive Enable Standard Transactions

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