Blocking of programs in Production server

HI ALL,
I want a transaction or procedure through which we can block or delete our programs in production environment.
and when required can unblock them or retransport them again.
we can block the tcodes using 'SM01' but i need about executable programs which run using SE38.
REgards,

HI,
This FM is doing the same as 'SM01' block unblock tcodes.
I need to disable or block executable programs run through SE38.
OR is there any way we can delete our programs in production and then when required retransport them agian.

Similar Messages

Import issue for ABAP program in Production Server ?

Hi Experts,
I have an ABAP program which gets executed properly in BW Development server but getting the following error when I am trying to execute it in the BW Production while I could activate the program successfully.
Kindly help me to resolve this issue.
Thanks in advance !!!
Regards,
Gokulkumar RD

Hi Golkul,
Can you debug the program while execute?
I think there is some hardcoding in the program for checkiing the client and then raised a custom message in the program.
Can you share the coding of the prorgam if possible?
Try to check for any messages raised in the program. Also click on the on the message pop up and see the details on the message and let us know.
Thanks
Amit

Z programs which were last run 1 year ago in a production server.

I need to find the names of all the z programs which were last run 1 year ago in a production server. Is there any table that contains such record of Z program?

Hi Nabarun,
TRDIR is the useful table with the fields UNAM, UDAT.
With the ST03N you can get the list of last executed.
and also check with the STAD .
hope they will help you
Regards!
Edited by: Prasanth on Feb 26, 2009 7:14 PM

Find out Dummy / Unused Programs in Production's server

Dear all experts,
May i know isit SAP got provide any standard program / tcode to find out the those programs are unused , mean long time dint used by the user. How we can find that program dint do the transaction for certain period or can find out the time / date when the user last time do the transaction for that program ..
THanks

Hi what do you mean by dummy
Does a dummy program gets tranported to Production server ?
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Why This Report Not Working in Production Server But in Development Server

I just need your help in solving one issue. There is one report which is working fine in development server but it is not getting executed in production server.
Although the code is same in both the server. Could you please guide me in locating the problem. I am attaching that report with this mail. Please do the needful help.
TABLES : a363,
 mara,
 marc,
 makt,
 ekko,
 ekpo,
 mkpf,
 mseg,
 konp,
 konh.
SELECTION-SCREEN
SELECTION-SCREEN : BEGIN OF BLOCK cst WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_matnr FOR mara-matnr, "Material Number
 s_lifnr FOR ekko-lifnr, "Account Number of the Vendor
 s_bedat FOR ekko-bedat, "Purchasing Document Date
 s_kschl FOR konh-kschl OBLIGATORY NO INTERVALS, "Condition type
 s_bwart FOR mseg-bwart OBLIGATORY NO INTERVALS. "Movement Type (Inventory Management)
PARAMETERS : p_werks LIKE marc-werks OBLIGATORY. "Plant
SELECTION-SCREEN : END OF BLOCK cst.
INCLUDES
INCLUDE zalv_data.
DATA - INTERNAL TABLES AND FIELD LISTS
DATA : BEGIN OF a363_itab OCCURS 0,
 matnr LIKE a363-matnr, "Material Number
 lifnr LIKE a363-lifnr, "Account Number of the Vendor
 werks LIKE a363-werks, "Plant
 kschl LIKE a363-kschl, "Condition type
 knumh LIKE a363-knumh, "Condition record number
 kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
 END OF a363_itab.
DATA : BEGIN OF konp_itab OCCURS 0,
 knumh LIKE a363-knumh, "Condition record number
 kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
 lifnr LIKE a363-lifnr, "Account Number of the Vendor
 END OF konp_itab.
DATA : BEGIN OF ekko_itab OCCURS 0,
 ebeln LIKE ekko-ebeln, "Purchasing Document Number
 lifnr LIKE ekko-lifnr, "Account Number of the Vendor
 bedat LIKE ekko-bedat, "Purchasing Document Date
 END OF ekko_itab.
DATA : BEGIN OF ekpo_itab OCCURS 0,
 ebeln LIKE ekpo-ebeln, "Purchasing Document Number
 ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
 matnr LIKE ekpo-matnr, "Material Number
 werks LIKE ekpo-werks, "Plant
 menge LIKE ekpo-menge, "Purchase order quantity
 END OF ekpo_itab.
DATA : BEGIN OF v_po_det OCCURS 0, "VENDOR + PLANT + PO DEATILS
 lifnr LIKE ekko-lifnr, "Account Number of the Vendor
 ebeln LIKE ekko-ebeln, "Purchasing Document Number
 ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
 bedat LIKE ekko-bedat, "Purchasing Document Date
 matnr LIKE ekpo-matnr, "Material Number
 werks LIKE ekpo-werks, "Plant
 menge LIKE ekpo-menge, "Purchase order quantity
 kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
 END OF v_po_det.
DATA : BEGIN OF mseg_itab OCCURS 0,
 mblnr LIKE mseg-mblnr, "Number of Material Document
 ebeln LIKE mseg-ebeln, "Purchasing Document Number
 ebelp LIKE mseg-ebelp, "Item Number of Purchasing Document
 matnr LIKE mseg-matnr, "Material Number
 lifnr LIKE mseg-lifnr, "Account Number of the Vendor
 werks LIKE mseg-werks, "Plant
 menge LIKE mseg-menge, "Quantity
 dmbtr LIKE mseg-dmbtr, "Amount in local currency
 bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
 END OF mseg_itab.
DATA : BEGIN OF mkpf_itab OCCURS 0,
 mblnr LIKE mkpf-mblnr, "Number of Material Document
 bldat LIKE mkpf-bldat, "Document Date in Document
 END OF mkpf_itab.
DATA : BEGIN OF zeou_pcrdtl_itab OCCURS 0,
 matnr LIKE zeou_pcrdtl-matnr, "Material Number
 lifnr LIKE zeou_pcrdtl-lifnr, "Account Number of the Vendor
 mblnr LIKE zeou_pcrdtl-mblnr, "Number of Material Document
 whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
 whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
 END OF zeou_pcrdtl_itab.
DATA : BEGIN OF gr_wh_info OCCURS 0, "INFO OF GR & WH BASED ON MVMT TYPE & PO
 mblnr LIKE mseg-mblnr, "Number of Material Document
 bldat LIKE mkpf-bldat, "Document Date in Document
 ebeln LIKE mseg-ebeln, "Purchasing Document Number
 ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
 matnr LIKE mseg-matnr, "Material Number
 lifnr LIKE mseg-lifnr, "Account Number of the Vendor
 werks LIKE mseg-werks, "Plant
 menge LIKE mseg-menge, "Quantity
 dmbtr LIKE mseg-dmbtr, "Amount in local currency
 bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
 whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
 whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
 END OF gr_wh_info.
DATA : BEGIN OF bseg_itab OCCURS 0,
 ebeln LIKE bseg-ebeln, "Purchasing Document Number
 ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
 matnr LIKE bseg-matnr, "Material Number
 lifnr LIKE bseg-lifnr, "Account Number of the Vendor
 werks LIKE bseg-werks, "Plant
 buzid LIKE bseg-buzid, "Identification of the Line Item
 bschl LIKE bseg-bschl, "Posting Key
 wrbtr LIKE bseg-wrbtr, "Amount in document currency
 bukrs LIKE bseg-bukrs, "Company Code
 belnr LIKE bseg-belnr, "Accounting Document Number
 gjahr LIKE bseg-gjahr, "Fiscal Year
 END OF bseg_itab.
DATA : BEGIN OF bkpf_itab OCCURS 0,
 bukrs LIKE bkpf-bukrs, "Company Code
 belnr LIKE bkpf-belnr, "Accounting Document Number
 gjahr LIKE bkpf-gjahr, "Fiscal Year
 xblnr LIKE bkpf-xblnr, "Reference Document Number
 bldat LIKE bkpf-bldat, "Document Date in Document
 END OF bkpf_itab.
DATA : BEGIN OF vend_inv OCCURS 0, "VENDOR INVOICE DETAILS
 ebeln LIKE bseg-ebeln, "Purchasing Document Number
 ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
 matnr LIKE bseg-matnr, "Material Number
 lifnr LIKE bseg-lifnr, "Account Number of the Vendor
 werks LIKE bseg-werks, "Plant
 buzid LIKE bseg-buzid, "Identification of the Line Item
 bschl LIKE bseg-bschl, "Posting Key
 wrbtr LIKE bseg-wrbtr, "Amount in document currency
 bukrs LIKE bseg-bukrs, "Company Code
 belnr LIKE bseg-belnr, "Accounting Document Number
 gjahr LIKE bseg-gjahr, "Fiscal Year
 xblnr LIKE bkpf-xblnr, "Reference Document Number
 bldat LIKE bkpf-bldat, "Document Date in Document
 END OF vend_inv.
DATA : BEGIN OF chckinit OCCURS 0, "CHEQUE INIT INFO
 ebeln LIKE bseg-ebeln, "Purchasing Document Number
 ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
 matnr LIKE bseg-matnr, "Material Number
 lifnr LIKE bseg-lifnr, "Account Number of the Vendor
 werks LIKE bseg-werks, "Plant
 buzid LIKE bseg-buzid, "Identification of the Line Item
 bschl LIKE bseg-bschl, "Posting Key
 bukrs LIKE bkpf-bukrs, "Company Code
 belnr LIKE bkpf-belnr, "Accounting Document Number
 gjahr LIKE bkpf-gjahr, "Fiscal Year
 koart LIKE bseg-koart, "Account type
 augbl LIKE bseg-augbl, "Document Number of the Clearing Document
 END OF chckinit.
DATA : BEGIN OF chckpayer OCCURS 0, "CHEQUE BANK DETAILS
 vblnr LIKE payr-vblnr, "Document Number of the Payment Document
 zbukr LIKE payr-zbukr, "Paying company code
 gjahr LIKE payr-gjahr, "Fiscal Year
 chect LIKE payr-chect, "Check Number
 zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
 hbkid LIKE payr-hbkid, "Short key for a house bank
 END OF chckpayer.
DATA : chckpayer_u LIKE chckpayer OCCURS 0 WITH HEADER LINE. "UNIQUE CHEQUE DETAILS
DATA : BEGIN OF chckfinal OCCURS 0, "CHEQUE FINAL INFO
 ebeln LIKE bseg-ebeln, "Purchasing Document Number
 ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
 matnr LIKE bseg-matnr, "Material Number
 lifnr LIKE bseg-lifnr, "Account Number of the Vendor
 werks LIKE bseg-werks, "Plant
 buzid LIKE bseg-buzid, "Identification of the Line Item
 bschl LIKE bseg-bschl, "Posting Key
 bukrs LIKE bkpf-bukrs, "Company Code
 belnr LIKE bkpf-belnr, "Accounting Document Number
 gjahr LIKE bkpf-gjahr, "Fiscal Year
 koart LIKE bseg-koart, "Account type
 augbl LIKE bseg-augbl, "Document Number of the Clearing Document
 vblnr LIKE payr-vblnr, "Document Number of the Payment Document
 zbukr LIKE payr-zbukr, "Paying company code
 chect LIKE payr-chect, "Check Number
 zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
 hbkid LIKE payr-hbkid, "Short key for a house bank
 END OF chckfinal.
DATA : BEGIN OF mat_desc OCCURS 0,
 matnr LIKE mara-matnr,
 maktx LIKE makt-maktx,
 END OF mat_desc.
DATA : BEGIN OF vend_det OCCURS 0,
 lifnr LIKE lfa1-lifnr,
 name1 LIKE lfa1-name1,
 j_1icstno LIKE j_1imovend-j_1icstno,
 END OF vend_det.
DATA : BEGIN OF cst_rep OCCURS 0, "FINAL CST REPORT
 lifnr LIKE a363-lifnr, "Account Number of the Vendor
 name1 LIKE lfa1-name1, "Vendor Name
 j_1icstno LIKE j_1imovend-j_1icstno, " Vendor CST No.
 werks LIKE a363-werks, "Plant
 kschl LIKE a363-kschl, "Condition type
 ebeln LIKE ekko-ebeln, "Purchasing Document Number
 ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
 bedat LIKE ekko-bedat, "Purchasing Document Date
 matnr LIKE ekpo-matnr, "Material Number
 maktx LIKE makt-maktx, "Material Description.
 kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
 mblnr LIKE mseg-mblnr, "Number of Material Document
 bldat LIKE mkpf-bldat, "Document Date in Document
 menge LIKE mseg-menge, "Quantity
 dmbtr LIKE mseg-dmbtr, "Amount in local currency
 cst_dmbtr LIKE mseg-dmbtr, "CST Amount in local currency
 bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
 whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
 whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
 buzid LIKE bseg-buzid, "Identification of the Line Item
 bschl LIKE bseg-bschl, "Posting Key
 wrbtr LIKE bseg-wrbtr, "Amount in document currency
 cst_wrbtr LIKE bseg-wrbtr, "CST Amount in document currency
 belnr LIKE bseg-belnr, "Accounting Document Number
 gjahr LIKE bseg-gjahr, "Fiscal Year
 xblnr LIKE bkpf-xblnr, "Reference Document Number
 koart LIKE bseg-koart, "Account type
 augbl LIKE bseg-augbl, "Document Number of the Clearing Document
 vblnr LIKE payr-vblnr, "Document Number of the Payment Document
 zbukr LIKE payr-zbukr, "Paying company code
 chect LIKE payr-chect, "Check Number
 zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
 hbkid LIKE payr-hbkid, "Short key for a house bank
 END OF cst_rep.
DATA : BEGIN OF gt_output OCCURS 0, "ALV OUTPUT
 slno LIKE sy-tabix, "Serial Number
 lifnr LIKE a363-lifnr, "Account Number of the Vendor
 name1 LIKE lfa1-name1, "Vendor Name
 j_1icstno LIKE j_1imovend-j_1icstno, " Vendor CST No.
 werks LIKE a363-werks, "Plant
 kschl LIKE a363-kschl, "Condition type
 ebeln LIKE ekko-ebeln, "Purchasing Document Number
 ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
 bedat LIKE ekko-bedat, "Purchasing Document Date
 matnr LIKE ekpo-matnr, "Material Number
 maktx LIKE makt-maktx, "Material Description
 mblnr LIKE mseg-mblnr, "Number of Material Document
 bldat LIKE mkpf-bldat, "Document Date in Document
 menge LIKE mseg-menge, "Quantity
 dmbtr LIKE mseg-dmbtr, "Amount in local currency
 cst_dmbtr LIKE mseg-dmbtr, "CST Amount in local currency
 bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
 whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
 whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
 buzid LIKE bseg-buzid, "Identification of the Line Item
 bschl LIKE bseg-bschl, "Posting Key
 wrbtr LIKE bseg-wrbtr, "Amount in document currency
 cst_wrbtr LIKE bseg-wrbtr, "CST Amount in document currency
 belnr LIKE bseg-belnr, "Accounting Document Number
 gjahr LIKE bseg-gjahr, "Fiscal Year
 xblnr LIKE bkpf-xblnr, "Reference Document Number
 koart LIKE bseg-koart, "Account type
 augbl LIKE bseg-augbl, "Document Number of the Clearing Document
 vblnr LIKE payr-vblnr, "Document Number of the Payment Document
 zbukr LIKE payr-zbukr, "Paying company code
 chect LIKE payr-chect, "Check Number
 zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
 hbkid LIKE payr-hbkid, "Short key for a house bank
 usr_txt1(20) TYPE c,
 usr_txt2(20) TYPE c,
 END OF gt_output.
*Working Variables
DATA : cst_gr LIKE mseg-dmbtr,
 cst_inv LIKE bseg-wrbtr,
 usr_txt1(20) TYPE c,
 usr_txt2(20) TYPE c.
START-OF-SELECTION.
*Retreiving Data from a363 table for the given input
SELECT matnr
 lifnr
 werks
 kschl
 knumh
 FROM a363
 INTO TABLE a363_itab
 WHERE matnr IN s_matnr AND lifnr IN s_lifnr AND werks EQ p_werks AND kschl IN s_kschl.
SELECT *
 FROM konp
 INTO CORRESPONDING FIELDS OF TABLE konp_itab
 FOR ALL ENTRIES IN a363_itab
 WHERE knumh EQ a363_itab-knumh.
LOOP AT a363_itab.
 READ TABLE konp_itab WITH KEY knumh = a363_itab-knumh.
 IF sy-subrc EQ 0.
 MOVE : konp_itab-kbetr TO a363_itab-kbetr.
 MODIFY a363_itab.
 ENDIF.
 CLEAR : a363_itab, konp_itab.
ENDLOOP.
SELECT *
 FROM makt
 INTO CORRESPONDING FIELDS OF TABLE mat_desc
 FOR ALL ENTRIES IN a363_itab
 WHERE matnr EQ a363_itab-matnr.
SELECT a~lifnr
 a~name1
 b~j_1icstno
 INTO TABLE vend_det
 FROM lfa1 AS a JOIN j_1imovend AS b
 ON alifnr EQ blifnr
 FOR ALL ENTRIES IN a363_itab
 WHERE a~lifnr EQ a363_itab-lifnr.
Retreiving Data from EKKO & EKPO table for the given input
And Populating the V_PO_DETAILS itab
SELECT *
 FROM ekko
 INTO CORRESPONDING FIELDS OF TABLE ekko_itab
 FOR ALL ENTRIES IN a363_itab
 WHERE lifnr EQ a363_itab-lifnr AND bedat IN s_bedat.
SELECT *
 FROM ekpo
 INTO CORRESPONDING FIELDS OF TABLE ekpo_itab
 FOR ALL ENTRIES IN a363_itab
 WHERE matnr EQ a363_itab-matnr AND werks EQ a363_itab-werks AND mwskz NE 'V0'.
LOOP AT ekpo_itab.
 MOVE : ekpo_itab-ebelp TO v_po_det-ebelp,
 ekpo_itab-matnr TO v_po_det-matnr,
 ekpo_itab-werks TO v_po_det-werks,
 ekpo_itab-menge TO v_po_det-menge.
 READ TABLE ekko_itab WITH KEY ebeln = ekpo_itab-ebeln.
 IF sy-subrc EQ 0.
 MOVE : ekko_itab-lifnr TO v_po_det-lifnr,
 ekko_itab-ebeln TO v_po_det-ebeln,
 ekko_itab-bedat TO v_po_det-bedat.
 APPEND : v_po_det.
 ENDIF.
 CLEAR : ekko_itab, ekpo_itab, v_po_det.
ENDLOOP.
LOOP AT v_po_det.
 READ TABLE a363_itab WITH KEY matnr = v_po_det-matnr lifnr = v_po_det-lifnr werks = v_po_det-werks.
 IF sy-subrc EQ 0.
 MOVE : a363_itab-kbetr TO v_po_det-kbetr.
 MODIFY v_po_det.
 ENDIF.
 CLEAR : a363_itab, v_po_det.
ENDLOOP.
Retreiving Data from MKPF & MSEG & ZEOU_PCRDTL table for the given input
And Populating the GR_WH_info itab
SELECT *
 FROM mseg
 INTO CORRESPONDING FIELDS OF TABLE mseg_itab
 FOR ALL ENTRIES IN v_po_det
 WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND bwart IN s_bwart.
SELECT *
 FROM mkpf
 INTO CORRESPONDING FIELDS OF TABLE mkpf_itab
 FOR ALL ENTRIES IN mseg_itab
 WHERE mblnr EQ mseg_itab-mblnr.
SELECT *
 FROM zeou_pcrdtl
 INTO CORRESPONDING FIELDS OF TABLE zeou_pcrdtl_itab
 FOR ALL ENTRIES IN mseg_itab
 WHERE mblnr EQ mseg_itab-mblnr AND matnr EQ mseg_itab-matnr.
LOOP AT mseg_itab.
 MOVE : mseg_itab-mblnr TO gr_wh_info-mblnr,
 mseg_itab-ebeln TO gr_wh_info-ebeln,
 mseg_itab-ebelp TO gr_wh_info-ebelp,
 mseg_itab-matnr TO gr_wh_info-matnr,
 mseg_itab-lifnr TO gr_wh_info-lifnr,
 mseg_itab-werks TO gr_wh_info-werks,
 mseg_itab-menge TO gr_wh_info-menge,
 mseg_itab-dmbtr TO gr_wh_info-dmbtr,
 mseg_itab-bwart TO gr_wh_info-bwart.
 READ TABLE mkpf_itab WITH KEY mblnr = mseg_itab-mblnr.
 IF sy-subrc EQ 0.
 MOVE : mkpf_itab-bldat TO gr_wh_info-bldat.
 ENDIF.
 READ TABLE zeou_pcrdtl_itab WITH KEY mblnr = mseg_itab-mblnr.
 IF sy-subrc EQ 0.
 MOVE : zeou_pcrdtl_itab-whssn TO gr_wh_info-whssn,
 zeou_pcrdtl_itab-whsdt TO gr_wh_info-whsdt.
 ENDIF.
 APPEND : gr_wh_info.
 CLEAR : mseg_itab, mkpf_itab, gr_wh_info.
ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Vendor Invoice Details
SELECT *
 FROM bseg
 INTO CORRESPONDING FIELDS OF TABLE bseg_itab
 FOR ALL ENTRIES IN v_po_det
 WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
SELECT *
 FROM bkpf
 INTO CORRESPONDING FIELDS OF TABLE bkpf_itab
 FOR ALL ENTRIES IN bseg_itab
 WHERE bukrs EQ bseg_itab-bukrs AND belnr EQ bseg_itab-belnr AND gjahr EQ bseg_itab-gjahr.
LOOP AT bseg_itab.
 MOVE : bseg_itab-ebeln TO vend_inv-ebeln,
 bseg_itab-ebelp TO vend_inv-ebelp,
 bseg_itab-matnr TO vend_inv-matnr,
 bseg_itab-lifnr TO vend_inv-lifnr,
 bseg_itab-werks TO vend_inv-werks,
 bseg_itab-buzid TO vend_inv-buzid,
 bseg_itab-bschl TO vend_inv-bschl,
 bseg_itab-wrbtr TO vend_inv-wrbtr,
 bseg_itab-bukrs TO vend_inv-bukrs,
 bseg_itab-belnr TO vend_inv-belnr,
 bseg_itab-gjahr TO vend_inv-gjahr.
 READ TABLE bkpf_itab WITH KEY bukrs = bseg_itab-bukrs belnr = bseg_itab-belnr gjahr = bseg_itab-gjahr.
 IF sy-subrc EQ 0.
 MOVE : bkpf_itab-xblnr TO vend_inv-xblnr,
 bkpf_itab-bldat TO vend_inv-bldat.
 APPEND : vend_inv.
 ENDIF.
 CLEAR : vend_inv, bseg_itab, bkpf_itab.
ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Cheque Info Details
SELECT *
 FROM bseg
 INTO CORRESPONDING FIELDS OF TABLE chckinit
 FOR ALL ENTRIES IN v_po_det
 WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
SELECT *
 FROM payr
 INTO CORRESPONDING FIELDS OF TABLE chckpayer
 FOR ALL ENTRIES IN chckinit
 WHERE vblnr EQ chckinit-augbl.
SORT chckpayer BY vblnr DESCENDING.
LOOP AT chckpayer.
 ON CHANGE OF chckpayer-vblnr.
 MOVE : chckpayer TO chckpayer_u.
 APPEND : chckpayer_u.
 CLEAR : chckpayer_u, chckpayer.
 ENDON.
ENDLOOP.
LOOP AT chckinit.
 MOVE : chckinit-ebeln TO chckfinal-ebeln,
 chckinit-ebelp TO chckfinal-ebelp,
 chckinit-matnr TO chckfinal-matnr,
 chckinit-lifnr TO chckfinal-lifnr,
 chckinit-werks TO chckfinal-werks,
 chckinit-buzid TO chckfinal-buzid,
 chckinit-bschl TO chckfinal-bschl,
 chckinit-bukrs TO chckfinal-bukrs,
 chckinit-gjahr TO chckfinal-gjahr,
 chckinit-koart TO chckfinal-koart,
 chckinit-augbl TO chckfinal-augbl.
 READ TABLE chckpayer_u WITH KEY vblnr = chckinit-augbl gjahr = chckinit-gjahr.
 IF sy-subrc EQ 0.
 MOVE : chckpayer_u-vblnr TO chckfinal-vblnr,
 chckpayer_u-zbukr TO chckfinal-zbukr,
 chckpayer_u-chect TO chckfinal-chect,
 chckpayer_u-zaldt TO chckfinal-zaldt,
 chckpayer_u-hbkid TO chckfinal-hbkid.
 APPEND : chckfinal.
 ENDIF.
 CLEAR : chckfinal, chckpayer_u, chckinit.
ENDLOOP.
Populating the final CST TABLE
LOOP AT v_po_det.
 MOVE : v_po_det-lifnr TO cst_rep-lifnr,
 v_po_det-werks TO cst_rep-werks,
 v_po_det-ebeln TO cst_rep-ebeln,
 v_po_det-ebelp TO cst_rep-ebelp,
 v_po_det-bedat TO cst_rep-bedat,
 v_po_det-matnr TO cst_rep-matnr,
 v_po_det-kbetr TO cst_rep-kbetr.
 READ TABLE gr_wh_info WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
 IF sy-subrc EQ 0.
 MOVE : gr_wh_info-mblnr TO cst_rep-mblnr,
 gr_wh_info-bldat TO cst_rep-bldat,
 gr_wh_info-menge TO cst_rep-menge,
 gr_wh_info-dmbtr TO cst_rep-dmbtr,
 gr_wh_info-bwart TO cst_rep-bwart,
 gr_wh_info-whssn TO cst_rep-whssn,
 gr_wh_info-whsdt TO cst_rep-whsdt.
 ENDIF.
 READ TABLE vend_inv WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
 IF sy-subrc EQ 0.
 MOVE : vend_inv-buzid TO cst_rep-buzid,
 vend_inv-bschl TO cst_rep-bschl,
 vend_inv-wrbtr TO cst_rep-wrbtr,
 vend_inv-belnr TO cst_rep-belnr,
 vend_inv-gjahr TO cst_rep-gjahr,
 vend_inv-xblnr TO cst_rep-xblnr.
 ENDIF.
 READ TABLE chckfinal WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
 IF sy-subrc EQ 0.
 MOVE : chckfinal-augbl TO cst_rep-augbl,
 chckfinal-vblnr TO cst_rep-vblnr,
 chckfinal-zbukr TO cst_rep-zbukr,
 chckfinal-chect TO cst_rep-chect,
 chckfinal-zaldt TO cst_rep-zaldt,
 chckfinal-hbkid TO cst_rep-hbkid.
 ENDIF.
 READ TABLE mat_desc WITH KEY matnr = v_po_det-matnr.
 IF sy-subrc EQ 0.
 MOVE : mat_desc-maktx TO cst_rep-maktx.
 ENDIF.
 READ TABLE vend_det WITH KEY lifnr = v_po_det-lifnr.
 IF sy-subrc EQ 0.
 MOVE : vend_det-name1 TO cst_rep-name1,
 vend_det-j_1icstno TO cst_rep-j_1icstno.
 ENDIF.
 APPEND : cst_rep.
 CLEAR : cst_rep, v_po_det, gr_wh_info, vend_inv, chckfinal.
ENDLOOP.
Populating GT_output
LOOP AT cst_rep.
 cst_gr = cst_rep-dmbtr * ( cst_rep-kbetr / 1000 ).
 cst_inv = cst_rep-wrbtr * ( cst_rep-kbetr / 1000 ).
 MOVE : cst_gr TO cst_rep-cst_dmbtr,
 cst_inv TO cst_rep-cst_wrbtr.
 MODIFY : cst_rep.
 CLEAR : cst_rep, cst_gr, cst_inv.
ENDLOOP.
LOOP AT cst_rep.
 MOVE : sy-tabix TO gt_output-slno,
 cst_rep-lifnr TO gt_output-lifnr,
 cst_rep-name1 TO gt_output-name1,
 cst_rep-j_1icstno TO gt_output-j_1icstno,
 cst_rep-werks TO gt_output-werks,
 cst_rep-matnr TO gt_output-matnr,
 cst_rep-maktx TO gt_output-maktx,
 cst_rep-ebeln TO gt_output-ebeln,
 cst_rep-ebelp TO gt_output-ebelp,
 cst_rep-bedat TO gt_output-bedat,
 cst_rep-mblnr TO gt_output-mblnr,
 cst_rep-bldat TO gt_output-bldat,
 cst_rep-menge TO gt_output-menge,
 cst_rep-dmbtr TO gt_output-dmbtr,
 cst_rep-cst_dmbtr TO gt_output-cst_dmbtr,
 cst_rep-bwart TO gt_output-bwart,
 cst_rep-whssn TO gt_output-whssn,
 cst_rep-whsdt TO gt_output-whsdt,
 cst_rep-buzid TO gt_output-buzid,
 cst_rep-bschl TO gt_output-bschl,
 cst_rep-wrbtr TO gt_output-wrbtr,
 cst_rep-cst_wrbtr TO gt_output-cst_wrbtr,
 cst_rep-belnr TO gt_output-belnr,
 cst_rep-gjahr TO gt_output-gjahr,
 cst_rep-xblnr TO gt_output-xblnr,
 cst_rep-augbl TO gt_output-augbl,
 cst_rep-vblnr TO gt_output-vblnr,
 cst_rep-zbukr TO gt_output-zbukr,
 cst_rep-chect TO gt_output-chect,
 cst_rep-zaldt TO gt_output-zaldt,
 cst_rep-hbkid TO gt_output-hbkid.
 APPEND gt_output.
 CLEAR : cst_rep, gt_output, sy-tabix.
ENDLOOP.
END-OF-SELECTION.
*-ALV Routine
PERFORM alv_forms.
*& Form alv_forms
FORM alv_forms.
PERFORM alv_routines.
gx_variant = sy-repid.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
 EXPORTING
 i_save = g_save
 CHANGING
 cs_variant = gx_variant
 EXCEPTIONS
 not_found = 2.
IF sy-subrc = 0.
 vari = gx_variant-variant.
ENDIF.
PERFORM comment_build USING gt_list_top_of_page[].
PERFORM fieldcat_init USING gt_fieldcat[].
PERFORM layout_build USING gs_layout.
PERFORM print_build USING gs_print.
PERFORM alv_output.
ENDFORM. " alv_forms
*& Form alv_routines
FORM alv_routines.
PERFORM eventtab_build USING gt_events[].
PERFORM e06_t_sort_build USING gt_sort[].
PERFORM sp_group_build USING gt_sp_group[].
g_save = 'A'.
PERFORM variant_init.
ENDFORM. " alv_routines
*& Form eventtab_build
FORM eventtab_build USING p_gt_events TYPE slis_t_event.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 i_list_type = 0
 IMPORTING
 et_events = p_gt_events.
READ TABLE p_gt_events WITH KEY name = slis_ev_top_of_page
 INTO ls_event.
IF sy-subrc = 0.
 MOVE slis_ev_top_of_page TO ls_event-form.
 APPEND ls_event TO p_gt_events.
ENDIF.
READ TABLE p_gt_events WITH KEY name = slis_ev_user_command
 INTO ls_event.
IF sy-subrc = 0.
 MOVE slis_ev_user_command TO ls_event-form.
 APPEND ls_event TO p_gt_events.
ENDIF.
READ TABLE p_gt_events WITH KEY name = slis_ev_pf_status_set
 INTO ls_event.
IF sy-subrc = 0.
 MOVE slis_ev_pf_status_set TO ls_event-form.
 APPEND ls_event TO p_gt_events.
ENDIF.
SORT p_gt_events BY name.
DELETE ADJACENT DUPLICATES FROM p_gt_events.
DELETE p_gt_events WHERE form IS INITIAL.
ENDFORM. " eventtab_build
*& Form sort_build
FORM e06_t_sort_build USING e06_lt_sort TYPE slis_t_sortinfo_alv.
DATA: ls_sort TYPE slis_sortinfo_alv.
CLEAR ls_sort.
ls_sort-fieldname = 'SLNO'.
ls_sort-spos = 1.
ls_sort-up = 'X'.
APPEND ls_sort TO e06_lt_sort.
CLEAR ls_sort.
ls_sort-fieldname = 'CNCNR'.
ls_sort-spos = 1.
ls_sort-up = 'X'.
APPEND ls_sort TO e06_lt_sort.
CLEAR ls_sort.
ls_sort-fieldname = 'MATNR'.
ls_sort-spos = 1.
ls_sort-up = 'X'.
APPEND ls_sort TO e06_lt_sort.
ENDFORM. " sort_build
*& Form sp_group_build
FORM sp_group_build USING p_gt_sp_group TYPE slis_t_sp_group_alv.
DATA: ls_sp_group TYPE slis_sp_group_alv.
CLEAR ls_sp_group.
ls_sp_group-sp_group = 'A'.
ls_sp_group-text = 'PRODUCT'.
APPEND ls_sp_group TO p_gt_sp_group.
ENDFORM. " sp_group_build
*& Form variant_init
FORM variant_init.
CLEAR g_variant.
g_repid = sy-repid.
g_variant-report = g_repid.
ENDFORM. " variant_init
*& Form comment_build
FORM comment_build USING e04_lt_top_of_page TYPE slis_t_listheader.
DATA: ls_line TYPE slis_listheader.
DATA: l_date(10) TYPE c,
 l_time(8) TYPE c,
 l_out(255) TYPE c.
WRITE sy-datum TO l_date.
WRITE sy-uzeit TO l_time.
CONCATENATE l_date '/' l_time INTO l_out.
CLEAR ls_line.
ls_line-typ = 'H'.
CLEAR ls_line.
ls_line-typ = 'S'.
ls_line-key = 'RUN BY :'.
ls_line-info = sy-uname.
APPEND ls_line TO e04_lt_top_of_page.
CLEAR ls_line.
ls_line-typ = 'S'.
ls_line-key = 'RUN ON :'.
ls_line-info = l_out.
APPEND ls_line TO e04_lt_top_of_page.
ENDFORM. " comment_build
*& Form fieldcat_init
FORM fieldcat_init USING e01_lt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA n1(3).
DATA count(2) TYPE c.
DATA h1(10).
DATA: l_week LIKE scal-week,
 l_text(17) TYPE c.
DATA cnt TYPE i.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = 1.
ls_fieldcat-fieldname = 'SLNO'.
ls_fieldcat-seltext_m = 'SL.NO'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'LIFNR'.
ls_fieldcat-seltext_m = 'VENDOR NO.'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'NAME1'.
ls_fieldcat-seltext_m = 'VENDOR NAME'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'L'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'J_1ICSTNO'.
ls_fieldcat-seltext_m = 'VENDOR CST NO.'.
ls_fieldcat-hotspot = 'X'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'WERKS'.
ls_fieldcat-seltext_m = 'PLANT'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'EBELN'.
ls_fieldcat-seltext_m = 'PO NO.'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt.
ls_fieldcat-fieldname = 'EBELP'.
ls_fieldcat-seltext_m = 'PO ITEM'.
ls_fieldcat-key = 'X'.
ls_fieldcat-key_sel = 'X'.
ls_fieldcat-just = 'R'.
ls_fieldcat-sp_group = 'A'.
APPEND ls_fieldcat TO e01_lt_fieldcat.
cnt = cnt + 1.
CLEAR ls_fieldcat.
ls_fieldcat-row_pos = 1.
ls_fieldcat-col_pos = cnt

Hi ,
This is a sort of performance issue , because your program takes more than the max time set for the program to execute in foreground.
There are many stuff in program which will hamper your performance.
I will list down a few
1. SELECT *
FROM konp
INTO CORRESPONDING FIELDS OF TABLE konp_itab
FOR ALL ENTRIES IN a363_itab
WHERE knumh EQ a363_itab-knumh
in this statement you are using for all entries a363_itab , but before this statement you are not checking if the table has any entry or not , please do remember that for all entries has this characterstic , that if you internal table does not contain any record , then all the records are selected from the database table. So in this case if you table a363_itab is empty , so what you want is no data must be seelcted from table konp , but what will happen is all the records in KONP will be seelcted.
2. While retreiving data you are using seelct * even though you do not require all the fields , an example is
SELECT *
FROM mkpf
INTO CORRESPONDING FIELDS OF TABLE mkpf_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr.
in this your internal table contains only 2 fields
mblnr LIKE mkpf-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document , but to get these 2 fields you are selecting all the fields of the table.
3. In select you are using into corresponding fields of table , it is not a good practice., so please avoidd it.
Please understand that you must try to reduce the access to your database tables and try to keep it minimal , because this same thing may happen becasue data in DEV is very less compared to the volume of data in production , so a program working in DEV will take much more time in PRD if not written properly and may result in timeouts , as in your case.
Please try to make chanegs to the prorgam and see if it works.
In case you have more queries , please do revert back.
Regards
Arun
*Reward points if replay is helpful

LOGO IS NOT COMING IN SCRIPT IN PRODUCTION SERVER ONLY

Dear all,
i had modify a std script for payment advice for FI module. my problem is that the company logo is not coming in form after execting it from tcode f-58 in production server only.
i checked that graphics object in se78 in prod.sever , it is present there. the thing is that the logo is coming in the form when i executing it from development sever. can any body tell where is the problem.
thanks
Banaja

Hi,
May be you have changed the form in DEV and in PRD your print program is still calling the std form and not the new (z-form).
Might be a good idea to check that in t-code NACE !
Let us know if this solves your problem.
Regards
Hrishi

SSIS is not running in 64 bit production server - Error Class cannot be found while running from c# web application

Full error message:
An Integration Services class cannot be found. Make sure that Integration Services is correctly installed on the computer that is running the application. Also, make sure that the 64-bit version of Integration Services is installed if you are running a 64-bit
application
I have developed SSIS package in my development machine where the OS is 64 bit and sql server 2012 is installed.
The package has excel source and oledb destination. Excel files can be both .xls and .xlsx format. Since i want to run both xls and xlsx format i have installed
32 bit Microsoft Acess database engine form the below link, then both xls and xlsx format worked.
.xls - 32 bit
.xlsx - 32 bit and 64 bit is available. So in common i have to run it in 32 bit.
I have set Run64BitRuntime to False and ran package. it is working fine. I cannot set Run64BitRuntime to True and run the packages. Because i have office products installed on my machine which is 32 bit. if try to install 64 bit Microsoft Acess
database engine redistributable pacakage from below link , it is throwing error saying that, already office 32 bit product is installed so uninstall 32 bit product and install 64 bit.
Excel connection string is Ace database engine only. everything works fine.
microsoftcom/en-us/download/details.aspx?id=13255
Now i am trying to invoke package from c# code by using Microsoft.SqlServer.ManagedDTS.dll and it is also working fine in my dev machine.
When i deploy the web application in production am getting the error while invoking package. the full error message is posted in 1st line of this thread.
Then i tried to execute the package in production server by using dtexec utility, it is working fine. I tried both 32 bit and 64 bit dtexec utility by going to specific path (program files(x86) and Program files) via command prompt.
It is all working fine. So the error coming when i invoke from web application. My guess is ManagedDTS causing problem.
Where can i find 64 bit Microsoft.SqlServer.ManagedDTS.dll
or is it because of any other problem. i have checked below links, still problem not resolved.
social.msdn.microsoftcom/Forums/sqlserver/en-US/491384d2-02f7-4178-a1c3-bcbd58e57fce/an-integration-services-class-cannot-be-found-make-sure-that-integration-services-is-correctly?forum=sqlintegrationservices
forums.aspnet/t/1990417.aspx?Issue+deploying+SSIS+Package+in+production+web+server

1) "I have set Run64BitRuntime to False and ran package" -> this is not valid outside of your development environment, it is made for simulation purposes as all the dev tools are 32 Bit
2) "Where can i find 64 bit Microsoft.SqlServer.ManagedDTS.dll " is basically SSIS. It is quite possibly the culprit. I am inclined to think you attempt to run the package where there no SSIS installed.
Arthur
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Error while transfer request from development to production server

Hi,
We have generated some request on development and while transer the same on production server, following error message appear "Transport control programe tp ended with error code 0247"
Pl give us the solution.
Regards
Suresh

hi
repeat your transport run
or re-create transport and execute again.

Item text is not coming in production server

hello abap gurus,
i developed a smart forms where i am using item text field insted of master data records.
using that while i run programe on developement server.
the values coming are right but when i run that programe after moving it on production server,the value is not coming.
what could be the problem.

yes. i also maintained text id on both servers..on dev and on production server.
when i debugg the code ,the data is coming to that variable where i concatenate the value of vbeln n posnr.
when i check data in stxl table. the data is also there with every detail what i entered there.
now problem is that when i print that data. the line item are coming but the text id attached with that line item is not coming....

Transport of ABAP query to production server

Hi!
I have developed a report with ABAP query in development server with transaction codes SQ01, SQ02 AND SQ03 respectively.
I also got the program name from SQ01.
Now , how to attach a transaction code with the program that is generated from ABAP query and transport it to production server
successfully.
If the program is attached directly to the tr code through SE93 and transported----- program is not found in the pr. server.
pls help me out , requirement is very urgent.
points to be rewarded .
regards
Amit

hi amit,
if i understood correctly.is ur query and infoset transported or imported to production.
Regards,
sudheer

UNCAUGHT_EXCEPTION Error in Our ECC Production Server

Hi Gurus,
We are getting UNCAUGHT_EXCEPTION ABAP Runtime error from last 3 months in our ECC Production Server, Daily it was throwing upto 200 times. we changed alvgrid parameters aslo no use. can you anybody suggest about this error
please find below error details also
Runtime Errors         UNCAUGHT_EXCEPTION
Exception              CX_WD_GENERAL
Date and Time          16.02.2010 15:37:12
Short text
An exception occurred that was not caught.
What happened?
     The exception 'CX_WD_GENERAL' was raised, but it was not caught anywhere along
     the call hierarchy.
     Since exceptions represent error situations and this error was not
     adequately responded to, the running ABAP program
      'CX_WD_GENERAL=================CP' has to be
     terminated.
Error analysis
     An exception occurred which is explained in detail below.
     The exception, which is assigned to class 'CX_WD_GENERAL', was not caught and
     therefore caused a runtime error.
WebDynpro Exception:
How to correct the error
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"UNCAUGHT_EXCEPTION" "CX_WD_GENERAL"
"CX_WD_GENERAL=================CP" or "CX_WD_GENERAL=================CM00
"RAISE"
Regards,
Balaram

Hi..
problem solved..
regards,
balaram

Spool file not being generated in production server

Hello
Our end users are using automatic payment program F110 to print multiple cheques.
The settings in SPAD are identical in Quality and Production Server,but some how
spool file is not being generated in production.
Test printing is fine in Quality server.
Printer being used is Epson LQ 300.Device type is EPESCP2.
We are using z custom page size ,and it is assigned to printer device Type as well
Would be very great if some can can comment on which settings to check,as SPAD setting is
same in both server ,yet no spool.Very Very urgent.
Iam not sure ,whose domain is it now-BASIS or ABAP.
Thanks a lot
Nouman

If there is a problem with the spool, the variant that is being in F110 parameters.
As you are saying the quality system is working fine, please compare both the variants in Production and Quality systems.
This should solve your situation.

MS Sql error in production server: DBIF_REPO_SQL_ERROR

Hi experts,
I am getting this error in my production server.
Environment : OS - Windows 2008, Database: MSsql 2005 sp2, ECC6.0
when the job SAP_COLLECTOR_FOR_PERFMONITOR executes the dump occurs with the following error.
DBIF_REPO_SQL_ERROR, SQL error 0 occurred when accessing program "CX_SY_OPEN_SQL_DB=============CP "
and also i am not able to open db13 with ends up with abap dump.
In the sql server log i found this error too.
Database ID 5, Page (1:4804273) is marked RestorePending, which may indicate disk corruption. To recover from this state, perform a restore.
Please help me on this.
Regards
Shankar PV

I raised the Message with SAP and they asked to do the H/W audit. My H/W vendor executed the diagnostic reports and given the report as "NO H/W ISSUE".
That we already get into know when i did the system refresh, (I Mean i moved the database to another machine there also i am getting those same error).
As per the DBCC checkdb log we found 1 consistency errors in database 'PRD', and we found that the table too 'DB6PMPROT'.
Since its the table for the the records of DB13, i can lose this table data. So I tried to delete the data from the table, tried to truncate the table
and also tried deleting using the commands
1. DELETE FROM [PRD].[prd].[DB6PMPROT]
2. TRUNCATE TABLE [PRD].[prd].[DB6PMPROT]
3. USE [PRD]
GO
IF EXISTS (SELECT * FROM sys.objects WHERE object_id = OBJECT_ID
(N'[prd].[DB6PMPROT]') AND type in (N'U'))
DROP TABLE [prd].[DB6PMPROT]
4. DROP TABLE [PRD].[prd].[DB6PMPROT]
For all the above mentioned commands the result is below
Msg 829, Level 21, State 1, Line 3
Database ID 5, Page (1:4804273) is marked RestorePending, which may
indicate disk corruption. To recover from this state, perform a restore.
Since the data in this table is not necessary, we need to drop and
recreate the table.

Dynamic pl/sql to fetch data from production server

Hi,
I need to create a dynamic pl/sql program to fetch all the packages from the production server and store them on my local machine in different files.
Thanks in advance.

Hi,
I am running this procedure and not getting anything in the- 'Report_Out2.txt file....
Have a look..
create or replace
PROCEDURE extract_file IS
vclob CLOB;
getClob CLOB;
vstart NUMBER := 1;
bytelen NUMBER := 32767;
len NUMBER;
my_vr RAW(32767);
x NUMBER;
l_output utl_file.file_type;
BEGIN
-- define output directory
l_output := utl_file.fopen('LOG_FILES', 'Report_Out2.txt','wb', 32767);
vstart := 1;
bytelen := 32767;
-- get length of clob
for rec in (select owner, object_name, object_type
from all_objects
where object_type = 'PACKAGE'
and owner = 'ABC')
loop
dbms_output.put_line('data entering');
vclob := dbms_metadata.get_ddl(rec.object_type, rec.object_name, rec.owner);
x := dbms_lob.getlength(vclob);
dbms_output.put_line('data exiting');
end loop;
-- save clob length
len := x;
dbms_output.put_line('value assign');
-- if small enough for a single write
IF len < 32767 THEN
dbms_output.put_line('data in if');
utl_file.putf(l_output,substr(vclob,1,100));
dbms_output.put_line('data in file');
--utl_file.fflush(l_output);+
-- write in pieces
ELSE
dbms_output.put_line('data in else');
vstart := 1;
WHILE vstart < len and bytelen > 0
LOOP
dbms_lob.read(vclob,bytelen,vstart,my_vr);
utl_file.put_raw(l_output,my_vr);
--utl_file.fflush(l_output);+
-- set the start position for the next cut
vstart := vstart bytelen;+
-- set the end position if less than 32000 bytes
x := x - bytelen;
IF x < 32767 THEN
bytelen := x;
END IF;
utl_file.fclose(l_output);
END LOOP;
END IF;
EXCEPTION
WHEN no_data_found then
dbms_output.put_line('null data');
WHEN others then
dbms_output.put_line('Uncaught exception');
END extract_file;
The proc is compiling without any errors, but when im running it gives:
Connecting to the database XYZ
data entering
data exiting
value assign
data in if
Uncaught exception
Process exited.
Disconnecting from the database XYZ
What could be the reason for the above condition??
Edited by: user9963922 on May 29, 2009 2:58 AM

Stardard Text (changes ) move to production server

Hai all
i have one situation to change the content text in the standard text in so10 transaction
i have done the changes while saving it wont ask for any request
i need the same changes in the production server .
how can i transport this standard text ?
is there any way to transport or send it to the production server?
if any have any knowledge please share with me my id is [email protected] ?
thanks and Regards
Vinay Kumar.
email id :[email protected]

Hi,
USe the program RSTXTRAN to attach a standard text to the tr. request. You will have to create to create a request and then execute this transaction with the necessary inputs.
regards,
Ravi
Note : Please close the thread if the issue is resolved

Blocking of programs in Production server

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