CATW and CAT2 Transactions

Hello,
Could someone tell me the main differences between both transactions?
I know CATW is an Easy Web transaction and CAT2 isn't. But when I'm launching CATW transaction in a web browser, all the fields are misplaced and I can't do anything.
What're the main advantages for use CATW transaction instead of CAT2 transaction in a web browser?
Thanks!
Miguel Angel.

Hi Jason,
You can schedule the program RCATS_APPROVE_ACTIVITIES in back ground. In the approval of timesheet tab there is a check box for Automatic approval (customer exit). If we check this box the system calls the APPROVE_CATS_CLASSIC or APPROVE_CATS_SERVICE_PROVIDER  methods from the business add-in CATS_REPORTING.
Hope this will help you.
Regards
Raviiiiiiiiiiii

Similar Messages

  • Customization of CAT2 transaction - Very Urgent

    Dear SDNers,
    We have created variant version for standard CAT2 transaction using ‘SHDS’ trans code. (Just to hide some of the options from the end user to enhance the usability).   To extend the usability, we need to do the following activity.
    In the ‘Release View’ of CAT2, when user clicks ‘Release’, the save should happen internally.  Could we achieve this using some configuration…?  If not, to achieve this activity, how can I proceed to perform further customization…?  Could we achieve this by modifying some HTML / Dynpro code etc…?  If, what could be the approach…?
    <b>PS:
    I am not interested to do the customization of standard CAT2 transaction program using user exits and then create variant out of this.
    I have explored CATW but the client shown interest to use standard CAT2
    </b>
    Points will be awarded immediately.

    Hello Seshagiri,
    your question is not really about ITS, but rather on how to customize the Application. I am not sure if there is a forum for CA-TS, but if there is, I am pretty certain you will get more (and better) answers there ...
    Regards,
    Jan

  • SAP HR CAT2 transaction

    Hello,
    I am an ABAP consultant working with CAT2 transaction .
    I wanted to know in which table is the work center and plant for an employee stored?I mean does HR use common work center & plant tables used by other modules like PP,MM or it uses a database of its own to store this.
    Which are the tables from which I can retrieve the work center & plant for a specific personnel (corresponding to CAT2 transaction) & ,and what data we need to input to get this?
    The reason for this requirement is that I am using bapi 'BAPI_CATIMESHEETMGR_INSERT' to insert records from incoming file and it throws the error while inserting that says 'Enter a work center and a plant',whereas if you enter the same in CAT2 transaction it has the inherent functionality to retrieve the work center & plant and updating CATSDB.
    So I want to populate the internal table with work center&plant before passing it to the BAPI,so that it doesn't throw such an error.
    Please let me know if you have any info pertaining to this.
    Thanks.

    Have a look on the employees infotype 315 (via transaction pa30), this stores the Plant and is a default to the CAT2 screen.
    Another option is that you can turn these two fields off in the CATS profile (Transaction CAC1).

  • How to update values in the table control at  Cat2 transaction,

    Hi,
    i am working on cat2 transaction, here
    i am using the exit_saplcats_006 and updating values at catsdb table, but i want to display this values at the table control in the cat2 transaction.
       can any one provide me solution for this same.
    Regards

    Hi Suresh
      this is actual requirement
    in the CAT2.
    1. Add a new column for WBS description and derive the value as per the FS
    2. Retrieve project number and description and update in the column specified
    3. When a service order is selected it should do the same for 2.
    4. Finally repeat for the worklist view (which is the section above)
       here i am able to display values at data entry area
    for service order and network but not worklist area ?
        updation is not coming, can u plz go throw it..
    Thanks
    Chinna

  • CAT2 Transaction & Save button

    Hello,
    When I'm entering data into the CAT2 transaction and I click over Save button, the screen "jumps" to initial SAP screen (SESSION_MANAGER). Can I avoid this?
    Thanks!
    Miguel Angel.

    Hello again,
    Really, I noticed that the transaction "jumps" to back screen, not the initial SAP one. Can I avoid this?
    Thx!
    Miguel Angel.

  • Cat2 transaction

    Dear gurus,
           In CAT2 transaction after entering WBS element and time it retrieves some data like activity type,send cost center on the same screen. Here my doubt is from which tables it is retrieving that data.
    Regards

    hi
    refer to the link. <b>here is  ur answer</b>
    http://www.easymarketplace.de/transactions-a-e.php
    TA       REPORT           Header Description
    BD26   RBDFECOA       Get Activity Type
    BD27   RBDSEACT       Send cost center activity prices
    regards
    ravish
    <b>plz dont forget to reward points if helpful</b>

  • BDC to update CAT2 transaction.one issue while updating CAT2 transaction

    Good Day Friends,
    i have one issue while updating CAT2 transaction,
    i have enhnced 3 custom fields in CAT2 tx-code. while updating through manually the data is getting stored in CATSDB tx-code for this i have done validation in enhamcement spots ECC 6.0.
    but when i am running bdc this custom field data is not updating in CATSDB table.
    my dout is will  BDC work for enhancement spots or not , also please suggest if you have any idea ?

    Hi,
    Usually I am trying to avoid BDC. So I would try to use BAPIs BAPI_CATIMESHEETMGR_INSERT and BAPI_CATIMESHEETMGR_CHANGE. Similar to other BAPIs, you can pass values for your extended fields using table EXTENSIONIN. It's described in BAPI's documentation or look for EXTENSIONIN on SDN. The principle is same for all BAPIs.
    Regards

  • Calling billing and delivery transactions when i click the button in webdyn

    Hi,
    How to call the transactions like billing and delivery when i click the button.I am developing a webdynpro alv report in that 2 buttons are there.one is confirmation and another is cancel.
    I want to call the billing transaction when i press the confirmation button?

    Hi Lakshmi,
    It is not possible to directly call a transaction code from a wev application. Calling a transaction involves launching of SAP Dynpros which is not supported by WDA frame work.
    One possible ways is to use transactional iViews in Portal. We can Associate a transaction code to this and when called, it launches the same in an R/3 Screen.
    If you are using portal as a triggerring point of your web dynpro applications, then the below requirement is achieved by doing the following.
    1. Create a BDC report program to call transaction CAT2 skipping the first screen.
    2. The report has the same input parameters as that of the transaction CAT2.
    3. Associate a transaction to the report program sat 'ZCAT2'.
    In the event handler of the button in your web dynpro do that following
    Data declarations
    Local Internal tables(lt_)
    lt_bus_parameter_list TYPE wdy_key_value_table,
    lt_launcher_parameter_list TYPE wdy_key_value_table,
    Local Work area's(ls_)
    ls_keyvalue_pair TYPE wdy_key_value,
    Local Variables(l_)
    l_pcdpageurl TYPE string,
    l_componentcontroller TYPE REF TO if_wd_component,
    l_port_manager TYPE REF TO if_wd_portal_integration.
    Constants(c_)
    CONSTANTS:
    c_transaction_code TYPE string VALUE 'ZCAT2',
    c_okcode TYPE string VALUE 'F8',
    c_param1 TYPE string VALUE 'P_Data_Entry_Profile',
    c_param2 TYPE string VALUE 'P_person_number'.
    l_componentcontroller = wd_this->wd_get_api( ).
    l_port_manager = l_componentcontroller->get_portal_manager( ).
    Fill all the business parameters
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = c_param1.
    ls_keyvalue_pair-value = 'Data Entry Profile'.
    APPEND ls_keyvalue_pair TO lt_bus_parameter_list .
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = c_param2.
    ls_keyvalue_pair-value = 'Person Number'.
    APPEND ls_keyvalue_pair TO lt_bus_parameter_list .
    Fill the launcher parameters for the transaction
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = 'AutoStart'.
    ls_keyvalue_pair-value = 'Yes'.
    APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = 'GuiType'.
    ls_keyvalue_pair-value = 'WinGui'.
    APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = 'OkCode'.
    ls_keyvalue_pair-value = c_okcode.
    APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = 'System'.
    ls_keyvalue_pair-value = 'SAP_R3_HumanResources'.
    APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = 'TCode'.
    ls_keyvalue_pair-value = c_transaction_code.
    APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = 'Technique'.
    ls_keyvalue_pair-value = 'SSF'.
    APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
    CLEAR ls_keyvalue_pair.
    ls_keyvalue_pair-key = 'WinGui_Type'.
    ls_keyvalue_pair-value = 'Shortcut'.
    APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
    SAP has provided us with customizing table to maintain the path for the iView.Here Resource_key is the key field to get the path.
    We create a new entry in this table using which we uniquely identify the path of the iVew that needs to be launched.
    get the url of the pcd page for the common transaction iView
    SELECT SINGLE b~text
    INTO l_pcdpageurl
    FROM t7xssserstring AS b
    INNER JOIN t7xssserres AS a
    ON a~respcdpage = b~guid
    WHERE a~ressource = /rio/zcl_hse_constants=>c_common_resource.
    Navigate to the Injury Illness details
    CALL METHOD l_port_manager->navigate_absolute
    EXPORTING
    navigation_target = l_pcdpageurl
    navigation_mode = l_port_manager->co_show_external
    use_sap_launcher = abap_true
    business_parameters = lt_bus_parameter_list
    launcher_parameters = lt_launcher_parameter_list.
    The folowing is the flow of the program:
    When user clicks a button to launch transaction CAT2, the event handler associated to it called.
    Here we populate an internal table with the parameters to call transaction ZCAT2 and the iView is launched by calling navigate_absolute method with the right path.
    I am not very much sure as to how the iViews are set up but there is a provision to read the key valure pair there. The values are read and the tranzation ZCAT2 is called which will inturn launch CAT2 transaction.
    By adding Skip First screen statement we can get in the details directly.
    Hope this helps.
    Regards,
    Sravan Varagani

  • Cost Centre not popping up in CAT2 transaction

    Dear Experts,
    I'm new to SAP HR and seems I have missed some entry in maintaining HR master Data (PA30). I have assigned Personnel Number to Enterprise structure and therein I have made an entry for cost centre field as well.
    When I go to CAT2 transaction for time recording for this personnel, the cost sentre field does not display the cost centre and is greyed out.
    Also I get the error ' Enter sender activity type for cost centre' .
    Please help me identify the missing entries.
    Regards,
    Jyoti

    Hi,
    Hope the 'cost center not appearing in CAT2' error is resolved by now?
    If not, please maintain cost center in IT0315 (Time Sheet Defaults) . You'll see the K in CAT2 time entry screen.
    Regards,
    Ganabady

  • What is difference between enjoy transactions and Normal transactions

    What is difference between enjoy transactions and Normal transactions
    Ex:- ME22 & ME22N
    What is difference between these two.

    hi ,
    the transaction code with 'N' are created with help of object concept.
    In your case ME22 is obsolete one and ME22N is the tcode created with object concept.
    pls Reward helpful points
    Thanks
    Siva

  • Status used in open and completed transactions in Fact Sheet

    Hi! I would like to confirm the logics used in the fact sheet to display open and completed transactions. I read on the help that for open (for example) transactions, system is using status 'open' and 'in process'. This seems to me like system status. However, when I ran the fact sheet, the control is more at the user status level. So, I need clarification on this. Also, where can I find the status and transaction logics used for the extraction of these transactions (e.g. what transaction types are used)? I could not find the codings in the method GET_REPORT under class CL_CRM_CCKPT_PROCESS_CLOSED for example. Perhaps I have looked in the wrong place?
    Appreciate any help on the above.
    Cheers!
    SF

    No response. Based on what is being debugged, all transactions are taken into account.

  • Material Transaction and Move Transaction Managers are Going Inactive

    hi
    it was running previously but currently it becomes inactive.can any one tell in which table to look for the error related to this problem?
    Kind Regards
    Sayantan

    Hi;
    What is your OS and EBS?
    It was working before? If yes what have you been changed on your system(patch etc)
    Please check below note:
    Material Transaction And Move Transaction Managers Are Going Inactive [ID 93507.1]
    Material Transaction and Move Transaction Managers are Going Inactive [ID 98757.1]
    Regard
    Helios

  • Session method and call transaction methos which one is the sap recomonded

    hi
    PLease give me the answer to these questions.
    session method and call transaction methos which one is the sap recomonded why .
    2) if we want to maintain BDC program in all the systems.wt to d0

    Hi Revethi,
    Here is the difference between the Session and Call Transaction method.
         Session
    Session method supports both small amount of data aswell as large amount of data
    2) data processing is asynchronus and data updation is synchronus.
    3) it process multiple apllication while perfomaning validations.
    4) in session method data will be updated in data base only after processing session only.
    5) system provide by default logfile for handling error records.
    6) it supports both foreground aswell as background process
    in bdc we use FM ... bdc_open_group " for creating Session
    bdc_insert " adding transaction and bdcdata table for updating database
    bdc_close_group " for closing Session
          Call Transaction
    Call transaction exclusively for small amout of data
    2) it supports only one apllication while perfoming validations
    3) there is no default logfile, We can explicitly provide logic for creating logfile for handling error records.
    we can create logfile by using structure....BDCMSGCOLL
    4) it doesn't support background processing.
    5) data processing is synchronous and Data updation is Synchronous( default), in
    this method also supports daya updation in asynchronus process also.
    Syntax:
    Call transaction <transaction-name> using BDCDATA
    mode <A/N/E> update <L/A/S>
    messages into BDCMSGCOLL.

  • Spatial Index and XA transaction

    Hi all,
    I have problem with spatial index in XA transaction.
    java.sql.SQLException: ORA-29875: failed in the execution of the ODCIINDEXINSERT routine
    ORA-29400: data cartridge error
    ORA-14450: attempt to access a transactional temp table already in use
    ORA-06512: at "MDSYS.SDO_INDEX_METHOD_10I", line 623
    ORA-06512: at "MDSYS.SDO_INDEX_METHOD_10I", line 227
    My configuration Java 5, Tomcat 5.5, UserTransaction manager Bitronix.
    The problem disappears after dropping spatial index.
    sql statement:
    INSERT INTO ICING_SPATIAL.MAP_ISSUES ( FEATURE_ID, GEOMETRY, AUTHOR_ID, ISSUE_ID, ISSUE_STATUS, LANGUAGE, SOURCE, TEXT) VALUES ( ? ,SDO_MIGRATE.TO_CURRENT( ? , ( SELECT DIMINFO FROM ALL_SDO_GEOM_METADATA WHERE OWNER = ? AND TABLE_NAME = ? AND COLUMN_NAME = ? ) ), ? , ? , ? , ? , ? , ? )
    Full stacktrace is:
    java.sql.SQLException: ORA-29875: failed in the execution of the ODCIINDEXINSERT routine
    ORA-29400: data cartridge error
    ORA-14450: attempt to access a transactional temp table already in use
    ORA-06512: at "MDSYS.SDO_INDEX_METHOD_10I", line 623
    ORA-06512: at "MDSYS.SDO_INDEX_METHOD_10I", line 227
    at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
    at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:331)
    at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:288)
    at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:743)
    at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:212)
    at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:951)
    at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1160)
    at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3285)
    at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:3368)
    at oracle.jdbc.driver.OracleCallableStatement.executeUpdate(OracleCallableStatement.java:4245)
    All user transactions are commited or rollbacked because the DBA_2PC_PENDING is empty: SQL> select * from SYS.DBA_2PC_PENDING;
    no rows selected
    SQL>
    This problem occures regulary after any 2PC transaction has been rolledback. The next request causes this exception. Sometimes it appears after commit too, but I am able to reproduce it within ten or twenty requests.
    Has anybody had simillar problem?
    Thanks for any suggestions how to check what is going wrong.
    Regards,
    Zdenek Vrablik

    The problem is in Oracle Spatial.
    Oracle database don't support Temporary tables and XA transactions together. Oracle Spatial uses temporary tables.
    Possible solution (I am using)
    One database connection(nonXA) to read data and one connection(XA) to insedt/update/delete data including spatial data.

  • How to use DataSource and External transaction in 9ias?

    I'm working on a project that the application server needs to connect to over 100 databases.
    I'd like to use connection pooling and external transaction service defined in OC4J's Datasources.
    I wonder if anyone has an example of using datasource and external transaction service for OC4J.
    Right now, I export toplink project to a java source and do the initialization there manually but I don't know how to use Datasource to get connections and how to use the external transaction service in the java code for OC4J.
    I really appreciate you help.
    Wei

    Here is a fill in the blank example on how you could set this up through code:
    Project project = new MyProject();
    // alternatively, use the XMLProjectReader
    server = project.createServerSession();
    server.getLogin().useExternalConnectionPooling();
    server.getLogin().setConnector(new JNDIConnector(new javax.naming.InitialContext(), "jdbc/DataSourceName"));
    // the next line depends on the type of driver you want to use.
    server.getLogin().useOracleThinJDBCDriver();
    server.getLogin().useOracle();
    server.getLogin().setUserName("username");
    server.getLogin().setPassword("password");
    server.getLogin().useExternalTransactionController();
    server.setExternalTransactionController(new Oracle9iJTSExternalTransactionController());
    server.logMessages();
    server.login();

Maybe you are looking for

  • Cost center change

    we want to change cost center right now, I'm concerned about the PO and fixed asset with those old cost center, may I know the table for PO, fixed asset assignment? for the open PO(done goods receipt, but not invoice verification), PO(done both GR an

  • Calling Functions of Loading DLL using java

    I have a dll file I know the functions which are ther in the dll But how to call those functions using JAVA ? can anyone tell me how to do the same... Thanx in advance regards, Ritesh

  • Assessment of Cost center to Production orders

    Hi, I would like to run assessment of overhead costs of Production Departament to production orders. However, I get such warning message when creating the cycle: "System error: An invalid transaction was used to check whether or not a business transa

  • In iMessage on iPad, no picture shows up for my sent texts, but does for received ones

    I have a photo set for contacts, including both e-mail addresses used by iMessage on my iPad.  If I send a message to myself, the received message has a picture icon, but not the sent one. Any ideas?

  • Exception thrown from servlet function

    Hi, I have a servlet "main.java" which connects to a database and displays a table. The table contains a check box in front of each table row. It has three buttons at the bottom "add" modify" "delete". When the user clicks on some check boxes and cli