Clearing the entries of SDCR transcation types in crm_dno_monitor
Hi all,
In the phase of charm configuration i tried to check the flow with the several request and the flow is successful . Now the charm flow is working fine. Very happy from that
Now the probelm is there are many SDCR request in crm_dno_monitor. I need to clear this entries. Is there anyway to clear the entries or hide the existing one.
Regards
Vijay
Edited by: vijay on Jul 14, 2008 9:38 AM
Hey Vijay,
Unfortunately you cannot Delete Test transaction type( SDCR) created..
As this Solman basically uses the CRM functionality only, so deleting is not possible... But archiving is possible... However archiving itself is one huge project.......
So better dont opt for it..
An alternate solution would be that you use BADI CRM_DNO_MONITOR to exclude the Test tickets that were created.. This way you wont find the test tickets after executing that transaction......
You might require services of an ABAP consultant to get this thing done......
Inspire by rewarding
Regards,
Anand Rangarajan
Similar Messages
-
Clear the entry for killed/sniped session in v$session
Dear all,
In our production database(11.2.0.1.0) running on windows 2008 server many client session showing inactive from last 4-5 hour and I want to kill those session because all sessions are dedicated so for this I created a resource plan set its idle time after certain interval session status is showing killed but it is not removing entries from v$session but our client demand is it must be clear from v$session so for this i was using DOS command taskkill utility to kill particular os process so I want to know what is the smartest way to do this.This is known behavior, not an issue.
In a dedicated server environment when the session is killed and the rollback completes the process goes away so a join between v$session and v$process will fail. The v$session entry also usually goes away rather quickly, though I have seen cases where the v$session entry hung around till the instance was bounced. But normally Oracle will overlay the v$session entry with a new session using the same sid but a different serial# within seconds on a busy system.
Mark @ http://dbaspot.com/oracle-server/40419-killed-sessions.html
Metalink doc id 1023442.6 is also something confirming it.
See also below link and last reply by Mr. Braj Kishore Mahto.
http://dbaforums.org/oracle/index.php?showtopic=3039
Regards
Girish Sharma
Edited by: Girish Sharma on Nov 21, 2012 5:35 PM
So, what is best in this regard :
ALTER SYSTEM DISCONNECT SESSION
The ALTER SYSTEM DISCONNECT SESSION syntax is an alternative method for killing Oracle sessions. Unlike the KILL SESSION command which asks the session to kill itself, the DISCONNECT SESSION command kills the dedicated server process (or virtual circuit when using Shared Sever), which is equivalent to killing the server process from the operating system. The basic syntax is similar to the KILL SESSION command with the addition of the POST_TRANSACTION clause. The SID and SERIAL# values of the relevant session can be substituted into one of the following statements.
SQL> ALTER SYSTEM DISCONNECT SESSION 'sid,serial#' POST_TRANSACTION;
SQL> ALTER SYSTEM DISCONNECT SESSION 'sid,serial#' IMMEDIATE;
http://www.oracle-base.com/articles/misc/killing-oracle-sessions.php#disconnect_session -
Issue with clearing the Differences in 999 storage type in HU managed S.Loc
Hi Experts,
We are trying to writeoff the differences stocks which are there in 999 storage type, but getting an error message 'Quantity difference document line item for HU's' with Message class L6 & Message number 606. Any idea how this can be resolved?
I can see that for this product/batch combination there is another HU in packing area 923 which is acting as a SU because the item level details are deleted for this HU. Could this be the issue for the errror? Would need some pointers to clear this stocks.
Thanks,
HarishThe item details of the HU seems to be have deleted, causing the difference between HU, IM/WM stocks. We have deleted the HU using HUMO & then the HU difference quantity was posted using HUDIFF.
Thanks,
Harish -
The entry FBZ4 S is missing in table T021V
HI
I am doing the service tax thorugh f-58 , there i am geeting this error.
The entry FBZ4 S is missing in table T021V.Hi,
I think you have not maintained the t. code for payment.
Go to SM30. Enter the table name V_T021V. Click on Change button. Maintain the entries for FBZ4, Account Type S.
I hope this will solve your problem.
Regards,
Jigar -
Hi I'm running Addressbook and cannot clear previous entry easily when searching my data base of around 5,000 contacts.
I prefer to view in All contacts on a double page spread with details on the right page. Searching doesn't seem to work correctly in this view.
It's always the second search that is problematic.
I've tried typing over and all it seems to do is confine the search to the the entries that have come up for the previous search.
I've tried to use the x to clear the previous entry and then type the next search, same problem. The only way seems to be to move from "All Contacts" to "Groups". Then the searched name appears and I can return to All Contacts to see full details.
Surely three key press' are not the way it's supposed to work?
FYI
Processor 2.7 GHz Intel Core i7
Memory 8 GB 1333 MHz DDR3
Graphics Intel HD Graphics 3000 512 MB
Software Mac OS X Lion 10.7.3 (11D50d)
Address book Version 6.1 (1083)
MacBook Pro, Mac OS X (10.7.1), 8Mb RAM 2.7Ghz i7AddressBook experts are here:
https://discussions.apple.com/community/mac_os/mac_os_x_v10.7_lion#/?tagSet=1386 -
How to clear the PPC balance to change the material type?
Dear experts,
Our customer need to change some material type (valuation class as well) from semi-finished product to purchase part. It uses Product Cost Collector for semi-finished/finished product and never makes settlement for any PCC.
To change the material type through MMAM requires zero stock and cleared PCC balance. So we removed the stock of the semi-finished product and settled the PCC for every month of this year.
Since the products could have entry this year and last year, even if we settled their balances of this year, it still can not be changed the material type.
And we do not know how to settle the PCC balance of last year because only one field YEAR can be entered on screen KK87/CO88. If I enter settleme period 11, posting period 12 and fiscal year 2007, system will give error "Period 12 is not allowed".
But we happend to find one product has no entry this year but has balance value of last year. Its material type can be changed w/o any errors, which seems last year balance has no impact material type change. I get confused.
Can any one advise whether I'm wrong and where?Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
If at all you have given some material to a subcontractor , this will be consumed automaticaly when you will recieve the ordered material from subcontractor.that is 543 movement will take place in the backgroung when u do the GR.
In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
Edited by: Donsandy on Jan 21, 2009 6:19 PM -
F110- not able to clear the debit and credit entry with the same reference
Hi,
I am not able to clear the debit and credit entry with the same reference in F110 even after having the payment terms as immediate payment, payment method is maintained in document no and vendor master data. Both debit and credit entry is appearing in FBL1N as an open item but it is not appearing in F110.
In Log message appear as 8 days grace period is existing whereas as payment term is just 0001- immediate payment.
Kindly advice me what could be wrong.
Thanks,
Manya.Hi,
Credit and debit balance in vendor account are not cleared automatically when only vendor line item has payment method and credit memo has not payment method. Also when there is not payment method maintained in vendor master data.
In such case to avoid payment to vendor when vendor has debit balance we perform debit balance check.
In second scenario when u2018individual paymentu2019 is selected in vendor master data vendor invoice and credit memo are not cleared automatically in F110.
To setoff vendor credit and debit balance in F110 you to uncheck u2018individual paymentu2019 check in vendor master data > company code data > payment data.
Thanks!
Raju -
In my business it is critical that I be able to enter numbers in the format I choose. I want to type "0800" or "20.00"; Pages automatically "corrects" the entries to: "800" and "20." ! How can I turn this automatic correcting OFF? I am a relatively new user of Pages and cannot find a means of turning the autocorrect OFF.or of setting the number formatting rules.
Pages v5.5.2 does not change 0800, or 20.00 when entered as body text for me. There is nothing in substitution, or Pages preferences settings that can effect these values.
However, when typed in a Pages table cell with the wrong data format, mischief does occur. In order to preserve 0800, select the Cell tab on the format panel, and set the cell data format to Text, or a custom data format. To preserve 20.00, you must set that cell data format to either Automatic with 2 decimals, or Number with 2 decimals. -
How can i delete the the top site entry? or clear the top site
i can delete ir clear the history but the top site entry is still there
Hello!
Thanks for contacting Mozilla Support. We appreciate your patience while we find an answer to your issue. I am currently escalating this issue to our advanced troubleshooting team. Please allow 24-48 hours for a response. We apologize for an inconvenience caused.
Thank You!
Best Regards,
feer56 -
My previous recipient list appears to be corrupt. When I scrool through the list it hangs on one partially completed entry. I assume the system crashed some time back and left this entry. It is a little inconvienent at times since some addresses won't auto complete. Any suggestions on deleting entries or clearing the whole list since using the normal procedure to delete an entry just hangs. Thanks
What happens if you select all then click "Remove from List"?
-
even when private browsing, typing in the address line itself always brings up a history of sites visited that include that word or words. i've cleared the bookmarks, cookies, & history settings to no avail.
Try http://kb.mozillazine.org/Locked_or_damaged_places.sqlite
-
Firefox 3.6.16 and SeaMonkey 2.0.13 yesterday stopped displaying webpage background color. Everything is white. This text box has such a faint grey line around it that I didn't know it was there.
Every webpage I look at has the same issue.
Bing works correctly.
IE got corrupted a month ago and I've stopped using it.
My Windows 7 programs, Outlook, Word, Excel changed their color settings and some icons, Print & Paste, on the toolbars are larger like 1995 quality.You can check these possibilities:
* http://kb.mozillazine.org/Website_colors_are_wrong
* http://kb.mozillazine.org/Websites_look_wrong
Clear the cache and the cookies from sites that cause problems.
* "Clear the Cache": Tools > Options > Advanced > Network > Offline Storage (Cache): "Clear Now"
* "Remove the Cookies" from sites causing problems: Tools > Options > Privacy > Cookies: "Show Cookies"
Start Firefox in <u>[[Safe Mode]]</u> to check if one of the extensions is causing the problem (switch to the DEFAULT theme: Firefox (Tools) > Add-ons > Appearance/Themes).
* Don't make any changes on the Safe mode start window.
* https://support.mozilla.com/kb/Safe+Mode -
Validation of tabular form clears all the entries in that form
Hi all,
I have master-details form, where I have created details using Apex collections. Now I added validations on that detail form and I am getting proper validation message, but the form itself clears the data for that record if it is the new record. Is there a way to do validation and keeps the data without clearing the form? Thanks.
SHYHi;
After countless searches on google, I chanced upon a solution that works for 100% of all cases. it is to define a set focus function:
function setFocus(cellID) {
document.getElementById(cellID).focus();
then call the function after the alert setting a timeout: the function is executed after the cell is exited and this sets focus back to cell.
myVar = setTimeout("setFocus(vName)",1)
Works on IE and FF. I found the solution on this page: http://bytes.com/topic/javascript/answers/147801-set-focus-after-showing-alert
Thank all. -
Is it Necessary to lock the table while accessing the entries from table
Hi Gurus,
While optimization of the Program i came through one type of coding is in inside the Loop of The internal table which is processing BDC call transcation through updating the Custom table.
Before processing the BDC, the Custom table has been locked and read the entries from same custom table ,if the process fails then it waits for another 20 seconds and retrying the same for another time .I could not able to understand the Logic behind this.if it is not the Correct way then i can straight away remove this Part which is very well improve the perfromance of the Object.
For Your Better Understanding i have attached the Snippet of the Code .Please find the Code and advice me the same .
+LOOP AT i_stk_req INTO wa_stk_req.+
+** Lock is set to '0',meaning that no lock exist.+
++v_lock = 0. "FALSE.++
++* Preparing variable key for locking.++
++CLEAR v_key.++
++v_key = sy-mandt.++
++v_key+3(3) = wa_stk_req-lgnum.++
++v_key+6(4) = wa_stk_req-werks.++
++v_key+10(18) = wa_stk_req-matnr.++
++v_key+28(10) = wa_stk_req-charg.++
++* Try to lock the row for max of 100 times.++
++DO 10 TIMES.++
++* this perform sends sy-subrc EQ 1. in case of foreign lock.++
+PERFORM enqueue_tab IN PROGRAM saplsvix USING 'ZSDT_STK_REQ' v_key c_e c_e.+
+IF sy-subrc EQ 0. "If Enqueue is successful.+
+** set lock as TRUE+
++v_lock = 1. "TRUE++
++* selecting the latest entry for the table(Entry might have changed-refer to++
+SELECT SINGLE *+
++FROM zsdt_stk_req++
++INTO wa_stk_req++
++WHERE lgnum = wa_stk_req-lgnum++
++AND werks = wa_stk_req-werks++
++AND matnr = wa_stk_req-matnr++
++AND charg = wa_stk_req-charg.++
++IF sy-subrc NE 0. "Checking if select statement was successful++
++* Unlock the table row.++
++PERFORM enqueue_tab IN PROGRAM saplsvix USING c_table v_key c_e c_d.++
++v_lock = 0. "If unsuccessful.Then we set lock as FALSE.++
++EXIT.++
++ENDIF.++
++EXIT.++
++* If unsuccessful in locking then wait for 1 sec.++
+ELSE.+
+WAIT UP TO 20 SECONDS.+
+ENDIF.+
+** exit from DO. ENDDO.+
++ENDDO.++
++* v_lock will be FALSE if all attempts for lock was unsuccessful or++
++* if there is a problem in select single after lock.++
++IF v_lock = 0.++
++NEW-PAGE.++
++CLEAR v_display.++
++CONCATENATE text-004 text-012 wa_stk_req-matnr text-011 wa_stk_req-werks++
++text-019 wa_stk_req-lgnum text-020 wa_stk_req-charg INTO v_display SEPARATED BY space.++
++WRITE :/ v_display.++
++ENDIF.++
++* Only to process if lock is successful.++
++CHECK v_lock NE 0.++
++* If UPDATE IS FALSE that means that no updates need to be done.++
++* So we set v_update as FALSE in its initial state.++
++v_update = 0.++
++* Begin of Insert Optima App - 053++
++SELECT lgnum++
++lqnum++
++matnr++
++werks++
++charg++
++lgtyp++
++meins++
++verme++
++lgort++
++qplos++
++bestq++
++FROM lqua++
++INTO TABLE i_lqua1++
++WHERE lgnum EQ wa_lqua-lgnum++
++AND matnr EQ wa_lqua-matnr++
++AND werks EQ wa_lqua-werks++
++AND charg EQ wa_lqua-charg++
++AND bestq EQ wa_lqua-bestq++
++AND lgort EQ wa_lqua-lgort++
++AND verme GE 0.++
++* End of Insert Optima App - 053++
++* IF a requirement still exists.++
++IF wa_stk_req-verme > 0.++
++LOOP AT i_lqua INTO wa_lqua WHERE bestq = 'Q'++
++AND qplos NE 0++
++AND lgnum = wa_stk_req-lgnum++
++AND werks = wa_stk_req-werks++
++AND matnr = wa_stk_req-matnr++
++AND charg = wa_stk_req-charg.++
++CLEAR v_target.++
++CHECK wa_stk_req-lgtyp = wa_lqua-lgtyp OR wa_stk_req-lgtyp IS INITIAL.++
++* checking if still some stock needs to be transported.++
++IF wa_stk_req-verme < 0.++
++EXIT.++
++ENDIF.++
++* we need to send the entire lot if the stock belongs to quality inspection++
++IF wa_stk_req-verme >= wa_lqua-verme.++
++IF wa_stk_req-lgort IS INITIAL.++
++* fetch the Storage location value from the two custom tables.++
++PERFORM f_fetch_lgort.++
++ELSE.++
++v_lgort = wa_stk_req-lgort.++
++ENDIF.++
++* checking if v_lgort is not initial.++
++CHECK NOT v_lgort IS INITIAL.++
++* Calling QAC2++
++PERFORM f_qac2.++
++* Checking if Post Good was successful.++
+IF NOT wa_qamb-mblnr IS INITIAL.+
+REFRESH i_lqua1.+
+SELECT lgnum+
+lqnum+
+matnr+
+werks+
+charg+
+lgtyp+
+meins+
+verme+
+lgort+
+qplos+
+bestq+
+FROM lqua+
+INTO TABLE i_lqua1+
+WHERE lgnum EQ wa_lqua-lgnum+
+AND matnr EQ wa_lqua-matnr+
+AND werks EQ wa_lqua-werks+
+AND charg EQ wa_lqua-charg+
+AND bestq EQ wa_lqua-bestq+
+AND lgort EQ wa_lqua-lgort+
+AND verme GE 0.+
+SORT i_lqua1 BY lgtyp.+
+CLEAR: wa_lqua1,+
+v_position.+
+READ TABLE i_lqua1 INTO wa_lqua1 WITH KEY lgtyp = wa_lqua-lgtyp.+
+IF sy-subrc EQ 0.+
+v_position = sy-tabix.+
+ENDIF.+
+SELECT SINGLE lgnum+
+ubnum+
+FROM lubu+
+INTO wa_lubu+
+WHERE lgnum = wa_lqua-lgnum+
+AND mblnr = wa_qamb-mblnr.+
+CLEAR i_bdcdata.+
+REFRESH i_bdcdata.+
+REFRESH i_messtab.+
+CLEAR wa_bdcdata.+
+wa_bdcdata-program = 'SAPML03T' .+
+wa_bdcdata-dynpro = '0141' .+
+wa_bdcdata-dynbegin = 'X' .+
+APPEND wa_bdcdata TO i_bdcdata .+
+CLEAR wa_bdcdata .+
+wa_bdcdata-fnam = 'BDC_OKCODE' .+
+wa_bdcdata-fval = '/00' .+
+APPEND wa_bdcdata TO i_bdcdata .+
+CLEAR wa_bdcdata .+
+wa_bdcdata-fnam = 'LUBU-UBNUM'.+
+wa_bdcdata-fval = wa_lubu-ubnum.+
+APPEND wa_bdcdata TO i_bdcdata .+
+CLEAR wa_bdcdata .+
+wa_bdcdata-fnam = 'LUBU-LGNUM'.+
+wa_bdcdata-fval = wa_lqua-lgnum.+
+APPEND wa_bdcdata TO i_bdcdata .+
+CLEAR wa_bdcdata .+
+wa_bdcdata-fnam = 'RL03T-DUNKL'.+
+wa_bdcdata-fval = 'H'.+
+APPEND wa_bdcdata TO i_bdcdata .+
+CLEAR wa_bdcdata.+
+wa_bdcdata-program = 'SAPML03T' .+
+wa_bdcdata-dynpro = '0143' .+
+wa_bdcdata-dynbegin = 'X' .+
+APPEND wa_bdcdata TO i_bdcdata .+
+CONCATENATE 'RL03T-SELKZ('+
+v_position+
+')'+
+INTO v_str.+
+CLEAR wa_bdcdata .+
+wa_bdcdata-fnam = v_str.+
+wa_bdcdata-fval = 'X'.+
+APPEND wa_bdcdata TO i_bdcdata .+
+CLEAR wa_bdcdata .+
+wa_bdcdata-fnam = 'BDC_OKCODE' .+
+wa_bdcdata-fval = 'BU' .+
+APPEND wa_bdcdata TO i_bdcdata .+
+CLEAR wa_bdcdata.+
+wa_bdcdata-program = 'SAPML03T' .+
+wa_bdcdata-dynpro = '0142' .+
+wa_bdcdata-dynbegin = 'X' .+
+APPEND wa_bdcdata TO i_bdcdata .+
+CLEAR wa_bdcdata .+
+wa_bdcdata-fnam = 'BDC_OKCODE' .+
+wa_bdcdata-fval = 'BU' .+
+APPEND wa_bdcdata TO i_bdcdata .+
+*......changes as per ticket 44206+
++* CLEAR wa_bdcdata .++
++* wa_bdcdata-fnam = 'LQUAU-KZUAP(01)'.++
++* wa_bdcdata-fval = 'X'.++
++* APPEND wa_bdcdata TO i_bdcdata .++
+*......end of changes as per ticket 44206+
+CALL TRANSACTION 'LT05' USING i_bdcdata+
+OPTIONS FROM wa_ctu_params+
+MESSAGES INTO i_messtab.+
Regards,
Rajahi , please check the link below
[http://help.sap.com/saphelp_nw70/helpdata/en/41/7af4c5a79e11d1950f0000e82de14a/content.htm|http://help.sap.com/saphelp_nw70/helpdata/en/41/7af4c5a79e11d1950f0000e82de14a/content.htm] -
How to clear the Payment Document when posting cashed checks.
AIM: To clear the payment document when the check is cashed.
I am creating a Payment Document (Doc type ZP) using fb01. Then I am creating a check against this payment using FCH5. Once check is created, I am posting cashed check using FCKR upload. FCKR is working fine and marks the check as cashed.
ISSUE: The FCKR is working correctly and the check is being marked cashed in FCHN. But if I click the Accompanying document and click on payment document, the payment is still open. Why is this? How do I clear the payment doc?
Please advice.Hi,
By using T code F-03, you can manually clear the open entries in GL account, if that GL account is open item managed in GL Master.
Thanks and Regards
Binoj M D
Maybe you are looking for
-
Audio problem on my lenovo 3000 G530 model 444622G
Please can anyone help me!!!! I have a lenovo 3000 G530 model 444622G notebook and down graded to win xp pro, all is working fine exept for the sound that i also downloaded from lenovo website. when i install the driver it gives a error that says "DR
-
What is Inbound Proxy and Outbound Proxies - Client and Serv please help ?
Hi Friends , <b> 1. What is exact meaning for Inbound Proxies and OutBound Proiex ? 2. Is outbound proxies means sending message to IS ? 3. Is Inbound proxies means receiving message from IS ?
-
How to Convert Bitmap Images into WPF XAML files
I am tasked with converting about twenty bitmap images into a workable XAML file complete with all of the path statements, line segments, arc segments, etc. Is there a tool out there that take the bitmap image and create an entirely new XAML file? Th
-
Hi, I really like the luminance mask one obtains by command clicking on the RGB composite in the channels panel. However it splits the image at 128 RGB value. What if I needed to split the image at 64 RGB, say to select the darker 25% of the image? I
-
Old user can still access mailbox after removing msexch-masteraccountsid
Hi, I've changed the user mailbox and user by running the following command on the linked mailbox Set-User -Identity "alias" -LinkedMasterAccount $null Issue is that the previous user (the msexchmasteraccount) still has access, and yes, that user is