COMMIT UNDER MY CONTROL FOR MORE ONE TRANSACTION

Hi Colleague,
I have to do one unique Commit at the end of two transactions. For example : I have to call the transactions J1B1 and FB01 and only after FB01 to make a commit command. I'd like to know if is possible ?  How ?
To call the transactions I am using the CALL TRANSACTION command.
Thanks.

Hi,
I think in call transaction this is not possible. If you are calling a transaction using call transaction internally system calls for BDC for the transaction J1B1 that have already saved the data, while control comes out of that transaction,
Please find some function modules or BAPI and use the commit work after the FB01 BAPI call.
aRs

Similar Messages

  • Dual Control for Sensitive fields  Transaction FD08?

    Hi all,
    When configuring the dual control for sensitive fields, Transaction i have a few questions:
    a) Is there a way (work around) by which I can add the sales area data fields to the catalogue of fields.
    b) More importantly, system allows to create the sales order even if the changes have not been confirmed by the respective approving authority, this alone beats the logic of configuring the sensitive fields.
    Is there some more setting or user exit which needs to be put in to prevent the user from creating the sales order unless the changes to the sensitive fields have been confirmed.
    Userfull answers will be rewarded!
    Thanks
    Kind Regards

    Hi,
    Please go through the following path for configuration :
    Point No. 1
    1> Customer
    IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Define Sensitive Fields for Dual Control (Customers)
    2> Vendor
    IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Vendor Accounts --> Master Data --> Preparations for Creating Vendor Master Data --> Define Sensitive Fields for Dual Control (Vendors)
    Point No. 2
    You can execute transaction code FD08 in background with a periodic job for each User ID who has authorization and tick on Accounts to be confirmed by me and send the output via mail through distribution list or each user can view output by viewing spool by going to transaction code SP01.
    Point No. 3
    Same as point 2 only need to select option Accounts refused.
    Point No. 4
    Yes
    Point No. 5
    Same as point 1
    Hope your issue gets resolved.
    Regards,
    Tejas

  • How to configure EM Grid Control for more than one databases?

    Hi,
    I'm configuring EM on Oracle 10gRel1 on Linux. I have more than one databases in the server, and I want use IE at my PC to monitor the databases on Linux server. I can configure and access the Grid Control Console by emca for first database, but cannot configure for the second one, unless I remove the first one configurration. How can I configure EM for more than one databases?
    Thanks.

    Thank you everybody.
    Yes, I'm talking about DBConsole rather than Grid Control (sorry for misuse the term). I managed to set up DB Console for every DB in the same Linux box (10Rel1). What I did is:
    1) stop db console and agent with emctl
    2) remove repository with RepManager
    3) config with emca
    Then I can monitor individual databases from my PC (but have to login with different port).
    I'm thinking mybe I should use Grid Control instead.

  • Authorization Control for Physical Inventory Transactions

    Hello,
    Can we control the authorization for Physical Inventory Transactions especially MI01, MI02, Mi04, MI07, MI08, MI31 etc. at Storage Location level instead of Plant Level.
    If it's not possible at Sloc level does anyone knows the user exit/code we can use enable the authorization check at Storage Location level.
    Regards,

    hi,
    yes u can do it.
    check
    M_MSEG_LGO     Goods Movements: Storage Location
    mvt type 701/702

  • HT3702 i was told that the purchuse failed so why was i charge twice for the one transaction and there are more then one of them i have been charge twice for each of them i would my money back for each of the double tranactions thank you

    i have been charge twice for each of the tranactions i made and i would like them back thank you

    Simple process. If an iPhone go to the Apple Store and not Verizon
    the phone from Verizon will be a refurbished device and not new unless under the 14 day worry free guarantee
    good luck

  • Controlling email under parental controls for network accounts

    I use OS X server (10.8) to mange kids accounts at home, so they can logon to laptop or desktop and all there stuff is there.
    This works perfectly as does the profile server ensuring that they have their parental controls set.
    I've just stated to look at creating an email account for the older one and found that whilst there is a great 'People' tab in the Systems Preferences parental controls this doesn't seem to exist in profile manger at all.
    Does anyone kniow how to setup 'safe' lists of people for inbound and outbound email using profile manager or directory admin ?
    Thanks in advance

    Quick Kick wrote:
    Thank you.
    But does anyone know the default Parental Controls Settings, specifically under the Other tab?
    you can find them out yourself. make a new account and enable parental controls on it. then expand "other" and see what's checked and what's not checked.

  • Weird open command stuck under menu bar for just one specific file

    I'm having a weird problem where a little arrow in a small grey box sits under the menu bar, no matter which program is active. If I roll over it, an icon for a quicktime file shows. Clicking it open a specific file. It's one I had dragged to the desktop from the trash. If I click the icon, it opens the file from the trash. If I delete the trash, the little grey box and arrow stays there, pointing to the file in the trash even though it doesn't exist anymore. I cannot get rid of it!
    Here are some screenshots since this is hard to explain.
    MacBook   Mac OS X (10.4.9)  

    Hi Jerymander , Welcome to Apple Discussions,
    Have you tried starting in "Safe Mode"?
    Let us know.
    -mj
    [email protected]

  • Issue with number of lines in Table control for an web transaction in ITS

    Hi,
    We have acustom web transaction ZC03 where we have used table controls. Recently a kernal patch has been installed and after that the number of lines appearing in table control has got changed. Earlier table control was coming with 5 lines and presently its coming with 3 lines. Can you please help me to fix the issue.
    The  code used in HTML template for table controi is given below:
    `SAP_DynproLayerBegin(005,013,067,006)`
      `SAP_TableControl("TC_TIME1")`
        `SAP_DynproLayerEnd()`
    I have tried other alternatives like  `SAP_DynproTableControl("TC_TIME1")`, `D_TableControl("TC_TIME1') but did n't get any fruitful result also.
    Thanks and Regards,
    Ranadev

    What where the precise Kernel updates? What where you on and what did you upgrade too?
    Did you apply any BASIS Support Pack corrections during the Kernel upgrade?
    If you applied a new BASIS support pack - check the following WIKI:
    [How to check the publishing Date of an Internet Service|http://wiki.sdn.sap.com/wiki/x/OYG8BQ ]
    if you need to republish - use the following WIKI:
    [How to activate, publish and test ITS services in the integrated ITS?|http://wiki.sdn.sap.com/wiki/x/kmE ]
    Regards,
    Oisin

  • Copy control for copying sales transactions

    Dear all,
    I want to copy document X (complaint) to document type Y (sales order) in CRM online but the requested delivery date should be cleared and not copied from document X.
    I am trying this with BADI "CRM_COPY_BADI" but in this BADI I can't find the field for the requested delivery date.
    Anybody know which field to use or a better solution?
    Regards, Maarten

    Hello Maarten,
    CRM_COPY_BADI is the right spot. When you are implementing this BADI, you have to add code to the method DATES
    Hint: Ddates are mostly available in the APPOINTMENT SET of the CRM 1O objects.
    You may add some code like this:
    method if_ex_crm_copy_badi~dates.
    * constants
      include crm_appointment_types_con.
      include crm_object_kinds_con.
      include crm_object_names_con.
    * local data
      data:
        ls_sales_com         type crmt_sales_com,
        lv_allowed           type crmt_boolean,
        lv_ref_kind          type crmt_object_kind,
        ls_input_field_names type crmt_input_field_names,
        lt_input_field_names type crmt_input_field_names_tab.
      field-symbols:
        <fs_ref_dates>       type crmt_date_wrk.
    * start processing
    * special behaviour only for REQ_DLV_DATE
    * --> copy REQ_DLV_DATE to the default delivery date on header level
      if    ( not ( is_orderadm_h     is initial ) )
        and ( not ( is_ref_orderadm_h is initial ) )
        and (       is_orderadm_i     is initial )
        and (       is_ref_orderadm_i is initial )
        and ( cs_date-appt_type = 'REQ_DLV_DATE' ).
        lv_ref_kind = gc_object_ref_kind-orderadm_h.
    * is the sales set allowed for this transaction type
        call function 'CRM_ORDERADM_H_OBJ_ALLOWED_OW'
          exporting
            iv_ref_guid            = is_orderadm_h-guid
            iv_objectname          = gc_object_name-sales
          importing
            ev_allowed             = lv_allowed
          exceptions
            admin_header_not_found = 1
            others                 = 2.
        if sy-subrc <> 0 or lv_allowed <> 'X'.
    * nothing to do
          return.
        endif.
        clear ls_input_field_names.
        clear lt_input_field_names[].
        ls_input_field_names-fieldname = 'REQ_DLV_DATE'.
        insert ls_input_field_names into table lt_input_field_names.
        ls_sales_com-ref_guid = is_orderadm_h-guid.
        ls_sales_com-ref_kind = lv_ref_kind.
        read table it_ref_dates
          with key  appt_type = 'REQ_DLV_DATE'
          assigning <fs_ref_dates>.
        if sy-subrc = 0.
          ls_sales_com-req_dlv_date = <fs_ref_dates>-timestamp_from.
          call function 'CRM_SALES_MAINTAIN_OW'
            exporting
              is_sales_com                 = ls_sales_com
    *          IS_SALES_COM_INT             =
    *          IV_FIELD_SELECTION_OFF       = FALSE
            changing
              ct_input_field_names         = lt_input_field_names
            exceptions
              error_occurred               = 1
              others                       = 2.
          if sy-subrc <> 0.
    *        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          endif.
        endif.
      endif.
    endmethod.
    Easwar Ram
    http://www.parxlns.com

  • Change ITS parameter setings dynamically for one transaction iview

    Hi gurus,
    I have a configured ITS parameters and set ~webgui_simple_toolbar = 32
    But now in one transaction, only on the last R3 screen (in this transaction) we need standard 'Back' button, (custom back button cannot be configured as this view is a pdf, t-code developed in ABAP )
    I can configure 'Back' button by setting ~webgui_simple_toolbar = 40, but then it comes in all the transaction iviews and on all the screens.
    Is it possible to set the value of  ~webgui_simple_toolbar  dynamically, in my t-code in ABAP, so that only for this transaction standard toolbar is visible.
    thanks
    Nishu

    Hi Nishu,
    Where exactly have you set the parameter
    ~webgui_simple_toolbar = 32
    i.e in what Service? I believe from your description it is set in the WEBGUI service - which then all your transaction iViews are using to execute? Is this correct
    One workaround would be to create an IAC for this one transaction that you are calling. Which would then have the settings
    ~transaciton <my_transaction>
    ~webgui_simple_toolbar = 40
    ~webgui 1
    ~singletransaction 1
    Then setup the iView to be called as an IAC iView?
    Regards,
    Oisin

  • How to handle bdc for more than one transaction?

    how to handle bdc for more than one transaction?

    Hi srk,
    I am providing you with some references below. Hope this prove to be helpful to you.
    Method 1:
    Use one BDC_OPEN_GROUP
    Multiple BDC_INSERT 
    One BDC_CLOSE_GROUP.
    Call function BDC_OPENGROUP.
    Build BDC data and call lBDC_INSERT for transaction 1
    Build BDC data and call lBDC_INSERT for transaction 2
    Build BDC data and call lBDC_INSERT for transaction 3
    paas the tcodes to bdc_insert.
    call function BDC_CLOSE_GROUP.
    Also check this out:
    Here we need to record 2 transactions (shdb).
    Once completion of the recording. Populate the data into input internal table .
    Loop the internal table and process the 2 transactions
    like
    1. BDC_OPEN_GROUP
    2. LOOP AT ITAB
    a. Populate first transaction recording data
    and pass transaction to the BDC_INSERT_GROUP.
    BDC_INSERT_GROUP.
    b. Populate second transaction recording data
    and pass transaction to the BDC_INSERT_GROUP.
    BDC_INSERT_GROUP.
    ENDLOOP.
    3. BDC_CLOSE_GROUP
    the above info can be found at : How to use 2 transactions in BDC?
    Also check this out:
    Suppose u have created recordings for transactions 'MM01' 'XK01' and 'VA01'.
    Then do this:
    bdc_open_group.
    after this we have to fill the bdcdata structure for one transaction.here 'MM01'.
    bdc_insert.
    refresh bdcdata.
    after this we have to fill the bdcdata structure for one transaction.here 'xk01'.
    bdc_insert .
    refresh bdcdata.
    after this we have to fill the bdcdata structure for one transaction.here 'va01'.
    bdc_insert.
    bdc_close_group.
    Hope these are useful to you.
    Please reward if any of the above are useful.
    Regards,
    Kalyan

  • Bdc for more than one transaction

    How to do bdc for more than one transaction ?Can anybody explain ?

    bdc supports multiple transaction.
    suppose if u r using call transaction,
    then u need to call two times using two different tcodes,
    in case of session, u need to call two times bdc_insert fm using two different tcodes,

  • Control on Vendor Payment by Cash for more than Rs.20000/- in FBCJ

    HI All ,
    Here there are one  validation existing for a particular vendor.
    We would like to control the vendor cash payment should not be paid more than 20000/- per day per vendor.  As of now we have the control of Rs.20000/- per cash document but whereas we require the same control for the day.
    Does anyone knows if there are any User Exits / BADIs or other enhacements in transaction FBCJ for the Cash Journal.
    please suggestion.
    Regards.
    Ramesh.S
    +919894692946.

    Hi
    Instead of posting key 40 you can try with 50 in this thread Configuration to fix the amount in cash journal
    Aravind Boddupalli

  • Perform VENDOR EVALUATION for MORE THAN ONE VENDORS at a time

    Hello all,
    Please guide for any process where i can perform Vendor Evaluation for MORE THAN ONE vendors AT A TIME.
    At my location there are around thousand vendors, which are to be evaluated, and difficult to perform the evaluation process one-by-one.
    (ME61/ME62/ME63)
    Detailed replies with various possibilities would be highly appreciated.
    Thanks & Regards,
    Joy Ghosh

    The vendor evaluation for some thousand vendors at the same time has already been in SAP long before they developed LSMW. The purpose of LSMW is to load data from a legacy system, of course you can (mis-)use it for a lot other things.
    But you should not always use LSMW if you are to lazy to go thru the SAP standard menu to find a transaction like ME6G
    There you define a job that runs RM06LBAT report.
    You first have to define a selection variant for this report. this can be done in SE38 by entering the report name, select variant, clicking display, then entering a name for the variant and clicking Create.

  • Copy Control for Transaction Types

    Hi,
    Was wondering if someone could help on following topic. We need to specify the possibility of copy control (follow-up) for certain transaction types in CRM 6.0. I've specified the source TT (ZAPP) and the target TT (ZCON) in customizing activity : Define Copying Control for Transaction Types.
    ZAPP = Custom Appointment Activity
    ZCON = Custom Opportunity
    Now, when I want to create a follow-up for ZAPP in the WebUI (via dropdown 'More' and action 'Follow-Up'), I always get an extensive list of transaction types (about 30) rather than only the opportunity that I originally specified. Any ideas?
    Thank you,
    Sebastiaan.

    Hi Kai,
    Many thanks for your answer. Indeed, the COPY_DOCUMENT is a very good alternative as it also directs the flow for follow-up. However, I have a question in regards to using this method. I can see that there are parameters that need to be provided (like PROCESS_TYPE etc) but apart from that is it also possible to change fields in the copied document.
    e.g. Currently the description of the copied document gathers the description of the action definition, but how can you pass the description of the previous document for instance? Is this also done via the actual parameters?
    Thank you,
    Sebastiaan.

Maybe you are looking for

  • How do I delete a facebook account from my notifications that I don't want to be integrated to on my computer anymore?

    The notification center is telling me I must delete the account first before I add another account, but I cannot find, for the life of me, how to delete that account from being integrated on my computer. My friend got on facebook when I first had Mou

  • FindChangeByList script to include Style Groups/sub Style Groups

    I've been using this function happily (with varying degrees of success & lots of trial and error) for a while now. I'm not a script writer, understand very little but manage to copy and paste, and hope for the best. This has served my wishes for the

  • Where to place the class file of the java bean when using the packager

    I am using the activex bridge in j2se 1.5.0_06 now i have created the jar file for my bean but where do i place the class file? i.e the bean..if i keep it in jdk\bin the packager gives me an error..i created a folder in my public jre jre\axbridge\bin

  • See file size in iTunes?

    Is there any way to see the file size of an item (movie, tv show, audiobook...) in iTunes before purchasing it? Example: I might not want to purchase this audiobook or movie because it will consume half the memory of my Nano so I will pick these othe

  • Selecting Row in JTable

    Dear friends, When i select a whole row in JTable it gets selected but the background color of the row selected does not change. i.e. Its not highlighted as in MS-Excel. How can i overcome this problem? Kindly reply Thanks.