Create new transaction type in transaction DNO_CUST01
Hello everyone!
We are configuring the service desk scenario and now on Define Transaction Types phase. In our system we have not SLF1 transaction type, and while we are trying to create this type in transaction DNO_CUST01 we can't do it ("Choose the key from the allowed namespace" - this is about field with SLF1). What we did wrong? may be we shuold use other transaction?
Thanks...
Hi Olga,
Did you run the BC sets?
regards,
Jason
Similar Messages
-
How to create new agent types in transaction CBIH92.
Hi guru's,
Can anybody tell me how i can create new agent types .
thanks and regards,
Pronoy.Hi Pronoy
Agent types are not created in CBIH92, those have to be created in IMG setting as per following path
SPRO --> Environment, Health and Safety --> Industrial Hygiene and Safety --> Risk Assessment --> Specify Agent types
Hope it will help you.
Regards
Vikram -
** Create New Transaction Check Box in BPM
Hi Friends,
I have ticked the check box 'Create New Transaction' for every step in BPM. In Block I have mentioned 'Block Start' & 'Block End' property as 'New Transaction'.
I have gone through SAP Help Transactional Behaviour of BPM. Somewhere it is mentioned by check this to increase system performance, database hit time will be reduced. Somewhere 'No New Transaction' is recommened.
I am confusing on this.
Could you kindly help me to understand this clearly ? (Like, what is the advantage of 'Create new Transaction'?, If untick what will happen ? ...)
Kind regards,
Jegathees P.it depends on how you decide to use the property.
in help it mentions;
Transactional Behavior for Specific Step Types
At runtime, the system normally creates a separate transaction for each step. The transaction then covers this step only. However, you can influence the transactional behavior of particular step types. In the step properties, you can define that the system is not to start a new transaction when the step is executed. The system then executes the step in the transaction that was started at the time of execution. Consequently, no background work item is created for the step and the database does not need to be accessed. In this way you can improve system performance.
by defining to not use a new transaction at the right place you can improve performance.
It also depends on step types. For example in case of a sync send this is what help says;
No New Transaction: You can expect better system performance if the system does not create a new transaction for the send step. However, only select this setting if by repeating the send step the result is not changed (idempotency). This is the case, for example, with lookup operations.
Note
If you have selected this setting and an error occurs, synchronous sending can also cause problems in the pipeline and the receiver system following the rollback. Messages with an error status can also remain in the pipeline.
New Transaction: If the result is changed when the step is repeated, choose Create New Transaction. Otherwise the following error situation can occur: The system successfully executes a synchronous send step but an error occurs in the subsequent step. The system rolls back processing and executes all steps in the transaction - including the send step - again. If the send step results in a write-to operation in the receiver system, for example, creating a purchase order, this is also repeated. This can result in semantic errors.
Mainly transaction processing helps to have a roll back implemented. -
Create new transaction (Business Activity) and assigned to user Problem
Dear sir,
We already have the business activity with in T-code : CIC0, The transaction is ZACT1 and assigned to user group1 . It's working fine. However when I copy something from transaction ZACT1 and create to be T-code : ZACT2 . and assigned user group2. There is the problem that when log on to CIC0 . It is the authorization from for transaction ZACT1. WHen I go to su53
it need to have the authoriazaiton on Business transaction type: ZACT1
Please kindly advise.
Thank you and best regards,
VimolWhen you create new transaction variant, original transaction remains as it is. During creation of transaction variant, when you go to one by one screen, screen variants are created. It uses variant name and can be see on each screen on the top.
Once you complete trasnaction, you start using this transaction variant instead of original transaction. In SHD0, there is button on the top 'assign screen variants' which allows you to assign all screen variants created above. You can refer help file which i think has procedure to do this. -
MOPZ issue :Unable to create new transaction
Hello All,
We have recently installed ECC6 EHP5 ready, and now want to apply the latest patches for it.
when I try to create new transaction from DSWP-->change Management -->Maintenance Optimizer -->Crete new trasaction it is throwing an error .
I have sufficient authorizations from both ends (solmon system and to my s-user)
Solmon roles -->YY(SOLMAN_BASIS_MAINTAIN)
YY(SOLMAN_DSWP_ADMIN)
YY(SOLMAN_ISSUE_MGMT_MAIN)
YY(SOLMAN_LANDSCAPE_MAIN)
S-User Roles --> Maintain System Data Authorizations
System Details:
EHP1 SOLMON 7.0
AIX5.3/ORACLE 10g
Can any one guide me what is the exact problem and how to avoid the same.
ERROR Log from the dump raised
A RAISE statement in the program "CL_SM_DATA_SENDER_RFC=========CP" raised the
exception
condition "NOT_FOUND".
Since the exception was not intercepted by a superior
program, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
url level error log which showed on the browser
Error when processing your request
What has happened?
The URL http://ussappsm00.corpnet2.com:8055/sap/bc/webdynpro/sap/wda_mopz_plan was not called due to an error.
Note
The following error text was processed in the system PSM : Exception condition "NOT_FOUND" raised.
The error occurred on the application server ussappsm00_PSM_55 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: GET_DESTINATION of program CL_SM_DATA_SENDER_RFC=========CP
Method: GET_ASSIGNED_SUSERS of program CL_MO_SMP_ADAPTER=============CP
Method: LOAD_SHORT_TEXT of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: LOAD_CONTEXT of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: IF_COMPONENTCONTROLLER~LOAD_CONTEXT of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: HANDLEDEFAULT of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: IF_WDR_VIEW_DELEGATE~WD_INVOKE_EVENT_HANDLER of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: INVOKE_EVENTHANDLER of program CL_WDR_DELEGATING_VIEW========CP
Method: NAVIGATE of program CL_WDR_CLIENT_APPLICATION=====CP
Method: DO_NAVIGATION of program CL_WDR_WINDOW_PHASE_MODEL=====CP
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system PSM in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server ussappsm00_PSM_55 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 0 in transaction ST11 on the application server ussappsm00_PSM_55 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 800 -u: RRD42469 -l: E -s: PSM -i: ussappsm00_PSM_55 -w: 0 -d: 20110715 -t: 041437 -v: RABAX_STATE -e: RAISE_EXCEPTION
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
Awaiting your response.
Best Regards
RakeshHi,
You will need the standard SAP Change Management work center role assigned to you. If custom role it should be derived from this role SAP_SMWORK_CHANGE_MAN
Regards,
Srikishan -
CcBPM - what does meant "Create New Transaction" properties ?
Hi XI expert,
could you enligtheen me on what is the meaning of "Create new transaction" properties in step Send, Transformation in the ccBPM. When i need to tick this properties. ?
Cheers
FernandSpecify whether the system is to create a separate transaction for the send step.
You can improve system performance if you define that the system is not to create a separate transaction for the send step. Note, however, that all messages to be sent are collected and not sent until the end of the relevant transaction. This is of particular importance for transactions that take a long time to execute.
An asynchronous sender step that waits for an acknowledgment must always be executed in a separate transaction. -
Menu path to create new transaction event key
Dear Experts,
Please give me the menu path and Transaction code to create New transaction event key for
Materials Management postings.
Thanks in AdvanceHi,
SPRO - Materials Management - Purchasing - Conditions - Define Price determination process - Define transaction/Event Keys.
For MM transaction key T Code OMGH
and for FI tarnsaction key T Code is OBCN
GO to SM30 enter the table T030A and then click on display
Please note the group as well as transaction code
May Help U !
Regards,
Pardeep Malik -
Creating new transaction calling TC- GR55?
Hi Abap-Experts,
1]I want to create new transaction.
2]The name of the new transaction should be ZMGRO.
3] It should call transaction GR55 and choose report group MGRO.
4] The first screen for the user should be the selection screen to run the report group.
I think i can create transaction in se93...but don't know how to perform 3rd and 4th task listed above.
Thanks in Advance,Dear Nitin,
just create an transaction via transaction SE93 in the following way:
1.) Call transaction SE93
2.) Enter the name of your new transaction "ZMGRO" and press the button Create
3.) Enter an short description of your new transaction and choose transaction with parameters
4.) Enter
- transaction "START_REPORT"
- scrip 1st screen
5.) Enter following fields in the table-control bellow:
D_SREPOVARI-REPORTTYPE RW
D_SREPOVARI-REPORT MGRO
D_SREPOVARI-EXTDREPORT
D_SREPOVARI-VARIANT
D_SREPOVARI-NOSELSCRN
Via the field D_SREPOVARI-VARIANT you can also enter an selection-screen variant, wich you want to be set als default variant. -
Mediator creating new transaction for Query Database Operation
Hi,
I'm developing a project that uses a mediator and a bpel database adapter for database queries. The mediator is always creating new transactions, generating an additional overhead for the project. How to make a setting so that the mediator does not create new transactions ? There is some property ?are you opening new session every time in toad to execute your query?if so it may be the reason, its marked in the trigger.
please mark answered post as helpful / correct -
Field Ref. and SRef,mat type when creating new material types
Hi,
While creating new material type we are giving the Filed ref. on that basis sytem find which fields are option mand. etc. below the filed ref. there is also SRef for material type , why this fileld is use ? if this is screen sequence ref. then what is use of industry sector when creating material bcoz industry sector also determines the scrren ref. then which will follow when we creat the material.
regards,
zafarHi,
SRef is the Screen reference .
You have to create the Sref then it should assign depending on the transaction.
Grouping of transactions that determines what screens are displayed depending on the transaction when you maintain material master records. It also determines the order in which the screens appear.
The screen reference Transaction is in table T130M.
In material master the first reference is industry sector,then specific to the industry sector what is the material type & screen sequence.
Regards,
Raj -
Hello Gurus,
Can anyone tell me how from SPRO I can create new "inquiry types" related to the transaction VA11 so that I can chose them from a drop down list using the F4 mode?
Many thanks
ChrisGoto SPRO-> Sales and distribution -> Sales->Sales document header ->Define sales document type.
Then hightlight the document type IN and click on the copy button on the top.
Rename to Z-document type like ZIN and then save.
Now check in VK11, you can find the new document type. You have to first configure in SAP development system and then after testing you need to move to other systems.
Regards -
What is the need of creating New order type in PO
Dear Experts,
I have a doubt in MM, what is the need of creating New Order Types? Please explain with Business scenario. Thanking you,
Regards,
Elangovan.AHi Elangovan
Whenever you have a doubt like this...
--- just verify the config settings for your parameter (order type here).
---Also check whether authorizations can be given for this ?
---Do you need it for specific analysis ? Are there standard reports/listings available ?
So, some of the uses of order type are:
1) What are the parameters controlled by order type ?
It controls the number ranges and screen layouts etc. So, if you want to have different set of number ranges and different screen settings, then you may need a new order type.
2) Authorizations can be controlled with order type.
3) You can also use it in analysis/listings
Best regards
Ramki -
Can we create new partner types for quallity notifications in SAP system?
Can we create new partner types for quallity notifications in SAP system?
The business requirement is to limit the available entries for partners displayed when they search in quality notification. I have already created new partner functions & assigned the relevant partner types, however struggling with defining new partner types.
Would appreciate help in resolving this.
Thanks,
NileshI know this customisation setting ...It allows us to create the partner functions & assign it to the partner determination procedure.
Then you can assign the procedure to the notification type.
This customisation setting does not solve the problem I have.
I'm looking for the partner type creation process which we assign to the partner function.
Edited by: NILESH BHAVE on Aug 12, 2010 3:06 PM -
Problem in creating New output types - Urgent
hi all,
Issue is that we had created a new plant(NSC) and for that plant, we had created new scripts for Indent and Sales Order. Means I have to create new output types for NSC Orders and Indents.
What i did that I went to SPRO- IMG- Basic Functions- Output Control- Output Determination- Output Det using Cond Tech- Output Det for Sales Documents , created new output types ANSC and BNSC for AN00 and BA00 respectively.
Then Output Types assigned to Partner Functions. Then I went to 'Maintain output determination procedure' and copied V06000 (Quotation Output) and V10000 (Order Output) to ZV0000(NSC Quotation Output) and ZV0001(NSC Order Output) respectively.
Then I went to ZV0000(NSC Quotation Output) and ZV0001(NSC Order Output) determination procedures and changed outputtypes to ANSC and BNSC instead of AN00 and BN00.
Now what should i do next?? I went to 'Assign Output determination procedures' but here no new entries can be added and I cant find procedures which I created.
Any ideas please??
Regards,
Aisha Ishrat
ICI Pakistan Ltd.HI,
follow this steps:
1. In assignment u have to assign ur new output to respective documents
eg: Assign ZV0000(NSC Quotation Output) to QT sale doc type
2. After doing this u have to maintain condition record
goto tcode: VV11-> here enter ur condition type which u have defined-> inside fill in the details--> now click the <b>communication</b> ikon in top--> fill in the details
this is solve ur purpose
regards,
Arun prasad -
Hi,
While creating new material types what things should be taken in to consideration?
If i want to create it by using copy function which ref. material type we should select and why?.e.g. ZSCRAP- Scrap MaterialDear Ashutosh ,
Grouping of Material that have same basic properties can be assigned to one material type.
While creating new material types following points to be considered as material type controls following things,
1) Material is intended for certain purpose ( For ex consumption)
2) Whether material Number to be assigned internally or externally
3) Number range intervals
4) Screen sequence & which screens to be appeared
5)Which user data can be entered
6) Which procurement type ( Internal or external)
7) Inventory management i.e. value & qty update required..
You can also change material type for a material under following conditions.
1) Old & new material type must be assigned to same account category,
OR
2) No. open PO ,stocks or reservations
I hope this will clarify your doubts,If found useful please reward points
Vivek Maitra -
Creating new order type in OPJH
Dear friends,
I wants to create new order type for my process order in t.code OPJH.
While creating so, i have given order category as "40" (for process order) & Order type as PI01. But system says that the key "PI01" already exist. But in the order type overview screen the system is NOT listing PI01 in the selection list ( If i press F4).
Could any guide , how to create order type for process order?
Any help will be awarded
Thanks
SenthilHi friends,
Thanks..I have found solution. Instead of OPJH, we have to look into CORN for process order.
Senthil
Maybe you are looking for
-
I have a new laptop and want to transfer my itunes music across from the old one. What's the easiest /quickest method?
-
Regarding VPP for Education; 1. I have created the Program Manager 2. I have created my Facilitator 3. Do I need to create sub account for the people redeeming codes?
-
ITunes download on NAS WD MyBook Live - super slow!
I have a WD MyBook Live with latest firmware - 2TB. Ever since I moved my iTunes media folder to the NAS performance is great, except my download speeds are crazy slow! I have a 450MBPS 5ghz WIFI connection. When transferring to and from my Macbook P
-
Mail 5: Having Trouble not Organizing by Conversation: Annoying
On Mail 5, we have the option of organizing by conversation or not--apparently. I typically don't want mail organized by conversation. So, I tell Mail not to organize in this way. Pretty quickly Bill Gates apparently has turned organize by conversati
-
I can't burn CDs or DVDs. I get a "medium write error." Bought a new external CD drive, and get the same message.