Create new transaction with default variant

Dear all,
I want to create a new tcode, which will be a replica of IW58 and save a default variant only in this replica.
Is this possible? If yes how to do it please?
Thanks a lot for your kind consideration
David

Maintain the variant you would like to use with IW58
Goto SE80, navigate to your Customer Package (Z*), open the node "Transactions". Right Klick -> Create Transaction.
Set a Transaction-Code and an apropriate Start Object (Most likely Dialog Transaction or Report Transaction). Assign the Report RIQMEL20.
Then fill in the Field "Start with variant" by selecting the variant you would like to use.
Hope that helps.

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Create new user with default tablespace

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A new user created in OCS has only one default folder(Inbox).
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for example:
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The same reason that Apple and 3rd Party vendors put multi-size templates in one file I expect. I am trying to construct an in-house standard template for use in our company, and it is easier to manage if there is only one file to send to people rather than many - both initially and for subsequent edits / updates to the template.
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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.
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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:
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    D_SREPOVARI-REPORT            MGRO
    D_SREPOVARI-EXTDREPORT
    D_SREPOVARI-VARIANT
    D_SREPOVARI-NOSELSCRN
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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.
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Vimol

When 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.

** 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.

How to call a transaction with a variant

Hi all
I created a bdc program after updating it should call another transaction with predefined variant that that transaction program is of type module pool.
can anyone tell me the syntax how to call a transaction with a variant.

Hi
goto Tcode SHD0
enter the Tcode for which Tran Variant has to be created(dialog Tcode)
enter Trans variant to be created
press create button
it will go through all the screens of that Tcode and save
and modify the fields as per requirement
we can create Transaction Variants Using SHD0 Transaction.
Transaction Variants and Screen Variants
Transaction variants can simplify transaction runs as they allow you to:
Preassign values to fields
Hide and change the 'ready for input' status of fields
Hide and change table control column attributes
Hide menu functions
Hide entire screens
In particular, hiding fields in connection with screen compression, and hiding screens, can result in greater clarity and simplicity.
Transaction variants are made up of a sequence of screen variants. The field values and field attributes for the individual screens found in transaction variants are stored in screen variants. Each of these variants is assigned to a specific transaction, can, however, also contain values for screens in other transactions if this is required by transaction flow. The transaction that the variant is assigned to serves as initial transaction when the variant is called.
There are both client-specific and cross-client transaction variants. All screen variants are cross-client, but may be assigned to a client-specific transaction variant.
A namespace exists for cross-client transaction variants and screen variants and both are automatically attached to the Transport Organizer. Client-specific transaction variants must be transported manually.
In principle, transaction and screen variants can be created for all dialog and reporting transactions. There are, however, certain Restrictions that apply to certain transactions, depending on their internal structure.
No transaction variants are possible with transactions already containing preset parameters (parameter transactions and variant transactions).
Regards
Anji

Create new application with same ID as a previous application

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I'm not sure, that you may just "copy-paste" the content from one mode into another.
To create new mode with the same transaction, you may use the following code:
data: l_current_tcode like sy-tcode.
move sy-tcode to l_current_tcode.
    CALL FUNCTION 'TH_CREATE_MODE'
      EXPORTING
        transaktion    = l_current_tcode
        del_on_eot     = 1
*        PARAMETERS     = l_pars
        process_dark   = 'X'
      IMPORTING
*        mode           =
      EXCEPTIONS
        max_sessions   = 1
        internal_error = 2
        no_authority   = 3
        OTHERS         = 4.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
What transaction do you need to display?
Message was edited by: Cyrill Smirnov

HT204088 Dear sirs, Could you please help me on my problem with my apple ID I create new account with security questions, and when I try to purchase paid application,it ask me for answers the questions but it's not working, My account have 50$ and stil

Dear sirs,
Could you please help me on my problem with my apple ID
I create new account with security questions, and when I try to purchase paid application,it ask me for answers the questions but it's not working,
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You need to ask Apple to reset your security questions; ways of contacting them include clicking here and picking a method for your country, phoning AppleCare and asking for the Account Security team, and filling out and submitting this form.
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Error while trying to create new assignment with supervisor through API

Hi Experts,
I'am trying to create new assignment with supervisor for employee, but i'am facing this error:
=============================================================
ORA-20008: Error While Create new assignment..-20001
ORA-20001: The supervisor assignment that you have entered is invalid.
Please check that you have entered the supervisor,
that the supervisor assignment belongs to this supervisor and that the assignment is effective.
ORA-06512: at line 198
=============================================================
This is my script, (Oracle EBS 12.1.1)(DB 11):
DECLARE
v_user_id NUMBER;
v_res_id NUMBER;
v_res_appl_id NUMBER;
v_org_now_no_manager_warning BOOLEAN;
v_spp_delete_warning BOOLEAN;
v_other_manager_warning BOOLEAN;
v_tax_district_changed_warning BOOLEAN;
v_entries_changed_warning VARCHAR(4000);
v_person_id per_all_assignments_f.person_id %TYPE;
v_business_group_id hr_all_organization_units_tl.organization_id %TYPE;
v_people_group_id per_all_assignments_f.people_group_id %TYPE;
v_object_version_number per_all_assignments_f.object_version_number %TYPE;
v_special_ceiling_step_id per_all_assignments_f.special_ceiling_step_id %TYPE;
v_group_name pay_people_groups.group_name %TYPE;
v_ass_effective_start_date per_all_assignments_f.effective_start_date %TYPE;
v_effective_start_date per_all_assignments_f.effective_start_date %TYPE;
v_effective_end_date per_all_assignments_f.effective_end_date %TYPE;
v_assignment_id per_all_assignments_f.assignment_id %TYPE;
v_sup_assignment_id per_all_assignments_f.assignment_id %TYPE;
v_supervisor_assignment_id per_all_assignments_f.assignment_id %TYPE;
v_job_id per_jobs.job_id %TYPE;
v_grade_id per_grades.grade_id %TYPE;
v_location_id hr_locations_all.location_id %TYPE;
v_payroll_id pay_all_payrolls_f.payroll_id %TYPE;
v_pay_basis_id per_pay_bases.pay_basis_id %TYPE;
BEGIN
v_user_id := FND_GLOBAL.user_id ;
v_res_id := FND_GLOBAL.resp_id ;
v_res_appl_id:= FND_GLOBAL.resp_appl_id;
FND_GLOBAL.apps_initialize(v_user_id, v_res_id, v_res_appl_id);
BEGIN
SELECT organization_id
INTO v_business_group_id
FROM hr_all_organization_units_tl
WHERE name = 'Vision University'
AND language = 'US';
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20000,'Error While Retrieving (Business Group ID) Info...'||SQLCODE||' '||SQLERRM);
END;
FOR R IN (SELECT * FROM xx_assignment) LOOP
BEGIN
SELECT assignment_id , ass_f.object_version_number
INTO v_assignment_id , v_object_version_number
FROM per_all_assignments_f ass_f, per_all_people_f p_f
WHERE ass_f.person_id = p_f.person_id
AND ass_f.business_group_id = p_f.business_group_id
AND ass_f.business_group_id = v_business_group_id
AND p_f.employee_number = R.employee_number
AND TRUNC(p_f.effective_start_date)= TRUNC(ass_f.effective_start_date)
AND TRUNC(p_f.effective_end_date) = TRUNC(ass_f.effective_end_date);
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001,'Error While Retrieving (Assignmet_ID) for employee..'||SQLCODE||' '||SQLERRM);
END;
BEGIN
SELECT job_id
INTO v_job_id
FROM per_jobs
WHERE trim(lower(name)) = trim(lower(r.employee_job))
AND business_group_id = v_business_group_id;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20002,'Error While Retrieving (Job_ID) Info...'||SQLCODE||' '||SQLERRM);
END;
BEGIN
SELECT grade_id
INTO v_grade_id
FROM per_grades
WHERE trim(lower(name)) = trim(lower(r.employee_grade))
AND business_group_id = v_business_group_id;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20003,'Error While Retrieving (Grade_ID) Info...'||SQLCODE||' '||SQLERRM);
END;
BEGIN
SELECT location_id
INTO v_location_id
FROM hr_locations_all
WHERE trim(lower(description))= trim(lower(r.employee_location))
AND business_group_id = v_business_group_id;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20004,'Error While Retrieving (Location_ID) Info...'||SQLCODE||' '||SQLERRM);
END;
BEGIN
SELECT payroll_id
INTO v_payroll_id
FROM pay_all_payrolls_f
WHERE trim(lower(payroll_name)) = trim(lower(r.payroll_name))
AND business_group_id = v_business_group_id;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20005,'Error While Retrieving (Payroll_ID) Info...'||SQLCODE||' '||SQLERRM);
END;
BEGIN
SELECT pay_basis_id
INTO v_pay_basis_id
FROM per_pay_bases
WHERE trim(lower(pay_basis)) = trim(lower(r.pay_basis))
AND business_group_id = v_business_group_id;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20006,'Error While Retrieving (Pay_Basis_ID) Info...'||SQLCODE||' '||SQLERRM);
END;
BEGIN
SELECT person_id
INTO v_person_id
FROM per_all_people_f
WHERE employee_number = r.supervisor_number
AND business_group_id= v_business_group_id;
SELECT assignment_id
INTO v_sup_assignment_id
FROM per_all_assignments_f
WHERE person_id = v_person_id
AND business_group_id = v_business_group_id;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20007,'Error While Retrieving (Assignmet_ID) for supervisor..'||SQLCODE||' '||SQLERRM);
end;
BEGIN
hr_assignment_api.update_emp_asg_criteria(p_effective_date => TRUNC(SYSDATE),
p_datetrack_update_mode => 'CORRECTION',
p_assignment_id => v_assignment_id,
p_validate => FALSE,
p_called_from_mass_update => NULL,
p_grade_id => v_grade_id,
p_position_id => NULL,
p_job_id => v_job_id,
p_payroll_id => null,--v_payroll_id,
p_location_id => v_location_id,
p_organization_id => v_business_group_id,
p_pay_basis_id => v_pay_basis_id,
p_segment1 => NULL,
p_segment2 => NULL,
p_segment3 => NULL,
p_segment4 => NULL,
p_segment5 => NULL,
p_segment6 => NULL,
p_segment7 => NULL,
p_segment8 => NULL,
p_segment9 => NULL,
p_segment10 => NULL,
p_segment11 => NULL,
p_segment12 => NULL,
p_segment13 => NULL,
p_segment14 => NULL,
p_segment15 => NULL,
p_segment16 => NULL,
p_segment17 => NULL,
p_segment18 => NULL,
p_segment19 => NULL,
p_segment20 => NULL,
p_segment21 => NULL,
p_segment22 => NULL,
p_segment23 => NULL,
p_segment24 => NULL,
p_segment25 => NULL,
p_segment26 => NULL,
p_segment27 => NULL,
p_segment28 => NULL,
p_segment29 => NULL,
p_segment30 => NULL,
p_employment_category => NULL,
p_concat_segments => NULL,
p_grade_ladder_pgm_id => NULL,
p_supervisor_assignment_id => v_sup_assignment_id,
p_people_group_id => v_people_group_id,
p_object_version_number => v_object_version_number,
p_special_ceiling_step_id => v_special_ceiling_step_id,
p_group_name => v_group_name,
p_effective_start_date => v_ass_effective_start_date,
p_effective_end_date => v_effective_end_date,
p_org_now_no_manager_warning => v_org_now_no_manager_warning ,
p_spp_delete_warning => v_spp_delete_warning,
p_entries_changed_warning => v_entries_changed_warning,
p_tax_district_changed_warning => v_tax_district_changed_warning,
p_other_manager_warning => v_other_manager_warning);
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20008,'Error While Create new assignment..'||SQLCODE||' '||SQLERRM);
END;
END LOOP;
COMMIT;
END;
Thank you & Best Regards

I think this is essentially saying that the Supervisor Assignment is wrong or no longer effective. Looking at your SQL to fetch the Supervisor Assignment there are a number of potential issues. This is what you've currently got:
SELECT person_id
INTO v_person_id
FROM per_all_people_f
WHERE employee_number = r.supervisor_number
AND business_group_id= v_business_group_id;
SELECT assignment_id
INTO v_sup_assignment_id
FROM per_all_assignments_f
WHERE person_id = v_person_id
AND business_group_id = v_business_group_id;
Potential Problems/Clarifications
1. What is r.supervisor_number, what does it contain and how is it derived? I can't see that anywhere else in the block...
2. Is there a chance that r.supervisor_number is referencing an employee who has left, ie, now an ex-employee?
3. The SELECT statement that fetches the assignment_id does not perform any date-effective restrictions, which means you might be lucky enough to fetch the person's current assignment. But you might also fetch an old or future-dated assignment.
4. The SELECT statement that fetches the assignment_id does not restrict the type of assignment, so if this manager has applied for a job (ie, they have an applicant assignment) or some other type of non-employee assignment you might be picking that up.
This would work better for you:
SELECT paaf.assignment_id
INTO v_sup_assignment_id
FROM per_all_people_f papf
,per_all_assignments_f paaf
WHERE papf.employee_number = r.supervisor_number
AND papf.business_group_id = v_business_group_id
AND nvl(papf.current_employee_flag, 'N') = 'Y'
AND trunc(sysdate) BETWEEN
papf.effective_start_date AND papf.effective_end_date
AND papf.person_id = paaf.person_id
AND paaf.assignment_type = 'E'
AND paaf.primary_flag = 'Y'
AND trunc(sysdate) BETWEEN
paaf.effective_start_date AND paaf.effective_end_date;
If it doesn't return a row it means that the supervisor (or whatever employee is returned by r.supervisor_number) is not active as at sysdate and cannot be used. Note that this SQL only applies for employees. If you can have Contingent Workers as supervisors in your implementation then this needs tweaking.
Does that help?

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Create New user with ...

Hi all
I need to create new user with the following privileges :
1- access any table data (read only)
2- access the tables structure (read only)
3- access the tables relations (read only)
thanx in advance

Hi,
giggs11 wrote:
I did the following :
create user youruser identified by yourpassword;
grant connect to youruser;
grant SELECT_CATALOG_ROLE to username;
but I cann't see my tables
there is no erroExample :-
Step 1:-
sql> Conn system/manager@orcl;
connected.
step 2:-
SQL> create user trial identified by trial;
User created.
Step 3:-
SQL> grant connect to trial;
Grant succeeded.
SQL>grant SELECT_CATALOG_ROLE to trial;
Grant succeeded.
SQL> grant select any table to trial;
Grant succeeded.
Step 4:
SQL> conn trial/trial@orcl;
Connected.
SQL> select * from tab;
no rows selected
Step 5:
SQL> select * from scott.dept;
DEPTNO DNAME LOC
10 ACCOUNTING NEW YORK
20 RESEARCH DALLAS
30 SALES CHICAGO
40 OPERATIONS BOSTON
Step 6:
SQL> desc scott.dept;
Name Null? Type
DEPTNO NOT NULL NUMBER(2)
DNAME VARCHAR2(14)
LOC VARCHAR2(13)
you must read about privileges..
http://download.oracle.com/docs/cd/B10501_01/server.920/a96521/privs.htm
Regards
S.Azar
DBA
"Question is Unquestionable"
Edited by: azarmohds on Aug 15, 2009 6:28 AM
Edited by: azarmohds on Aug 15, 2009 6:32 AM

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
Fernand

Specify 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 Advance

Hi,
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

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
Rakesh

Hi,
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

Create new transaction with default variant

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