Create transaction is slow in DIAPI

HI All,
When SAP DIAPI initiate a new connection untill complete a transaction (new document). It took around 13 seconds. Is this normal speed or we can improve again? Because we host the WCF REST API and there will be many calls in. This definitely draw back the web performance.

Hi Yin,
You can improve the execution time of a single process (ex: Load a single item information) only by enhancing the performance at the server side. Allocating at least the recommended RAM and CPU power will help you a bit.
As Pedro mention the better approach (in market acceptance) will be DI Server. But I personally didn't experience any remarkable differences. Execution time of each request (call) will be increased when you have multiple request at the same time.
Hope following link helps you.
http://scn.sap.com/thread/3659572
Best Regards,
J S L Geeganage

Similar Messages

How to create transaction for a maintenance view, Thank you.

How to create transaction for a maintenance view,
Thank you.
deniz...

Hi Deniz,
Go to se93.
Then create the new T.code.
Under that select parameter Transaction.
Then give the sm30 in the t.code in default values tab.
check the checkbox skip initial screen.
in classification tab.
click checkbox inherit gui attributes..
Now below..
In the default values..
select
viewname and give ur table name.
UPDATE= Xsave
view - table name ( Should be upper case
update X ( should be upper case).
http://www.sap-basis-abap.com/sapbs011.htm
Hope this helps you.
Regards,
Viveks

How to create transaction table in R/3

Hi Gurus,
I have created master data table in R/3 with zempid as a primary key. I need to create transaction table for employee and visitor. how can i relate 2 transaction table with employee master table while creating tables in R/3 SE11.
Notes: both employee and visitor transaction table has zempid.
please let me know how to create table with relations.
Thanks & Regards,
Bharath

Hi,
In a normal database (say Oracle), this referential integrity is taken care of by PK-FK (primary key - foreign key) relationships. As far as OLTP - SAP R/3 is concerned, these are exisitng for the tables defined by SAP.
Speaking about BW:
1. You will bring master data from R/3--> BW first (its always a good practice), which should mean that empid 1000 - 1007 will flow to BW. Also your OLTP system ensures that there can be no transaction data (due to PK-FK relationships), for any emp. id other than 1000-1007.
2. There could be another case that when the master data has been transferred to BW, due to time lag, in between master data and transaction data are created in R/3... meaning thereby that R/3 now has both master data about say emp.Id 1008 and transaction data as well.
3. Now the transaction data is extracted from R/3, which will bring the transaction data for 1008, eventhough the master data for 1008 (loaded in step 1) has not come down to BW.
4. Such situation can be controlled in BW, there are options wherein you can control this. the options are:
- Load data even if there is no master data (this will create master data record with key values and nulls in other attributes) - record for 1008 will get loaded in such cases.
- Do not Load data when there is no master data - The record with 1008 emp. id will not be loaded in such a case.
Hope this helps.
Cheers,
Sumit

How to create transaction or screen variant for custom tcode in module pool

Hi,
I have one module pool program with custome tcode ,i want to create transaction or screen variant for this tcode.Next time when we run this tcode we need a variant for this tcode.
I tried by using of SHD0 but it is working only for standred tcodes.Is there any possibilty please help me.
thanks,
Lavanya.

Hi,
you created a Custom Tcode for ur module pool Pgm..if u execute the Tcode in the output screen give the input details and press Save Option then variant will be created. Then you can use that variant.
otherwise.. while creating a Tcode..
select an option for Tcode type Tranasction With variant ..there u will provide the variant for ur Tcode ( which is already created ).
Regards,
PraVeen.

How to create Transaction code for Table Maintanance generator.?

Hi,
I have created a Z Table. and I maintained the Table maintenance generator for the same. Now, my requirement is.. I have to create Transaction code for maintain and Display of this Z table.
Can someone help me how to create the transaction code for Maintain and Display of the table. I know that we have to create a Transaction code for 'SM30'. Can someone tell me the steps to do the same. When I goto SE93 and say CREATE transaction, I get 5 options, Which one to select and what are the details should I provide in the subsequent screens.
Thanks in advance.
Best Regards,
Paddu,

Hi,
     Check the below steps......
1. Go to Tcode u2018se93u2019.
2. Select ' Transaction with parameters'.
3. Then Transaction 'SM30' with click on skip initial screen
      VIEWNAME : XXX9tABLE NAME)
      UPDATE   : X
4. Maintain the Table maintenance generator
Authorization group : &NC&
Authorization object :
Function group : name(xxx)
Maintenance Screens :
Maintenance type : One step
Maint Screen No : Overview screen (2)
If still u have problem I will send u steps with Screen shot ...send me Yr id.
Regards,
Biswanath

How to create t-code for a table and how to create transaction variant???

Hi,
I have created a custom table zsark.
Now my requirement is : I have to create a transaction variant zsark_var for sm30 and table zsark. I have to disable the output of the first screen. I have to assign the transaction variant to the transaction code of table zsark.
Now,
1.     how to create transaction code to a table. Can any one give me the
                staps??
2.     how to create transaction variant for the above requirement???
Thanks & Regards,
Sarkar

Hi
1 Goto SE93 transaction
2 Choose 5th option Transaction with parameters
3 Give transaction : SM30, Check Skip Initial Screen Press Enter
4 Goto Bottom left corner, click F4 select viewname, on right hand side give table name
5 Press one more time F4, choose update , mark it X on right side.
6 save the transaction.
Thanks
sandeep
reward if helpful

How to Create Transaction code for a Report

Hi Gurus,
I created some reports and I wants those reports
should be placed in the SAP Menu(initial screen) not
in the User menu in the form of Transaction codes.
I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
Thanks in Advance
Danial

Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

How to create transaction code for a Z-table

How to create transaction code for a Z-table?
Se93 --> then which radio button to be selected? and what is the program nam e to be given

Hi Sam,
Procedure to create a TCODE for ZTABLE:
Create a table maintainance/View for the Z* Table.
Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
Se93 --> then which radio button to be selected
Select the parameter transaction as a radio button.
what is the program nam e to be given
no need to give any program name. Instead you have to give the transaction code name as SM30.
Pls mark the helpful answers.
Thanks
Eswar

How to create transaction code for maintenance view

hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
i tried and i donot know the screen number and program name and where can i give the view name.
if any one know please post in details.
thanks in advance.

Hi Elam,
You need to create a "Parameter Transaction".
What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
Now save the transaction and there you have it.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

How to create transaction for table maintinance generator

what is the procedure(steps) to create transaction for a table maintinance generator

Hi,
The link will be useful for ur requirement.
allaboutsap.blogspot.com/2007/04/table-maintenance-in-sap-step-by-step.html
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/8129f164-0a01-0010-2a8e-8765287250fc
REgards,
Sarosh

Error while trying to create Transaction variant for FV60 layout change

Hi Gurus,
I am trying to change the "order/sequence" of FV60 layout (rearranging columns). For which I tried to create Transaction Variant (in sandbox). I keyed in the t-code (FV60) and gave a variant name in the field for Transaction variant. But it gives me a wierd error - "Enter transaction code". Has anybody come across this before? This is enhancement pack 7 so the config button is not available.

Thanks Ravi. I went through the note and did exactly the same. But the two check boxes displayed in the note for "Adopt column sequence" and "Adopt column width" is not displayed in my screen!!! Screen shot attached.

Creat transaction (se93) for Globa class in ABAP Objects

Hi experts,
       Can any one tell me how to
creat transaction (se93) for Globa class(se24) in ABAP Objects
if ,please assest me how to do it or send me example docu on this
best Answer will be rewarded
regards
fareedas

hi
se93->give your transaction ->enter create.
check the radio button (Method of calss(OO class).press enter.
in next screen.
transaction text ;give your own description
tick the check box OO transaction model.
give the class name method name which u have created in se 24.which was activated successfully.it should be activated otherwise it will not work.
under GUI SUPPORT.
TICK the all 3 check boxes.
SAP GUI FOR HTML
                        JAVA
                       WINDOWS.
then save.
u should b saved in package(don't forget).
it was working.
i have already checked and did it succesfully.
reward points
if u have any queries let me know.
kiran jagana

Problem in creating transaction variant

Hi all,
I am trying to create transaction variant for F- 41 transaction . it's giving an error message .
Variants are possible only for dialog transactions.
Message no. MS417
Diagnosis
You cannot create variants for variant or parameter transactions.
Procedure
Variant transaction: Adjust the variant
Parameter transaction: Adjust the parameter(s)
i need to disable the filed 'document type' .
Guide me.
Regards,
Ravi

Hi,
You can copied into SAP standard program to Zprogram and then use the Loop at screen....Endloop to disable the Documnet type.
FYI...If you go for F.14 transaction there you find Sytesm----> status .. there you will find SAP standard program. Make a copy to Zprogarm and try to disable it.
Regards
Thiru

ADF BC: create is very slow

Hi
I have the following scenario:
An ADF BC application against a Oracle10g DB, aprox 30.000 rows in the DB.
The client is using uix.
The server is a standalone OC4J on linux. It has 512M RAM.
When I want to create a new record via the browser, it is very very slow (20-40 sec.) I'm using the 'immidiate' update mode. However the search facility is fast, even if I lookup all the (30.000)rows. I use the same view object for both.
Any ideas why the create function is slow, please.

And this one as well
ADF Mobile: Android performance is very slow - when will this be fixed?

Problem while creating transaction variant for transaction KCH1.

Hi All,
I am trying to create transaction variant for KCH1 transaction code.
I am able to deactivate standard navigation options Change, Copy, Delete for the menu called "Group" in the main screen.
But I am unable to disable the standard navigation options for the menu u201CGroupu201D in the second screen where we enter possible profit center values in hierarchal structure. I want to deactivate u201COther Groupu201D , u201CChangeu201D and u201CCopyu201D In the hierarchy screen.
Please advice.
Thanks & Regards,
Padmasri

Hi,
As I have already mentioned in my previous message, I am able to deactivate standard menu options by using Menu functions for Main screen where we provide Profit center group value which needs to be created. For this screen I have passed GUID START_CO and was able to deactivate required options. But for the Hirarchial screen, I am unable to deactivate some of the menu options. In menu functions I have passed LIST_01(GUID for the screen) and deactivated the options but was not reflecting which testing the transaction variant.
Anyone please let me know if transaction variant work for my scenario. If no please suggest a solution.
Thanks & Regards,
Pratima

Create transaction is slow in DIAPI

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