Creating a request in Transports? Step by step needed.
Hi BW gurus,
I would like to know the steps for creating a request with collection of necessary objects which needs to be transported.
the necessary objects are: Multi provider, Info cube, Update rules.
Collection mode is selected as manually.
Grouping is selected as only necessary objects.
The Infocube which needs to be transported is the new one created from a copy of existing cube.
The Multiprovider is the existing one which has been modified by including the new cube created.
The Update rules which needs to be transported are also the new ones created from the copy of existing ones.
So, Please give me the step by step procedure for doing this.
Note: Against Multiprovider, we have a check box for transport. When that can be checked. I hope it can be checked if we select the data flow before & afterwards only.
Please clarrify.
Points will be rewarded for sure for all helpful answers.
So, please spare some time & write the answers.
Thanks & Regards
Hi,
In Transport Connection Just select U r Multi provider select grouping with Before
then u 'ill get u r requirement after u can select witch objects u needs to transport.
let me know further
*******Asign Points If useful*******
Cheers,
Satya
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Difference between workbench request and customizing request in transport
Hi Experts,
I am new to SAP BI7 work. i am having basic doubt in Transort request creations
ususally we create the requests to transport the objects from Development system to further systems.
can anyone please clarify me, what is the main defference between the Workbench request and Customizing request.
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MrudulaHi ,
The Transport Organiser maintains Change Requests.These requests record the changes made to the repository and customizing objects.Based on that objects changed they are
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Workbench Requests are those that involve changes to cross-client Customising and Repository Objects. The objects are independent of the client.Hence the requests are used for transferring and transporting changed Repository objects and changed system settings from cross-client tables.
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Hello Gurus,
please instruct me whole detail to implement transport step by step.
Many thanksHi,
When you are collecting the objects the most important thing to consider is the sequence of the Transports. You always have to send the objects in the same order in which you have created them. Sequence will be as below:
1. Data Source in Source system
2. Infoareas
3. Infoobject Catalogues & Infoobjects
4. Infosource & Transfer rules
5.Data Targets
6. Update Rules/Transformatioms
7. Infopackages/DTPs
8. Multipprovders/Infosets
9. Reporting Elements
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Hi
Unable to create a customizing request to transport BPC10 content to Quality .
From the transport connections tab, i am selecting the required objects and then clicking the transport truck but it does not pop up and ask for a transport request .
So please provide any solution.Hi,
Check whether Standard transport switched-on is enabled or not. To get transport request your setting should be as follows : RSA1-->Transport Connection-->Edit-->Transport
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Create BPM only for WAIT step..
HI All,
I am working on a IDOC-XI-File interface. Its working perfectly fine.
Due to excellent processing times in SAP, our system ends up sending many files almost at same time( diff in milliseconds I guess) to the legacy system. However Legacy system doesnt like it and wants us to send a file every 1 second apart.
I tried using the '
WAIT UP TO 1 SECONDS'
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Instead of relying on R/3 I thought of creating a BPM witha WAIT step. However have never done BPM before, so wanted your opinion before venturing into it for the following:
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Shirinu can use BPM to wait for other message.
you have to create abstract message interface for BPM.
but no need to change anything in mapping.
use abstract message interface in interface mapping.
use blog:
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Tp executes 10 second sleep function for every transport step
I am currently working on a problem related to performance of transports. In all of the environments i work with (about 50 in total), be it DEV,ACC,QAS,SBX or PRD, i have noticed considerable delays when tp is performing an import. This delay is occurring for every step that has to kick off an RDD-job. The jobs themselves finish very quickly, within 1 or 2 seconds. I very much convinced tp is waiting for 10 seconds exactly after kicking off a job in SAP via a trigger. After tracing tp with flags '-t' and 'tf=' i noticed in the trace references to this 10 second wait. I did debug one of the latest tp versions on a Windows platform and found the code that does this. A PUSH of the number 10 and a CALL to a sleep routine. When you execute this code and time it it takes 10 seconds before tp comes back and then start checking the successful completion of the job it kicked off. I have changed the value of 10 to 1 with a hex editor and now the delay is only 1 second and my transports are still running fine. The duration of a very simple transport with 4 steps inside a batch job in SAP dropped from 45 to 5 seconds.
Perhaps you think, why bother at all, but when you consider that these steps are executed multiple times per transport (sometimes even 10 times or more) and that frequently bundles are imported where several thousands of transports go in you understand why i am persuing a better solution.
There may be a valid reason why tp is waiting, but then the mechanism has to improve.
My question is, has somebody also noticed that tp is unnecessarily delaying the imports and what have you done to investigate ?
Can somebody confirm what i am claiming ?
Thanks in advance, Peter van der WoudeFor those of you who are interested in speeding up their imports without having to use 'import all' version 340.16.25 will be released shortly. In this version the sleeps are reduced from 10 to 1 second per transport step. Average transport times should drop between 40 to 50 seconds. Depending on the contents the gain could also be only 20 seconds.
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How to Create BC SET using Transport Request
Hi,
How to Create BC SET using Transport Request.if any one knows help meHi Gowri,
The below given description might help u out ..
You want to create a BC Set from a transport request. A transport request containing Customizing data must already exist.
This Customizing request is a change request with which you can copy and transport the changed system settings.
The BC Set is based on the data in the Customizing request. You can copy all the data records in the Customizing request into the BC Set, or select a subset.
You can subsequently edit BC Sets created from transport requests.
Procedure
Enter the Customizing request number and Continue.
-> You can search for requests with the F4 help. The request type is Workbench/Customizing requests. The request status is changeable or released.
-> You get an overview of the transport objects in the transport request. To put a transport object in the BC Set, flag the row Copy.
->The Status column tells you the BC Set-compatibility of the transport object. It can have the following values:
· green traffic light: The transport object can be put in the BC Set.
· yellow traffic light: BC Set creation or activation problems are possible. Check whether all data records have been put in the BC Set, after you create it.
· red traffic light: Table entries exist, but they cannot be interpreted. They cannot be put in the BC Set.
· Cancel: The transport object cannot be interpreted or put in the BC Set.
You can get detail information about the object at the bottom of the screen, by double-clicking on a row. For detailed information about messages, choose the icon in the Documentation column.
The Activity column indicates the associated IMG activity. If no unique assignment is possible, the field is empty. To assign an activity or change an existing assignment, choose the Change Activity icon. Position the cursor on the IMG activity to which you want to assign the object, and choose Select.
When you have made your choice, choose the Save Data from Transport Request icon.
Make the necessary entries in the following dialog box Create Object Directory Entry. Choose Save.
To create the BC Set with the selected rows, choose Save.
When you read the transport request, the data records are initially only read in the logon language. When you save the BC Set, all languages in the system are also put in the BC Set.
You can edit the BC Set manually at any time. Proceed as described in Change BC Set.
Reward if helpful.
Thankyou,
Regards. -
Use an existing request in transport connection
Hello
I want to add objects into an existing transport request with transport connection.
How can i do?
Can i create a new one from transport connection but not transport it automatically? only insert objects inside it.
Thanks.Dear Fernando Ariel Gonzalez ,
I think we can..
Please go through the steps below,
1. Go to rsa1 -> business content
2. Choose 'grouping' as "in dataflow afterwards"
3. choose 'collection mode' as "collect automatically"
4. choose 'infoproviders by infoareas' - choose appropriate infoprovider and 'insert objects for collection'
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6.choose 'create transport request for BEx' and select appropriate development class
To Release a request....
se09/se10, 'modifiable' is marked, and 'display', cursor on you request and click truck button (release),
if request has 'child' request, need to release it first.
To delete or remove request
Goto SE03
Requets/Tasks > Unlock Objects
Give the Request num & Execute
Now Delete the Request on SE09
It is possible to rmove before transportataion from SE03. Well if you want to remove from after transportation it can happen in a case like this. While you delete the obect in dev, it should ask for a request and when that request is transported the object will get deleted in the target sys too.
For more information....
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3010ba90-0201-0010-2896-e58547c6757e
/message/1257362#1257362 [original link is broken]
Re: How to collect & transport new cube & new update rules
Re: Transport to BWQ issue?
Re: Transport a query from BWQ to BWP
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Unable to Create Service Request Template in CRM
Hello,
I need to create a service request template in crm web ui,
Following are the steps followed.
I have identified the transaction type as SRQT screen shot attached below
However when I click on on the work center link groups of the service pro role, I am not able to find the same for the service request template
As per the post below it says that you need to go navigation bar profile and add the SM-SUPPORT work center and the work center link group as SM-SRQT-CR
How to customize service request templates
The error appears when I try to add the logical link id,
Because of the above error I am not able to create service request template in sap crm, please advice which logical link ID, I need to use so that the service request template can be created in the system.
Kind Regards
AtulHi Atul,
1. Screen shot 1 is correct
2. Screen shot 2 - You are at end of all work centers in your custom role which you might have copied from standard or Z role. If you look in standard role SERVICEPRO, navigation bar profile SRV-PRO, work center - SRV-ORD, you will find service request template
In Cases work Center in standard SERVICEPRO role you can create service request template.
Try copying this to your custom role in your required work center. It should work.
Regards,
Niraj -
Hi All,
I need steps for ,how to create ALE,
I have one work on that,please.
Can u send steps with screen shots please.
Regards,
Kalidas.Thi
good
Outbound:
Step 1. Application document is created when transaction is saved.
2. Message control is invoked.
3. Messages are processed by system.
4. Messages are Edited (if desired).
5. Output (ALE / EDI) is checked
6. Validate against Message control record from Partner Profile
7. Application Document is saved.
8. Entry NAST table is created for every selected output program
along with Medium & Timing.
9. Check for Process Immediately .
If (yes)
Determine Processing Program from TNAPR Table.
ELSE
Execute RSNASTED Program.
10. Read Partner Profile to determine Process Code.
11. Process Code points to the Function Module & Invoked.
12. IDoc is generated.
13. Check for ALE Request.
if (Yes)
Perform Filters, Conversions, Version Changes etc.
Else.
IDoc is stored in DATABASE.
INBOUND:
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.
further help:
check url
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training
And also u can get lots of inof from the below link.
http://www.sapgenie.com/ale/why_ale.htm
Look at these links
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
ALE/ IDOC/ XML
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
Just follow the procedure
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
STEP 1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
-System Name : ERP000
-Description : Sending System
-System Name : ERP800
-Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
-Client : ERP 000
-City :
-Logical System
-Currency
-Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive
to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
STEP 3) Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
STEP 4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
STEP 5) Goto Tcode BD64
select the modelview
goto >edit>modelview-->distribute
press ok & Press enter
STEP 6) goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
STEP 7)goto Tcode : BD11 for Material Receiving
Material : 100-300
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
thanks
mrutyun^ -
Pop problem while creating spool request in reuse_alv_grid_display
Hi Experts,
I am trying to create a spool request of alv
and problem is that i do not want pop-up window for asking output devices,
actually i am calling reuse alv in loop and following steps i have done:
w_print-print = 'X'.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_BYPASSING_BUFFER = 'X'
I_CALLBACK_PROGRAM = SY-REPID
IT_FIELDCAT = FIELDCAT[]
I_DEFAULT = 'X'
I_SAVE = 'X'
is_print = w_print
TABLES
T_OUTTAB = T_FINAL
EXCEPTIONS
PROGRAM_ERROR = 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.
Please give the solution.
Thanks
PankajHi,
Use FM GET_PRINT_PARAMETERS , and use command NEW-PAGE PRINT ON PARAMETERS <wa_params> NO DIALOG. before calling the alv FM.
ls_print-print = 'X'.
DATA: lwa_params TYPE pri_params,
lv_valid TYPE c.
CLEAR: lwa_params, lv_valid.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
in_parameters = lwa_params
layout = 'X_65_132'
line_count = 65
line_size = 132
no_dialog = 'X'
IMPORTING
out_parameters = lwa_params
valid = lv_valid
EXCEPTIONS
archive_info_not_found = 1
invalid_print_params = 2
invalid_archive_params = 3
OTHERS = 4.
MOVE-CORRESPONDING lwa_params TO ls_print-print_ctrl-pri_params.
ls_print-print_ctrl-pri_params-pdest = 'LP01'. " your printr device
NEW-PAGE PRINT ON PARAMETERS lwa_params NO DIALOG.
then call FM CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'.
this will work.
refer link [ALV - print - create spool request;
Regards,
Ravi. -
Compliant user provisioning configuration done but can't create new request
Hi All,
We have upgraded our system from GRC 5.2 to GRC 5.3.
Then we have done all the configuration for Risk analysis (CC) and then we have completed the configuration for Compliant user provisioning(Access enforcer) but now when we are going to create the request it is saying the request canniot be created.
THe request passes through all the steps it is successful at Risk anlysis step also.
But at the last step when we go to submit the Request this error comes.
I have looked at the logs present in : Monitoring :--> System log. I could not find anything.
Am i looking at wrong place for logs. ?
Is there any issue with the configuration.. Because the requests was successfully created when in GRC 5.2.
Can anybody help me. ?Rajesh-
Since 5.3 is in the ramp-up phase, you can contact SAP directly and they will resolve your problem very quickly, since they will be releasing it to all clients in October.
And I am assuming you are working with SAP directly right now, since you have upgraded to 5.3, right?...
Ankur
GRC Consultant -
"Description Field empty" error in Create Expense Request
Hi All,
When a user creates an Expense Report, He is getting this above error message:
The step by step user actions are:
1) Clicked Create Expense Request (Non travel planned expenses)
2) The trip schema selection field is there and some schema is selected
3) Then he enters the Trip data and moves to the next screen
4) Then the Expense types selection screen comes, and the user selects the Expense type.
5) Then two input fields were supposed to come for "Description" and "Comments", but the user is not getting anything and just check, new entry button, and when he moves forward, the "Description Field empty" error appears.
Has anybody encountered this odd error?
Any insights to solve this issue?
BR,
UdayHello smit ,
You can find out the enhancement ( BADI defnition ) that corresponds to MSS Requisition request .
Debugging the same will let you know why the error is coming .
You could also be due to config done under MSS -> recruitment.
hope this helps.
thanks,sahiba
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