CRMXIF_ORDER_SAVE - Simulation / test mode

Hello all
We're using function module CRMXIF_ORDER_SAVE to change Billing Plans on CRM Sales Orders.
Is it possible to execute this function on simulation mode?
Maybe some value to fix on DATA-OBJECT_TASK parameter?
Thanks in advance
Marco

If you want to test the function, go to se37 and in menu under Function module choose Test and then Test sequence. Then in the first line enter function CRMXIF_ORDER_SAVE and in the second BAPI_TRANSACTION_COMMIT.
Then start the test sequence. first function CRMXIF_ORDER_SAVE is started and there you can choose your test case.
Regards.

Similar Messages

Client copy error in test mode

Dear all,
I am doing a client copy in test mode. Following log is generated. Please tell me solution for it.
    Log File:
devdemo\sapmnt\trans\log\CC000007.RBD
Client copy from 25.08.2008 15:43:29
System ID............................ RBD
Target client........................ 120
R/3 Release.......................... 700
Basis Support Package...............SAPKB70012
Host................................. devdemo
Start in background............. .....
User................................. SAP*
Parameter
Source destination......................PRD_300
Source system.........................PRD
Client in source system..............300
Users in source system..............RBASIS
Basis Support Package...............SAPKB70012
Copier profile:.......................SAP_ALL
Table selection
Customizing data .....................X
With application data................ X
Initialize and recreate......... X
         / |   Change documents are not copied                                                                                |
Test mode (without database update).. X
    3S3T |   Start analysis of system 15:43:29                                                                                |
/GC1/CC_EXIT_CLIENT_DELETION executed         0(        0) entries copied
Exit program /GC1/CC_EXIT_CLIENT_DELETION successfully executed 15:43:44
Table /SAPCND/CONDINDX is deleted, not copied
Table /SAPCND/CONDREF is deleted, not copied
Table /SAPCND/CONDRECS is deleted, not copied
/SAPCND/CC_EXCLUDE_TABLES executed         3(        0) entries copied
Exit program /SAPCND/CC_EXCLUDE_TABLES successfully executed 15:43:44
Unknown message with
/SAPCND/CC_GROUP_WS_AA executed         0(        0) entries copied
Runtime              0 seconds
Exit program /SAPCND/CC_GROUP_WS_AA successfully executed 15:43:45
ADDR_CLIENTCOPY_SELECT_TABLES executed        26(        0) entries copied
Runtime              1 seconds
Exit program ADDR_CLIENTCOPY_SELECT_TABLES successfully executed 15:43:47
EFG_FORM_CC_EXIT_BEFORE executed         0(        0) entries copied
Runtime              0 seconds
Exit program EFG_FORM_CC_EXIT_BEFORE successfully executed 15:43:48
Start of deletion methods for client 120
Start the deletion method for object FINB-TR-DERIVATION
End of deletion method of object FINB-TR-DERIVATION
Start the deletion method for object UCM003
End of deletion method of object UCM003
Start the deletion method for object /EACC/ARCHIVING
End of deletion method of object /EACC/ARCHIVING
Start the deletion method for object /EACC/JOURNALCC
End of deletion method of object /EACC/JOURNALCC
Start the deletion method for object /EACC/DERIVATION-1
End of deletion method of object /EACC/DERIVATION-1
Start the deletion method for object FINB-PERSIST
End of deletion method of object FINB-PERSIST
Start the deletion method for object FINB_GENERATOR
Deletion log for client 120, application 10
0 objects registered for deletion
No errors found in simulation mode
Deletion log for client 120, application EA
0 objects registered for deletion
No errors found in simulation mode
Deletion log for client 120, application UG
0 objects registered for deletion
No errors found in simulation mode
End of deletion method of object FINB_GENERATOR
Start the deletion method for object FINB_SBU_DUMMY
Buffer FINB_S_SBU_BUFFER_HASH_KEY, area AS deleted on server devdemo
Buffer FINB_S_SBU_BUFFER_HASH_KEY, area AS deleted on server devdemo_RBD_00
Buffer FINB_S_SBU_BUFFER_HASH_KEY, area XP deleted on server devdemo
Buffer FINB_S_SBU_BUFFER_HASH_KEY, area XP deleted on server devdemo_RBD_00
Buffer FINB_S_KF_CHARS_BUFFER_KEY, area HA deleted on server devdemo
Buffer FINB_S_KF_CHARS_BUFFER_KEY, area HA deleted on server devdemo_RBD_00
Buffer FINB_S_SBU_BUFFER_HASH_KEY, area GN deleted on server devdemo
Buffer FINB_S_SBU_BUFFER_HASH_KEY, area GN deleted on server devdemo_RBD_00
End of deletion method of object FINB_SBU_DUMMY
FINB_TR_CC_EXIT executed         0(        0) entries copied
Runtime              1 seconds
Exit program FINB_TR_CC_EXIT successfully executed 15:43:50
TPM_TRG_CCEXIT_REMOTE executed         0(        0) entries copied
Runtime              0 seconds
Exit program TPM_TRG_CCEXIT_REMOTE successfully executed 15:43:56
CLIENTCOPY_SELECT_TEXTTAB executed         3(        0) entries copied
Runtime              0 seconds
Exit program CLIENTCOPY_SELECT_TEXTTAB successfully executed 15:43:56
Table KX9RABA0000108 is deleted, not copied
Table TABADRH is deleted, not copied
Table TABADRS is deleted, not copied
Table TABADRSF is deleted, not copied
Table TABADRST is deleted, not copied
Table UCF001C is deleted, not copied
Table UCF001G is deleted, not copied
Table UCF001T is deleted, not copied
Table UCF0020 is deleted, not copied
Table UCF0021 is deleted, not copied
Table UCF0022 is deleted, not copied
Table UCF0023 is deleted, not copied
Table UCF002C is deleted, not copied
Table UCF002T is deleted, not copied
Table UCF0032 is deleted, not copied
Table UCF003C is deleted, not copied
Table UCF003G is deleted, not copied
Table UCF003T is deleted, not copied
Table UCF0040 is deleted, not copied
Table UCF0041 is deleted, not copied
Table UCF0042 is deleted, not copied
Table UCF0043 is deleted, not copied
Table UCF004C is deleted, not copied
Table UCF004T is deleted, not copied
Table UCF1000 is deleted, not copied
Table UCF1001 is deleted, not copied
Table UCF1002 is deleted, not copied
Table UCF2300 is deleted, not copied
Table UCF2301 is deleted, not copied
Table UCF2310 is deleted, not copied
Table UCF2311 is deleted, not copied
Table UCF3000 is deleted, not copied
Table UCF3001 is deleted, not copied
Table UCF3010 is deleted, not copied
Table UCF4000 is deleted, not copied
Table UCF4001 is deleted, not copied
Table UCF4002 is deleted, not copied
Table UCF5000 is deleted, not copied
Table UCF5001 is deleted, not copied
Table UCF5002 is deleted, not copied
Table UCF5010 is deleted, not copied
Table UCF600C is deleted, not copied
Table UCF6010 is deleted, not copied
Table UCF6020 is deleted, not copied
Table UCF6030 is deleted, not copied
Table UCF6050 is deleted, not copied
Table UCF6100 is deleted, not copied
Table UCF6110 is deleted, not copied
Table UCF6120 is deleted, not copied
Table UCF6130 is deleted, not copied
Table UCF6140 is deleted, not copied
Table UCF6150 is deleted, not copied
Table UCF6160 is deleted, not copied
Table UCF6170 is deleted, not copied
Table UCF6180 is deleted, not copied
Table UCF6200 is deleted, not copied
Table UCF620C is deleted, not copied
Table UCF620T is deleted, not copied
Table UCF6210 is deleted, not copied
Table UCF6300 is deleted, not copied
Table UCF6310 is deleted, not copied
Table UCF7100 is deleted, not copied
Table UCF7101 is deleted, not copied
Table UCF7102 is deleted, not copied
Table UCF7110 is deleted, not copied
Table UCF7300 is deleted, not copied
Table UCF7400 is deleted, not copied
Table UCF7410 is deleted, not copied
Table UCF7500 is deleted, not copied
Table UCF900C is deleted, not copied
Table UCF9010 is deleted, not copied
Table UCFE01T is deleted, not copied
Table UCFE020 is deleted, not copied
Table UCFE02T is deleted, not copied
Table UCFE03G is deleted, not copied
Table UCFE03T is deleted, not copied
Table UCFE04G is deleted, not copied
Table UCFE04T is deleted, not copied
Table UCFE050 is deleted, not copied
Table UCFE05G is deleted, not copied
Table UCFE05T is deleted, not copied
Table UCFE060 is deleted, not copied
Table UCFE06G is deleted, not copied
Table UCFE06T is deleted, not copied
Table UCFE070 is deleted, not copied
Table UCFE080 is deleted, not copied
Table UCFE081 is deleted, not copied
Table UCFI00C is deleted, not copied
Table UCFI10T is deleted, not copied
Table UCFI200 is deleted, not copied
Table UCFI210 is deleted, not copied
Table UCFT000 is deleted, not copied
Table UCFT001 is deleted, not copied
Table UCFT002 is deleted, not copied
Table UCFV000 is deleted, not copied
Table UCFV200 is deleted, not copied
Table UCFV201 is deleted, not copied
Table UCFV202 is deleted, not copied
Table UCFV20G is deleted, not copied
Table UCFV21G is deleted, not copied
Table UCFV21T is deleted, not copied
Table UCFV220 is deleted, not copied
Table UCFV22T is deleted, not copied
Table UCI1101 is deleted, not copied
Table UCI1201 is deleted, not copied
Table UCI2100 is deleted, not copied
Table UCL2011 is deleted, not copied
Table UCL201G is deleted, not copied
Table UCL201T is deleted, not copied
Table UCM0010 is deleted, not copied
Table UCM0011 is deleted, not copied
Table UCM0012 is deleted, not copied
Table UCM0013 is deleted, not copied
Table UCM0014 is deleted, not copied
Table UCM0015 is deleted, not copied
Table UCM0016 is deleted, not copied
Table UCM001T is deleted, not copied
Table UCM002C is deleted, not copied
Table UCM002T is deleted, not copied
Table UCM0030 is deleted, not copied
Table UCM0031 is deleted, not copied
Table UCM0032 is deleted, not copied
Table UCM0033 is deleted, not copied
Table UCM003C is deleted, not copied
Table UCM003T is deleted, not copied
Table UCM1000 is deleted, not copied
Table UCM1001 is deleted, not copied
Table UCM100G is deleted, not copied
Table UCM100T is deleted, not copied
Table UCM600C is deleted, not copied
Table UCM600T is deleted, not copied
Table UCMA100 is deleted, not copied
Table UCMA101 is deleted, not copied
Table UCMA10C is deleted, not copied
Table UCMA10T is deleted, not copied
Table UCMI100 is deleted, not copied
Table UCMI10C is deleted, not copied
Table UCMI10T is deleted, not copied
Table UCMI200 is deleted, not copied
Table UCMI210 is deleted, not copied
Table UCMI220 is deleted, not copied
Table UCMT010 is deleted, not copied
Table UCMT01C is deleted, not copied
Table UCMT01T is deleted, not copied
Table UCMT100 is deleted, not copied
Table UCMT10C is deleted, not copied
Table UCMT10T is deleted, not copied
Table UCMV01T is deleted, not copied
Table UCRX01C is deleted, not copied
Table UCRX02G is deleted, not copied
Table UCS0100 is deleted, not copied
Table UCS0102 is deleted, not copied
Table UCS0103 is deleted, not copied
Table UCS0104 is deleted, not copied
Table UCS0105 is deleted, not copied
Table UCS0106 is deleted, not copied
Table UCS0107 is deleted, not copied
Table UCS0108 is deleted, not copied
Table UCS010T is deleted, not copied
Table UCS0110 is deleted, not copied
Table UCS01A0 is deleted, not copied
Table UCS01A1 is deleted, not copied
Table UCS01A2 is deleted, not copied
Table UCS01A3 is deleted, not copied
Table UCS020T is deleted, not copied
Table UCT100G is deleted, not copied
Table UCT100T is deleted, not copied
Table UCT101C is deleted, not copied
Table UCT101T is deleted, not copied
Table UCT2001 is deleted, not copied
Table UCT200G is deleted, not copied
Table UCT200T is deleted, not copied
Table UCT2010 is deleted, not copied
Table UCT2011 is deleted, not copied
Table UCT2012 is deleted, not copied
Table UCT2013 is deleted, not copied
Table UCT2014 is deleted, not copied
Table UCT2015 is deleted, not copied
Table UCT2016 is deleted, not copied
Table UCT3000 is deleted, not copied
Table UCT300G is deleted, not copied
Table UCT4000 is deleted, not copied
Table UCT400G is deleted, not copied
Table UCT8000 is deleted, not copied
Table UCT800G is deleted, not copied
Table UCT8010 is deleted, not copied
Table UCT8011 is deleted, not copied
Table UCT8012 is deleted, not copied
Table UCT8013 is deleted, not copied
Table UCT8014 is deleted, not copied
Table UCT8015 is deleted, not copied
Table UCT8016 is deleted, not copied
Table UCT801G is deleted, not copied
Table UCT801T is deleted, not copied
Table /ISDFPS/CS_EXLST is convertible to the RFC system, field missing locally
Table /ISDFPS/CS_EXLST is deleted, not copied
Table AD01DLI is convertible to the RFC system, field missing locally
Table AD01DLI is deleted, not copied
Table ADRC is convertible to the RFC system, field missing locally
Table ADRC is deleted, not copied
Table AFFW is convertible to the RFC system, field missing locally
Table AFFW is deleted, not copied
Table AFIH is convertible to the RFC system, field missing locally
Table AFIH is deleted, not copied
Table AFKO is convertible to the RFC system, field missing locally
Table AFKO is deleted, not copied
Table AFPO is convertible to the RFC system, field missing locally
Table AFPO is deleted, not copied
Table AFRU is convertible to the RFC system, field missing locally
Table AFRU is deleted, not copied
Table AFRV is convertible to the RFC system, field missing locally
Table AFRV is deleted, not copied
Table AFVC is convertible to the RFC system, field missing locally
Table AFVC is deleted, not copied
Table ASMD is convertible to the RFC system, field missing locally
Table ASMD is deleted, not copied
Table AUFK is convertible to the RFC system, field missing locally
Table AUFK is deleted, not copied
Table AUFM is convertible to the RFC system, field missing locally
Table AUFM is deleted, not copied
Table CEZP is convertible to the RFC system, field missing locally
Table CEZP is deleted, not copied
Table CHVW is convertible to the RFC system, field missing locally
Table CHVW is deleted, not copied
Table CHVW_INC is convertible to the RFC system, field missing locally
Table CHVW_INC is deleted, not copied
Table CKIS is convertible to the RFC system, field missing locally
Table CKIS is deleted, not copied
Table CPZP is convertible to the RFC system, field missing locally
Table CPZP is deleted, not copied
Table CRFH is convertible to the RFC system, field missing locally
Table CRFH is deleted, not copied
Table EBAN is convertible to the RFC system, field missing locally
Table EBAN is deleted, not copied
Table EKBE is convertible to the RFC system, field missing locally
Table EKBE is deleted, not copied
Table EKBEH is convertible to the RFC system, field missing locally
Table EKBEH is deleted, not copied
Table EKEK is convertible to the RFC system, field missing locally
Table EKEK is deleted, not copied
Table EKES is convertible to the RFC system, field missing locally
Table EKES is deleted, not copied
Table EKET is convertible to the RFC system, field missing locally
Table EKET is deleted, not copied
Table EKKO is convertible to the RFC system, field missing locally
Table EKKO is deleted, not copied
Table EKPO is convertible to the RFC system, field missing locally
Table EKPO is deleted, not copied
Table EKRS is convertible to the RFC system, field missing locally
Table EKRS is deleted, not copied
Table EQBS is convertible to the RFC system, field missing locally
Table EQBS is deleted, not copied
Table EQUI is convertible to the RFC system, field missing locally
Table EQUI is deleted, not copied
Table EQUZ is convertible to the RFC system, field m

Well.. those don't look like errors to me... depending on what copy profile you use SAP chooses what tables to copy and what tables to delete... so basically is just letting you know which tables are not to be copied across...
Read
http://help.sap.com/saphelp_nw04s/helpdata/en/99/0a2a8e7e2511d2a6250000e82deaaa/content.htm
Regards
Juan

Performance issue: Calling a BAPI PO create in test mode to get error msgs

Hi,
We have an ALV report in which we display purchase orders that got created in SAP, but either got blocked due to not meeting PO Release strategy tolerances or have failed output messages. we are displaying the failed messages even.
We are looping the internal table of eban(PR) & calling bapi po create in test mode to get failed messages.
Now we are facing performance issue in production. What can be the alternate efficient way to get the error msgs with efficiency
Regards,
Ayub H.
Moderator message: duplicate post (different ID, same company...), see below:
Performance issue calling bapi po create in test mode to get error messages
Edited by: Thomas Zloch on Mar 9, 2012

Hi Suvarna,
so you need to reduce the number of PO-simulations.
- Likely you checked already, that all EBAN-entries should already be converted into POs. If there would be a large number of "new" EBAN-entries, they don't need to be simulated.
- If it's a temporary problem: give aid to correct the problems (maintain prices or whatever the error-reasons are) Then the amount of not-converted purchase requisitions (PR) should drop, too
- If it's likely, that your volume of open PR will stay high: create a Z-Table with key of EBAN and a counter, simulate (once a day) PO conversions and store the results in the Z-table. In your report you can use the results... if they are "new enough". From time to time new simulations should be done, missing master data might be available.
Maybe users should be allowed to start this 2nd report manually (in background), too -> then they can update the messages after some data corrections themself, without waiting for the result (just check later in online report and do something different in between).
And you might need to explain, PO simulation takes as long as PO creation... there is no easy or fast way around this.
Best regards,
Christian

Performance issue calling bapi po create in test mode to get error messages

Hi,
We have a report which displays in alv the purchase orders that got created in SAP, but either got blocked due to not meeting PO Release Strategy tolerances or have failed output messages .We are displaying the failed messages too.
We are looping the internal table of eban(purchase requisition) and calling bapi po create in test mode to get failed messages.
Now we are facing performance issue in production.What can be the other effecient way to get the error messages without effecting performance.
Regards,
Suvarna

Hi Suvarna,
so you need to reduce the number of PO-simulations.
- Likely you checked already, that all EBAN-entries should already be converted into POs. If there would be a large number of "new" EBAN-entries, they don't need to be simulated.
- If it's a temporary problem: give aid to correct the problems (maintain prices or whatever the error-reasons are) Then the amount of not-converted purchase requisitions (PR) should drop, too
- If it's likely, that your volume of open PR will stay high: create a Z-Table with key of EBAN and a counter, simulate (once a day) PO conversions and store the results in the Z-table. In your report you can use the results... if they are "new enough". From time to time new simulations should be done, missing master data might be available.
Maybe users should be allowed to start this 2nd report manually (in background), too -> then they can update the messages after some data corrections themself, without waiting for the result (just check later in online report and do something different in between).
And you might need to explain, PO simulation takes as long as PO creation... there is no easy or fast way around this.
Best regards,
Christian

Run in test mode the transaction FB01, FB08 and FBR2

HI,
I would like to know if its possible to run the transaction fb01,fb08 and fbr2 in test mode.
thanks

Hi,
You can run in simulation mode which is nothing but the test mode in finance. Every posting can be seen in simulation mode before posting the document.
Regards,
Sreekanth

IDOC in Test Mode

Hi,
I am using CREMAS
I am submiting program rbdapp01 to post the IDCOS
Now I want to run in TEST MODE (simulation run) , not to create any vendors , but it should give success and error messages as usual
I had found one TEST Flag on selection screen of rbdapp01 , i tried using that but it is giving message "No Data Selected"
Any inputs on this
thanks
chandra
Edited by: Chandrasekhar Jagarlamudi on May 3, 2008 12:44 AM

Hello Chandrasekhar, While I have not worked on this specifically here is what I think.
The test flag indicator is not what you think. You cannot take just any IDOC and set the test indicator on RBDAPP01 and "simulate" it.
in WE20 check the entry for any partner having CREMAS in the inbound profile. There you will find a field "Test flag". If that is checked for a particular partner that means any thing from that is in test mode and IDOCs from that Partner will be in TEST mode.
So RBDAPP01 will pick IDOC in status "64" and if you have idocs from this partner and test flag field set , only then they will be posted as TEST and not commited.
I hope you got my point. if in WE20 the TEST flag is not set then no matter what the rbdapp01 test flag does not do anything.
AGAIN i have not used this , but this is my best guess, as no one had replied , I posted this.
Regards

Call transaction in test mode

Dear Folks!
Is there a way to do something like a call transaction in test mode?
What I need is to check the data of the file and return a log of the errors that this file would give if executed in call transaction, before executing it for real in the production environment.
Thanks in advance for any help.
Kind Regards,
Gilberto Li

Hello Gilberto
Yes, it is possible to run transaction in test mode using eCATT.
Here is the procedure for transaction ME21N (please note that this transaction has a "CHECK" button to validate the input data):
- First I created an eCATT testscript and chose pattern TCD (Record) with transaction ME21N.
- Within the recorded transaction I only entered the vendor and then pushed the CHECK button (-> popup appears with all messages)
- Next I cancelled the transaction without saving the purchase order and saved the recording within the testscript
- Then I surrounded the TCD recording with a MESSAGE...ENDMESSAGE block:
MESSAGE ( MSG_1 ).
TCD ( ME21N , ME21N_1 ).
ENDMESSAGE ( E_MSG_1 ).
Now if you run the testscript you will see all the messages collected thus far within the recorded transaction in the eCATT log.
I admit that this approach will not work for all transactions. However, it may be useful for testing many transactions.
Regards
Uwe

Why my AE, PR, etc are in test mode how can i get it in install mode

why my AE, PR, etc are in test mode how can i get it in install mode

Serge, I have the same issue, after updating the Creative Cloud Desktop application last week, suddenly some apps are in TEST mode instead INSTALL... (adobe Premiere, After Effects).

AFAB program strange performance in TEST mode

Hi colleagues,
We are experiencing a strange performance in AFAB program.
We have uploaded several assets in a particular company code. When executing AFAB transaction in TEST mode, the new assets are not considered, whereas, when performing a REAL execution yes they are.
We think that when reconciliating assets at the end of the year, this issue which is not harmful (but strange indeed) may be solved, but we are not sure at all.
Can anybody provide a clue on what is happening.
Thanks and my best regards

Hi When you run this report online in test it will only show +/- the first 1.000 assets and the new asset are later in the data base and you don't see them.
You have to run it in test mode in back ground and look in the spool to the result (default the spool shows arround 20 page's but this you can change or go to the next 20 pages)

WDA - Application in Test Mode is displayed in Disabled mode

Hi,
I have developed a component in SE80 and created an Application. Now if I run the same component in Test mode, It is displaying the page and elements(Ex: Input Fields & Buttons) in Non-Editable mode. Is there any setting for the same. Please help me in this case.
Thanks.
Sekhar.J

In version 10.7.4 the screen background of the fullscreen is the same login background. I like. I used the Loginox 1.0.6b5.

Simulation Test - Help Please

Hello Everyone,
I am planning in taking my certification exam in BW3.5 next week and wish to get a feel on the simulation test.
I downloaded the SAP Tutor player from https://websmp107.sap-ag.de/certification.
But I am unable to run the player. Do I need to download anything else. If so please let me know.
In a previous post I read someone asking to change the file extension to '.sim'. but which file should I change the extension.
Your help will be really appreciated with full points.
Please help its urgent.
Thanks,
Raadika.

Rad
I don't think that such tutorials exist well in fact I have never seen them. Maybe SAP will think about it.
What I have eard about is the book called SAP BW Certification : A Business Information Warehouse Study Guide
here is an extract of its content
"An introduction to the BW certification exam
An overview of the exam's topics, including such features as "On the Exam," "Optimization Tips," "Note," "Restrictions," "Unique to SAP," and "New to SAP"
Exercises that can be performed with a small test-BW server
Practice test questions and answers that assess the reader's knowledge of current exam topics
A complete simulated certification exam"
Otherwise you have the SAP web site providing you with information related to the exam.
The exam is based on the courses BW305 310 etc... till 370.
You also have got plenty of posts in the forum.
hope this could help you
regards

FIle adapter Test Mode

Hi Guys,
What are the modes available in File adapter sender and receiver mode? what is Test mode for? can you pls send me a link on file adapter attributes?
XIer

Hi,
Processing mode for File sender:
Archive
Files that have been successfully processed are moved to an archive directory.
To add a time stamp to a file name, select the Add Time Stamp indicator.
Under Archive Directory, enter the name of the archive directory.
If you want to archive the files on the FTP server, set the Archive Files on FTP Server indicator. If you do not set the indicator, the files are archived in the Adapter Engine file system.
Delete
Successfully processed files are deleted.
Test
Files are not processed.
Only use this mode to test the configurations of the file/FTP adapter or the Integration Engine/PCK. It is not suitable for productive operation.
 Set to Read-Only
Successfully processed files are given this attribute. Only writable files are processed. This selection is only available for the File System (NFS) transport protocol.
File As receiver you have FILE CONSTRUCTION MODE
Create,Append,Add Time Stamp,Add Message ID,Add Counter.
,
Cheers,
*RAJ*

Run in test mode call transaction

I have written a bdc program using call transaction method. I am giving the option in the
selection screen like run in test mode.so i want to display the error mess
without actually updating the tables,
if there is a way to do this
please tell me how to run in test mode.
thank you so much for all the replies.

have written a bdc program using call transaction method. I am giving the option in the
selection screen like run in test mode.so i want to display the error mess
without actually updating the tables,
if there is a way to do this
please tell me how to run in test mode.
thank you so much for all the replies.
Hi
it is not possible, once u run call tranation the data is updated in table.
for ur requirement, put the option in test mode in selection screen, in this mode flat file data check with master data (flat file validations
) , if any errors it disaly errors in a report.
i provide some code, this is for fb60 check this code
 FORM validate *
FORM validate.
delete t_record index 1.
loop at t_record.
 delete t_record where accnt = ' '.
 translate t_record-bukrs to upper case.
 translate t_record-accnt to upper case.
 translate t_record-waers to upper case.
 translate t_record-xblnr to upper case.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = t_record-accnt
 IMPORTING
 OUTPUT = t_record-accnt.
 move-corresponding t_record to n_record.
 append n_record.
 clear n_record.
endloop.
loop at t_record.
 clear flag.
 delete t_record where accnt = ' '.
vendor and company code checking.
 translate t_record-accnt to upper case.
 translate t_record-bukrs to upper case.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = t_record-accnt
 IMPORTING
 OUTPUT = t_record-accnt.
 select single * from lfb1 where bukrs = t_record-bukrs
 and lifnr = t_record-accnt.
 if sy-subrc <> 0.
 flag = 'X'.
 error_record-rowno = sy-tabix + 1.
 move-corresponding t_record to error_record.
 error_record-text1 = 'The Vendor not Under this company Code'.
 endif.
With holding liability.
 select single * from lfbw where bukrs = t_record-bukrs
 and lifnr = t_record-accnt
 and WT_SUBJCT = 'X'.
 if sy-subrc <> 0.
 flag = 'X'.
 error_record-rowno = sy-tabix + 1.
 move-corresponding t_record to error_record.
error_record-text2 = 'The Vendor doesnt have Withholding Tax Liability'.
 endif.
G/L account check with company code*
 select single * from skb1 where bukrs = t_record-bukrs
 and saknr = t_record-hkont.
 if sy-subrc <> 0.
 flag = 'X'.
 error_record-rowno = sy-tabix + 1.
 move-corresponding t_record to error_record.
 error_record-text3 = 'The G/L acc not under the given company code'.
 endif.
*cost centre checking
this FM for leading zeros
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = t_record-kostl
 IMPORTING
 OUTPUT = v_kostl.
select single kostl from csks into v_kostl where bukrs = t_record-bukrs
 and kostl = v_kostl.
 if sy-subrc <> 0.
 flag = 'X'.
 error_record-rowno = sy-tabix + 1.
 move-corresponding t_record to error_record.
error_record-text4 = 'The costcentre not under the given company code'.
 endif.
it check the invioce alredy posted or not.
 translate t_record-waers to upper case.
 translate t_record-xblnr to upper case.
select single belnr into v_belnr1 from bsip where bukrs = t_record-bukrs
 and lifnr = t_record-accnt
 and waers = t_record-waers
 and bldat = p_invdat
 and xblnr = t_record-xblnr.
 if sy-subrc = 0.
 day = p_invdat+6(2).
 month = p_invdat+4(2).
 year = p_invdat+0(4).
 concatenate day month year into date1 SEPARATED BY '.'.
 error_record-rowno = sy-tabix + 1.
 move-corresponding t_record to error_record.
concatenate 'This document under number' v_belnr1 'already posted on '
 date1 into fld2 separated by space.
 error_record-text5 = fld2.
 flag = 'X'.
 endif.
*zero balance
 on change of t_record-accnt or t_record-xblnr.
 amount = 0.
 totalamount = 0.
 amount = t_record-wrbtr1.
 loop at n_record where bukrs = t_record-bukrs
 and accnt = t_record-accnt
 and xblnr = t_record-xblnr
 and wrbtr1 = t_record-wrbtr1
 and waers = t_record-waers.
 totalamount = totalamount + n_record-wrbtr2.
 endloop.
 endon.
 if amount ne totalamount.
 error_record-rowno = sy-tabix + 1.
 move-corresponding t_record to error_record.
 error_record-text6 = 'Posting only possible with zero balance'.
 flag = 'X'.
 endif.
 if flag = 'X'.
 error_record-flag = 'X'.
 append error_record.
 endif.
 if flag <> 'X'.
 move-corresponding t_record to f_record.
 append f_record.
 endif.
 clear f_record.
 clear error_record.
endloop.
endform.
*& Form Table Control
FORM head_item .
clear t_record.
LOOP AT t_record.
 delete t_record where accnt = ' '.
 translate t_record-bukrs to upper case.
 translate t_record-accnt to upper case.
 translate t_record-waers to upper case.
 translate t_record-xblnr to upper case.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = t_record-accnt
 IMPORTING
 OUTPUT = t_record-accnt.
 on change of t_record-accnt or t_record-xblnr or t_record-wrbtr1.
 MOVE-CORRESPONDING t_record TO t_head.
 APPEND t_head.
 endon.
 MOVE-CORRESPONDING t_record TO t_item.
 APPEND t_item.
 clear : t_item,t_head.
ENDLOOP.
ENDFORM.
form disperrortestrun.
loop at error_record.
 format color 2 intensified on.
 set left scroll-boundary column 70.
 write : /'|',
 (6) error_record-rowno, '|' no-gap,
 (14) error_record-bukrs, '|' no-gap,
 (12) error_record-accnt, '|' no-gap,
 (16) error_record-xblnr, '|' no-gap,
 (16) error_record-wrbtr1, '|' no-gap,
 (8) error_record-waers, '|' no-gap,
 (13) error_record-secco, '|' no-gap,
 (20) error_record-sgtxt, '|' no-gap,
 (14) error_record-hkont, '|' no-gap,
 (15) error_record-wrbtr2, '|' no-gap,
 (10) error_record-mwskz, '|' no-gap,
 (20) error_record-gsber, '|' no-gap,
 (12) error_record-kostl, '|' no-gap,
 (5) error_record-flag, '|' no-gap,
 (50) error_record-text1, '|' no-gap,
 (53) error_record-text2, '|' no-gap,
 (50) error_record-text3, '|' no-gap,
 (50) error_record-text4, '|' no-gap,
 (67) error_record-text5, '|' no-gap,
 (45) error_record-text6, '|' .
endloop.
uline at /1(538).
format color off.
endform.
Report Header for Test Run *
form header.
set left scroll-boundary column 70.
format color 5 .
write: 'REPORT :', sy-repid,
38 'ERROR RECORDS DETAILS OF TEST RUN OF FB60(VENDOR INVIOCE POSTING)'
,123 'DATE :', sy-datum .
format color off.
skip 3.
format color 1 intensified on.
uline at 1(538).
write : /'|',
 (6) 'Row No', '|' no-gap,
 (14) 'Company Code', '|' no-gap,
 (12) 'Vendor No', '|' no-gap,
 (16) 'Reference', '|' no-gap,
 (16) 'Invioce Amount', '|' no-gap,
 (8) 'Currency', '|' no-gap,
 (13) 'Section Code', '|' no-gap,
 (20) 'text', '|' no-gap,
 (14) 'G/L Account', '|' no-gap,
 (15) 'Item Amount', '|' no-gap,
 (10) 'Tax Code', '|' no-gap,
 (20) 'Business Area', '|' no-gap,
 (12) 'Cost Centre', '|' no-gap,
 (5) 'Error record Status', '|' no-gap,
 (50) 'Company Code/Vendor', '|' no-gap,
 (53) 'Vendor/With holding tax Liability', '|' no-gap,
 (50) 'Company Code/ G/L Account', '|' no-gap,
 (50) 'Company Code / Cost Centre', '|' no-gap,
 (67) 'Invioce Status', '|' no-gap,
 (45) 'Invalid Balance',
 '|'.
uline at /1(538).
format color off.
endform.
thanks
sitaram.

SPAM in test mode does not show modified objects

I am running SPAM in test mode, and I need to see the objects that have been modified with the modification assistant that are in the patch... how can I see that?
when I run SPAM in test mode, during the step step RUN_SPAU_? I can see only the number of the objects modified, not the actual object names.

Run SPAU seperately, are there too many objects that have been modified ?
Regards,
Siddhesh

Problems with staying in test mode? This helps!!!

If you by any chance have downloaded an English Cloud or App, than please take a look at this fine little Adobe help page:
Creative Cloud-Produkte starten im Testmodus auf nichtenglischen Betriebssystemen | CCM, CS6
Basically it tells you to open your Creative Cloud App -> go to 'preferences' therein -> switch language to 'English International'
That did it with me, I was finally recognized as having bought the 'Creative Cloud Student and Teacher edition' and the test mode STOPPED.
I'm so happy

Please refer to: Re: have paid for adobe cloud but now it is say start your trial
Start the CC application
Click License This Software.
Sign in with your Adobe ID (your email address) and password. Use the same Adobe ID that you used to join Creative Cloud.
Convert Creative Suite 6 applications to Creative Cloud membership
Regards
Rajshree

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