Define timeout in particular ESS transaction

Hi,
was wondering if I could set a time out to a particular ESS transaction? Any idea? Many thanks.

Yes. Simply set the parameter in the ESS service's service file. If the service does not exist (ie. translated directly) you may have to create the service (via SE80-> select "Internet Service") which can just be the service file (with parameters) itself without any templates (let SAP generate them). If you are using the internal ITS, you can do this via t-code SICF in a similar manner.
Hope this helped.

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Document parking is not defined for special G/L transactions

Dear All,
I want to post a document with a special G/L indicator in F-65 . But I got an error message FP030 - Document parking can not be carried out .
Is anyone to got this message ?
Thanks
Dash

Dear Erdif,
this is right, you can not make document parking for down payments and bills of exchange.
But It is possible for Sp.GL indicators with Sp.GL transaction type "OTHERS" (look in FBKP select SPGL indicators and select button Proporties)
Best Regards
Your error message should be same like this below one:
Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.

C0pying an ESS transaction and customizing ess transaction through PFCG

Hi all,
I need help in copying a ITS ess transaction into a z transaction.
Ex: I am trying to copy PZ03 into ZPZ03. I am not sure whether i can just copy transaction pz03 to zpzo3. Please help me in how to copy a ITS transaction into a new Z transaction and if i wanna do some core modifications how can i do that.
And i think i can hide some buttons...without copying ITS ESS transaction through PFCG. Please help me in this too.
Thanks,
Kranthi.

Hi Michael,
Does your problem still persist? Do you have new information regarding the problem?
If the problem is solved: Please mark this thread as answered. Thank you!
Best regards,
Henning.

Logon Balancing error 88 and Error timeout occured for BW transaction Iview

Hello All,
I am trying to connect BW system from portal.
We are using SAP GUI for Window to launch the Transaction iViews and browser we are using is IE 7.0 and IE 8.0. I have selected the Technique to Start SAP GUI for Windows is "SAP Shortcut File". When calling the iView, it opens in the new window and asked downloads the file.
After download , I am getting connecting window and then following error
Logon Balancing error 88 :Connection to server is not possible(RC.9)
In detail error is
Error: timeout occured
Tue Aug 16 15:50:44 2011
Release 640
Component NI(Network interface), version 37 rc=-5,
Please suggest any approaches for the issue.
Thanks
Anand Kumar

Hello Vijay, Sandeep,
1) when I try the following combination in service file, I am getting given below error. if i use sapmsBWD 3600/tcp or if I do not use sapmsBWD 3600/tcp, i am getting the same following error.
sapgw97 3397/tcp
sapgw98 3398/tcp
sapgw99 3399/tcp
SAPmsBWD 52500/tcp
sapmsBWD 3600/tcp
<return>
Logon Balancing error 88 :Connection to server is not possible(RC.9)
In detail error is
Error: timeout occured
Tue Aug 16 15:50:44 2011
Release 640
Component NI(Network interface), version 37 rc=-5,
2) when I try the following combination in service file, I am getting given below error
sapgw97 3397/tcp
sapgw98 3398/tcp
sapgw99 3399/tcp
sapmsBWD 3600/tcp
SAPmsBWD 52500/tcp
<return>
Error:partner 10.21.80.23:sapmsBWD not reached
Tue Aug 16 17:22:31 2011
realease 710
Component NI(network interface) version 39
Detail Nip connect2: 10.21.80.23:3600
system call connect
Error No:10061
'WSAECONNREFUSED:connection refused'
@Sandeep: I have check the port number in SMMS transaction code: I have three port Number :3220,3320,8020.
Please any one can guide me further.
Thanks.
With regards.
Anand Kumar

How to call particular ecc transaction directly into IC Webclient

Dear all,
We have called ECC Transaction into IC Webclient, but instead of showing the particular transaction like VA05N, system showing the ECC system Easy access screen.
I want call directly the required transaction, and dont want to access though the sap main menu.
Please help to solve this problem, your suggestions will be highly appreciated.
Best wishes,
Raghu ram

Hi Raghu,
Are you calling the execute method ?. I think you have to give the method name as execute ( in the wizard of TL )
for confirming the same please go to SWO1 transaction, and give the BOR object name that you have created, now click execute / test button.
it will ask for the T-code to be executed,, give the ECC t-code
now ,, run the method execute ( one among the three methods TSTC have ).
you should able to see the ECC transaction opened for you..
if this happens I am sure that some all you need to do is some minor changes in TL wizard!.
Tip: I think u missed the method name while configuring the TL.
Hope it Helps..
Regards, Sudeep..

DEFINE VALUATION TYPE IN MIGO TRANSACTION.

DEAR ALL,
pls. guide me how to define the valuation type in material master and basic criteria for it. as well as i want to define this valuation type in migo transaction also.
pls. reply as soon as possible.... its urgent.
bst rgds,
rajesh

Hi,
Refer below link;
[Split Valuation|http://www.sap123.com/showthread.php?t=29]

JTA transaction timeout vs. EJB transaction timeout

Hi,
can anybody tell me if the JTA transaction timeout, e.g. <JTA
Name="myServer" TimeoutSeconds="60"/> works for EJBs as default transaction
timeout if none is given in the deployment descriptor.
I assumed that this is correct, and tried to test this by setting the
JTA-timeout value to 1 (second). However I experienced no timeout exceptions
in our logfile with this setting.
Regards
Andi
+49 69 263-87303, [email protected]

Thanks, Rob
"Rob Woollen" <[email protected]> schrieb im Newsbeitrag
news:[email protected]..
This should work fine in 6.1 and 7.0. I believe it was broken in 6.0
-- Rob
Andreas Bittorf wrote:
Hi,
can anybody tell me if the JTA transaction timeout, e.g. <JTA
Name="myServer" TimeoutSeconds="60"/> works for EJBs as default
transaction
timeout if none is given in the deployment descriptor.
I assumed that this is correct, and tried to test this by setting the
JTA-timeout value to 1 (second). However I experienced no timeoutexceptions
in our logfile with this setting.
Regards
Andi
+49 69 263-87303, [email protected]

Authorization define to customized sales register transaction code

Hi All,
My ABAPer has been created the customize report ZSD_DUMP(Sales Register Data). This report is for all 20 Depot users. In this report, all the Sales Register data of All Depot has been showing in ZSD_DUMP transaction. My question is how can i restrict particular user depot ,he read only own depot record not of other depot. Which authorization can i give to user depot? Your answer is appreciated.
Thanks & Regards,
Satish

Hi,
My abaper had been also used the standard object 'M_EINF_WRK'. The code is
SELECT single werks
          FROM t001w
          INTO v_werks
          WHERE werks IN s_werks.
AUTHORITY-CHECK OBJECT 'M_EINF_WRK'
ID 'ACTVT' DUMMY
ID 'WERKS' FIELD 'V_WERKS'. (also used S_WERKS)
IF sy-subrc NE 0.
MESSAGE E000 WITH 'YOU ARE NOT AUTHORISED USER'.
ENDIF.
Satish

0 records for particular business transaction type in 0CRM_SALES_ACT_1 extr

Hi experts,
I have 2 custom defined Business transaction types in CRM called ZPFS & ZFSR, transactions for these types comes under sales activity module of CRM. Data is available for both the trans types but when I try to extract data for them using 0CRM_SALES_ACT_1, always 0 record comes.
I have checked other business trans types from the same data source and data is coming for all of them. I tried to execute extractor in debug mode but NOT ABLE TO UNDERSTAND the code. Please help me in this regard.
Regards,
Priyanka Joshi

Hi,
I am having the same problem for 0CRM_SALES_ACT_1 datasource. Not able to get records for certain transaction type corresponding to interaction records. Can you please let me know if this has been resolved and how?
Thanks
Pooja

Debugging ESS Transactions

I have checked out my ESS PDATA application and trying to debug the navigation (we want to make a read-only version).
It deploys and runs on my local server. When I try to create a debug session on the application, NWDS throws and error stating "no tab group defined for launch configuration type com.sap.ide.webdynpro.projectbrowser.launch.configtype.debug.
I know this works with local apps not checked from the DTR. Why can't I debug my app and what does this error mean?

Hi,
You should create a debug configuration.
Go to Run --> Debug. Create a debug configuration for Web Dynpro application. Then select WebDynpro Application in the tab. In that you will have to go and select the Debug server fromt he second tab to configure the Debug Server.
Which NWDS version are you using ?
Have you created Debug configuration for your Web Dynpro application ?
Regards,
Ashwani kr Sharma

ESS - Transaction PR05" Returns empty frames and a repeated menu

We were in 46C and using ITS for ESS implementation . As ECC 5.0 does not support stand alone ITS and due time constraints , we decide to replicate PZLE . We upgrade to to ECC 5.0 in March'07 . Employees submitted expenses using PR05 screen . Back end we use SAP Travel Manager - Transaction code - PR05 . We knew the existing solution is for short time and was not recommended by SAP.
Things were working fine for some time, however recently HRSPs 19-22. Within our ESS system we have implemented transaction PR05 expense reporting. On selecting a saved trip (expense requisition) and clicking "change", two empty frames and a repeated menu as shown in the attachment. R/3 GUI shows the transaction OK.

Better try to post this in HR or Portal forum...

Timeout Error in Call Transaction on Asynchronous Abap Proxy

Hi Gurus!!
We have a problem with a Call Transaction on Asynchronous Abap Proxy. When the process of Call Transaction (transaction CO02) takes more than 10 minutes, the process is cancelled with sy-subrc 1001 and the Abap Proxy continues with the execution. Strangely, there is a short dump in ST22 on transaction CO02, although on the ABAP Proxy we don't get any dump.
When this process is called from a Background Job no dumps are get.
Somebody knows if there is a problem with the Asynchronous ABAP Proxy executing CALL TRANSACTION statementent?
Thanks and regards,
Manuel.

and the message after recording is
Number               1
Transaction          F-22
SY-SUBRC             0
Messages
FB01                SAPMF05A                                0301WEZ001                066
FB01                SAPMF05A                                0300WEZ001                066
FB01                SAPMF05A                                0300EEZ001                073
I F5 573                   Correct the error reported before on the next screen
FB01                SAPMF05A                                0300WEZ001                066
FB01                SAPMF05A                                0300EEZ001                073
I F5 573                   Correct the error reported before on the next screen
FB01                SAPMF05A                                0330WEZ001                066
FB01                SAPMF05A                                0301WEZ001                066
FB01                SAPMF05A                                0301WEZ001                066
FB01                SAPMF05A                                0301WEZ001                066
S F5 312                   Document 100001677 was posted in company code 3100

A new partner function is been defined for a particular customer in r/3?

Hi All,
There is a new partner functions been defined for a customer apart from soldto,shipto,payer,billtoparty partner functions.
The new partner functions is Sales head.
And how to i bring the sales head information from the customer master from r/3 to bw?
Do i need to create a new zobject nor enhance the customer master ? nor simply create an sales head object in bw and define the characteristics as Reference characteristics??
pls help me !!
Thanks
Pooja

Hi,
You should enhance the standard Data source 0customer_attr with that additional partner function (sales head) as per the proper logic and replicate the same . if it is 3.5 that same object( related to that field length and data type) same object can be added as attribute at info object level and do the transfer rules and activate that and try to the load.
Thanks & Regards,
Sathish

Defining output type to a transaction

Hi friends,
1) I have a transaction VF02.
I have created two smartforms for this transaction.
While issuing output in VF02. i can find only one output type RD00.
i also want to include ZD00.
2) is it possible to create our output types for any transaction. if yes , how to do it?
thank you,
kat.

Hi,
Is the out put types already available, if yes then just use VV31 to create new condition record for billing types and sales org.
Alse you need to follow the below steps,
SPRO-Sales & Distribution-> Basic Functions-> Output Control-> Output Determination-> Output Determination Using the Condition Technique-> Maintain Output Determination for Billing Documents-> Maintain Output Types, Maintain Access Sequences, Assign Output Types To Partner Functions, Maintain Output Determination Procedure, Assign Output Determination Procedures.
Once it is done use VV31 to create condition record.
Just an example below:
Check this hope it helps, select the meduim 1 print instead of edi. hope it helps..STEP 1: Output Type Config
Create Z810 output type with access sequence key Billing Type Sales Org Customer. Z810 is based on the SAP standard RD00.
The following steps are executed in the IMG at the following path:Sales and Distribution -> Basic Functions -> Output Contrl -> Output Determination -> Output Determination Using the condition technique -> Maintain Output Determination for Billing Documents
1.       Create Condition table (Tx: V/63)
·         Table 950
·         Description Bill.type / Sales org. / Bill to
·         Selected fields Billing type, Sales organization, Bill-to party
2.       Maintain access sequence (V/54)
·         Access sequence ZEDI
·         Description Bill.type / Sales org. / Bill to
·         Access Table 950, Exclusive
·         Fields:
o        FKART, KOMKBV3, FKART
o        VKORG, KOMKBV3, VKORG
o        KUNRE, KOMKBV3, KUNRE
3.       Maintain output type (Tx: V/40)
·         Output type: Z810
·         Description: Invoice
o        General data:
§         Access sequence: ZEDI
§         Check: Access to conditions
o        Default Values:
§         Time: 1
§         Transmission medium: 6
§         Partner function: BP
·         Processing routines:
o        Medium: 6
o        Program: RSNASTED
o        Form routine: EDI_PROCESSING
·         Partner functions:
o        Medium: 6
o        Function: BP
4.       Maintain Output Determination Procedure
·         Procedure: V10000
·         Control data: Insert step 11: Condition type: Z810 after RD00. No requirement
5.       Assign output determination procedure (V/25)
·         Doc type: ZF1
·         Output procedure: V10000. Clear output type => Either RD00 or ZD00 can be used
STEP 2: Condition Record (VV32)
The table below shows the values for the condition records.
·         Part Fn: Partner function
·         Med: Transmission medium
o        6 = EDI
·         Time
o        Timing = 1 implies that a background job (running program RSNAST00) will process the output.
o        Timing = 4 implies that the output will be created immediately on document save.
Thanks & Regards,
Nagaraj Kalbavi

Query to find the list of BP without having Particular GL transactions.

Hi Experts,
I want the query to find the List of Business partner who is not having Journal entry for Certain General ledger.
Scenario: we are creating JE for TDS posting.
so, i want to know the list of BP , who and all not having particular TDS GL for the particular period.
Thanks in advance,
Dwarak

Hi Dwarak,
Sure, no problem
DECLARE @AcctCode AS NVARCHAR(100)
SELECT @AcctCode=T0.AcctCode FROM OACT T0 WHERE T0.AcctCode='[%0]'
DECLARE @DateFrom AS DATETIME
SELECT @DateFrom=T1.RefDate FROM JDT1 T1 WHERE T1.RefDate=[%1]
DECLARE @DateTo AS DATETIME
SELECT @DateTo=T2.RefDate FROM JDT1 T2 WHERE T2.RefDate=[%2]
SELECT CardCode FROM OCRD WHERE CardType='S'
AND CardCode NOT IN(
SELECT DISTINCT ContraAct FROM JDT1
WHERE Account=@AcctCode AND RefDate BETWEEN @DateFrom AND @DateTo)
Ok, now, here's the problem that I just encountered. This query will work, but, no matter how we fill the parameter, it will show you the very same result. To be honest, I don't know what's wrong with this query.
If you change all the variables ( @AcctCode and @DateFrom and @DateTo ) directly, it will give you the accurate result. Take this as an example:
SELECT CardCode FROM OCRD WHERE CardType='S'
AND CardCode NOT IN(
SELECT DISTINCT ContraAct FROM JDT1
WHERE Account='10030201' AND RefDate BETWEEN '2011-09-01' AND '2011-09-20')
I hard-code the account code, date from and date to for selection. System will show you the accurate result, but using parameter as in first query, system show same result no matter how we fill the parameter.
Sorry, it seems that I could only partially solved your problem here. I already tried to create a stored procedure and executing the stored procedure with parameter, but still, somehow SBO show very same result no matter if we change the parameter.
So, my solution need user to manually change the parameter in query. I know, this is a stupid solution, I'm afraid I can't help you to achieve perfect solution here. Maybe anyone here in the forum could guide me to fix my mistake in first query and how to rectify it?
Best Regards,
Hendry Wijaya

Define timeout in particular ESS transaction

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