Detail information of session list.

HI.
I'm just wondering if there is any more detail information of sessoin user list.
I can see user name and terminal and time that made of http session through trancation code SM04
but I also need to know which BSP page was called if possible.
because there are so many unknown http session exist and blocking make new connection.
I need to get rid of that unknown session but I can't find what was that session made from.
all bsp and WAD application is stateless and actually closed after executed when it tested indiviually.
I'm confusing what was wrong with this.
is there any view to see more detail information of session state? so I can get hint to solve this problem.
any extra information of session state will be helpful to me.
thanks.

You may try DTW or Import from Excel for Item master data. That would be the only legitimate tools to do the update if you do not want to do manual input.
Thanks,
Gordon

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'No detailed information exists for this person' while adding new reviewer

Hi All,
This is an extremely urgent issue.
We are getting the following message in SRM while adding a new approver to the Shopping cart once the - 'No detailed information exists for this person'
We have implemented the following OSS Notes in the SRM 5.5 system, Release 700 after rasing a call with SAP.
SAP Pilot OSS note - 1002957
Other OSS Notes -
999528 Adding Ad Hoc Approver fails due to comit erro...
722357 Ad hoc: Commit control with ad hoc enhancement...
990467 Commit Problem with AdHoc Agents...
984582 Problems with Posting Container Data (ad Hoc
 agent...
947296 Inserted/changed approver is not transferred...
910925 SRM Workflow: Ad-hoc agent not found...
803628 BADI workflow: You cannot add an approver
Here are the details
 Cannot add additional approver
 We are now on SRM 5.5 and a document attached shows the
 patch levels
 from SPAM.
 In shop transaction, it is possible to change the
 default approvers,
 but not possible to Add.
 When we add, the system shows the list of available
 approvers, allows
 selection, but "transfer" button does not actually
 transfer.
 When the cart is saved, the added approval shows as "no
 approval
 available".
 We are using the standard workflows for 2 step approval.
 A document is attached to show what happens and the
 results of checks
 we have performed.
 BUS2121 also shows as ok when checked.
Any pointers what could be possible reasons.
Points for sure. !!
Regards
- Atul

Hi Atul,
Here is the list.
 |----- 0000702787 EBP 4.0: Message "Enter a country"
 |----- 0000732828 E-mail messages for work items with incorrect line break
 |----- 0000735026 Memory problems at BBP_GETLIST_INDEX_FILL
 |----- 0000804317 SRM40/SUS/PO: PO inbound with error BBP_PD 147
 |----- 0000862851 PO not ordered due to different locations error
 |----- 0000902956 Changing Account assignment category BE Limit service PO
 |----- 0000911446 No reservation is created
 |----- 0000917869 SRM 5.0: PPOMV_BBP - Vendor address tab page
 |----- 0000919553 SRM 5.0: Termination of output preview for invalid partner
 |----- 0000920363 Shopping cart transfer: Sourcing indicator is not set
 |----- 0000924218 SRM 5.0: wrong error message for non existant auth. PurchOrg
 |----- 0000924811 SRM5.0: Javascript error on document screen
 |----- 0000926750 Shopping cart: Unit of measure is not restored
 |----- 0000926878 Link for expanding details in the shopping cart too small
 |----- 0000927142 SRM5.0: Browser hangs up during attachment upload
 |----- 0000938168 SRM50: Message "No default value from vendor master"
 |----- 0000938296 JavaScript runtime error in the bid invitation
 |----- 0000940805 BBPS_SC_APP_SOS cannot be enhanced
 |----- 0000941935 External requirements displayed as a reference
 |----- 0000942742 Update is cancelled if new source of supply is found
 |----- 0000944592 No location when vendor has changed
 |----- 0000944918 ECS: Find back end purchasing group as a responsible group
 |----- 0000945601 Termination when you display purchase order item detail
 |----- 0000948425 Shopping basket changeable although already approved
 |----- 0000953238 Shopping cart history in the sourcing cockpit
 |----- 0000954066 Follow-On Documents Tab does not get Highlighted
 |----- 0000954409 Error message during approval of a confirmation
 |----- 0000955377 Long runtimes for workflows with blocks
 |----- 0000956108 Empty worklist after clicking button 'Find'
 |----- 0000956723 BBPMAININT:Bus. partner display switches to maintenance mode
 |----- 0000956797 RUSRM50: Limit Purchase Order Functional Area Error Message
 |----- 0000957884 Category Management: Data disappears after program SAVE
 |----- 0000958045 BBPSC04: Delete icon not hidden despite screen variant
 |----- 0000958349 Final delivery with quantity 0
 |----- 0000959528 During PO creation wrong error message BBP_PD 428
 |----- 0000960169 Favorites not saved for 'Purchase for'
 |----- 0000961422 BBP_MON_SC: No search help for 'Created By'
 |----- 0000962093 BBP_VENDOR_CREATE: Refresh BP data
 |----- 0000962252 BBP_GETLIST_INDEX_FILL: Incorrect processing statistics
 |----- 0000962474 Error after changing partner data
 |----- 0000964132 Approval Preview for Rejected Items: Wrong User's Inbox
 |----- 0000964361 Cannot find employee of vendor
 |----- 0000964455 Country for the PO box is initial
 |----- 0000964911 Kopieren von Alertkategorien: Containerelemente verschwinden
 |----- 0000966072 Download of material fails - set type COMM_PR_UNIT
 |----- 0000966323 Service Item: Not able to create PO in ERP backend
 |----- 0000967429 Approval buttons not updated after release
 |----- 0000967615 Performance of BBP_PD_PO_GETDETAIL may be poor
 |----- 0000968110 Transfer canceled, account assignment acc. to value/quantity
 |----- 0000968251 BBPSC02:In source of supply preferred vendor not validated
 |----- 0000969091 SRM does not support passwords longer than 8 characters
 |----- 0000982293 Ext requirements: Purchasing group data not transferred
 |----- 0000982448 Impossibility to delete an item in PO
 |----- 0000982674 Change PO quantity does not update account assign quantity
 |----- 0000983130 Search for back-end purchase orders using the requester name
 |----- 0000984184 BADI BBP_ALERTING active but its implementation isn't called
 |----- 0000985179 Delete button active for backend service entry sheets
 |----- 0000990264 Multiple confirmations cannot be posted for service & limit
 |----- 0000996104 No catalog when confirming back-end blanket purchase orders
 |----- 0001003408 BBPCF: Cannot Add Catalog Item to Confirmation for Limit PO
 0001010791 Flag Confirmation based Invoice Verification set erroneous
Kind regards,
Yann

Detail Information to show in multiple areas of a report

Post Author: Theresa Rose
CA Forum: General
I need detail information to show up on multiple areas of a report that I am working on.There are different areas on a form that I am working on that require multiple lines of detail information. I have tried using a subreport, but when it goes to a second page it doesn't show the correct detail information.

Ok, I think I got it. I needed to blank out Number of Rows(item), Maximum row count and only populate Number of Rows. I was sure I did that before and it didnt work.
Do you think that the Sessions in Apex can cause unexpected results? I have found that when I make changes I have to log all the way out of Apex, close my browser and reopen everything to ensure that my change took. Does anyone else have this issue? I can move this into a different thread if need be.
Thx!

Session List and Last Access Time

I want to get a list of WebLogic's current/active sessions and find out
the user's last access time for each session. How can I do this? I'm
using WebLogic 4.5.
Thanks in advance.
Sincerely,
William H. Stone
X U M A <build-to-order e-business>
William H. Stone
160 Pine St., 2nd Floor
San Francisco, CA 94111
Phone:(415)777-9988
Fax: (415)777-2704
http://www.xuma.com

I am trying to maintain simultaneous sessions with WebLogic and another
app server. I am writing a daemon that will read thru the active
session list and check to the last activity time. Based on this and a
similar list I get from the other app server, I will "ping" the oldest
session to keep it up to date. The result is that the sessions will not
time out prematurely.
Clear as mud?
-WHS
Mauricio Del Moral wrote:
Many information about your WLS it could be viewed with the Weblogic
Console....but exactly what are you trying to get???--
X U M A <build-to-order e-business>
William H. Stone
160 Pine St., 2nd Floor
San Francisco, CA 94111
Phone:(415)777-9988
Fax: (415)777-2704
http://www.xuma.com

Detail information showing up on multiple areas of a report

Post Author: Theresa Rose
CA Forum: Crystal Reports
I need detail information to show up on multiple areas of a report that I am working on.There are different areas on a form that I am working on that require multiple lines of detail information. I have tried using a subreport, but when it goes to a second page it doesn't show the correct detail information.

those are imessages, you guys must be using the same apple id for imessages.
go to settings>messages>send &recieve and check whether the same id is listed in the all the phones, if so change to a different id or remove it.

HT2589 Could you show me the full account information (account information)? How can I get the detail information that who charge me?

Could you show me the full account information (account information)? How can I get the detail information that who charge me?

I'm not entirely sure what you are asking, but you can view the purchase history on your account (and view your payment method) on your computer's iTunes : if you log into your account on your computer's iTunes via the Store > View Account menu option, you should then see a Purchase History section with a 'see all' link to the right of it. Click on that and you should then see a list of your purchases. On your iPad you can only see a cut-down version via this page (which also allows you to contact iTunes Support if you have a problem with a purchase) : http://reportaproblem.apple.com
There are instructions on this page for managing and stopping auto-renewing subscriptions : http://support.apple.com/kb/HT4098
Or do you mean something else ?

New Blog: Detailed Information on the Fiscal Year Change (RAJAWE00)

I've published a new blog that includes detailed steps and other technical information on the Fiscal Year Change program in fixed assets.
[Detailed Information on Changing the Fiscal Year in FI-AA|Detailed Information on Changing the Fiscal Year in FI-AA]
A full list of FI-AA related blogs has been kept in the [Wiki|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erpfi/asset+accounting].

Dear Mark,
Where do you define this previous fiscal year??
No, we are not expected to run depreciation in 2007. The first depreciation run will happen in Jan-08
Additional information, when I am trying to close period via AJAB, the error says "The fiscal year 2007 is already closed for company code 1417. It is not necessary to perform a year-end closing". Surprisingly, it still showing 2007 as a current year.
Please help
Edited by: AMIT HINGER on Jan 4, 2008 2:21 PM

Displaying Detail information in a new window

Hi, i have an iView which shows a list of users.
Now i would like to show detailed information to a selected user in a separate window when clicking on the user in the list. How can i call this Detail iView from within my JspDynPage.
Can anyone help?
Regards
Edmund

I have a quick and easy way. Just create a hyperlink in your JSPpage for each user that begins:
/irj/servlet/prt/portal/prtroot/com.sap.km.cm.businesscard?UserId=
For example, if my userid was mhockings, the url to see my 'business card' would be:
/irj/servlet/prt/portal/prtroot/com.sap.km.cm.businesscard?UserId=mhockings
Cool eh? The business card provides most of the user's details. I hope this helps Edmund.

Build a project report with detail information

Hi,
I want to build a project report in BW and am not sure if my idea is feasable....
The report should consist of two parts:
the head part consists detailed information about a project like ID, status, owner, start date.
The body part contains information about a key figure 'worked hours' drilled down by department and drilled through by calendar month.
I am completely free where I want to store the data to have it available in the report. My idea was to store project head information in an ODS and to store the key figure 'worked hours' in a cube with the characteristics project, month and department.
What would be the best way now to build a report on these information. As far as I know, a normal query is always used to show key figures, but not detailed information of a project. How can I report the information that I want to show in the report header?
Thanks for any help!
Cheers
Tatjana

What is the source of the data coming?
if you are using a custom report and if u thinking data is not huge.. keep every thing in one ODS and drag in the reports of the required fields..
Regards,
Hari

How to Separate Existence Check / Details Information in an HGrid

I need to display an HGrid that represents an employee hierarchy. In addition to the hierarchy I need to display columns in the HGrid result table that query data from tables outside of the tables that define the recursive hierarchy.
I was able to get my HGrid to work with all the specified columns but to do so I integrated the information from those additional tables into my HGrid view objects.
Unfortunately this is making my HGrid very slow to load initially because of the repeated queries (one for existence and one for retrieval of data) on the HGrid view objects and the queries against my additional tables are relatively intensive.
Is there anyway to setup an HGrid such that you can define a view object and requisite view links to support defining the hierarchy and then a view object/link to support going after the detailed information such that the detailed query only executes once for each node? If so, how would I do that?
If you need any other information please let me know.
I'm on Oracle EBS 11.5.10

Bump!

Need detail information, steps would be nicer, to upgrade from Exchange 2003 to Exchange 2010 to setup in test system first then try on production, since not much room for downtime, thanks bekir

Need detail information, steps would be nicer, to upgrade from Exchange 2003 to Exchange 2010 to setup in test system first then try on production, since not much room for downtime, thanks bekir

Hi,
Overview of the upgrade progress from Exchange 2003 to Exchange 2010 including the following steps:
Installing Exchange 2010 within your organization on new hardware.
Configuring Exchange 2010 Client Access.
Creating a set of legacy host names and associating those host names with your Exchange 2003 infrastructure.
Obtaining a digital certificate with the names you'll be using during the coexistence period and installing it on your Exchange 2010 Client Access server.
Associating the host name you currently use for your Exchange 2003 infrastructure with your newly installed Exchange 2010 infrastructure.
Moving mailboxes from Exchange 2003 to Exchange 2010.
Decommissioning your Exchange 2003 infrastructure.
For more details, please refer to this following document.
http://technet.microsoft.com/en-us/library/ff805040(v=exchg.141).aspx
Best Regards.

Opening a form with detail information

Hi all,
i have create a matrix contain all Draft is Open and i make double click event on row to view detail form.
If omatrix.IsRowSelected(i) = True Then
                            Dim Docnum As Integer = omatrix.Columns.Item(1).Cells.Item(pVal.Row).Specific.value
                            Dim Doctype As String = omatrix.Columns.Item(2).Cells.Item(pVal.Row).Specific.value
                            Select Case Doctype
                                Case "Sale Order"
                                    'open Sales order Form on Docnum with detail information
                                Case "Delivery"
                                    'open Delivery Form on Docnum with detail information
                            End Select
                        End If
+ please show me how to open exactly form which i want to open
+ how to format an column in matrix is currency.
+ how to make total in the end of column.
Sympathize for my English.
Thanks.

Hi
If you are using SAP Business One PL 19 or above you can try the following for opening a form
Dim formType As SAPbouiCOM.BoFormObjectEnum
            'default: fo_None
            Dim strUDOObjectType As String
            Dim strObjectKey As String
            'For UDO objects, set the system form enum to be "fo_UserDefinedObject" at first.
            formType = BoFormObjectEnum.fo_UserDefinedObject
            strUDOObjectType = "myUDO"
            'UDO type
            strObjectKey = "udoKey"
            'Code
            Dim oForm As SAPbouiCOM.Form = oApp.OpenForm(formType, strUDOObjectType, strObjectKey)
            'For system objects. set system form enum for "BusinessPartners" at first.
            formType = BoFormObjectEnum.fo_BusinessPartner
            strUDOObjectType = "testUDO"
            'Will be ignored in this case.
            strObjectKey = "C00001"
            'primary key of "BusinessPartners" object.
            oForm = oApp.OpenForm(formType, strUDOObjectType, strObjectKey)
            If oForm Is Nothing Then
                'No form opened with the input parameters, add your own logics here...
            Else
                'Form opened successfully, do your own work here...
            End If
Summary Column is available in 8.81 only
Hope this helps
Regards
Arun

Detail information in multiple areas of a report

Post Author: Theresa Rose
CA Forum: Crystal Reports
I need detail information to show up on multiple areas of a report that I am working on.There are different areas on a form that I am working on that require multiple lines of detail information. I have tried using a subreport, but when it goes to a second page it doesn't show the correct detail information.

Thanks Gupta.
Please let me know if this BI WAD command is available in 3.5 also or in just 7.0. we are in 3.5 now. if it is 3.5 as well, can you please tell me how to get there.
Thanks
Krishna

Need detailed information about u0093CALL CUSTOMER FUNCTIONu0094.

Need detailed information about CALL CUSTOMER FUNCTION.

Hello Ayan
CALL CUSTOMER FUNCTION. is the old version of
customer exits. Using transaction SMOD you can see which customer exits SAP provides. Using transaction CMODyou can see the enhancement projects which make use of these SAP enhancements.
SAP enhancements consist of different components: function modules, screens, etc.
For example, SAP enhancement CATS0001has a single component, function module EXIT_SAPLCATS_001. This function module is called within include LCATSF54:
*&      Form READ_WORKLIST_FROM_EXIT
*       Read worklist from customer exit                               *
FORM read_worklist_from_exit.
DATA: l_catsw TYPE catsw_tab.        "XZQAL0K061795
*----------------Beginn XZQPL0K017888----------------
DATA: l_icatsw_fix LIKE catsw OCCURS 0.          "XZQPL0K017888
* Sichern der ICATSW_FIX, damit mögliche Änderungen aus
* User-Exit/Badi rückgängig gemacht werden können.
l_icatsw_fix = icatsw_fix.
*----------------Ende XZQPL0K017888----------------
CALL CUSTOMER-FUNCTION '001'
       EXPORTING
            sap_tcats      = tcats
            sap_pernr      = catsfields-pernr
            sap_dateleft   = catsfields-dateleft
            sap_dateright = catsfields-dateright
            sap_datefrom   = catsfields-datefrom    "XZQPL0K017888
            sap_dateto     = catsfields-dateto      "XZQPL0K017888
       TABLES
            sap_icatsw     = icatsw
            sap_icatsw_fix = l_icatsw_fix           "XZQPL0K017888
       EXCEPTIONS
            OTHERS        = 1.
*-------------Beginn XZQAL0K061795 Worklist-Badi in CATS -------
IF badi_worklist IS INITIAL.
    CALL METHOD cl_exithandler=>get_instance   "Aufruf der Factory-
       CHANGING instance = badi_worklist.      "Methode
ENDIF.
l_catsw = icatsw[].
* Restaurieren der l_icatsw_fix für das Badi, falls sie
* doch im User-Exit geändert worden ist.
l_icatsw_fix = icatsw_fix.                  "XZQPL0K017888
CALL METHOD badi_worklist->get_worklist    "Aufruf des Add-Ins
    EXPORTING
      sap_tcats      = tcats
      sap_pernr      = catsfields-pernr
      sap_dateleft   = catsfields-dateleft
      sap_dateright = catsfields-dateright
      sap_datefrom   = catsfields-datefrom    "XZQPL0K017888
      sap_dateto     = catsfields-dateto      "XZQPL0K017888
    CHANGING
      sap_icatsw     = l_catsw
      sap_icatsw_fix = l_icatsw_fix.          "XZQPL0K017888
icatsw[] = l_catsw.
*-------------Ende XZQAL0K061795 Worklist-Badi in CATS -------
ENDFORM.                               " READ_WORKLIST_FROM_EXIT
In this routine you can see the most up-to-date version of customer exits:
BAdIs (Business AddIns). Inbetween SAP has developed BTEs(transaction FIBF) which are basically dynamically called function modules.
Regards
Uwe

Need detail information about Data Cleanse Transform.

Hi Every One,
I Need detail information about Data Cleanse Transform.
1. what is Local Cleansing Packages?
2. what are Directories and Dictioneries.
3. Data Cleanse Transform INPUT , OPTIONS, OUTPUT tabs and usage.
4. Details on Transform Input Field name in Data Cleanse INPUT tab.
5. What is PARENT_COMPONENT,FILED_NAME,FIELD_CLASS,CONTENT_TYPE in Data Cleanse OUT POT TAB.
I tried using "EnglishNorthAmericaDataCleanse" transform with NAME_OR_FIRM_LINE1. When I ran the job I got below warning message and my job was success full nut status it shown as failed.
Warning message:
"Trasform Data Cleanse is unable to retrieve cleansing packages from Cleansing Package Builder. Only local cleansing packages are available. Info: Unable to log on: Could not connect to server d184932040.sng1.attens.net:6400. Please check that the server name is correct, and that the server is running. "
Please make me understand, why did I get above message.
Thanks in Advance ...

Hello,
Cleansing package is a reference file that contains content and rules around person, firm, title, phone data and so on. Cleansing package used to be referred to as dictionaries. Directories are usually referred to address reference data or address directories. The input, output and option tabs are similar to other Data Quality transforms. For detail information on what each of the input fields and output fields are and how the options work can be found in the Data Services’ Designer Guide (http://help.sap.com/bods).
The warning message you are getting is stating that Data Services is not able to connect to the server to check to see if you have made modifications to the PERSON_FIRM cleansing package. You are not required to make any changes to the PERSON_FIRM cleansing package, but can change rules or content based on your organizational rules. If you want to make changes you will need to install SAP Information Steward. If you would like to install SAP Information Steward you can find documentation for installation on the Help Portal, http://help.sap.com/bods, along with some great Videos.
You can also find some great Data Services Product Tutorials on the SAP Community Network, at http://scn.sap.com/docs/DOC-54115.
Thank you,
Lynne Lintelman

Detail information of session list.

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