Documentation about the transactions

Hello,
I'm looking for documentation about the transactions
CG3Y or CG3Z. My problem is that it doesn't update
existing files.
Thanx a lot

hi
Both CG3Y and CG3Z transactions are a part of EH&S.
CG3Y = EHS: Download appl. to frontend
Source file on application server Path of the file on the applicationserver
Target file on front end Path of the file on the frontend server (PC)
Transfer format for data Download the file as text (ASC) or in a binaryformat (BIN)
Overwrite file Overwrite the target file if it already exist (withoutprompting)
To start the download: <SHIFT-F1> (left button)
To cancel: <F12> (right button, red X)
CG3Z = EHS: Upload from frontend to appl.
Source file on front end Path of the file on the frontend server (PC)
Target file on application server Path of the file on the applicationserver
Transfer format for data Download the file as text (ASC) or in a binaryformat (BIN)
Overwrite file Overwrite the target file if it already exist (withoutprompting)
To start the upload: <SHIFT-F2> (left button)
To cancel: <F12> (right button, red X)
hope it willl help you
regards
sreelatha gullapalli

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I just started with the NWDI by installing it. Is there any good (and short) documentation about the functionality of the NWDI? Has the NWDI something like a but tracker and so on?
What are you using for your development to enhance the possiblity of the NWDI? Are there any additional applications (not neccessary from SAP) that you are using?
Thx, Vanessa

Hi,
Go through the following links
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c05ae1f2-e2f8-2a10-a19d-c36ef0999ab3
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f03cd0f1-77c7-2b10-8093-de20e973c3fb
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Documentation about the complete sap-proces-chain

Hi,
I'm a SAP-Beginner and I search a good Docu about the sap-business-process-chain. This means from the creation of a customer-order to the according
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SD Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
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2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
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B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
The configuration differs from scenario to scenario & requirement of the client.
Regards,
Rajesh Banka
Reward point if useful.

Documentation about the structure of o=pab

Hello,
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We have already create the interface for the SIEVE filters and we want now create an interface for the AdressBook.
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# imsimta version
Sun Java(tm) System Messaging Server 6.2-3.04 (built Jul 15 2005)
libimta.so 6.2-3.04 (built 01:32:55, Jul 15 2005)
SunOS mailstore-2-1 5.10 Generic_Patch i86pc i386 i86pc

Hi,
For some reasons, we want to use another webmail in
place of Messenger Express but we would like to
remain compatible in case of future changes...No problem there, Sun is also using another interface, Comms Express :) I should point out that in Comms Express, the PAB format is actually different (refer to the following site for a migration tool):
http://www.sun.com/blueprints/1206/820-0618.html
Is there some documentation about
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AdressBookc9a643a ?
where do the string c9a643a come from ?
- how to create entry in the address book
Exemple : PascalMaesd2cb535 where do the
"d2cb535" come from ?No public documentation that I am aware of exists, but then again it isn't really needed. It should be straight-forward enough to reverse-engineer the structure.
From memory the random looking strings are just that -- some unique identifier generated to reduce the possibility of clashes. So if you were to use some kind of timestamp/username hash has you could generate your own string and that should be fine.
Basically it's a case of trial/error to see what generated strings are accepted by the existing messenger express installation.
Regards,
Shane.

About "the transaction is no longer active" exception

Hi all
My application is deployed on the weblogic 7 SP2 and whenever i am trying to ship the orders which involves the Database interactions i am getting the following error. I increased the transaction time out periods to 5000 seconds in config.xml but still i am getting following exception.
can anybody tell me what is excat cause of the following exception and what things i need to do to resolve the exception
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     at jsp_servlet._fulfill.__confirm._jspService(__confirm.java:338)
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     at weblogic.servlet.internal.ServletStubImpl$ServletInvocationAction.run(ServletStubImpl.java:1058)
     at weblogic.servlet.internal.ServletStubImpl.invokeServlet(ServletStubImpl.java:401)
     at weblogic.servlet.internal.ServletStubImpl.invokeServlet(ServletStubImpl.java:306)
     at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:5445)
     at weblogic.security.service.SecurityServiceManager.runAs(SecurityServiceManager.java:780)
     at weblogic.servlet.internal.WebAppServletContext.invokeServlet(WebAppServletContext.java:3105)
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     at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:213)
     at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:189)
Thanx in advance
Reagrds
Pandurang

Hi all
My application is deployed on the weblogic 7 SP2 and whenever i am trying to ship the orders which involves the Database interactions i am getting the following error. I increased the transaction time out periods to 5000 seconds in config.xml but still i am getting following exception.
can anybody tell me what is excat cause of the following exception and what things i need to do to resolve the exception
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     at weblogic.servlet.internal.ServletStubImpl$ServletInvocationAction.run(ServletStubImpl.java:1058)
     at weblogic.servlet.internal.ServletStubImpl.invokeServlet(ServletStubImpl.java:401)
     at weblogic.servlet.internal.ServletStubImpl.invokeServlet(ServletStubImpl.java:306)
     at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:5445)
     at weblogic.security.service.SecurityServiceManager.runAs(SecurityServiceManager.java:780)
     at weblogic.servlet.internal.WebAppServletContext.invokeServlet(WebAppServletContext.java:3105)
     at weblogic.servlet.internal.ServletRequestImpl.execute(ServletRequestImpl.java:2588)
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     at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:189)
Thanx in advance
Reagrds
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Suitable documentation about the SMPP- Job sceduling, integration in SOLMAN

Hi!
I look for the documentation regarding the SMPP-Job sceduling and integration this scenario into SOLMAN.
Other question:
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What is the URL for this?
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regards
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Hi Thom,
Please refer to this
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/0699ad90-0201-0010-c4aa-8b18b7f76ccd
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/bc0cb290-0201-0010-3b90-8f3b6bb841ed
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Hi,
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Documentation about CG3Z

Hi all,
Does anybody have some documentation about the transaction CG3Z? Actually about both programs RC1TCG3Z and RC1TCG3Y...
It might sound kind of stupid being the user interface so simple, but it happened something "weird" to an user when this transaction was executed using a call transaction with the flag "overwrite file" marked. The file didn't previously exist (it should not be relevant at all), the local file was uploaded as ASCII to keep the lines but the file (an Excel file, by the way) only placed on the application server a file with 4 or 5 lines instead of the 100 lines that were locally.
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hi
Both CG3Y and CG3Z transactions are a part of EH&S.
CG3Y = EHS: Download appl. to frontend
Source file on application server Path of the file on the applicationserver
Target file on front end Path of the file on the frontend server (PC)
Transfer format for data Download the file as text (ASC) or in a binaryformat (BIN)
Overwrite file Overwrite the target file if it already exist (withoutprompting)
To start the download: <SHIFT-F1> (left button)
To cancel: <F12> (right button, red X)
CG3Z = EHS: Upload from frontend to appl.
Source file on front end Path of the file on the frontend server (PC)
Target file on application server Path of the file on the applicationserver
Transfer format for data Download the file as text (ASC) or in a binaryformat (BIN)
Overwrite file Overwrite the target file if it already exist (withoutprompting)
To start the upload: <SHIFT-F2> (left button)
To cancel: <F12> (right button, red X)
hope it willl help you
regards
sreelatha gullapalli

Is there any Documentation about MDM4J (Java API) ?

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=O====== M/11.5.502.146 2013-01-23+15-12-36.708 ========
0000 [I] 00000010 "C:\Program Files\LANDesk\LDClient\sdmcache\install_flash_player_ax_32bit_11.5.502.146.exe" -install
0001 [I] 00000020 C:\WINDOWS\system32\FlashPlayerCPLApp.cpl
0002 [I] 00000013 C:\WINDOWS\system32\Macromed\Flash\Flash32_11_5_502_146.ocx
0003 [I] 00000015 C:\WINDOWS\system32\Macromed\Flash\FlashUtil32_11_5_502_146_ActiveX.exe
0004 [I] 00000016 C:\WINDOWS\system32\Macromed\Flash\FlashUtil32_11_5_502_146_ActiveX.dll
0005 [I] 00000023 C:\WINDOWS\system32\Macromed\Flash\activex.vch
0006 [I] 00000019 C:\WINDOWS\system32\FlashPlayerCPLApp.cpl
0007 [W] 00001024 C:\WINDOWS\system32\FlashPlayerCPLApp.cpl 183
0008 [W] 00001024 C:\WINDOWS\system32\FlashPlayerApp.exe 183
0009 [I] 00000021 C:\WINDOWS\system32\Macromed\Flash\FlashPlayerUpdateService.exe
0010 [W] 00001106
0011 [W] 00001106
0012 [W] 00001024 C:\WINDOWS\system32\Macromed\Flash\FlashPlayerUpdateService.exe 183
=X====== M/11.5.502.146 2013-01-23+15-12-43.318 ========
FlashPlayer was installed with success and running! But 'til this day, the log entries are changed in this way:
2013-1-23+15-20-1.453 [error] 1223 1058
2013-1-24+12-20-15.250 [error] 1223 1058
2013-1-24+13-20-15.93 [error] 1223 1058
2013-1-24+14-20-15.93 [error] 1223 1058
2013-1-24+15-20-15.93 [error] 1223 1058
2013-1-24+16-20-15.109 [error] 1223 1058
2013-1-25+7-20-15.484 [error] 1223 1058
2013-1-25+8-20-0.261 [error] 1223 1058
2013-1-25+9-20-0.432 [error] 1223 1058
2013-1-25+10-20-0.248 [error] 1223 1058
2013-1-25+11-20-0.459 [error] 1223 1058
2013-1-25+12-20-0.584 [error] 1223 1058
2013-1-25+13-20-0.443 [error] 1223 1058
2013-1-25+14-20-0.257 [error] 1223 1058
2013-1-25+15-20-0.501 [error] 1223 1058
2013-1-28+8-20-15.671 [error] 1223 1058
2013-1-28+9-20-15.78 [error] 1223 1058
2013-3-12+12-20-15.93 [error] 1223 1058
2013-3-12+13-20-0.109 [error] 1223 1058
2013-3-12+14-20-0.62 [error] 1223 1058
2013-3-13+9-20-15.578 [error] 1223 1058
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Axel

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I need documentation about Logger.xml

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Thank you.

Hi,
<a href="http://help.sap.com/saphelp_nw04s/helpdata/en/d2/5c830ca67fd842b2e87b0c341c64cd/frameset.htm">Logging and Tracing Main Link</a> will provide you everything that you need.
<a href="http://help.sap.com/saphelp_nw70/helpdata/en/e2/75a74046033913e10000000a155106/frameset.htm">This one</a> is more specific to your question but I would recommend reading the entire book in the first link.
Hope it helps,
Roy

Documentation about Stored Procedure in SBO

Hi experts,
I need some documentation about the how to use of Stored Procedured in SBO, what is valid and what is not valid for SAP. I want to know If only Execute SP from SBO, but no INSERT, DELETE or UPDATE in any SBO database table is valid for Support SAP??
Thanks.

Hi,
You can refer to Note No. [ 896891|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=896891] regarding the Support Scope.
You can check the link mentioned in the following thread
Re: Tracking Opportunity
Regards,
Jitin
SAP Business One Forum Team

Documentation about the transactions

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