External Operation Job Log

Hello all,
I can't seem to find additional information on this. I have written an exteranl operation in c# and I can run it from the portal without any issue. I know that standard error is supposed to be captured in the job log, however I can't seem to figure out how to write to standard error from a c# console application. Console.error doesn't seem to cut it.
I am using ALUI 6.0 sp1, but I dont' think this has changed much over the years. Has anybody written a c# external operation and been able to write to the job log?
Thanks,
Berney

You could just make it write to stdout and then redirect stdout to stderr like this: "dir 1>&2". I put that in a bat file in the scripts directory and then made the bat an external operation. It wrote to the job logs like this:
Mar 3, 2009 11:40:55 AM- Starting to run operations (1 total) for job 'stdout dir test ext op Job'. Will stop on errors.
Mar 3, 2009 11:40:55 AM- *** Job Operation #1 of 1: ExternalOperation [Run as owner 'Administrator']
Mar 3, 2009 11:40:55 AM- Java Version: 1.5.0_12 from BEA Systems, Inc.
Mar 3, 2009 11:40:55 AM- OS x86 Windows 2003 5.2 as SYSTEM
Mar 3, 2009 11:40:55 AM- External Operation Agent for stdout dir test External Operation is starting...
Mar 3, 2009 11:40:55 AM- Original Script is: "test.bat"
Mar 3, 2009 11:40:55 AM- Scripts home is: E:\bea\alui\ptportal\10.3.0\scripts
Mar 3, 2009 11:40:55 AM- Appending E:\bea\alui\ptportal\10.3.0\scripts to test.bat.
Mar 3, 2009 11:40:55 AM- Full Path to script is: E:\bea\alui\ptportal\10.3.0\scripts\test.bat.
Mar 3, 2009 11:40:55 AM- Operation has timeout of 0 ms.
Mar 3, 2009 11:40:55 AM- stdout>
Mar 3, 2009 11:40:55 AM- stdout>E:\bea\alui\ptportal\10.3.0\scripts>dir 1>&2
Mar 3, 2009 11:40:55 AM- stderr> Volume in drive E is New Volume
Mar 3, 2009 11:40:55 AM- stderr> Volume Serial Number is 4CFC-EB07
Mar 3, 2009 11:40:55 AM- stderr>
Mar 3, 2009 11:40:55 AM- stderr> Directory of E:\bea\alui\ptportal\10.3.0\scripts
Mar 3, 2009 11:40:55 AM- stderr>
Mar 3, 2009 11:40:55 AM- stderr>03/03/2009 11:37 AM <DIR> .
Mar 3, 2009 11:40:55 AM- stderr>03/03/2009 11:37 AM <DIR> ..
Mar 3, 2009 11:40:55 AM- stderr>12/18/2008 07:59 AM 5,049 AnalyticsRunJobs.bat
Mar 3, 2009 11:40:55 AM- stderr>10/08/2008 01:35 PM 2,034 BulkSubscriber.bat
Mar 3, 2009 11:40:55 AM- stderr>10/08/2008 01:35 PM 3,577 SavedSearchMailer.bat
Mar 3, 2009 11:40:55 AM- Total Memory = 33554432 bytes, Free Memory = 9573312 bytes, Used Memory = 23981120 bytes.
Mar 3, 2009 11:40:55 AM- stderr>03/03/2009 11:37 AM 8 test.bat
Mar 3, 2009 11:40:55 AM- stderr> 4 File(s) 10,668 bytes
Mar 3, 2009 11:40:55 AM- stderr> 2 Dir(s) 17,469,964,288 bytes free
Mar 3, 2009 11:40:55 AM- *** Job Operation #1 completed: Process completed successfully; Command line: ""test.bat"".(282609)
Mar 3, 2009 11:40:55 AM- Done with job operations.
I don't think much has changed with this in the portal 6.x world, but it looks like stderr is definitely captured in wci 10.3. If there's a problem with an older version, start a support ticket to investigate a possible bug.

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Message no. BT167
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Regards,

Hi Shravan,
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10.03.2010 16:27:24 Job started -
                                                                   00           516          S
10.03.2010 16:27:24 Step 001 started (program SAPF110S, variant &0000000000007, user ID BPGB) -
     00           550          S
10.03.2010 16:27:24 Log for proposal run for payment on 10.03.2010, identification GB4 -
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10.03.2010 16:27:25                                                                              -
ZT           004          S
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Thanks Ji, that gives me a much better log to look through.
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1. I have 2 payment methods...
C-Cheque
E=BACS
2. I pay 2 types of vendors...
Eternal (i.e. Invoices)
Internal (i.e. Employees expenses)
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5.The only difference in the logs is (i.e. the line below does not appear on the external supplier logs).....
Cash discount base amount not set!                                                              FZ           753
6. The accounting documents look as I expect (External have an amount in the Cash Discount base, internal do not), this is how our current system behaves where we do not have any issues, and I cannot see any differences in the vendor document between the 2 systems
7. Incase I have missed something that is the real cause of the problem, here is the full log.
If you have any ideas what the problem still is, advice would be gratefully received, as I am pulling what little hair I have left out.
Full log......
Job started                                                                                00           516
Step 001 started (program SAPF110S, variant &0000000000018, user ID BPGB)                          00           550
Log for proposal run for payment on 10.03.2010, identification GB6                                 FZ           402
>                                                                                FZ           693
> Additional log for vendor 500008 company code PS10                                               FZ           691
>                                                                                FZ           693
>            Due date determination additional log                                                 FZ           799
> Document 2100000002 line item 001 via GBP           53.04-                                       FZ           700
> Terms of payment: 10.03.2010    0 0.000 %    0 0.000 %    0                                    FZ           701
> 00 days grace period is being considered                                                        FZ           726
> Cash discount base amount not set!                                                              FZ           753
>   Payment must take place before 10.03.2010; next payment on 12.03.2010                          FZ           728
> Item is due with 0.000 % cash discount                                                           FZ           721
>                                                                                FZ           693
>            Payment method selection additional log                                               FZ           699
> Payment method selection for items due now to the amount of GBP           53.04-                 FZ           601
> Payment method "E" is being checked                                                              FZ           603
> Bank details are being checked                                                                   FZ           640
>    Customer/vendor bank details are being read                                                   FZ           644
> Country GB / Bank number 404731 / Account 12457852 ...                                           FZ           645
>     Customer/vendor bank details are being checked                                               FZ           665
>   System reads house banks and checks if they are allowed                                        FZ           668
> Our bank 1000 is being checked                                                                   FZ           648
> For currency GBP and 001 days 9999,999,999.00 are planned                                        FZ           658
> Available amount is enough, 9999,999,999.00 GBP still available,           53.04 necessary      FZ           657
>   House bank is selected ...                                                                     FZ           673
> Our bank details 1000 GBBK1 are being used                                                       FZ           641
> Bank details of the partner with ctry GB bk no. 404731 acct 12457852 are being used              FZ           642
> Payment method "E" is permitted                                                                  FZ           609
                                                                                ZT           004
Information re. vendor 500008 / paying company code PS10 ...                                       FZ           305
... payment not possible because of reported error                                                 FZ           311
End of log                                                                                FZ           398
Job finished                                                                                00           517
Edited by: gbrandreth on Mar 11, 2010 11:35 AM

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Error Details     COMPONENT: SAP-Gateway
Error Details     COUNTER: 22
Error Details     MODULE: gwr3cpic.c
Error Details     LINE: 1973
Error Details     RETURN CODE: 242
Error Details     SUBRC: 0
Error Details     RELEASE: 701
Error Details     TIME: Wed Jan 20 14:42:39 2010
Error Details     VERSION: 2
thanks for your advice

Hi,
For installation you can refer the standalone gateway installation guide available under http://service.sap.com/instguides
For operating the standalone gateway you can use the below link
http://help.sap.com/saphelp_nw04/helpdata/en/bb/9f13194b9b11d189750000e8322d00/content.htm
Cheers.....,
Raghu

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Regards
Nishant

HI
GOOD
GO THROUGH THIS
Use
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ABAP Short Dumps
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Procedure
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THANKS
MRUTYUN

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Hi gurus,
We have a temporary interface which uses LSMW to create IDOCs and update in SAP. It's used for materials, BOMs and document info records. In LSMW we have defined standard message types MATMAS_BAPI, BOMMAT and DOCUMENT_LOAD for the IDOCs. All these have the same problem.
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File 'XXX.lsmw.read' exists                                                                               /SAPDMC/LSMW   502    I
Conversion program executed successfully                                                    /SAPDMC/LSMW   513    I
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Data transfer started for object 'MATMAS' (project 'X', subobject 'Y')             /SAPDMC/LSMW   501    I
Import program executed successfully                                                             /SAPDMC/LSMW 509    I
File 'XXX.lsmw.read' exists                                                                               /SAPDMC/LSMW 502    I
Conversion program executed successfully                                                    /SAPDMC/LSMW 513    I
File 'XXX.lsmw.conv' exists                                                                              /SAPDMC/LSMW   502   I
IDoc '0000000002489289' added                                                                      E0                         097   S
File 'XXX.lsmw.conv' transferred for IDoc generation                                      /SAPDMC/LSMW   812   I
Data transfer terminated for object 'MATMAS' (project 'X', subproject 'Y')      /SAPDMC/LSMW   516   I
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Regards,
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Hi Arun,
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Regards,
John.

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Hi,
I am using a program in back ground which will transfer the data from one FTP server to another FTP server, the program is scheduled in back ground, the Job appears in green means sucessful but
in Job log I get the following log, (an if there are 10 file to be sent, 8 files moves but 2 files fails).
ftp> Interactive mode Off .#
ftp> prompt
ftp> open primary-proxy
Invalid command.#
Invalid command.#
ftp> sk74n2w9
Not connected.#
ftp> ascii
Not connected.#
Not connected.#
ftp> close
quit Transfer Complete
> ftp: connect :Connection refused
D:\usr\sap\PRD\D00\work>endlocal
Please give your valuable imputs.
Regards,
Prabhu

Hi all,
Please give some inputs on the above question. and any clarifications pls let me know.
Regards,
Prabhu
Edited by: prabhu jayaraman on Dec 9, 2008 7:06 AM

Schedule lines for an external operation in a production order

Hi All,
I have an external operation defined in a production order and a scheduling agreement is assigned to it in the Routing operation details. Now, i want to generate schedule lines when a production order created but the system always generating a purchase requisition. Do we need something to be configured in the background? Please help!
The idea is to have the goods receipt done against the same agreement always.
Regards,
Sravan

Hi Sravan,
As per my view point, this is standard SAP behaviour. System will generate PR only in case of external operation.
If you go to OPL8 (Order type dependent parameters) for your respective order type & plant combination you have option of maintaining setting related to PR only and there is no option of using scheduling agreement or generating schedule lines.
I don't see any possibility to use scheduling agreement using to have schedule lines for external operation.
Regards,
Tejas

External Operation Job Log

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