Filtering Transaction Monitor using country location
Is there a way that Transaction Monitor can filter for SLFN support tickets based on the country of origin of the Business Partner record in the 'Reported By' field?
Thanks
Simon
Thanks for the replies - this is helpful when filtering by country code using T-CODE BP.
However I am using the transcation monitor (CRM_DNO_MONITOR).
We are using Service Desk as a global help desk tool with multiple countries submitting tickets. However I cannot find a way to use transaction monitor to filter on the ticket received from one particular country - its seems that it is all or nothing.
I can add each individual business partner record from the required country and set it as a user variarnt, but this would be very time consuming and tedious as some of our sites that have many users and therefore many BP records.
Is there a way in transaction monitor I can see tickets just for a particular country.
I hope this makes sense - but please let me know if I need to clarify anything.
Thanks
Simon
Similar Messages
-
Hi,
In Operations Manager Console 2012 SP1 including RU2 I am trying to record a web session in Web Application Transaction Monitoring.
I have check that:
The add-on (Microsoft Web Recorder Helper) 64bit is Enabled.
The 64bit version of IE10 is running/launched. See this link for how to modify your registry key if needed: http://kevingreeneitblog.blogspot.co.uk/2012/01/scom-2012-recording-web-browser-session.html
I have tried both on a Windows 2008R2 and 2012 server, but the recorder is not showing up as can been seen from Kevin's Blog (link above).
Any Ideas?I managed to get this working on both Windows 8 IE10 and server 2012 IE10. Tested on SCOM 2012 SP1 UR2 and UR3. I've done this process in lab and production several times so hopefully this helps you out.
Checklist:
1. Ensure that the 64bit IE10 is launching when the "start web-capture" is started in SCOM.
2. Enable IE10 internet options:
a: Advanced - Security - Enable Enhanced Protected Mode
b: Advanced - Browsing - Enable third-party browser extensions
3. Close all running IE sessions and open the Registry Editor
4. Registry Change (No reboot needed)
- Browse to the following regkey:
HKEY_CURRENT_USER\Software\Microsoft\Internet Explorer\Main
- Add a new DWORD called TabProcGrowth and set it to 0
5. Registry Change (No reboot needed)
- Browse to the following regkey:
HKEY_CURRENT_USER\Software\Microsoft\Windows\CurrentVersion\Explorer\Discardable\PostSetup\Component Categories64\
-You should see two subkeys labeled: (These are the cached BHO IE objects related to the Web Recorder)
{00021493-0000-0000-C000-000000000046}
{00021494-0000-0000-C000-000000000046}
- Delete only the above two mentioned keys (This will force IE to recache them next launch)
6. Try to start the web capture again from SCOM 2012 SP1.
7. When IE10 Launches enable the add-on again if you are prompted.
8. If you still don't see the Web-Recorder pane in IE you can now show it by:
- View - Explorer bars - Web Recorder -
SCOM2012 Web Transaction Monitor - Displaying the Request Status
I have successfully created a 'Web Application Transaction Monitor' using the SCOM 2012 R2 Console wizard. The monitor goes through several listed website URLs and completes.
What I'm interested in is how to display the 'Request' status objects. I use the MS-Visio plug-in to display various dashboards within Sharepoint and I would like to display the part of the Web Transaction which is showing an error.
I can see the individual requests under the Availability of the created 'Web Application Transaction Monitor'. I just need to capture those objects for displaying within a view or MS-Visio diagrams.
The email notifications show which of the URLs are having the issue, but I do not seem to find a view or object I can display.
Any ideas on what could be done would be appreciated. I was hoping NOT to create individual Web Txn Monitors for each URL, but that maybe the only solution.When I create a Dashboard View and add the Alert Widget, I can get the URL from Name Column.
Juke Chou
TechNet Community Support -
Different transaction codes useful for Performance Monitoring
Hi Experts,
Please can you guide me on this question, as to what are the different transaction codes useful for Performance Monitoring i.e. workload statistics and database statistics? What kind of statistics do each of these codes provide?
Many thanks,
MithunHi Mithun
In performance issuses you need to look in terms of many ways that is..
Workload analsys
ST03N: Statistics Regards Locallly
ST03G: Statistics Regards Golbally
STAD: Individual Statistics Regards
STATTRAACE: Individual Statistics Regards Trace
ST07 : User Distribution
Buffers and Memory
ST02 : Buffers and Memory and swaps monitoring
ST10: Table Acess
OS Monitoring
OS04: Locally monitoring
OS07: Remotely monitoring
OS01: LAN check
DataBase Side
ST04: Performance overview
DB01: Exclusive locks
DB02: Tables/Indexes
BackgroundJobs monitor
SM37
other tcodes
ST22: Abap Dumps
SM12: Lock Entries
SM56: NumberRange Buffers
SU56: User Buffer
all above transactions are need to monitor for Performance.
Regards
Bandla -
Transaction Monitor - Org Unit (Service) and Service Organization
When using Transaction Monitor I notice that there are two available filters:
Org Unit (Service) and Service Organization
When I try and use these filters only some of the Org Units I have created using PPOMA_CRM ae visible and most of the other org units are not.
How do I make all the other Org Units I have created visible to this filter option?
Thanks
SimonHi Naveen,
We assign these Org Units on the support ticket in the support team field when creating the ticket. Do I need to make any further configuration as all the support teams I have entered on the tickets do not appear as a selectable option when using the Org Unit (Service) or Service Organization filters in Transaction Monitor.
I am sure there is somethign I am missing.
Thanks for your assistance.
Simon -
CRM_DNO_MONITOR - Transaction Monitor -reg
Hi,
We are using solution manager for SAP support, whenever we receive a issue from the clinet we logg a call in the transaction 'CRM_DNO_MONITOR - Transaction Monitor' this is like notification in QM and CS modules. After giving the solution we changes the statuses like inprocess, soltion proposed, confirmed. Once we logg a call system generates a numaric unique number, now my client wants this number wise status. Which transaction is having what status like inprocess, soltion proposed, confirmed ?
I am not able to find tables where the system is storing data for this transactions. Please help me in this regard.
thanks in advance.
rajendraHi Rajendra,
What do you mean by " system wise status "
If you use the selection criteria for crm_dno_monitor then you can get the tickets as ur required..
for e.g if u select status as In Process then you will get all the tickets in in process status ...moreover its ALV output so you can use the filter feature to provide more filteration based upon the requirement like sorting etc.
As far as building the zreport its bit difficult but hint is to before pressing execute button in Crm_dno_monitor switch on trace in
"ST05"
Hope it helps.
regards
Prakhar -
Using Country Specific Chart of Account in addition to Operational COA
Dear Team
We are implementing 16 company codes with Group COA A002 and
Operational COA A001 across all companies. Out of 16 Company codes 4
company codes already went live and running successfully. We are also
using one controlling area and operating concern for all company codes.
Out of 16 company codes there are 2 company codes from Turkey and
requires Turkey Country specific COA to be used mandatorily. But we
would like use same COA A001 for Turkey company codes in order to use
one Controlling Area across group which is not fulfilling the legal
requirement of the Turkey. We would like to use Country specific COA in
addition to the Operational COA and the same will be assigned to the
Company code in OB62.
In this case we need to create GL Accounts under Turkey COA and assign
the same in the Operational COA as alternate Account no.
In this case can we meet all the Turkey country specific legal
requirements as given below through Alternate GL Accounts No?Turkey Legal Requirements:
1.Country Specific GL account numbering
2.Reflection accounting
- Monthly Closing for Expenses Accounts
- Yearly closing for Expenses and Balance Sheet accounts
3.Inflation Accounting- Presently not using
4.Country Specific Reporting
5.Bank accounting- Bills if Exchange
6.Print out of Transactions in Turkish language
7.Cost of Sales statement
8.Document Journal
9.Taxes on Sales & Purchases
Please help in this regard.
Thanks in advance
Ravi NalluriHi,
1. Create country COA in OB13
2. Assign it to your company code in OB62
3. Create GL accounts in your country COA
4. Assign country GL account to your operating COA gl account(FS00 > Control data > Alternative account no.)
5. System doesn't allow you to assign country COA gl if already has the balance
So, change message settings accordingly in OBA5
6. You can see financials from your country COA also as F.01 & F.08(Select Alternative Account Number)
Rgds
Murali. N -
What are the transactions we use day to day in the bw before go live
what are the transactions we use most in the bw before go live?
Tcodes for backend objects like creating infocube and so on.
Tcodes for front end objects like creating queries and so on.
Thank you.
YorkHi Les,
check previous posting
Transaction Codes for BW Developers
SAP BW n R/3 transactions.
table TSTCT contains all the transaction codes
RSA6 Maintain DataSources
RSA7 BW Delta Queue Monitor
RSA8 DataSource Repository
RSA9 Transfer Application Components
RSD1 Characteristic maintenance
RSD2 Maintenance of key figures
RSD3 Maintenance of units
RSD4 Maintenance of time characteristics
RSDBC DB connect
RSDDV Maintaining Aggregates
RSIMPCUR Load Exchange Rates from File
RSISET Maintain InfoSets
RSKC Maintaining the Permittd Extra Chars
RSLGMP Maintain RSLOGSYSMAP
RSMO Data Load Monitor Start
RSMON BW Administrator Workbench
RSOR BW Metadata Repository
RSORBCT BI Business Content Transfer
RSORMDR BW Metadata Repository
RSPC Process Chain Maintenance
RSPC1 Process Chain Display
RSPCM Monitor daily process chains
RSRCACHE OLAP: Cache Monitor
RSRT Start of the report monitor
RSRT1 Start of the Report Monitor
RSRT2 Start of the Report Monitor
RSRTRACE Set trace configuration
RSRTRACETEST Trace tool configuration
RSRV Analysis and Repair of BW Objects
SE03 Transport Organizer Tools
SE06 Set Up Transport Organizer
SE07 CTS Status Display
SE09 Transport Organizer
SE10 Transport Organizer
SE11 ABAP Dictionary
SE24 Class Builder
SE80 Object Navigator
RSCUSTA Maintain BW Settings
RSCUSTA2 ODS Settings
RSCUSTV*
RSSM Authorizations for Reporting
SM04 User List
SM12 Display and Delete Locks
SM21 Online System Log Analysis
SM37 Overview of job selection
SM50 Work Process Overview
SM51 List of SAP Systems
SM58 Asynchronous RFC Error Log
SM59 RFC Destinations (Display/Maintain)
LISTCUBE List viewer for InfoCubes
LISTSCHEMA Show InfoCube schema
DB02 Tables and Indexes Monitor
DB14 Display DBA Operation Logs
DB16 Display DB Check Results
DB20 Update DB Statistics
r/3 (bw related)
SBIW BIW in IMG for OLTP
BD61 Activate Change Pointers - Generally
BDLS Convert Logical System Names
BF11 Application Areas
RSA2 OLTP Metadata Repository
RSA3 Extractor Checker
RSA5 Install Business Content
RSA6 Maintain DataSources
RSA7 BW Delta Queue Monitor
RSA8 DataSource Repository
RSA9 Transfer Application Components
RSO2 Oltp Metadata Repository
RSO3 Set Up Deltas for Master Data
LO setup table
OLI1BW INVCO Stat. Setup: Material Movemts
OLI2BW INVCO Stat. Setup: Stor. Loc. Stocks
OLI3BW Reorg.PURCHIS BW Extract Structures
OLI4BW Reorg. PPIS Extract Structures
OLI7BW Reorg. of VIS Extr. Struct.: Order
OLI8BW Reorg. VIS Extr. Str.: Delivery
OLI9BW Reorg. VIS Extr. Str.: Invoices
OLIABW Setup: BW agency business
OLIFBW Reorg. Rep. Manuf. Extr. Structs
OLIIBW Reorg. of PM Info System for BW
OLIQBW QM Infosystem Reorganization for BW
OLISBW Reorg. of CS Info System for BW
OLIZBW INVCO Setup: Invoice Verification
Check out AHP's reply specifically in the link:
urgent
Assign Points if Helpful *****
Regards,
Ravikanth -
Hi all,
I want to do Idoc monitoring using the tool Active Idoc Monitoring(Programm: RSEIDOCA;Transaction : WE06).
So when ever something goes wrong in an Idoc,depending on the idoc type ,I want to inform the concerned person by email using SAP mail( Business Workplace).
My questions are with regard to the 2 possibilities(I thought) stated below for achieving this.
[1]
Is it possible to directly send an email to the SAP mail inbox of the concerned person,using this program depending on the Idoc type and other conditions if they exists .Because depending on the idoc type different users need to be informed of the error.
I made a variant as said below in the link.
http://help.sap.com/saphelp_470/helpdata/En/dc/6b81b943d711d1893e0000e8323c4f/frameset.htm
Is it possible to test this case immediately by sending a error ORDERS Idoc.If yes,How?
Is the configuration said in the above link sufficient or Is there any need to make any further changes.
OR
[2]
Using transaction WE06,I want to the send the email to my sap mailBox and from there forward it to other users depending on the conditions said above.
How could I achieve it? Test it immediately
I would like to go forward with this 2nd solution,if thats better and easily configurable.
How to configure this scenario.
Any help is greatly appreciated.
Regards
KClosing this thread.Moving it to a more appropriate forum.
-
EDI IDoc Segment Filtering Transactions
Hi All,
Is there any transaction for EDI IDoc segment filtering where partner profile is set up with partner type as 'customer' or 'vendor' (and not partner type as 'logical system' where ALE IDoc segment filtering transactions BD59 & BD64 can be used) ?
Thanks !Thanks Lokeshwari.
Actually, a perticular field in an IDoc segment needs to be filtered. e.g. I dont want to send idocs with a perticular item category for ORDERS05 IDoc.
Is there any transaction to fulfill the same ? -
Transaction Monitor u2013 Services Processes into BI
Hello Experts,
I'm wondering if it is possible to get tickets information from Solution Manager and have some statistics in BI.
For instance the average time of ticket resolution, number of tickets per team/person/month, etc, etc
At this moment Iu2019m using the ZNTP transaction in solution manager to access Transaction Monitor u2013 Services Processes.
I would like to install BI Content to have some summary queries about the activity within ZNTP.
I already connected BI to SMP and also replicated metadata, however the data sources available just by the name donu2019t help me much.
Perhaps I should check the content version within solution manager and BI but I don't know how to performe such verifications.
Thanksusing rsa3 in the source system I'm getting the follow error:
The extraction program does not support object 0CRM_SRV_PROCESS_H
Message no. R3009
Diagnosis
The application program for the extraction of data was called up using the invalid InfoSource/invalid InfoObject 0CRM_SRV_PROCESS_H.
System Response
The data extraction is terminated.
Procedure
Check the SAP Support Portal for the appropriate Notes and create a customer message if necessary.
Can you help me? -
Web Application Transaction Monitoring Alerts with "wrong" Path
Hello,
i have created some web transaction monitors, such as
http://foo.htm who is hosted on the server foo123.cologne.org.
It works.. but
we have also a mssql monitoring, the discovery of the mssql management pack discovers the reporting part of mssql server on our managementserver Operations12.cologne.org. So (it's right..) the server Operations12.cologne.org is a member of the SQL Instances;SQL
Compontents;SQL Computers group.
When the web transaction monitor generates an alert, it have the pathname Operations12.cologne.org and not the pathname of the "right" server foo123.cologne.org.
For our mssql admins i have build an email-notification, when somethings going wrong at our sql servers (member of the SQL Instances;SQL Compontents;SQL Computers group) they received a mail.
The problem is, that they received a mail, when a web transaction monitor generated one, because the pathname is the name of our management server, because the management server is a member of thos sql server groups.
Someone have an idea to fix my "problem"?
- Best way: changing the path names of the web transaction monitorings... but how? i can't find anything to change..
Kind regards
Wolfgang WinterThank you, it's a help to decide, what to do, so i have to solutions:
- installing an agent to the web-appliction-hosting-server and configure it as a watcher node
(may be i will have problems with our firewall admins, because they have to allow the communications and.. when the hosting watcher is down, i have no alerts.. when i use more than one watcher nodes (good).. i have the wrong path names..
- configure a part of our management server group without SQL-Reporter Component as a watcher node
(more easy, because i have to tell my firewall admins: "the server foo456 is the standard watcher node"
Crazy.. because i don't know, how to assign the web transaction monitors to the "causing" server.., for mail notification and for our integration to HP Service Desk... -
Can we record two transactions and use for a Call-transaction BDC?
can we record two transactions and upload data using Call-transaction method in BDC ?IF not why?
Hi Prakash,
Here i used two transactions.
REPORT zra_gl_cr NO STANDARD PAGE HEADING LINE-SIZE 255.
TYPE-POOLS: truxs.
DATA: it_raw TYPE truxs_t_text_data.
DATA:messtab1 LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA:messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF i_mess OCCURS 0,
l_mstring(480),
msgnr(5),
msgv1(15),
END OF i_mess.
DATA:i_mess1 LIKE i_mess OCCURS 0 WITH HEADER LINE.
DATA: l_mstring(480),l_mstring1(480).
DATA: BEGIN OF it_itab OCCURS 0,
saknr(10), "G/L a/c number.
bukrs(4), "Company Code.
ktoks(4), "G/L a/c group.
xplacct(1), "P&L statement account.
xbilk(1), "Balance sheet account.
txt20_ml(20), "G/L a/c short text.
txt50_ml(50), "G/L a/c long text.
waers(5), "Account currency.
MWSKZ(2),
mitkz(1), "Reconciliation a/c for a/c type.
xopvw(1), "Open item management
xkres(1), "Line item display.
zuawa(3), "Sort Key.
fstag(4), "Field status group.
xintb(1), "Post automatically only.
hbkid(5), "House bank.
hktid(5), "Account id.
vzskz(2), "Interest indicator
END OF it_itab.
DATA: hdate LIKE sy-datum.
Selection Screen *****
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(15) text-103. " FOR FIELD P_FILE1.
SELECTION-SCREEN POSITION 25.
PARAMETERS : p_file1 LIKE rlgrap-filename.
SELECTION-SCREEN END OF LINE.
Initialization *****
INITIALIZATION.
At Selection Screen *****
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
Perform file_selection will help to select the location of the file
PERFORM file_selection.
Start-Of-Selection *****
START-OF-SELECTION.
Perform data_upload will help to upload the data from the flat file
to the internal table.
PERFORM data_upload.
PERFORM open_group.
Peform bdc_upload will help to upload the data from the internal
table into its respective fields.
PERFORM bdc_fspo.
PERFORM bdc_upload.
PERFORM exp_log.
PERFORM close_group.
Perform display_log will prepare a log for the data that has been
uploaded
PERFORM display_log.
End-Of-Selection ****
END-OF-SELECTION.
*& Form file_selection
To select the location of the file
FORM file_selection .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = ' '
def_path = 'C:\'
mask = ',.txt,.xls.'
mode = 'O'
title = 'Open a excel file'
IMPORTING
filename = p_file1
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
ENDFORM. " file_selection
*& Form data_upload
To upload the data from the file location to the internal table.
FORM data_upload .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
I_FIELD_SEPERATOR =
i_line_header = 'X'
i_tab_raw_data = it_raw
i_filename = p_file1
TABLES
i_tab_converted_data = it_itab
EXCEPTIONS
conversion_failed = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " data_upload
*& Form bdc_upload
To upload the data from the internal table into its respective fields.
FORM bdc_upload .
LOOP AT it_itab.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ACC_CRE'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-SAKNR'.
perform bdc_field using 'GLACCOUNT_SCREEN_KEY-SAKNR'
it_itab-SAKNR.
perform bdc_field using 'GLACCOUNT_SCREEN_KEY-BUKRS'
it_itab-BUKRS.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=2102_GROUP'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-XPLACCT.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=2102_BS_PL'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-XBILK'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-XPLACCT.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-TXT20_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-TXT50_ML.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-BILKT'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=TAB02'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-txt20_ml.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-txt50_ml.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-BILKT'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=TAB02'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-TXT20_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-TXT50_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-waers.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
it_itab-MWSKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-mitkz.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-XOPVW'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XOPVW'
it_itab-XOPVW.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XKRES'
it_itab-XKRES.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-ZUAWA.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-xbilk.
IF it_itab-xbilk = 'X'.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=TAB03'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-WAERS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-waers.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XOPVW'
it_itab-xopvw.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-mitkz.
ENDIF.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XKRES'
it_itab-xkres.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-zuawa.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-fstag.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XINTB'
it_itab-xintb.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-HBKID'
it_itab-hbkid.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-HKTID'
it_itab-hktid.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-VZSKZ'
it_itab-vzskz.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=TAB03'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-WAERS'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-WAERS.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
it_itab-MWSKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-MITKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-ZUAWA.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-FSTAG.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=SAVE'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-FSTAG.
PERFORM bdc_transaction USING 'FS00'.
CALL TRANSACTION 'FS00' USING bdcdata MODE 'A'
UPDATE 'S'
MESSAGES INTO messtab1.
PERFORM mess1.
REFRESH bdcdata[].
ENDLOOP.
ENDFORM. " bdc_upload
*& Form bdc_fspo
text
FORM bdc_fspo .
LOOP AT it_itab.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ACC_CRE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-SAKNR'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
it_itab-saknr.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-KTOPL'
'1000'.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=2102_GROUP'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-xbilk.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-TXT50_ML'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-txt20_ml.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-txt50_ml.
*perform bdc_transaction using 'FSP0'.
CALL TRANSACTION 'FSP0' USING bdcdata MODE 'A'
UPDATE 'S'
MESSAGES INTO messtab.
PERFORM mess.
REFRESH bdcdata[].
ENDLOOP.
ENDFORM. " bdc_fspo
*& Form mess
text
--> p1 text
<-- p2 text
FORM mess . "fsp0
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = messtab-msgspra
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = l_mstring
EXCEPTIONS
not_found = 1
OTHERS = 2.
CONDENSE l_mstring.
i_mess1-l_mstring = l_mstring(250).
i_mess1-msgnr = messtab1-msgnr.
i_mess1-msgv1 = messtab1-msgv1.
APPEND i_mess1.
ENDLOOP.
ENDFORM. " mess
*& Form mess1
text
--> p1 text
<-- p2 text
FORM mess1 . "fs00
LOOP AT messtab1.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab1-msgid
lang = messtab1-msgspra
no = messtab1-msgnr
v1 = messtab1-msgv1
v2 = messtab1-msgv2
v3 = messtab1-msgv3
v4 = messtab1-msgv4
IMPORTING
msg = l_mstring1
EXCEPTIONS
not_found = 1
OTHERS = 2.
CONDENSE l_mstring1.
i_mess-l_mstring = l_mstring1(250).
i_mess-msgnr = messtab1-msgnr.
i_mess-msgv1 = messtab1-msgv1.
APPEND i_mess.
ENDLOOP.
ENDFORM. " mess1
*& Form exp_log
text
--> p1 text
<-- p2 text
FORM exp_log .
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'c:\temp\error_fsp0.txt'
filetype = 'DAT'
TABLES
data_tab = i_mess1.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'c:\temp\error_fs00.txt'
filetype = 'DAT'
TABLES
data_tab = i_mess.
ENDFORM. " exp_log
*& Form bdc_dynpro
text
-->PROGRAM text
-->DYNPRO text
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "BDC_DYNPRO
Insert field *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "BDC_Field
********Rewards some points. -
The monitors of on location CS3 not showing image from Sony FX7
O.L records OK and plays back but at no time do
any of the monitors show an image. Was OK in Vista now gone to Windows 7
Pre Pro CS3 ok on 7 (capture and playback.) Any suggestions pleaseDear Sir, Many many thanks for your very detailed answer everything works just fine. I'm not sure wether I should reply to your answer elsewhere please advise me if this is the case.
thanks again William sign on name Breezley.
Date: Mon, 4 Jan 2010 18:44:18 -0700
From: [email protected]
To: [email protected]
Subject: the monitors of on location CS3 not showing image from Sony FX7
Breezley,
OnLocation CS3 used Direct Draw to create the video window. In Vista, you may have noticed that OnLocation CS3 would disable 'Aero' themed desktops as they did not support Direct Draw. Windows 7 does not have this functionality, so you must disable the Aero theme manually to see the video in OnLocation CS3.
To do this, right click on open desktop and choose Personalize.
This will display available Themes.
Scroll down to the 'Basic and High Contrast Themes'.
Choose any one of the basic or high contrast themes.
Restart OnLocation CS3.
This should bring your video back into view.
> -
Hi,
I enabled tsam transaction monitoring from 'bankapp' application at tmadmin as follows:
chmo -m SITE1 tran:tranratio=1:Now I accessed the 'bankapp' client using the following command.
driver -n1000
Now I go to TSAM console and click on TSAM -> Transaction -> Query -> Query for later 100 transactions -> Submit.
The result is:
INFO: nothing found.
Is there anything extra to be done for getting these transaction monitoring logs?
Is TSAM console only way to view transaction monitoring logs?
Does TSAM agent store transaction monitoring logs somewhere in the server?
Does TSAM give transaction monitoring inforamation only for currently running transactions or does it provide data for historical transactions also?
I will be grateful if you could provide me answers for these.
RaviHi Ravi,
Sorry for the delay in answering but as you can probably imagine things are a little busy as a result of the Oracle acquisition.
I'm not sure why you aren't seeing any transaction entries in TSAM console. Are you able to monitor other categories and see them show up in the console?
The TSAM console is currently the only way to view any performance data collected by TSAM.
The TSAM Agent does not "store" any logs of any sort, but there may be a lag in the reporting of the data if the LMS or TSAM Manager get behind. The raw records in TSAM 1.1 are buffered just like any other Tuxedo request so if the LMS can't send the data fast enough to the TSAM Manager, then logging requests may queue up in the LMS's request queue.
TSAM provides both current transaction monitoring and historical transaction reports.
Regards,
Todd Little
Oracle Tuxedo Architect
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