How can I rollback a transaction using EJBContext.rollbackOnly()?

I failed to rollback a "required" method of a seesion bean using EJBContext.rollbackOnly() , but it rollbacked if I throw EJBException , how can I rollback a transaction by
EJBContext.rollbackOnly() ? Thanks for your help.
regards,
dean

The full and partial updates (whether it be Thunderbird, Firefox or SeaMonkey) from mozilla.org are only provided to the official builds and not builds built yourself or by a third-party.
The openSUSE and other Linux distro provided builds have their own ways of package updates in their package manager.
However if the poster is using Thunderbird for Linux from http://www.mozilla.org/en-US/thunderbird/ (64-bit Linux is on ftp) then those preferences would be valid and work.
Nothing is being gutted as it has been this way since forever with third-party builds whether on Windows, Mac OSX and Linux.

Similar Messages

  • How to find out the Transactions used per month & the USER who used that

    Hi,
    1)How to find out the Transactions used per month & the USER who used that?
    2)and can i get the above same for minimum 20 month?
    System : SAP- Enterprise Core Component.

    You can use my program...
    *& Report  Z_ABAP_TCODE_MONITOR
    *****&  Program Type          : Report                                 *
    *****&  Title                 : Z_ABAP_TCODE_MONITOR                   *
    *****&  Transaction code      : ZTCODE_USAGE                           *
    *****&  Developer name        : Shailendra Kolakaluri                  *
    *****&  Deveopment start date : 26 th Dec 2011                         *
    *****&  Development Package   : ZDEV                                   *
    *****&  Transport No          : DEVK906086                                       *
    *****&  Program Description   : This program is to display
    *List all tcodes executed during previous day.
    *& Show the number of users executing tcodes
    *& Modification history
    REPORT  Z_ABAP_TCODE_MONITOR.
    *& List all tcodes executed during previous day.
    *& Show the number of users executing tcodes
    TYPE-POOLS : slis.
    DATA: ind TYPE i,
          fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
          layout TYPE slis_layout_alv,
          variant TYPE disvariant,
          events  TYPE slis_t_event WITH HEADER LINE,
          heading TYPE slis_t_listheader WITH HEADER LINE.
    *REPORT  z_report_usage.
    TYPES: BEGIN OF zusertcode,
      date   TYPE swncdatum,
      user   TYPE swncuname,
      mandt     TYPE swncmandt,
      tcode     TYPE swnctcode,
      report TYPE swncreportname,
      count     TYPE swncshcnt,
    END OF zusertcode.
    *data   : date type n.
    DATA: t_usertcode  TYPE swnc_t_aggusertcode,
          wa_usertcode TYPE swncaggusertcode,
          wa           TYPE zusertcode,
          t_ut         TYPE STANDARD TABLE OF zusertcode,
          wa_result    TYPE zusertcode,
          t_result     TYPE STANDARD TABLE OF zusertcode.
    PARAMETER: month TYPE dats DEFAULT sy-datum.
    *PARAMETER: date TYPE dats.
    *select-options : username for wa_usertcode-account.
    START-OF-SELECTION.
    PERFORM get_data.
    PERFORM get_fieldcatalog.
      PERFORM set_layout.
    PERFORM get_event.
    PERFORM get_comment.
      PERFORM display_data.
    FORM get_data .
    *date = sy-datum - 2 .
    After start-of-selection add this line (parameter Month required 01 as day).
      concatenate month+0(6) '01' into month.
      CALL FUNCTION 'SWNC_COLLECTOR_GET_AGGREGATES'
        EXPORTING
          component     = 'TOTAL'
          ASSIGNDSYS    = 'DEV'
          periodtype    = 'M'
          periodstrt    = month
        TABLES
          usertcode     = t_usertcode
        EXCEPTIONS
          no_data_found = 1
          OTHERS        = 2.
      wa-date  = month.
    *wa-date  = date.
      wa-mandt = sy-mandt.
    wa_usertcode-account = username.
      LOOP AT t_usertcode INTO wa_usertcode.
        wa-user = wa_usertcode-account.
        IF wa_usertcode-entry_id+72 = 'T'.
          wa-tcode  = wa_usertcode-entry_id.
          wa-report = space.
        ELSE.
          wa-tcode  = space.
          wa-report = wa_usertcode-entry_id.
        ENDIF.
        COLLECT wa INTO t_ut.
      ENDLOOP.
      SORT t_ut BY report ASCENDING.
      CLEAR: wa, wa_result.
    endform.
    FORM get_fieldcatalog .
    fcat-tabname     = 't_ut'.
    fcat-fieldname   = 'DATE'.
    fcat-seltext_l   = 'Date'.
    fcat-key         = 'X'.
    APPEND fcat.
      CLEAR fcat.
      fcat-tabname     = 't_ut'.
      fcat-fieldname   = 'MANDT'.
      fcat-seltext_l   = 'Client'.
      fcat-key         = 'X'.
      APPEND fcat.
      CLEAR fcat.
      fcat-tabname     = 't_ut'.
      fcat-fieldname   = 'USER'.
      fcat-seltext_l   = 'User Name'.
      fcat-key         = 'X'.
      APPEND fcat.
      CLEAR fcat.
      fcat-tabname     = 't_ut'.
      fcat-fieldname   = 'TCODE'.
      fcat-seltext_l   = 'Transaction Code'.
      fcat-key         = 'X'.
      APPEND fcat.
    ENDFORM.
    *&      Form  SET_LAYOUT
          text
    -->  p1        text
    <--  p2        text
    FORM set_layout .
      layout-colwidth_optimize = 'X'.
    ENDFORM.                    " SET_LAYOUT
    *&      Form  GET_EVENT
          text
    -->  p1        text
    <--  p2        text
    *FORM get_event .
    events-name = slis_ev_top_of_page.
    events-form = 'TOP_OF_PAGE'.
    APPEND events.
    *ENDFORM.                    " GET_EVENT
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          text
    -->  p1        text
    <--  p2        text
    *FORM get_comment .
    DATA: text(30).
    text = 'Billing Report'.
    heading-typ = 'H'.
    heading-info = text.
    APPEND heading.
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    **&      Form  top_of_page
          text
    -->  p1        text
    <--  p2        text
    *FORM top_of_page .
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
         it_list_commentary       = heading[]
      I_LOGO                   =
      I_END_OF_LIST_GRID       =
    *ENDFORM.                    " top_of_page
    *&      Form  DISPLAY_DATA
          text
    -->  p1        text
    <--  p2        text
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      sort t_ut[].
    DELETE ADJACENT DUPLICATES FROM t_ut[] COMPARING ALL FIELDS.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          i_callback_program = sy-cprog
          is_layout          = layout
          it_fieldcat        = fcat[]
          i_save             = 'A'
          is_variant         = variant
          it_events          = events[]
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          t_outtab           = t_ut
        EXCEPTIONS
          program_error      = 1
          OTHERS             = 2.
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        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDFORM.                    " DISPLAY_DATA

  • How To Perform Lot Split Transactions Using Transaction Open Interface (MTI)

    Can anyone give me some guidance on how to perform lot split transaction using MTI?
    I am using the following code:
    DECLARE
    l_transaction_type_id NUMBER := 83;
    l_transaction_action_id NUMBER := 41;
    l_transaction_source_type_id NUMBER := 13;
    l_org_id NUMBER := 1884;
    l_txn_header_id NUMBER;
    l_txn_if_id1 NUMBER;
    l_txn_if_id2 NUMBER;
    l_txn_if_id3 NUMBER;
    l_parent_id NUMBER;
    l_sysdate DATE;
    l_item_id NUMBER :=287996;
    l_user_id NUMBER;
    l_distribution_account_id NUMBER;
    l_exp_date DATE;
    BEGIN
    --For Lot Merge, there should be only one resultant lot.
    --The transaction_quantity populated in MTI/MTLI should be the entire
    --quantity that is available to transact for the org/sub/item/locator/LPN in
    --that particular lot number.
    --Get transaction_header_id for all the MTIs
    SELECT APPS.mtl_material_transactions_s.NEXTVAL
    INTO l_txn_header_id
    FROM sys.dual;
    --Get transaction_interface_id of resultant record
    SELECT APPS.mtl_material_transactions_s.NEXTVAL
    INTO l_txn_if_id1
    FROM sys.dual;
    l_parent_id := l_txn_if_id1;
    l_sysdate := SYSDATE;
    l_user_id := -1; --substitute with a valid user_id
    l_distribution_account_id := NULL; --needed for lot translate
    l_exp_date := NULL; --set if required
    --Populate the MTI record for resultant record
    INSERT INTO MTL_TRANSACTIONS_INTERFACE
    transaction_interface_id,
    transaction_header_id,
    Source_Code,
    Source_Line_Id,
    Source_Header_Id,
    Process_flag,
    Transaction_Mode,
    Lock_Flag,
    Inventory_Item_Id,
    revision,
    Organization_id,
    Subinventory_Code,
    Locator_Id,
    Transaction_Type_Id,
    Transaction_Source_Type_Id,
    Transaction_Action_Id,
    Transaction_Quantity,
    Transaction_UOM,
    Primary_Quantity,
    Transaction_Date,
    Last_Update_Date,
    Last_Updated_By,
    Creation_Date,
    Created_By,
    distribution_account_id,
    parent_id,
    transaction_batch_id,
    transaction_batch_seq,
    lpn_id,
    transfer_lpn_id
    VALUES
    l_txn_if_id1, --transaction_header_id
    l_txn_header_id, --transaction_interface_id
    'INV', --source_code
    -1, --source_header_id
    -1, --source_line_id
    1, --process_flag
    3, --transaction_mode
    2, --lock_flag
    l_item_id, --inventory_item_id
    null, --revision
    l_org_id, --organization_id
    'EACH', --subinventory_code
    1198, --locator_id
    l_transaction_type_id, --transaction_type_id
    l_transaction_source_type_id, --transaction_source_type_id
    l_transaction_action_Id, --l_transaction_action_id
    100000, --transaction_quantity
    'EA', --transaction_uom
    100000, --primary_quantity
    l_sysdate, --Transaction_Date
    l_sysdate, --Last_Update_Date
    l_user_id, --Last_Updated_by
    l_sysdate, --Creation_Date
    l_user_id, --Created_by
    l_distribution_account_id, --distribution_account_id
    l_parent_id, --parent_id
    l_txn_header_id, --transaction_batch_id
    2, --transaction_batch_seq
    NULL, --lpn_id (for source MTI)
    NULL --transfer_lpn_id (for resultant MTIs)
    --Insert MTLI corresponding to the resultant MTI record
    INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
    transaction_interface_id
    , Source_Code
    , Source_Line_Id
    , Process_Flag
    , Last_Update_Date
    , Last_Updated_By
    , Creation_Date
    , Created_By
    , Lot_Number
    , lot_expiration_date
    , Transaction_Quantity
    , Primary_Quantity
    VALUES (
    l_txn_if_id1 --transaction_interface_id
    , 'INV' --Source_Code
    , -1 --Source_Line_Id
    , 'Y' --Process_Flag
    , l_sysdate --Last_Update_Date
    , l_user_id --Last_Updated_by
    , l_sysdate --Creation_date
    , l_user_id --Created_By
    , 'Q0000.1' --Lot_Number
    , l_exp_date --Lot_Expiration_Date
    , 100000 --transaction_quantity
    , 100000 --primary_quantity
    INSERT INTO MTL_TRANSACTIONS_INTERFACE
    transaction_interface_id,
    transaction_header_id,
    Source_Code,
    Source_Line_Id,
    Source_Header_Id,
    Process_flag,
    Transaction_Mode,
    Lock_Flag,
    Inventory_Item_Id,
    revision,
    Organization_id,
    Subinventory_Code,
    Locator_Id,
    Transaction_Type_Id,
    Transaction_Source_Type_Id,
    Transaction_Action_Id,
    Transaction_Quantity,
    Transaction_UOM,
    Primary_Quantity,
    Transaction_Date,
    Last_Update_Date,
    Last_Updated_By,
    Creation_Date,
    Created_By,
    distribution_account_id,
    parent_id,
    transaction_batch_id,
    transaction_batch_seq,
    lpn_id,
    transfer_lpn_id
    VALUES
    l_txn_if_id1, --transaction_header_id
    l_txn_header_id, --transaction_interface_id
    'INV', --source_code
    -1, --source_header_id
    -1, --source_line_id
    1, --process_flag
    3, --transaction_mode
    2, --lock_flag
    l_item_id, --inventory_item_id
    null, --revision
    l_org_id, --organization_id
    'EACH', --subinventory_code
    1198, --locator_id
    l_transaction_type_id, --transaction_type_id
    l_transaction_source_type_id, --transaction_source_type_id
    l_transaction_action_Id, --l_transaction_action_id
    100000, --transaction_quantity
    'EA', --transaction_uom
    100000, --primary_quantity
    l_sysdate, --Transaction_Date
    l_sysdate, --Last_Update_Date
    l_user_id, --Last_Updated_by
    l_sysdate, --Creation_Date
    l_user_id, --Created_by
    l_distribution_account_id, --distribution_account_id
    l_parent_id, --parent_id
    l_txn_header_id, --transaction_batch_id
    3, --transaction_batch_seq
    NULL, --lpn_id (for source MTI)
    NULL --transfer_lpn_id (for resultant MTIs)
    --Insert MTLI corresponding to the resultant MTI record
    INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
    transaction_interface_id
    , Source_Code
    , Source_Line_Id
    , Process_Flag
    , Last_Update_Date
    , Last_Updated_By
    , Creation_Date
    , Created_By
    , Lot_Number
    , lot_expiration_date
    , Transaction_Quantity
    , Primary_Quantity
    VALUES (
    l_txn_if_id1 --transaction_interface_id
    , 'INV' --Source_Code
    , -1 --Source_Line_Id
    , 'Y' --Process_Flag
    , l_sysdate --Last_Update_Date
    , l_user_id --Last_Updated_by
    , l_sysdate --Creation_date
    , l_user_id --Created_By
    , 'Q0000.1' --Lot_Number
    , l_exp_date --Lot_Expiration_Date
    , 100000 --transaction_quantity
    , 100000 --primary_quantity
    --Get transaction_interface_id of Source record-1
    SELECT APPS.mtl_material_transactions_s.NEXTVAL
    INTO l_txn_if_id2
    FROM sys.dual;
    --Populate the MTI record for Source record-1
    INSERT INTO MTL_TRANSACTIONS_INTERFACE
    transaction_interface_id,
    transaction_header_id,
    Source_Code,
    Source_Line_Id,
    Source_Header_Id,
    Process_flag,
    Transaction_Mode,
    Lock_Flag,
    Inventory_Item_Id,
    revision,
    Organization_id,
    Subinventory_Code,
    Locator_Id,
    Transaction_Type_Id,
    Transaction_Source_Type_Id,
    Transaction_Action_Id,
    Transaction_Quantity,
    Transaction_UOM,
    Primary_Quantity,
    Transaction_Date,
    Last_Update_Date,
    Last_Updated_By,
    Creation_Date,
    Created_By,
    distribution_account_id,
    parent_id,
    transaction_batch_id,
    transaction_batch_seq,
    lpn_id,
    transfer_lpn_id
    VALUES
    l_txn_if_id2, --transaction_header_id
    l_txn_header_id, --transaction_interface_id
    'INV', --source_code
    -1, --source_header_id
    -1, --source_line_id
    1, --process_flag
    3, --transaction_mode
    2, --lock_flag
    l_item_id, --inventory_item_id
    null, --revision
    l_org_id, --organization_id
    'EACH', --subinventory_code
    1198, --locator_id
    l_transaction_type_id, --transaction_type_id
    l_transaction_source_type_id, --transaction_source_type_id
    l_transaction_action_Id, --transaction_action_id
    -200000, --transaction_quantity
    'EA', --transaction_uom
    -200000, --primary_quantity
    l_sysdate, --Transaction_Date
    l_sysdate, --Last_Update_Date
    l_user_id, --Last_Updated_by
    l_sysdate, --Creation_Date
    l_user_id, --Created_by
    l_distribution_account_id, --distribution_account_id
    l_parent_id, --parent_id
    l_txn_header_id, --transaction_batch_id
    1, --transaction_batch_seq
    NULL, --lpn_id (for source MTI)
    NULL --transfer_lpn_id (for resultant MTIs)
    --Insert MTLI corresponding to the Source record-1
    INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
    transaction_interface_id
    , Source_Code
    , Source_Line_Id
    , Process_Flag
    , Last_Update_Date
    , Last_Updated_By
    , Creation_Date
    , Created_By
    , Lot_Number
    , lot_expiration_date
    , Transaction_Quantity
    , Primary_Quantity
    VALUES (
    l_txn_if_id2 --transaction_interface_id
    , 'INV' --Source_Code
    , -1 --Source_Line_Id
    , 'Y' --Process_Flag
    , l_sysdate --Last_Update_Date
    , l_user_id --Last_Updated_by
    , l_sysdate --Creation_date
    , l_user_id --Created_By
    , 'Q0000' --Lot_Number
    , l_exp_date --Lot_Expiration_Date
    , -200000 --transaction_quantity
    , -200000 --primary_quantity
    END;

    the first MTI record should be the source record ...ie. it should have transaction quantity as negative.
    new set of MTI records should have positive transaction quantities.
    Also ensure that sum of transaction quantities for the set should be 0...
    What is the error that you are getting?
    Thanks,
    Hrishi.

  • How can i rollback the tasks done by webservice?

    Hi,
        I am implementing a webservice.
        Which posts data in a DB as well as SAP.
        posting data into DB has to be implemented by calling ejb.
        posting data into SAP has to be implemented by calling XI webservice.
        For this i am assuming like this way...............
        Call the ejb to post data into DB.
        Call the XI webservice to post data into SAP.
        If XI webservice is executed properly then commit the transaction to post data   into DB.
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    Regards
    Madhu

    The other solution could be the XI WebSerice should handle multiple targets which I mean, instead of two separate calls to DB and XI you can have single call to XI WebService which will take care of SAP transaction as well as DB transaction with JDBC Adapter. I am not a XI expert but as per my knowledge you can achieve this through BPM.
    Regards
    Abhilash

  • How can we know one transaction is enhanced or not ?

    how can we know one transaction is enhanced or not ?

    first find enhancements related with a perticular tcode using following prog. :
    *& Report  ZUSEREXIT                                                   *
    report zuserexit no standard page heading.
    tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
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    data : jtab like tadir occurs 0 with header line.
    data : field1(30).
    data : v_devclass like tadir-devclass.
    parameters : p_tcode like tstc-tcode obligatory.
    select single * from tstc where tcode eq p_tcode.
    if sy-subrc eq 0.
       select single * from tadir where pgmid = 'R3TR'
                        and object = 'PROG'
                        and obj_name = tstc-pgmna.
       move : tadir-devclass to v_devclass.
          if sy-subrc ne 0.
             select single * from trdir where name = tstc-pgmna.
             if trdir-subc eq 'F'.
                select single * from tfdir where pname = tstc-pgmna.
                select single * from enlfdir where funcname =
                tfdir-funcname.
                select single * from tadir where pgmid = 'R3TR'
                                   and object = 'FUGR'
                                   and obj_name eq enlfdir-area.
                move : tadir-devclass to v_devclass.
              endif.
           endif.
           select * from tadir into table jtab
                         where pgmid = 'R3TR'
                           and object = 'SMOD'
                           and devclass = v_devclass.
            select single * from tstct where sprsl eq sy-langu and
                                             tcode eq p_tcode.
            format color col_positive intensified off.
            write:/(19) 'Transaction Code - ',
                 20(20) p_tcode,
                 45(50) tstct-ttext.
                        skip.
            if not jtab[] is initial.
               write:/(95) sy-uline.
               format color col_heading intensified on.
               write:/1 sy-vline,
                      2 'Exit Name',
                     21 sy-vline ,
                     22 'Description',
                     95 sy-vline.
               write:/(95) sy-uline.
               loop at jtab.
                  select single * from modsapt
                         where sprsl = sy-langu and
                                name = jtab-obj_name.
                       format color col_normal intensified off.
                       write:/1 sy-vline,
                              2 jtab-obj_name hotspot on,
                             21 sy-vline ,
                             22 modsapt-modtext,
                             95 sy-vline.
               endloop.
               write:/(95) sy-uline.
               describe table jtab.
               skip.
               format color col_total intensified on.
               write:/ 'No of Exits:' , sy-tfill.
            else.
               format color col_negative intensified on.
               write:/(95) 'No User Exit exists'.
            endif.
          else.
              format color col_negative intensified on.
              write:/(95) 'Transaction Code Does Not Exist'.
          endif.
    at line-selection.
       get cursor field field1.
       check field1(4) eq 'JTAB'.
       set parameter id 'MON' field sy-lisel+1(10).
       call transaction 'SMOD' and skip first   screen.
    THEN check into each enhancement whether any one has been changed.
    Pls reward if usefull
    S@meer

  • HT3702 Please help. My child just made a purchased on our new mini iPad that I did not approve. How can I stop this transaction?

    Please help. My child just purchased a game without my consent. How can I stop this transaction .

    To Apple all sales are final. The fact that your child has the password to make a purchase implies consent.
    Apple sometimes gives one-time refunds. Is this a large enough purchase to use your possible one-time refund?
    When the receipt arrives in your email for this purchase use the Report link to start a conversation with iTunes Support about a refund.

  • How can i assign the Transaction varient to the user in 4.6C version

    How can i assign the Transaction varients n Screen Varients  to the users in 4.6C version.
       Actually Iam using T-code SHD0 for hiding the field in VA11 transaction. In this iam created one transaction varient n one Screen varient.iam not able to activate that screen varient and iwant to assing to perticular users. But i have a option in 4.7 above version my client is using 4.6C version. Please give me the solution as need full.

    Hi,
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      This class always uses the current plan (01). If you want otherwise, you can use the FM RH_STRUC_GET. As to how this FM should be used, look inside the above said methods.
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    Arun Prakash
    Edited by: Arun Prakash Karuppanan on May 11, 2010 11:40 AM

  • How can i reconcile Treasury transaction with bank statement

    How can i reconcile Treasury transaction with bank statement. (R.12) ???
    It is possible
    Regards
    Witek

    Hi Judith,
    If you're using Windows, you can print your bank statements to the CreatePDF Desktop Printer. You can learn more about this printer by visiting: http://forums.adobe.com/docs/DOC-1495
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  • How can my wife and I use our two iTunes account on one iPad

    How can my wife and I use our two iTunes accounts on one IPad

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