How to activate the transaction using exits

Hi All,
Current functionality is, I got the outbound delivery idoc from non sap sytem. it saved as an inactive mode in the transaction VL01N.
Required functionality is to activate the outbound delivery in the SAP.

Activation part is related to Functional Guys..........

Similar Messages

How to find the transactions used by a user

Hi experts,
How can I find which transactions used by a user. In which SAP table could I look after?

Hi ,
You can use transaction code ST03N.
1. Go to tx code - ST03N
2. Under "Workload" you can select your "Instance or Total" so that it expands and shows you Days, Week, Month.
3. If you want to look at the transactions executed for a particular day, lets say, then double click on any day.
4. At the bottom left you get "Analysis Views"
5. Select & expand "User and Settlement Statistics"
6. Double click on "User Profile"
7. On the right side of the window you get a list of all the users
8. Double click on a particular user you want to view the details of.
9. The new screen will display the "Transactions/Reports Utilized by User XXX"
If you wanna track which users executed a particular transacation then follow this:
10. In "Analysis Views" expand "Transaction Profile"
11. Double click on "Standard"
You can view the list of Transactions and Reports.
12. Double click on the Tx Code or Report you wanna check and it will show the Use of it.
This will help you.
Reward if helpful.
Thankyou,
Regards.

How to find the Transactions using vendor number ranges

Hi All,
How can we find out the employee vendor transactional data ?
and what are the Tcodes used to find it?
Are there any finance transactions which allow vendor number?
Advance,
Thnks

Hello Gayatry,
1. Goto ST03. Select choose for analysis. Choose only one application server at a time in case you have mutiple application servers. Choose time period of your choice.
2. In the next screen from menu choose GOTOPROFILESUSER PROFILES. Here you will get the list on users who have worked on that application server.
3. Double click on the required user and you will get all the transactions he/she has executed.
4. In case you select TOTAL in step 1 and then follow the steps 2 and 3 you will only get the list of application server on which the user has worked and not the transaction details.
Regards.
Ruchit.

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
**& Form GET_COMMENT
 text
--> p1 text
<-- p2 text
*FORM get_comment .
DATA: text(30).
text = 'Billing Report'.
heading-typ = 'H'.
heading-info = text.
APPEND heading.
*ENDFORM. " GET_COMMENT
**& 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
FORM display_data .
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[]
 TABLES
 t_outtab = t_ut
 EXCEPTIONS
 program_error = 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. " DISPLAY_DATA

How to activate the ATP buckets in APO?

Hi,
We are in the process of changing the ATP buckets in our APO system.
I know the Path in the configuration:
Advanced Planning and Optimization -> Global Available-to-Promise (Global ATP) -> General Settings -> Maintain Global Settings for Availability Check
On the left side you will get three sections:
Global Settings
ATP Buckets (Active)
ATP Buckets (Planned)
I can change the values in (example field Shift Receipt Bucket) the ATP Buckets (Planned) section and save it with a transport. Now the question is how to activate the buckets. Is there another transaction for this? SAP Help doesn't specify how to activate.
Any ideas are highly appreciated.
Thanks,
Mahesh

Hi,
To activate the buckets one need to check the box 'Current' in the options under ATP Buckets (Active). Also, as referred earlier by Dipthi do look up the documentation under:
SAP Advanced Planning and Optimization (SAP APO) -> Global Available-to-Promise (Global ATP) -> Settings for Global ATP -> General Settings for Global ATP ->Definition of Buckets for ATP Time Series ->Activation of Bucket Parameters for ATP Time Series.
The details are as beneath:
Use
If you change bucket parameters (see Definition of Buckets for ATP Time Series), these must be activated subsequently for the ATP time series.
Features
The system activates the bucket parameters in the following situations:
Since activation in each of the situations described below leads to downtime, you should change bucket parameters less frequently than other Customizing settings.
·        Creating the active planning version for a client using transaction /SAPAPO/MVM
If you set up a system again, you should process the bucket parameters before you create the active planning version. The bucket parameters are thus activated automatically.
·        Initializing SAP liveCache for all clients using transaction LC10
In the case of an upgrade, you should process the bucket parameters before activating SAP liveCache. The bucket parameters are then activated automatically.
·        Executing the report /SAPAPO/OM_ATP_REBUILD_TS
The system only rebuilds the ATP time series here.
In this case, the SAP liveCache administrator must execute the following steps:
                            a.      Shut down SAP liveCache.
                            b.      Replace the com-file registration:
                                                  i.       At command line level, go to the SAP subdirectory of the SAP liveCache installation.
                                                ii.       Under Microsoft Windows, save the original registration files SAPAPO.lst and SAPATP.lst (UNIX: libSAPAPO.lst and libSAPATP.lst), for example, by renaming or copying to another directory.
                                               iii.       Under Microsoft Windows, rename the registration file SAPAPO_REBUILD.lst as SAPAPO.lst (UNIX: libSAPAPO_REBUILD.lstas libSAPAPO.lst) or copy it to another directory.
                                               iv.       Under Microsoft Windows, rename the registration file SAPATP_REBUILD.lst as SAPATP.lst (UNIX: libSAPATP_REBUILD.lstas libSAPATP.lst) or copy it to another directory.
                            c.      Launch SAP liveCache.
                            d.      Execute the report /SAPAPO/OM_ATP_REBUILD_TS.
                            e.      Shut down SAP liveCache.
                              f.      Replace the com-file registration by replacing the registration files SAPAPO.lst and SAPATP.lst (UNIX: libSAPAPO.lst and libSAPATP.lst) with the original versions under Microsoft Windows.
                            g.      Launch SAP liveCache.
Regards
Vinod

How to find the exact user exit for our requirement?

Dear Mr. keerthi,
can you please explain me how to find the exact user exit for our requirement?

Hi sandip
There is more than one method in which you can check for user-exits.The following method is used very often.
How to find the exact user-exit for your requirement.
1. You can check the user exists using transaction SE85.
2. Repository Information System -> Enhancements -> Customer exits
3. You can search the user-exits by package name.
4. Double click on each exit name to check the function module exits.
The procedure to find the package name.
Execute transaction SE93
Enter the tcode of the transaction for which you want to check the user exit.
Example: if you want to find the user-exit for purchase orders while changing, enter ME22n and press display.
You will get to see the package name
But you need to confirm that the user exit will get triggered at the appropriate event.
( example: you might want some validations to be done ON SAVE of a purchase order)
Checking if the user-exit is getting triggered or not.
1. Open the user exit function module (that you have got in step 4) in Tcode SE37.
2. Click on where used button. In the pop up that immediately appears choose only programs .
3. You will get a list of programs. Double click on the program name.
4. You will get the list of location where this function module user exit is used.
5. Place session break points at each of these location ( at each CALL FUNCTION statement)
6. Now go to your transaction ( say change purchase order tcode:Me22n) and check if the user exit is getting triggered on appropriate event.
regards,
Prasad

How to find the ME29N 'USER EXIT' when our save the release PO after.

How to find the ME29N 'USER EXIT' when our save the release PO after.
which user exit will be used?
thanks.
alex.

Hi,
process :
    go to tranx code :   ME29N ,
       System---->Status , here copy the program name (SAPLMEGUI),
     go to abap editor and specify the program name SAPLMEGUI and find the package "ME".
     tranx code : CMOD , Utilites--->Sap Enanchement,
                                     specify the package name : ME
                                      and execute, displays a list of exits ,
                             and find out our suitable exit based on requirement.
check these :   EXIT_SAPMM06E_021
reg
Siva

How to find the appropriate user exit for invoic02 idoc in idoc_output_invo

Hi all,
I am new to this community p
i have issue regarding the How to find the appropriate user exit for invoic02 idoc in idoc_output_invoic function module.........
thanks,

Hi ,
welcome to SDN.
You can select the appropriate Customer exit accrding to the available parameters .
The list of exits available are
EXIT_SAPLVEDF_001
EXIT_SAPLVEDF_002
EXIT_SAPLVEDF_003
EXIT_SAPLVEDF_004
For Example , if you want to modify the Idoc data(EDIDD) you have to use the EXIT_SAPLVEDF_002. accodingly you can select the user exit according to the avaialable parametres.Use Table MODSAP fto get the Enhancement name.
Hope this Helps
Rgds
Sree
Edited by: Sree on Jul 23, 2010 12:11 PM

How to change the transaction isolation level of a CMP?

How to change the transaction isolation level of a CMP from SUN's Deployment Tool? So far I can't find any entry for this setting.

Anuradha W wrote:
That means, currently the only way tospecify the transaction level is through
weblogic-ejb-jar.xml deployment descriptor?
for WLS-generated code, yes.Somewhat related to this question, we have written a standalone testcase to reproduce this issue we have been having. Basically, the issue is that even though we configure the isolation level to a non-default one in the deployment descriptor, the connections returned by the datasource seem to be having the default (which is Read Committed). The DBMS is DB2.
weblogic-ejb-jar.xml has the following set:
<isolation-level>TransactionRepeatableRead</isolation-level>
And we printed the isolation level of the connection returned from a method in the EJB, but the isolation level is still the default. I can share the code to reproduce the problem if you want to take a look at it. Please let me know how I can get that across to you.
Thanks,
AnuradhaIf you are using our JDBC driver for DB2, or can switch to it,
just for a test, there is some debug I'd like from you.
Joe

How to activate the option posting period for T.code F.2E

HI All,
When we execute T.code F.2E the selection parameters available are
1. company code
2. partner company code
3. open at key date
4. display currency.
As the program documentation says we can reconcilie by selecting option for posting period in F.2E
Below is the SAP documentation on the program.
You use the Posting period selection option to specify the time period in which the posting dates of the documents need to fall in order to be included by the program. Open items, cleared items, and payment documents are all selected. See the section Parameter Open for key date and Selection Option Posting period for further information. If you want to start the program with this date selection, the option must be selected accordingly.
But the field for posting period is not available in selection parmeter, we are on 4.7 EE version.
Please let me know how to activate the option for posting period in selection parameters for T.code F.2E
Thanks in advace.
Regards,
Raj.

Hi,
I have tried to execute the program FBICRC003_DATA_REC. But program doesn't exist.
We are on 4.7 version. I have executed program RFICRC00, but stil can't find the option posting period.
Please confrim.
Thanks
Regards,
Raj.
Edited by: Raj Racha on Dec 27, 2010 10:58 AM

How to execute the transaction SCI

Hi All,
How to execute the transaction SCI
Thank you,
Sridhar.

Hai ,
there are two ways to use SCI , one is you open you code in se38 -->display mode --> Program >check>code inspector. here your program is executed with a dafault variant provided in SCI.
Second method is go to SCI , create a inspection an choose a variant , here system provide you with a wide range of program checks (security/syntax etc)
For any further help.
Do reply.
Regards
Jase

How many of the transactions woill be Roll backed?

Hi friends,
Could you please clarify That How many of the transactions will be rollbacked when we say ROLLBACK....?
(For e.g., As a first transaction i used delete command to delete one row from a table of 10 rows....As a second transaction i used update command two times to update two records in the same table....Now i created one table ...after that i said rollback....So how many of the transactions will be rollbacked?)

I'm sure blushadow has heard of all of those, but what does it have to do with the original question?
SQL> CREATE TABLE t AS
2 SELECT rownum id, TO_CHAR(TO_DATE(rownum, 'J'), 'Jsp') descr
3 FROM all_objects WHERE rownum < 10;
Table created.
SQL> SELECT * FROM t;
 ID DESCR
 1 One
 2 Two
 3 Three
 4 Four
 5 Five
 6 Six
 7 Seven
 8 Eight
 9 Nine
SQL> DELETE FROM t WHERE id = 1;
1 row deleted.
SQL> SAVEPOINT a;
Savepoint created.
SQL> UPDATE t SET descr = 'Deux'
2 WHERE id = 2;
1 row updated.
SQL> SAVEPOINT b;
Savepoint created.
SQL> UPDATE t SET descr = 'Trois'
2 WHERE id = 3;
1 row updated.
SQL> SELECT * FROM t;
 ID DESCR
 2 Deux
 3 Trois
 4 Four
 5 Five
 6 Six
 7 Seven
 8 Eight
 9 NineI agree that at this point, I can rollback to any point in these three statements, however, as soon as I do:
SQL> CREATE TABLE t1 (id NUMBER);
Table created.then the savepoints are gone
SQL> ROLLBACK TO b;
ROLLBACK TO b
ERROR at line 1:
ORA-01086: savepoint 'B' never establishedNow, the documentation says "If you use a SET TRANSACTION statement, then it must be the first statement in your transaction.", and the very first DELETE starts a transaction. and the fact that:
SQL> SET TRANSACTION AUTONOMOUS;
SET TRANSACTION AUTONOMOUS
ERROR at line 1:
ORA-00900: invalid SQL statementis invalid, even if you could use SET TRANSACTION within an already started transaction. I suppose you could do:
SQL> DROP TABLE t1;
Table dropped.
SQL> TRUNCATE TABLE t;
Table truncated.
SQL> INSERT INTO T
2 SELECT rownum id, TO_CHAR(TO_DATE(rownum, 'J'), 'Jsp') descr
3 FROM all_objects WHERE rownum < 10;
9 rows created.
SQL> COMMIT;
Commit complete.
SQL> DELETE FROM t WHERE id = 1;
1 row deleted.
SQL> SAVEPOINT a;
Savepoint created.
SQL> UPDATE t SET descr = 'Deux'
2 WHERE id = 2;
1 row updated.
SQL> SAVEPOINT b;
Savepoint created.
SQL> UPDATE t SET descr = 'Trois'
2 WHERE id = 3;
1 row updated.
SQL> DECLARE
2 PRAGMA AUTONOMOUS_TRANSACTION;
3 BEGIN
4 EXECUTE IMMEDIATE 'CREATE TABLE t1 (id NUMBER)';
5 END;
6 /
PL/SQL procedure successfully completed.
SQL> ROLLBACK to b;
Rollback complete.but it seems like a lot of effort to get around something that you shouldn't be doing in the first place.
John

HT2731 How can I transfer photos from my Windows computer to my Ipad. I already have the photos transfered into a photo stream file. How to activate the transfer ?

How can I transfer photos from my Windows computer to my Ipad.
I already have the photos transfered into a photo stream file.
How to activate the transfer ?

Hey Juergen119,
I would recommend syncing your photos from your computer to your iPad by using iTunes:
iTunes: Syncing photos
http://support.apple.com/kb/HT4236
First, if you want to set it up to work via iCloud, I would check and make sure My Photo Stream is set up correctly on your devices:
To use My Photo Stream you need an iCloud account, compatible devices, and up-to-date software:
iPhone, iPad, or iPod touch with iOS 5.1 or later
Mac with OS X Lion v10.7.5 or later and iPhoto 9.2.2 or Aperture 3.2.3 or later
Apple TV (2nd generation) with Apple TV Software Update 5.0 or later
PC with Windows 7 or later and the iCloud Control Panel 2.1 or later for Windows
For complete iCloud setup instructions, visit How to set up iCloud.
Then, once it is set up, you can upload your photos to My Photo Stream by following these directions:
PC with iCloud Control Panel 2.0 or later: Open a Windows Explorer window and under Favorites select iCloud Photos if you are using iCloud Control Panel 3.0 (or Photo Stream if you are using 2.0 to 2.1.2). Open My Photo Stream. Click the "Add photos" button. Select the photos to import to My Photo Stream, then click Open.
via: iCloud: My Photo Stream FAQ
http://support.apple.com/kb/HT4486
Welcome to Apple Support Communities!
All the best,
Delgadoh

How to find the Transaction Code??

Yeah, How to find the transaction code?
Lets say suppose I know the path of what I want to do, for example I wanna assign chart of deprecition to a company code. The path will be " SPRO - financial accounting - asset accounting - organizational structures - assign chart of depreciation to comp code".

Where can I find the transaction code for this path??
FYI : The transaction code for this particular example is OAOB

create a SQ01 quickview query for table TSTC or, even do a join for TSTC&TSTCT
TSTC - Transaction codes
TSTCT - Transaction codes texts
if you want to see where some of the transactions are in the hierarchy you can use transaction "search_sap_menu" or SPRO and use the binocular button to search

How to create the material using outbound IDOC

Hi all,
how to create the material using outbound IDOC.

Hi..
follow the steps...
1) create a partner profile for material
2) create a material
3) go to transaction BD10 , give material no and then execute.
4) go to transaction WE02 to chk the status.
if you want to send Outbound idoc automatically once the material is cretaed then use change pointers concept.
please get back to me if you need any assisstance further.
Regards,
Lokeswari.

How to activate the transaction using exits

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