How to check transaction frequecny
we are using oracle application 11i,using Human resource application,i want to know about transaction frequency per day,how could i check this,is there any way to estimate
Please apprecialy you solution. any body have idea.
--thanks
v$sysstat anyone?
Statspack?
AWR?
Just to mention a few.
But apparently you never read any documentation.
Sybrand Bakker
Senior Oracle DBA
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it is not throwing failed authority check error but should work just fine.
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ID 'AM_ACT_PER' FIELD con_31
ID 'BUKRS' FIELD x093c-bukrs.
IF sy-subrc NE 0.
* WRITE: / text-f08, x093c-bukrs. commented by C5053255
CONTINUE.
ELSE.
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Use the BADI
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Transaction SOST is used to view the status of the sent mails from SAP.
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How to create transaction for a maintenance view, Thank you.
How to create transaction for a maintenance view,
Thank you.
deniz...Hi Deniz,
Go to se93.
Then create the new T.code.
Under that select parameter Transaction.
Then give the sm30 in the t.code in default values tab.
check the checkbox skip initial screen.
in classification tab.
click checkbox inherit gui attributes..
Now below..
In the default values..
select
viewname and give ur table name.
UPDATE= Xsave
view - table name ( Should be upper case
update X ( should be upper case).
http://www.sap-basis-abap.com/sapbs011.htm
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Kindly let me know how to check the opening balance and closing balance in RG1 register.
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MullairajaDear J Prakash,
Do we need to check the balance based on Excise Transaction Type?
I assumed that, we need to check as per the Registers.
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hai experts !
how to check the messages in solution manager?
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How to create t-code for a table and how to create transaction variant???
Hi,
I have created a custom table zsark.
Now my requirement is : I have to create a transaction variant zsark_var for sm30 and table zsark. I have to disable the output of the first screen. I have to assign the transaction variant to the transaction code of table zsark.
Now,
1. how to create transaction code to a table. Can any one give me the
staps??
2. how to create transaction variant for the above requirement???
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SarkarHi
1 Goto SE93 transaction
2 Choose 5th option Transaction with parameters
3 Give transaction : SM30, Check Skip Initial Screen Press Enter
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5 Press one more time F4, choose update , mark it X on right side.
6 save the transaction.
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sandeep
reward if helpful -
How to create transaction code for a Z-table
How to create transaction code for a Z-table?
Se93 --> then which radio button to be selected? and what is the program nam e to be givenHi Sam,
<b>Procedure to create a TCODE for ZTABLE:</b>
Create a table maintainance/View for the Z* Table.
Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
<u><i>Se93 --> then which radio button to be selected</i></u>
Select the parameter transaction as a radio button.
<u><i>what is the program nam e to be given</i></u>
no need to give any program name. Instead you have to give the transaction code name as SM30.
Pls mark the helpful answers.
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How to create transaction code for maintenance view
hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
i tried and i donot know the screen number and program name and where can i give the view name.
if any one know please post in details.
thanks in advance.Hi Elam,
You need to create a "Parameter Transaction".
What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
Now save the transaction and there you have it.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful. -
Please help me how to check a material does existed group code in system (w
Hi all,
Please help me...
I have inputted quantity for tx MC 94 but when I input them into tx MC94, I met a message " Structure not yet maintained for this conbination characterstics". Step by step to show a error message as below:
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step 2: Enter Planning
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==> A error message is showed.
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How to record the message" Structure not yet maintained for this conbination characterstics" to catch up it in my program?
Thank in advance.Karenloria,
1. Check in MC8C, which Infostructure is used for Planning type "Planning" or the one you are entering in the intial screen of MC94.
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How to control transactions (WS-AT) between two web services in OSB?
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If I was developing without OSB, I would rely on WS-AT as shown in http://www.codeproject.com/Articles/38793/6-Steps-to-Enable-Transactions-in-WCF for two web services dot net, or for one web service dot net and other java, http://www.ibm.com/developerworks/websphere/library/techarticles/0707_lo/0707_lo.html.
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How to check plan line items for plan cost at network activity level?
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Kindly advise.
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JessieHi Jess,
Have you checked the navigation part which is being displayed on left hand side of report S_ALR_87013565 and S_ALR_87013533.? There you have option to check transaction currency and object currency when you double click on it.
In case if it is not being displayed under navigation. Then you can bring them on from transaction code CJE2. For eg: Report group for S_ALR_87013533 is 12KST1C. Double click on it and it will open up to do changes in report layout and many more. There you also have options to bring on transaction currency too. Similarly, you can check for other report groups as well just by checking the report description.
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How to check with table for cursor..?
How to check with table for cursor..?
Here I have Table temp_final_plan
Here i want to update if already exit...below is the procedure....
CREATE OR REPLACE PROCEDURE spu_final_profit_plan
AS
-- Constant declarations
ln_errnum number := 0;
-- Variable declarations
ls_errmsg app_errors.err_msg%TYPE;
ls_appmsg app_errors.app_msg%TYPE;
ls_appid app_errors.app_id%TYPE;
-- Cursor declaration for final_update_el
CURSOR cur_final_update_el IS
select '910' ent,
'9127316' center,
post_acct,
sum(avg_mtd_01) sum_avg_mtd_01,
sum(avg_mtd_02) sum_avg_mtd_02,
sum(avg_ytd_01) sum_avg_ytd_01,
sum(avg_ytd_02) sum_avg_ytd_02
from mon_act_cypy
where rec_type = 'A'
and sum_flag = 'D'
and yr = '2008'
and substr(ctr_or_hier, 1, 2) = 'el'
and ent || sub_ent in
(select ent || sub_ent
from ent_ref
where roll_ent || roll_sub_ent = '999100')
group by post_acct
having sum(avg_mtd_01) <> 0
or sum(avg_mtd_02) <> 0
or sum(avg_ytd_01) <> 0
or sum(avg_ytd_02) <> 0;
-- Cursor declaration for final_update
CURSOR cur_final_update IS
select b.plan_ent b_plan_ent,
b.plan_ctr b_plan_ctr,
a.post_acct a_post_acct,
sum(a.avg_mtd_01) sum_avg_mtd_01,
sum(a.avg_mtd_02) sum_avg_mtd_02,
sum(a.avg_ytd_01) sum_ytd_mtd_01,
sum(a.avg_ytd_02) sum_ytd_mtd_02
from mon_act_cypy a,
plan_unit_tbl b
where a.ent || a.ctr_or_hier = b.ent || b.ctr_or_hier
and a.rec_type = 'A'
and a.sum_flag = 'D'
and a.yr = '2008'
and b.hier_tbl_num = '001'
and a.ent || a.sub_ent in
(select ent || sub_ent
from ent_ref
where roll_ent || roll_sub_ent = '999100')
group by b.plan_ent, b.plan_ctr, a.post_acct
having sum(a.avg_mtd_01) <> 0
or sum(a.avg_mtd_02) <> 0
or sum(a.avg_ytd_01) <> 0
or sum(a.avg_ytd_02) <> 0;
-- Begin the procedure body
BEGIN
-- Insert / Update final profit plan for final_update query using cursor
FOR rec_final_update_el IN cur_final_update_el
LOOP
EXIT WHEN rec_final_update_el%NOTFOUND;
IF rec_final_update_el. THEN
UPDATE temp_final_plan
SET sum_avg_mtd_01 = rec_final_update_el.sum_avg_mtd_01,
sum_avg_mtd_02 = rec_final_update_el.sum_avg_mtd_02,
sum_avg_ytd_01 = rec_final_update_el.sum_avg_ytd_01,
sum_avg_ytd_02 = rec_final_update_el.sum_avg_ytd_02,
WHERE ent = rec_final_update_el.ent
AND center = rec_final_update_el.center
AND post_acct = rec_final_update_el.post_acct;
ELSE
INSERT INTO temp_final_plan VALUES(rec_final_update_el.ent,
rec_final_update_el.center,
rec_final_update_el.post_acct,
rec_final_update_el.sum_avg_mtd_01,
rec_final_update_el.sum_avg_mtd_02,
rec_final_update_el.sum_avg_ytd_01,
rec_final_update_el.sum_avg_ytd_02);
END IF;
END LOOP;
-- Insert / Update final profit plan for final_update query using cursor
FOR rec_final_update IN cur_final_update
LOOP
EXIT WHEN rec_final_update%NOTFOUND;
IF rec_final_update. THEN
UPDATE temp_final_plan
SET sum_avg_mtd_01 = rec_final_update.sum_avg_mtd_01,
sum_avg_mtd_02 = rec_final_update.sum_avg_mtd_02,
sum_avg_ytd_01 = rec_final_update.sum_avg_ytd_01,
sum_avg_ytd_02 = rec_final_update.sum_avg_ytd_02,
WHERE ent = rec_final_update.b_plan_ent
AND center = rec_final_update.b_plan_ctr
AND post_acct = rec_final_update.a_post_acct;
ELSE
INSERT INTO temp_final_plan VALUES(rec_final_update.b_plan_ent,
rec_final_update.b_plan_ctr,
rec_final_update.a_post_acct,
rec_final_update.sum_avg_mtd_01,
rec_final_update.sum_avg_mtd_02,
rec_final_update.sum_avg_ytd_01,
rec_final_update.sum_avg_ytd_02);
END IF;
END LOOP;
-- EXCEPTION handling section
EXCEPTION
-- Fire OTHERS Exception case by default
WHEN OTHERS THEN
-- ROLL BACK Transaction, if any failure
ROLLBACK;
ln_errnum := SQLCODE;
ls_errmsg := SUBSTR(SQLERRM, 1, 100);
-- Log the ERRORS into APP_ERRORS table using SPU_LOG_ERRORS procedure
spu_log_errors(ln_errnum, ls_errmsg, ls_appid, ls_appmsg);
-- End of the stored procedure
END spu_final_profit_plan;
[\pre]I'm not sure what you mean by, 'How to check with table for cursor..?' but I'll offer a comment on your Code Snippet. I think you want to know how to check if a record exists so you know if you need to perform an INSERT or an UPDATE.
Here is a snippet of your code. I'll put my comments in "Comment" style in your code.
-- Insert / Update final profit plan for final_update query using cursor
FOR rec_final_update_el IN cur_final_update_el
LOOP
/* There is no need to test for %NOTFOUND since you are using Cursor FOR Loop!
** This construct automatically exits when the last record is processed. */
EXIT WHEN rec_final_update_el%NOTFOUND;
/* Is this where you would like to know how to Check if the record already exist??
** I asked this because, 'rec_final_update_el.' is not valid syntax. Are you looking for
** an Cursor Attribute or Method you can check here?
** I would suggest a Primary Key or Unique Index on ENT, CENTER, and POST_ACCT
** on the TEMP_FINAL_PLAN table. Then simply perform an INSERT and code an
** Exception to UPDATE when you get a DUP_VAL_ON_INDEX exception. Otherwise,
** you will need to simply run an Implicit or Explicit Cursor to test if the row exists and
** use this return value to determine if you should INSERT or UPDATE. */
IF rec_final_update_el. THEN
UPDATE temp_final_plan
SET sum_avg_mtd_01 = rec_final_update_el.sum_avg_mtd_01,
sum_avg_mtd_02 = rec_final_update_el.sum_avg_mtd_02,
sum_avg_ytd_01 = rec_final_update_el.sum_avg_ytd_01,
sum_avg_ytd_02 = rec_final_update_el.sum_avg_ytd_02,
WHERE ent = rec_final_update_el.ent
AND center = rec_final_update_el.center
AND post_acct = rec_final_update_el.post_acct;
ELSE
INSERT INTO temp_final_plan VALUES(rec_final_update_el.ent,
rec_final_update_el.center,
rec_final_update_el.post_acct,
rec_final_update_el.sum_avg_mtd_01,
rec_final_update_el.sum_avg_mtd_02,
rec_final_update_el.sum_avg_ytd_01,
rec_final_update_el.sum_avg_ytd_02);
END IF;
END LOOP;I hope I've answered your question, but if I haven't please provide more details so we can better understand your request.
Craig... -
How to check/update an open purchase order ?
Dear Experts,
Is there any Transaction to check the open purchase order?
Since our company has recently started working with SAP, my supervisor asked me to make a full report of it.
Thus, I would kindly like to ask
how we can check the open purchase order?
how to check/see purcahse orders that are not shipped yet?
how to see purchase orders that are currently overdue?
I will really appreciate if you can give me a detail overview of an purchase order(even more than the questions mentioned above).
Thankyou in advance.
Wishes,
JeevanHi Jeevan,
Check ME2L or ME2N with Scope of list as BEST or ALV and Selection paramters - WE101 or WE103
Thanks & Regards,
Ramagiri
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