How to debug qRFC and Trfc.
Hi All,
how to debugging asynchronyos finction module and Transactional function module when call in Background?
Regards,
Anuj Jain
Hi Anuj,
In transaction SM50 (process overview), you can select a background process and choose Program/Mode -> Program -> Debugging from the menu.
Debugging TRFC
1. Go to the program 'ZREPORT' and go to the CALL FUNCTION 'ZFUNCTIOn' IN BACKGROUND TASK .
2. Keep breakpoint in 'ZREPORT' just before the CALL FUNCTION start .
3. when you reach the breakpoint, Go to menu -- > Settings-> Display/Change debugger settings-> select the flag "tRFC (In Background Task): Block Sending".
4. Execute SM58, Select the background task, and choose menu --->edit -
>debug LUW, the "background task" will start and the debugger will stop at the FM.
Let me know If any further queries
Edited by: Raj on Jul 27, 2010 1:07 PM
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The difference between qRFC and tRFC
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thanksHi kim,
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The qRFC Communication Model
qRFC Properties and Possible Uses
All types of applications are instructed to communicate with other applications. This communication may take place within an SAP system, with another SAP system, or with an application from a remote external system. An interface that can be used for dealing with this task is the Remote Function Call (RFC). RFCs can be used to start applications in remote systems, and to execute particular functions.
Whereas the first version of the RFC, the synchronous RFC, (sRFC) required both systems involved to be active in order to produce a synchronous communication, the subsequent generations of RFC had a greater range of features at their disposal (such as serialization, guarantee for one-time-only execution, and that the receiver system does not have to be available). These features were further enhanced through the queued RFC with inbound/outbound queue.
Communication between applications within an SAP system and also with a remote system can basically be achieved using the Remote Function Call (RFC). Here, the following scenarios are possible:
· Communication between two independent SAP systems
· Communication between a calling SAP system and an external receiving system
· Communication between a calling external system and an SAP receiving system
The following communication model shows what these communication scenarios may look like in reality. The actual sending process is still done by the tRFC (transactional Remote Function Call). Inbound and outbound queues are added to the tRFC, leaving us with a qRFC (queued Remote Function Call). The sender system is also called the client system, while the target system corresponds to the server system.
Scenario 1: tRFC
This scenario is appropriate is the data being sent is independent of each other. A calling application (or client) in system 1 uses a tRFC connection to a called application (or server) in system 2. In this scenario, data is transferred by tRFC, meaning that each function module sent to the target system is guaranteed to be executed one time only. You cannot define the sequence in which the function modules are executed, nor the time of execution. If an error occurs during the transfer, a batch job is scheduled, which sends the function module again after 15 minutes.
Scenario 2: qRFC with outbound queue
In this scenario, the sender system uses an outbound queue, to serialize the data that is being sent. This means that function modules which depend on each other (such as update and then change) are put into the outbound queue of the sender system, and are guaranteed to be sent to the target system one after each other and one time only. The called system (server) has no knowledge of the outbound queue in the sender system (client), meaning that in this scenario, every SAP system can also communicate with a non-SAP system. (Note: the programming code of the server system must not be changed. However, it must be tRFC-capable.)
Scenario 3: qRFC with inbound queue (and outbound queue)
In this scenario, as well as an outbound queue in the sender system (client), there is also an inbound queue in the target system (server). If a qRFC with inbound queue exists, this always means that an outbound queue exists in the sender system. This guarantees the sequence and efficiently controls the resources in the client system and server system. The inbound queue only processes as many function modules as the system resources in the target system (server) at that time allow. This prevents a server being blocked by a client. A scenario with inbound queue in the server system is not possible, since the outbound queue is needed in the client system, in order to guarantee the sequence and to prevent individual applications from blocking all work processes in the client system.
Properties of the Three Communication Types
To help you decide which communication type you should use in your system landscape for your requirements, the advantages of the three communication types are listed below:
1. tRFC: for independent function modules only
2. qRFC with outbound queue: guarantees that independent function modules are sent one after each other and one time only (serialization). Suitable for communication with non-SAP servers.
3. qRFC with inbound queue: in addition to the outbound queue in the client system, an inbound queue makes sure that only as many function modules are processed in the target system (server) as the current resources allow. Client and server system must be SAP systems. One work process is used for each inbound queue.
The qRFC Communication Model
Purpose
Communication within an SAP system or with a remote system can take place using Remote Function Call (RFC). This enables the following scenarios:
· Communication between two independent SAP systems
· Communication between a calling SAP system and an external receiving system
· Communication between a calling external SAP system and an SAP system as the receiving system
Implementation Considerations
The following communication model shows how these communication scenarios can occur in practice. tRFC (transactional Remote Function Call) is still responsible for actually sending communications. tRFC is preceded by inbound and outbound queues, which have led to the name qRFC (queued Remote Function Call). The sending system is called the client system, and the target system represents the server system.
There are three data transfer scenarios:
Scenario 1: tRFC
This scenario is suitable if the data being sent is not interrelated. A calling application (or client) in system 1 uses a tRFC connection to a called application (or server) in system 2. In this scenario, the data is transferred using tRFC. This means that each function module sent to the target system is guaranteed to be processed once. The order in which the function modules are executed, and the time they are executed, cannot be determined. If a transfer error occurs, a background job is scheduled that resends the function module after a defined period of time.
Scenario 2: qRFC with Outbound Queue
In this scenario, the sending system uses an outbound queue to serialize the data being sent. This means that mutually dependent function modules are placed in the outbound queue of the sending system and are guaranteed to be sent in the correct sequence, and only once, to the receiving system. The called system (server) has no knowledge of the outbound queue in the sending system (client). Using this scenario, every SAP system can communicate with a non-SAP system (the program code of the server system does not need to be changed, but it must be tRFC-compliant).
Scenario 3: qRFC with Inbound Queue (and Outbound Queue)
In this scenario, in addition to the outbound queue in the sending system (client), there is also an inbound queue in the target system (server). qRFC with an inbound queue always means that an outbound queue exists in the sending system. This guarantees that the sequence of communications is preserved, and at the same time the resources in the client and in the server system are controlled efficiently. The inbound queue is processed using an inbound scheduler, which only processes as many queues in parallel as the current resources in the target system (server) will allow, This prevents a server from being blocked by a client.
Features
Features of the Three Communication Types
To help you decide which communication types you need to implement according to your system landscape and your requirements, the advantages of the three types of communication are explained below:
· tRFC
Suitable only for independent function module calls; the sequence of the calls is not preserved
· qRFC with outbound queue
Function modules in a queue are guaranteed to be processed only once and in sequence (serialization). Also suitable for communication with non-SAP servers.
· qRFC with inbound queue
The function modules created in the outbound queue are transferred from the outbound queue to the inbound queue; the sequence of the function modules is preserved. An inbound scheduler processes the inbound queues in accordance with the specified resources. Both the client and the server system must be SAP systems. One work process is used for each inbound queue.
Queued Remote Function Call (qRFC)
Purpose
All types of applications are instructed to communicate with other applications. This communication may take place within an SAP system, with another SAP system, or with an application from a remote external system. An interface that can be used for dealing with this task is the Remote Function Call (RFC). RFCs can be used to start applications in remote systems, and to execute particular functions.
Integration
In contrast the first version of RFC, synchronous RFC (sRFC), which required both participating systems to be active to form synchronous communication, subsequent generations of RFC now provide a considerably extended range of functions (for example, serialization, guarantee that processing occurs once, and the receiving system does not have to be available). These features were further enhanced through the queued RFC with inbound/outbound queue.
Contents:
The information about qRFC is organized into the following main sections, with more detailed subsections:
The qRFC Communication Model
· qRFC with Outbound Queues
· qRFC with Inbound Queues
qRFC Administration
· qRFC Administration: Introductory Example
· Outbound Queue Administration
· Inbound Queue Administration
qRFC Programming
· qRFC Programming: Introductory Example
· Outbound Queue Programming
· Inbound Queue Programming
· qRFC API
For an introduction to the new bgRFC (Background RFC), use the following links:
bgRFC (Background RFC)
· bgRFC Administration
· bgRFC Programming
Using Asynchronous Remote Function Calls
Asynchronous remote function calls (aRFCs) are similar to transactional RFCs, in that the user does not have to wait for their completion before continuing the calling dialog. There are three characteristics, however, that distinguish asynchronous RFCs from transactional RFCs:
· When the caller starts an asynchronous RFC, the called server must be available to accept the request.
The parameters of asynchronous RFCs are not logged to the database, but sent directly to the server.
· Asynchronous RFCs allow the user to carry on an interactive dialog with the remote system.
· The calling program can receive results from the asynchronous RFC.
You can use asynchronous remote function calls whenever you need to establish communication with a remote system, but do not want to wait for the functionu2019s result before continuing processing. Asynchronous RFCs can also be sent to the same system. In this case, the system opens a new session (or window). You can then switch back and for between the calling dialog and the called session
To start a remote function call asynchronously, use the following syntax:
CALL FUNCTION Remotefunction STARTING NEW TASK Taskname
DESTINATION ...
EXPORTING...
TABLES ...
EXCEPTIONS...
The following calling parameters are available:
§ TABLES
passes references to internal tables. All table parameters of the function module must contain values.
§ EXPORTING
passes values of fields and field strings from the calling program to the function module. In the function module, the corresponding formal parameters are defined as import parameters.
§ EXCEPTIONS
See Using Predefined Exceptions for RFCs
RECEIVE RESULTS FROM FUNCTION Remotefunction is used within a FORM routine to receive the results of an asynchronous remote function call. The following receiving parameters are available:
§ IMPORTING
§ TABLES
§ EXCEPTIONS
The addition KEEPING TASK prevents an asynchronous connection from being closed after receiving the results of the processing. The relevant remote context (roll area) is kept for re-use until the caller terminates the connection.
Transactional RFC (tRFC)
Transactional RFC(tRFC, previously known as asynchronous RFC) is an asynchronous communication method that executes the called function module just once in the RFC server. The remote system need not be available at the time when the RFC client program is executing a tRFC. The tRFC component stores the called RFC function, together with the corresponding data, in the SAP database under a unique transaction ID (TID).
If a call is sent, and the receiving system is down, the call remains in the local queue. The calling dialog program can proceed without waiting to see whether the remote call was successful. If the receiving system does not become active within a certain amount of time, the call is scheduled to run in batch.
tRFC is always used if a function is executed as a Logical Unit of Work (LUW). Within a LUW, all calls
· are executed in the order in which they are called
· are executed in the same program context in the target system
· run as a single transaction: they are either committed or rolled back as a unit.
Implementation of tRFC is recommended if you want to maintain the transactional sequence of the calls.
Disadvantages of tRFC
· tRFC processes all LUWs independently of one another. Due to the amount of activated tRFC processes, this procedure can reduce performance significantly in both the send and the target systems.
· In addition, the sequence of LUWs defined in the application cannot be kept. It is therefore impossible to guarantee that the transactions will be executed in the sequence dictated by the application. The only thing that can be guaranteed is that all LUWs are transferred sooner or later
thanks
karthik
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QRFC and TRFC Difference...
Hello All,
I need some help in understanding TRFC and QRFC in CRM middleware.
Please answer the following to help me in understandin the TRFC and QRFC:
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2. TRFC error's can be checked in transaction: SM58... During what context system will create the entry in SM58..
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Srini.Hi Srini,
a qRFC is a serialized (queued) tRFC. Technically these two are the same, just that the qRFC makes sure that all predecessors of the contained LUW are already committed.
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in SXMB moni entries,
when the message is
for example inbound: IDOC and outbound: AENGINE, the queue seen is a tRFC outboud-queue,
and when inbound: IDOC and Outbound: PE, the queue seen is a
qRFC outbound-queue
can u explain me why this>?
but nowhere i can see inbound-queues in the MONI. means XBTI* or XBQI*...
can u explain me why?Hi,
Please see the below link
Eo/EOIO?BE - Queue - ? - /people/sap.india5/blog/2006/01/03/xi-asynchronous-message-processing-understanding-xi-queues-part-i
Please go through these links
For queues in message mapping
/people/venkat.donela/blog/2005/06/09/introduction-to-queues-in-message-mapping
Here are the Queues for Asynchronous Message Processing
http://help.sap.com/saphelp_nw2004s/helpdata/en/7b/94553b4d53273de10000000a114084/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f078394a-4469-2910-c4bf-853c75674694
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Clearing of qrfc and trfc tables c
Hi all
we planned to have a bi system
created a client and defined rfc's from r/3 system
no we stoped the bi project...removed client for bi
but the rfc's are still there...so the rfc tables grew up huge
How to clear those RFC tables
And how delete the defined RFC's
thanks in advance
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Those queue saves the information that has changed in the R/3 system,
this is done in order to move the "delta changes" from R/3 to BI.
They are created by customization changes,
and every relevant change in the R/3 (of the object that is being inspect)
would create a record in the queues.
If you would schedule the relevant extractors in the BI
they would read this information and the queues would be empty.
if you don't want to transfer this information to the BI,
than you will have to disable the delta queue in the customization,
and delete those queues.
(if you will only delete the queues without changing the customization
than they would re-create).
About the trfc,
I don't know if they are relevant,
please write more information (what is the destination of the TRFC, what are the functions and the error messages)
p.s
this is a BI questions -
How to debug RFC connection?
I have got an error when SAP execute RfcOpenEx.
How to debug RfcOpenEx and setup breakpoint?
Thanks for your help
MartyHi,
in fact the conection from SAP to the destination works using SM59. but the system reply with a connection using RfcOpenEx but this function fails because there is a mixup with the parameters maybe a wrong type.
I will try to debug from the tcode COOPC1 when I start a subscription.
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How to debug BADI BBP_SAPXML1_OUT_BADI during PO Creation and change
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Whenever Po is created the XI will receive the data but the additional fields are not available in XI.
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Its urgebt .
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{122712 14:22:36:ErrorCode -1 with ErrorMessage as ORA-00001: unique constraint (OPS$CMS.PK_TB_ML_EXER_UPLOAD) violated has occured for [SSO16063259009], [CMSCOST_USER] pk_xop_subsales.pr_process_exer }
{PROCEDURE pr_process_exer(
p_voucher_num tb_xop_order_manager_t.voucher_num%TYPE,
p_status_type tb_xop_order_manager_t.status_type%type,
p_dest tb_xop_order_manager_t.dest%type,
p_reference_key tb_xop_order_manager_t.reference_key%type,
p_seq_num tb_xop_order_manager_t.seq_num%type,
p_return_code tb_xop_order_manager_t.return_code%type,
p_reason_desc tb_xop_order_manager_t.reason_desc%type,
p_activity_qty tb_xop_order_manager_t.activity_qty%type,
p_leaves_qty tb_xop_order_manager_t.leaves_qty%type,
p_exec_price tb_xop_order_manager_t.exec_price%type,
p_current_status tb_xop_order_manager_t.current_status%type,
p_err_cur OUT ref_cursor)
IS
CURSOR get_order_dtls(v_voucher_num tb_xop_order_manager_t.voucher_num%type)
IS
SELECT *
FROM tb_xop_order_manager_t
WHERE voucher_num = v_voucher_num;
CURSOR get_mail_cd(v_opt_num OPTIONEE.opt_num%TYPE) IS
SELECT mail_cd, sp_mail_cd
FROM XOP_OPTIONEE
WHERE opt_num = v_opt_num;
cursor get_opt_dtls(v_opt_num OPTIONEE.opt_num%TYPE) IS
select
SUBSTR(trim(O.name_first) || ' ' || trim(O.name_mi) || ' ' ||
trim(O.name_last), 1, 35) p_name,
SUBSTR(O.address1, 1, 35) opt_addr1,
SUBSTR(O.address2, 1, 35) opt_addr2,
SUBSTR(O.address3, 1, 35) opt_addr3,
SUBSTR(O.address4, 1, 35) opt_addr4,
SUBSTR(O.address5, 1, 35) opt_addr5,
SUBSTR(O.address6, 1, 35) opt_addr6,
SUBSTR(trim(O.city) || ' ' || trim(O.state) || ' ' ||
trim(O.zip) || ' ' || trim(O.country), 1, 35) city_state_zip_country,
trim(O.city) city,
trim(O.state) state,
trim(O.zip) zip,
trim(O.country) country
from optionee o
where o.opt_num = v_opt_num;
--CQ:PCTUP00210726- Added wire instructions audit for deleted wire info.
CURSOR c_wire_instruction (
in_wire_seq_no TB_XOP_WIRE_INSTRUCTIONS.wire_seq_no%TYPE ) IS
SELECT ml_brok_acct_num,
ssn,
plan_num,
instr_type,
aba_routing_num,
swift_routing_code,
bank_name,
bank_acct_num,
name_on_account,
bank_addr_1,
bank_addr_2,
bank_addr_3,
city,
state,
country,
zip,
bank_ident_num,
addtl_info
FROM TB_XOP_WIRE_INSTRUCTIONS
WHERE wire_seq_no = in_wire_seq_no
UNION
SELECT ml_brok_acct_num,
ssn,
plan_num,
instr_type,
aba_routing_num,
swift_routing_code,
bank_name,
bank_acct_num,
name_on_account,
bank_addr_1,
bank_addr_2,
bank_addr_3,
city,
state,
country,
zip,
bank_ident_num,
addtl_info
FROM TB_XOP_WIRE_INSTRUCTIONS_AUDIT
WHERE wire_seq_no = in_wire_seq_no;
CURSOR c_order_qty IS
SELECT order_qty
FROM tb_xop_order_manager
WHERE voucher_num = p_voucher_num;
v_order_qty tb_xop_order_manager.order_qty%TYPE;
v_wire_instruction c_wire_instruction%ROWTYPE;
v_order_dtls get_order_dtls%rowtype;
v_opt_dtls get_opt_dtls%rowtype;
v_settle_dt tb_ml_exer_upload.settle_dt%type;
v_cusip_num corp.cusip_num%type;
v_err_cd number(12):=0;
v_err_msg varchar2(4000);
v_compy_nme tb_fc_Compy.compy_nme%type;
v_ml_sec_num tb_fc_compy.ml_sec_num%type;
v_mail_cd xop_optionee.mail_cd%type;
v_count1 PLS_INTEGER := 0;
v_sum_activity_qty tb_xop_order_manager_t.activity_qty%TYPE;
v_transact_no PLS_INTEGER;
v_ivr_plan_num tb_fc_compy.ivr_plan_num%TYPE;
wait_for_more EXCEPTION;
exceeds_order_qty EXCEPTION;
--Added for CQ# PCTUP00481233
v_sub_totfee number;
v_sub_fixedfee1 number;
v_sub_fixedfee2 number;
v_sub_fixedfee3 number;
v_sub_secfee number;
v_sub_feenum number;
--Added for CQ# PCTUP00481233
v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; --SPIF# 43161- variable to hold fixed fee1
BEGIN
OPEN c_order_qty;
FETCH c_order_qty INTO v_order_qty;
CLOSE c_order_qty;
dbms.output.put_line('completed1');
IF v_order_qty <> p_activity_qty THEN
dbms.output.put_line('completed2');
IF p_status_type = 'EO' AND v_order_qty < p_activity_qty THEN
RAISE exceeds_order_qty;
dbms.output.put_line('completed3');
ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
-- Partial Execution
INSERT INTO tb_xop_hold_multi_orders
( voucher_num
, reference_key
, seq_num
, return_code
, reason_desc
, status_type
, activity_qty
, leaves_qty
, exec_price
, current_status
, waiting
,activ_dt )
VALUES
( p_voucher_num
, p_reference_key
, p_seq_num
, p_return_code
, p_reason_desc
, p_status_type
, p_activity_qty
, p_leaves_qty
, p_exec_price
, p_current_status
, 'Y'
,SYSTIMESTAMP );
dbms.output.put_line('completed4');
ELSE
IF p_status_type = 'BE' THEN
SELECT COUNT(1) INTO v_count1
FROM tb_xop_hold_multi_orders
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed5');
IF v_count1 > 0 THEN
INSERT INTO tb_xop_hold_multi_orders
( voucher_num
, reference_key
, seq_num
, return_code
, reason_desc
, status_type
, activity_qty
, leaves_qty
, exec_price
, current_status
, waiting
,activ_dt)
VALUES
( p_voucher_num
, p_reference_key
, p_seq_num
, p_return_code
, p_reason_desc
, p_status_type
, (-1) * p_activity_qty
, p_leaves_qty
, p_exec_price
, p_current_status
, 'Y'
,SYSTIMESTAMP );
UPDATE tb_xop_hold_multi_orders
SET waiting = 'Y'
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed6');
END IF;
END IF;
END IF;
dbms.output.put_line('completed7');
SELECT SUM(NVL(activity_qty,0)) INTO v_sum_activity_qty
FROM tb_xop_hold_multi_orders
WHERE waiting = 'Y'
AND voucher_num = p_voucher_num;
IF v_sum_activity_qty > 0 THEN
IF v_sum_activity_qty <> v_order_qty THEN
RAISE wait_for_more;
ELSE
-- final order in the partial execution; complete the process
UPDATE tb_xop_hold_multi_orders
SET waiting = 'N'
, process_dt = SYSDATE
WHERE voucher_num = p_voucher_num;
END IF;
END IF;
END IF;
UPDATE tb_xop_order_manager_t
SET activ_dt = TO_CHAR( SYSDATE, 'YYYY-MM-DD HH24:MI:SS' ) || '.000'
, dest = p_dest
, reference_key = p_reference_key
, seq_num = p_seq_num
, return_code = p_return_code
, reason_desc = p_reason_desc
, status_type = p_status_type
, activity_qty = v_order_qty --p_activity_qty
, leaves_qty = 0 --p_leaves_qty
, exec_price = p_exec_price
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed8');
* SPIF# 43161- Update of current status to PO moved at the end, same as how PROD works.
IF (p_status_type = 'EO') THEN
BEGIN
select cusip_num
into v_cusip_num
from corp;
EXCEPTION
WHEN NO_DATA_FOUND THEN
SELECT cusip_num
INTO v_cusip_num
FROM tb_xop_espp_compy
WHERE compy_acronym = replace(replace(user,'CMS'),'_USER');
WHEN OTHERS THEN
NULL;
END;
select compy_nme,ml_sec_num, ivr_plan_num
into v_compy_nme,v_ml_sec_num, v_ivr_plan_num
from tb_fc_compy
where compy_acronym = replace(replace(user,'CMS'),'_USER')
UNION ALL
select compy_nme, je_ml_security_number, ivr_plan_num
from tb_xop_espp_compy
where compy_acronym = replace(replace(user,'CMS'),'_USER');
-- where ivr_plan_num = replace(substr(p_voucher_num,1,7),'SSO','XOP');
open get_order_dtls(p_voucher_num);
FETCH get_order_dtls INTO v_order_dtls;
v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_order_dtls.exer_date + 1));
v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
FOR c_mail_cd IN get_mail_cd(v_order_dtls.opt_num)
LOOP
v_mail_cd := c_mail_cd.mail_cd;
-- Do we need to get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t???
END LOOP;
OPEN get_opt_dtls(v_order_dtls.opt_num);
FETCH get_opt_dtls INTO v_opt_dtls;
CLOSE get_opt_dtls;
v_fixedfee1 := nvl(v_order_dtls.fixed_fee1, 0);
* SPIF# 43161- atleast one handling fee per day of transaction
v_fixedfee1 := pk_xop_enh_exerupdate.chrg_tranxfixed_fee(v_fixedfee1,
v_order_dtls.symbol,
v_order_dtls.corp_acronym,
v_order_dtls.opt_num);
--Insert into tb_ml_exer_upload
--Added for CQ# PCTUP00481233
Pk_Xop_Transactmodel.GET_FEE(v_order_dtls.GROUP_ID,v_order_dtls.SVC_ID,'SQ',v_order_dtls.opts_exer,
round(v_order_dtls.exec_price, 4),v_sub_totfee,v_sub_fixedfee2,v_sub_fixedfee1,
v_sub_fixedfee3,v_sub_secfee,v_sub_feenum,lpad(v_order_dtls.ssn,9,0));
v_order_dtls.sec_fee:=v_sub_secfee;
UPDATE tb_xop_order_manager_t
SET sec_fee=v_sub_secfee
WHERE voucher_num = p_voucher_num;
dbms.output.put_line('completed8');
--- End CQ # PCTUP00481233
INSERT INTO tb_ml_exer_upload
(exer_num,exer_seq,
exer_dt, written_flag, backout_flag, output_line,
je_flag, opts_exer,
tot_tax,shrs_sold,comm_value,tot_fee,
mkt_prc,exer_type, soc_sec,
name_first, name_mi,
name_last,check_addr_1,check_addr_2,check_addr_3,
check_addr_4,check_addr_5,city,state,zip,country,
city_state_zip_country,
p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
opt_addr5,opt_addr6,
settle_dt,send_to_citibank_flag,
dom_chek_distr,foreign_currency_code,
distribution_method,wire_seq_no,
cusip_num, ml_retail_account,multi_curr_handling_fee,
ml_sec_num, corp_name,upd_optionee_addr,
outbound_flag, -- make it N
corp_symbol,taxwire_approve, -- make it not applicaplabe
exersource,
mail_cd, sp_mail_cd,
backup_withholding,
user_id,
acct_num_othr)
VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
-- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr 'D',
-- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
'Y', --je_flag
v_order_dtls.opts_exer,0,--total tax will be 0.
v_order_dtls.opts_exer, --shrs_sold,
v_order_dtls.comm_value,
--SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
nvl(v_order_dtls.country,v_opt_dtls.country),
SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
-- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
v_compy_nme,v_order_dtls.upd_optionee_addr,
'N', --'N' is for outbound flag.
v_order_dtls.symbol,'D', --'D' for taxwires disabled
'S', -- 'S' for source being subsequent sale.
v_mail_cd, --need to get mail_Cd??
v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
user,v_order_dtls.acct_num_othr);
IF (NVL(v_order_dtls.wire_seq_no,0) > 0) THEN
OPEN c_wire_instruction(v_order_dtls.wire_seq_no);
FETCH c_wire_instruction INTO v_wire_instruction;
CLOSE c_wire_instruction;
INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
(user_id, exer_num, wire_seq_no, ml_brok_acct_num, ssn,
plan_num, instr_type, aba_routing_num,
swift_routing_code, bank_name, bank_acct_num,
name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
city, state, country, zip, bank_ident_num, addtl_info )
VALUES
(USER,v_order_dtls.exer_num, v_order_dtls.wire_seq_no,
v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
v_wire_instruction.name_on_account, v_wire_instruction.bank_addr_1, v_wire_instruction.bank_addr_2,
v_wire_instruction.bank_addr_3, v_wire_instruction.city, v_wire_instruction.state, v_wire_instruction.country, v_wire_instruction.zip,
v_wire_instruction.bank_ident_num, v_wire_instruction.addtl_info);
dbms.output.put_line('completed10');
END IF;
/* PG 01/05/06 Call the check conversion only for international checks and wires */
IF v_order_dtls.dom_chek_distr = 'N' AND v_order_dtls.distribution_method IN ('W', 'D', 'C') THEN
/* PG 12/20/05 To process subsequent sales with wire or foreign currency distribution */
v_transact_no := 88;
pk_xop_citibank_forex.pr_cashconversion_ins_request( v_order_dtls.acct_num
, LPAD(v_order_dtls.ssn,9,'0') --v_order_dtls.ssn, Modified by Suresh on 02/15/07 for SPIF # 37210
, v_order_dtls.distribution_method
, v_order_dtls.foreign_currency_code
, v_order_dtls.wire_seq_no
, ROUND((v_order_dtls.opts_exer * round(v_order_dtls.exec_price, 4)),2)
- ROUND(v_order_dtls.comm_value,2)
- ROUND(nvl(v_order_dtls.fixed_fee1,0) + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0),2)
- nvl(v_order_dtls.multi_curr_handling_fee,0)
- nvl(v_order_dtls.backup_withholding,0) -- net proceeds
, v_order_dtls.multi_curr_handling_fee --handling fee
--Modified by Bhaskar/Suresh on 03/02/2006 --, v_order_dtls.login_name
, CASE v_order_dtls.login_name WHEN 'CLIENT/' THEN v_order_dtls.login_name||'SSO' ELSE v_order_dtls.login_name||'/SSO' END
, v_transact_no -- transact_no as place holder for exer_type 88
, v_order_dtls.check_addr_1
, v_order_dtls.check_addr_2
, v_order_dtls.check_addr_3
, v_order_dtls.check_addr_4
, v_order_dtls.upd_optionee_addr
, v_order_dtls.city
, v_order_dtls.state
, v_order_dtls.zip
, v_order_dtls.country
, v_order_dtls.login_ipaddress
, v_order_dtls.fcnum
, v_order_dtls.opt_num
, v_settle_dt,
p_exer_num => v_order_dtls.exer_num
END IF;
COMMIT;
close get_order_dtls;
END IF;
* SPIF# 43161- Update to current status into PO is moved to this part, same as PROD.
UPDATE tb_xop_order_manager_t
SET exec_dttime = decode(p_status_type,'EO',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
, exer_date = TRUNC(SYSDATE)
, cancel_dttime = decode(p_status_type,'CX',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),'UR',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
, current_status = 'PO'
, sum_status = decode(p_status_type,'EO','X','C')
, sum_stat_dttime = SYSDATE
WHERE voucher_num = p_voucher_num;
v_err_cd := sqlcode;
v_err_msg := sqlerrm;
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
EXCEPTION
dbms.output.put_line('completed200');
/* PG 02/10 handled 'partial fill order' exception */
when wait_for_more then
v_err_cd := 0;
v_err_msg := 'ORA-0000: normal, successful completion';
pr_xop_log_errors('Partially filled; Waiting for more - Activity qty:' || to_char(v_sum_activity_qty)|| ' pk_xop_subsales.pr_process_exer');
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
when exceeds_order_qty then
v_err_cd := sqlcode;
v_err_msg := sqlerrm;
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
pr_xop_log_errors('Activity quantity exceeded the Order_qty - Activity qty: ' || to_char(p_activity_qty) || ' pk_xop_subsales.pr_process_exer');
when others then
v_err_cd := sqlcode;
v_err_msg := sqlerrm;
open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
pr_xop_log_errors('ErrorCode '||SQLCODE||' with ErrorMessage as '||SQLERRM||' has occured for '||user||'pk_xop_subsales.pr_process_exer');
dbms.output.put_line('completed125');
END pr_process_exer;
Hi friends, any1 help me out how to define the ref-cursor in declaration section, and how to find at what situation the constraint error occurred..956684 wrote:
Hi,.
Friends plz help me out ..how to debug and find the exact position of the constraint violation..thank you for the help..There isn't a way to trace it unless you have caught the exception raised.
As a way to start the debug, you will have to monitor
1. All DML's against the Table on which you have constraint. More specifically, the DML's that act on the column you have constraint on.
2. Use Exception Handling, to log the Error and the data that causes the constraint to fail.
3. Do not forget to monitor the Triggers, if they are used, that would write some data into the column you have constraint on.
Or
Another way to trace is:
select *
from user_source
where lower(text) like '%your_table_name%';
order by type, name, line;Look at the lines, exclude that are in Declaration or in SELECT statements and target the DML's.
Looking at the un-formatted code you posted, this statement looks like a culprit.
INSERT INTO tb_ml_exer_upload
(exer_num,exer_seq,
exer_dt, written_flag, backout_flag, output_line,
je_flag, opts_exer,
tot_tax,shrs_sold,comm_value,tot_fee,
mkt_prc,exer_type, soc_sec,
name_first, name_mi,
name_last,check_addr_1,check_addr_2,check_addr_3,
check_addr_4,check_addr_5,city,state,zip,country,
city_state_zip_country,
p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
opt_addr5,opt_addr6,
settle_dt,send_to_citibank_flag,
dom_chek_distr,foreign_currency_code,
distribution_method,wire_seq_no,
cusip_num, ml_retail_account,multi_curr_handling_fee,
ml_sec_num, corp_name,upd_optionee_addr,
outbound_flag, -- make it N
corp_symbol,taxwire_approve, -- make it not applicaplabe
exersource,
mail_cd, sp_mail_cd,
backup_withholding,
user_id,
acct_num_othr)
VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
-- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr 'D',
-- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
'Y', --je_flag
v_order_dtls.opts_exer,0,--total tax will be 0.
v_order_dtls.opts_exer, --shrs_sold,
v_order_dtls.comm_value,
--SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
nvl(v_order_dtls.country,v_opt_dtls.country),
SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
-- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
v_compy_nme,v_order_dtls.upd_optionee_addr,
'N', --'N' is for outbound flag.
v_order_dtls.symbol,'D', --'D' for taxwires disabled
'S', -- 'S' for source being subsequent sale.
v_mail_cd, --need to get mail_Cd??
v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
user,v_order_dtls.acct_num_othr);What is the Table structure of tb_ml_exer_upload and what columns do you have constraints on?
Which column of the table tb_ml_exer_upload is your Primary Key (because constraint name mentions pk_tb_ml_exer_upload)?
Edited by: Purvesh K on Jan 4, 2013 12:57 PM -
How to debug PL/SQL functions? Passing parameter and debugger error
Hi,
How to debug a PL/SQL function in JDeveloper? There are two problems with it:
1) Don't see how it's possible to pass parameters required by function call (in the dialog opening after Debug -> Debug FUNCTION_NAME)
2) In a function returning table_name%ROWTYPE (and having a record declaration for table_name%ROWTYPE), debug gives error:
PLS-00103: Encountered symbol "/" when expecting one of ... in line
v_Return PL/SQL RECORD;
Debugging procedures works as expected.
Found a similar question without answer here:
Debugging PL/SQL with parametersCheck
http://www.oracle.com/technology/obe/obe9051jdev/plsqlobe/obeplsql.htm#t2
Frank -
How to debug BDC , Dialog program and Script
Hi all,
Please let me know, how to debug BDC , Dialog program and Script
Thanks&Regards
Devi<b>SCRIPT DEBUGGING</b>
When we want to debug the SAPSCRIPT, we need to first activate the debugger, we have 2 ways to activate the Debugger.
1) Execute the program RSTXDBUG
2) Go to SE71, from the initial screen enter the form name and press Utilities --> Activate Debugger
When we are in the Debug screen,
3.1) F5 will be debug filed by field, that means if a single line is having 5 fields, if we press the F5 this will do field by field,
3.2) F6 will be line by line, that means when we press the F6, it will debug the line and it will go to the next line. F7 also do the same way
3.3) F8 will be very useful when we have any include statement in the SCRIPT, if any include is there and we press the F5 or F6 then this will go that Include (normally SO10 or any transaction text), then if we want line by line debugging then we can press the F5 or F6, or if you want to execute that in a single shot then press the F8, then the debugger will be executed that include and come back to the Script debugging.
Some times in the script, we may right lengthy lines, if we want to debug that whole line, we have an option called Left/Right, this we will find the Debug screen of the script, there is a Push button, we can make use this button to debug.
We can put the breakpoints in the SCRIPT DEBUGGER also, just press the BREAKPOINT Pushbutton from the debugging screen or press EDIT --> Breakpoint
If we want to debug the print program from the SCRIPT DEBUGGER, just press SHIFT+F7 or EDIT --> ABAP Debugging
If we want to see the Windows which are defined in the forms, just press the Go to --> Form --> Windows .if we want to see the pages go to --> Form --> pages. Here we have an option to see the page wise window also go to --> Form --> page Windows
If we want to see the paragraphs which are defined in that script, press go to --> Styles --> paragraphs.
If we want to see the Character formats which are defined in that script, press go to --> Styles --> Character Strings.
If we want to see the Page formats which are defined in that script, press go to --> OTF --> Page.
If we want to see the Elements which are used in the Script, then press go to --> Text Elements --> Form Elements.
If we want to see the commands which are used in the script, press go to --> Commands --> List
Finally, if we want to exit from the SCRIPT DEBUGING, simply press Debugger --> Exit
<b>DEBUG BDC</b>
ust go into debugging mode and do the BDC step by step, when it comes to the Call Transaction line, check the mode which will be 'N'....Now, overwrite this with 'A' and execute the BDC...It will run in All Screens Mode....
As suggested above the MODE 'A' will do the trick as it takes you to all screens.
Normally MODE N will be defaulted as it will be used for background processing,
Here is a simple tip,
This will be the call transaction part of the program,
CALL TRANSACTION 'IW32' USING BDCDATA MODE 'N'
MESSAGES INTO MESSTAB.
I would suggest you to make it like this,
DATA: V_MODE TYPE C VALUE 'N'.
*<In debug mode set V_MODE = 'A' for debugging>
CALL TRANSACTION 'IW32' USING BDCDATA MODE V_MODE
MESSAGES INTO MESSTAB.
This will be very useful because you just need to change the value of the V_MODE at runtime as A for debugging besides it has N which is the default to be used. (i.e. you need not change the code again and again).
This will be very useful when you have to debug some program in QA or PRD servers.
regards,
srinivas
<b>*reward for useful answers*</b> -
How to debug a authority check in program and a authorisation object in tco
Can anyone tell me how to debug a authority check in program and a authorisation object in tcode
i just want to know the flow of authorisation object in debugging how user is assocaited with authorisation object and roles.
i know if sy-subrc ne 0 is authorisation failed ,so please help me anyone on this.
every time when i put breakpoint ,if its program level only, i am able to decide only through sy-subrc but iam unable o view the flow .flow cannot be seen, we have to be based on sy-subrc only...
you cannot see the flow in read table... describe table... transfer...
the authorization object will be assigned to the data element, that data element has some realtion to the roles given to the users. So if the role of the user and data element value doesnt match the sy-subrc NE 0. -
How can we debugging scripts and smartforms
hi
experts can u help me for thisHi,
There are 2 separate kinds of debugging available when you try to debug scripts.
1. Debugging the print program : This is the normal debugging we do for our report programs.
2. Debugging the script itself : You Can debug a SAP Script by activating debugger in two ways:
a .In SE71->Menu->Utilities->Activate Debugger, then debugger will be get activated and when your print program is executing Script Debugger will be in active and you can proceed with your debugging.
b. Goto se38-> RSTXDBUG ->Execute this same as going thru in se71-> Menu, now debugger will be activated.
refer to the link below
http://www.howforge.com/how-to-debugging-sapscript-form
Look at the BLOG here, it is well explained
/people/sudheer.junnuthula2/blog/2007/01/09/script-debugging
<b>DEBUG A SMARTFORM</b>
In the Smartform, within the Code Node you can hardcode a normal abap Break Point ..
Please set a break point in side the smartform:
BREAK <USERNAME>.
Then at the time of print/ preview the program stops there.
Example : If you set the break point in initializationas
BREAK <USERNAME>.
Program stops at break point. After that use Serach and set more break points.
>Search the program logic/Textelement/Address via search and set the break point at that code.
Other way to debug smartform is to debug the Function Module of that smartforms. If you want to debug particular smartform node that the solution would be, insert a "Program Line" just above the node you want to debug and this program line write a normal abap breakpoint. So whenever you call the smartforms, it will stop at this breakpoint and you can debug onwards.
or
SFTRACE can be used for debugging SMARTFORMS.
Read More here.
http://help.sap.com/saphelp_erp2004/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
See the Below thread for how to debug the Smartforms
How to Debug Smartform?
Re: debug of smartfrom
Smart forms
Regards,
Priyanka. -
How to attach to and debug a live Weblogic instance?
We know how to start up, attach to, and debug a Weblogic instance running on a developer workstation. Does anyone know how to attach to and debug a live (production) instance? Is this safe?
ThanksHi,
Do like this...
when saving standard text in so10,
it won't ask for request!
1. a little tricky
2. goto se09 and create a new
customizing rqeuest.
3. after that
in the object list,
go in edit mode
and a new window will come
where u can add the objects(in table control)
4. there u put
program id = R3TR
object type = TEXT
object name = TEXT,YHRS_FNF_LTR,YHR1,E
where
YHRS_FNF_LTR = name of standard text
YHR1 = TEXT ID
E = english language
Cheers,
Simha.
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10g: Cannot remove package from "model" (business components)
Using the new 9.0.5.1 JDev. I have removed all of the object in a package.Security package, because i did not want the capital letter in the package name (suspected of causing some other problems in my workspace). I cannot create a package.security p
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Must I uninstall fennec 1.1 before installing the beta?
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HT2693 Having issues with siri thru my nolan ncom bluetooth kit 2.1
I am having issues with siri thru my nolan ncom bluetooth kit 2.1. It allow me to connect to siri, but siri never responds. I hear the 2 beeps, i say what I need siri to do , but the light around the microphone continues to spin and siri usually tim
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Keynote is so painful to work in ever since I upgraded to Lion. The biggest mistake I could have ever made. I work on large press event presentations and need to save a different version when changes are made. Sadly since save as is no longer availab