How to record a transaction in OEM

Hi all,
few days back we installed a agent control on one windows forms and report server to collect the transaction info of forms and reports of that particular. after succecfully completed our installation. we couldn't able to record the transactions on that server.don't know where is the problem occurs? i installed jinitiator in that system also. if anybody face this problem earlier if so pls let us know?
o/s--windows2003R2
forms-oracle 6.0
oracle-10.2.0.3.0

Are you asking about recording service tests?
10.2.0.3 (10gR3) does not support Forms 6. You need to use 10.2.0.4 (10gR4) for that. Forms 6 is rather old. Is this for E-Business Suite 11i?
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Chung
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Application Management Blog

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How to monitor transactions in OEM

Hi All,
Can anyone please tell me how can I monitor transactions in OEM 12c Cloud Control?
Thanks in Advance!!

You can manage them with the Java Console but with limited functionality. It will be best to use Grid Control if you have the license.
Metalink Note:277066.1 shows features available in the different EM versions.

How to provide MASS transaction concept to table maintenece generator

Hello ,
Can any body provide me the solution ....for how to add MASS transaction working concept to table maintenence generator.
In our requirement user will select some number of records from table maintenence view using MENU >SELECTIONS>SELECT BY CONTENTS .
Based on this they will select number of records to update .
from this step they want the same functionality of MASS transaction
Any help is appreaciated and rewarded.
urgent
thanks

hi...
could you let us know how you solved this ?

Error applying Adobe Reader 11.0.07 patch - "Error 2762. Cannot write script record. Transaction not started"

I have a problem applying the "adobe reader 11.0.07" patch. I have downloaded "AdbeRdrUpd11007_MUI.msp" from Adobe site and tried applying the patch using the command.
The following error is prompted
"Error 2762. Cannot write script record. Transaction not started" at the end of installation, But the version is updated to "11.0.07" in ARP.
This error is mainly related to custom action sequence in "Execute sequence".
I have created logfile and checked. it points to the custom action - "CreateAcroPDFRegForIE11".
Could someone help me resolve this issue?
Thanks in Advance..

Hello Kashif,
Find the answers below:
1) How did you install reader MUI for example by running setup.exe or through an AIP or may be via SCCM or GPO? Any customizations during first install?
     package is for SCCM and the Installation is carried through msi . AIP
2) Which version of Reader MUI do you have installed curently?
     Adobe Reader 11.0.05
3) Which command did you use to run the patch?
     msiexec /p AdbeRdrUpd11007_MUI.msp
4) Did you run the patch from an elevated command prompt?
     Yes
5) Which OS version are you at?
     Windows 7 64 bit
Am unable to share the log file, am just copying the lines where the installation stops and prompts error:
MSI (s) (24:20) [11:26:44:071]: Doing action: CreateAcroPDFRegForIE11
Action start 11:26:44: CreateAcroPDFRegForIE11.
MSI (s) (24:20) [11:26:44:071]: Transforming table CustomAction.
MSI (s) (24:20) [11:26:44:071]: Transforming table CustomAction.
MSI (s) (24:20) [11:26:44:071]: Note: 1: 2262 2: CustomAction 3: -2147287038
MSI (s) (24:20) [11:26:44:071]: Transforming table CustomAction.
MSI (s) (24:20) [11:26:44:071]: Transforming table Binary.
MSI (s) (24:20) [11:26:44:071]: Transforming table Binary.
MSI (s) (24:20) [11:26:44:071]: Note: 1: 2262 2: Binary 3: -2147287038
MSI (s) (24:20) [11:26:44:071]: Transforming table Binary.
MSI (s) (24:20) [11:26:44:071]: Note: 1: 2762
MSI (c) (80:E8) [11:26:44:243]: Font created. Charset: Req=0, Ret=0, Font: Req=MS Shell Dlg, Ret=MS Shell Dlg
Error 2762.Cannot write script record. Transaction not started.
MSI (s) (24:20) [11:33:58:305]: Product: Adobe Reader XI (11.0.07) MUI -- Error 2762.Cannot write script record. Transaction not started.
Action ended 11:33:58: CreateAcroPDFRegForIE11. Return value 3.
Thanks In Advance..

Recording fot transaction pa30

Hi experts,
I have created one recording for transaction PA30 to update infotypes 0000, 0001, 0007 and 0019.
My problem is that when i am executing my BDC report, screen is not taking data from my program.
please tell me where i am doing.
and please do not lock the thread this time becausa i very well know how to use debugger.
but it is not solving my problem because it is taking some default value i do not knw from where.
and PA40 i can use but my requirement is with PA30.
Regards,
Rajesh Kumar

Hi all,
Thanks for your replies.
My problem has been solved.
i have to set certain parameters in CALL TRANSACTION as shown below.
DATA: gi_opts     TYPE ctu_params.
DATA: gc_zmode    TYPE c VALUE 'A',
        gc_zupd     TYPE c VALUE 'S',
        gc_znobinpt TYPE c VALUE 'X'.
gi_opts-dismode = gc_zmode.
gi_opts-updmode = gc_zupd.
gi_opts-defsize = 'X'.
gi_opts-nobinpt = gc_znobinpt.
CALL TRANSACTION 'PA30' USING gi_bdcdata
                     OPTIONS FROM gi_opts
                     MESSAGES INTO gi_messtab.
Regards,
Rajesh Kumar

Problem Recording FMX1 Transaction for Batch Input. Plz Help

Hi Everyone!!!
I'm using the Transaction SHDB to create a new recording over the FMX1 Transaction for a Batch Input. The strange thing is that when i'm about to save the recording i get the following error:
"A runtime error: SAPSQL_ARRAY_INSERT_DUPREC"
I tried using the transaction FMX1 with the same data(constants), and it works perfectly. And I know it's not a duplicated key or anything, it works fine when i use the transaction.
This lead me to think that the problem is somewhere when i try to record the transaction.
Any Ideas of how to fix the problem, or does anyone knows if its a SAP problem that needs some kind of fix.
Any help would be really aprreciated!
Thx again.

Try using recording method and try to post 1 item...U will get the recording. In this recording, the field might be shown up which can be used.

How to run the Transaction Code - BIC for Bank keys uploading

Hi
How to run the Transaction Code - BIC for Bank keys uploading.
please give me suggestion.
Thanks
Indu

Go to BIC transaction screen
Fill the selection screen parameters as below
1. Update Run (Test Run: Check Off: Real Run:Check On)
2. Set Deletion Flag (Check On)
3. Maximum no. of records: 999999
4. Detail List (Check On)
5. Display variant: 1SAP
6. Presentation server (Select Radio Button)
7. Application server (Deselcet Radio button)
8. File name and Path: Select relavant file which is to be upload
9. Bank country: If needed (Give respective country name)
10. Select execute button or F8
NOTE: Make sure that before executing run execute TEST RUN by deselecting Update Run check box
Hope this will meet your requirement
Thanks.

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

Problem in BDC recording for transaction /J4I/015W3A

hello all,
i am recording for transaction /J4I/015W3A it has 4 select options if we enter all select options and press enter it will guide to another screen which has table control . i need the fill the entries there also and save the recording.
i have completed recording with all the steps.
if i try to run the report with this recording the problem is that the first screen the entries which i have entered in select options are not defaulted and instead first enter okcode is getting triggered as there are no values on select options and enter is triggered an error message is displayed saying enter all the values .
how can i over come this problem...........?

hi,
while recording, ok code will come first, for each screen you have to kept ok code at last .
This will work.
regards,
pavan

How much recording time on my iphone 4 voice memo?

How much recording time on iphone4 voice memo?

I would suggest that it depends on how much free space you have on the phone. I have done voice memos of over an hour before, and have read of other users reporting larger ones. I do not believe there is any documented source of what size you can do.

How to record my voice by headphone on mac mini

Hi all,
How to record my voice by headphone on mac mini. The headphone have a microphone. It can record on window 7, but on mac mini, it's not working.
I don't know why. Please help me.
Thanks.

Open Quicktime Player
File Menu: New Audio Recording....
However... if the headphone/microphone combination has two 3.5mm jack plugs (pink and green) then the microphone output (pink) is "mic.level" - which is TOO QUIET for the audio input on a Mac, which is expecting the much stronger "line.level" signal strength.
Solutions: get a microphone pre-amplifier between the mic and the Mac (not cheap); or a different microphone with a USB interface.

How to find what transaction an user was running for a given period

hi
could anybody tel me
how to find what transaction a particular user was running for a given period
in the past.............

Hi,
U need to findout the list of Tcode excuted by SAP user
1) Tcode: ST03N
2) Select Expert Mode option
(there u find Server Host name & Today)
If u select Host name u find DAY/WEEK/Month (same thing will in Today option)
3)Now u need to select the option of DAY,WEEK etc.
Now u can find in two ways
1) Transaction profile (Standard / EarlyWatch)
2) User (user profile)
If u select the Transaction profile
Under these u find the option of Aggregation----application/package/tranasation etc.
I hope these will help u to findout.
Regards
ASR

How can I set limitations on how many records a report can return

I have a report on the web using Oracle Reports builder and I have the client enter in date parameters for the report that they want.
Well with date ranges for different clients a different number of records are returned. Because of time it can take the report to return I want to limit the number of records that report can return.
How can I go about doing that? I don't want to limit with date parameters because date won't really work for me. I need to limit on how many records can be returned. If it exceeds 10,000 records I want the client to refine the date range of schedule the report to run later. Meaning we will run that report. So I would have two check boxes if the count was over 10,000 do you want to define your date or schedule the job to run later.
Can any one help me with this? How would I go about this?

To know if the report is going to return more than 10,000 records, you first have to run the query with a 'select count(1) from ... where ...' (with the same from and where clauses as you normal query). Since this takes about the same time as runnng your report, I wonder if you really gain anything (although formatting may take some time too).
You may simplify the select count(1) query by omitting all the lookup tables that are only needed for formatting. That way your query may run a lot faster. You can put this in your after parameter form trigger.

How to configure email Alerts in OEM Cloud 12c for Database Servers up/down

Hi everybody,
How to configure email Alerts in OEM Cloud 12c for Database Servers up/down status?
Regards,
Miguel Vega

Hi Miguel Vega,
Information regarding the notifications:
==============================
Configuring notification rules in 12c is different from earlier releases.
The concept and function of notification rules has been replaced with a two-tier system consisting of Incident Rules and Incident Rule Sets :
1. Incident Rules: Operate at the lowest level granularity (on discrete events) and performs the same role as notification rules from earlier releases.
By using incident rules, you can automate the response to incoming incidents and their updates.
A rule contains a set of automated actions to be taken on specific events, incidents or problems.
The actions taken are for example : sending e-mails, creating incidents, updating incidents, and creating tickets.
2. Incident Rule Set: A rule set is a collection of rules that applies to a common set of objects, for example, targets, jobs, and templates.
To help you to achieve the Notification Rules configuration, refer those notes :
How To Configure Notification Rules in 12C Enterprise Manager Cloud Control ? Doc ID 1368036.1
EM12c How to Add and Configure Email Addresses to EM Administrators and Update the Notification Schedule ?Doc ID 1368262.1
EM12c How to Subscribe or Unsubscribe for Email Notification for an Incident Rule Set ?Doc ID 1389460.1
EM 12c How to Configure Notifications for Job Executions ? Doc ID 1386816.1
Best Regards,
Venkat

How to take unreconcilled transactions report for a date range ?

hi all,
How to take unreconcilled transactions report for a
data range ?
we have taken unreconcilled transactons from
external reconcillation using filter option mentioning
range of dates,But when we take print out using PLD,
it showing unreconcilled transactions for all dates.
But our client requires it as a standard report from SAP ?
Our client is using SAP B1 2005B PL39.
Jeyakanthan

Hi
Financials -> Financial Reports -> Accounting -> General Ledger.
In the 'Display' dropdown select, 'Unreconciled' .
Hope this should help you.

How to record a transaction in OEM

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