How to Report on transactions performed in SRM_MDM catalog (SRM5 MDM2)

What is the recommended way to do reporting for transactions performed INSIDE SRM_MDM catalog ( SRM5, MDM2.0)
Users inside SRM_MDM catalog can search for and select Product ABC and u201Ccompareu201D between 2 or more suppliers.
Where do I get reporting (Data Manager , syndicator?)
Is it possible to get reporting of the shopping cart (MDM catalog). I choose Supplier X at price $12 vs Supplier Y at price $11 for product ABC. Were trying to find out how many times users choose a higher price for a product instead of a lower price for the same product.
By the time i transfer the Cart to SRM the selection has already been made and i cannot report on it...
Option use BI to run report in MDM catalog..?
cheers
alex
Edited by: Alex Waiyaki on Aug 11, 2010 5:24 PM

Hi Alex.
This was a really a good initiative of bringing this topic into this forum.Integrating SRM-MDM Catalog to BI for reporting purposes.
But this functionality is not offered as a standard. Also SAP has to come up with such innovations in the future.
I can think of some workaround to achieve your functionality(but not 100%)
You can achieve this by using Shopping List* functionality provided in the SRM-MDM Catalog.
You can create your own shopping list and before you transfer items to SRM, you can push those data to Shopping List, so that
you can have an entry of items which you are transferring to SRM. So now you can integrate MDM and BI to bring up an analytical report based on the item which is transferred using Catalog.
One usecase which is missing here is "How many times a person is shopping the same item" which couldn't be achieved from SRM-MDM Catalog and MDM side. But could achieve it from SRM end. You can write this logic in the BADI when the data is transferred back to SRM.
Hope it give you a some idea.
*Shopping List = Favourites
Thanks
Bala

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REPORT zra_gl_cr NO STANDARD PAGE HEADING LINE-SIZE 255.
TYPE-POOLS: truxs.
DATA: it_raw TYPE truxs_t_text_data.
DATA:messtab1 LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA:messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF i_mess OCCURS 0,
l_mstring(480),
msgnr(5),
msgv1(15),
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saknr(10), "G/L a/c number.
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ktoks(4), "G/L a/c group.
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txt50_ml(50), "G/L a/c long text.
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xopvw(1), "Open item management
xkres(1), "Line item display.
zuawa(3), "Sort Key.
fstag(4), "Field status group.
xintb(1), "Post automatically only.
hbkid(5), "House bank.
hktid(5), "Account id.
vzskz(2), "Interest indicator
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SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(15) text-103. " FOR FIELD P_FILE1.
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AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
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PERFORM file_selection.
START-OF-SELECTION.
Perform data_upload will help to upload the data from the flat file
to the internal table.
PERFORM data_upload.
PERFORM open_group.
Peform bdc_upload will help to upload the data from the internal
table into its respective fields.
PERFORM bdc_fspo.
PERFORM bdc_upload.
PERFORM exp_log.
PERFORM close_group.
Perform display_log will prepare a log for the data that has been
uploaded
PERFORM display_log.
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FORM file_selection .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
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mask = ',.txt,.xls.'
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title = 'Open a excel file'
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filename = p_file1
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
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FORM data_upload .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
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i_tab_converted_data = it_itab
EXCEPTIONS
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MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
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FORM bdc_upload .
LOOP AT it_itab.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ACC_CRE'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-SAKNR'.
perform bdc_field using 'GLACCOUNT_SCREEN_KEY-SAKNR'
it_itab-SAKNR.
perform bdc_field using 'GLACCOUNT_SCREEN_KEY-BUKRS'
it_itab-BUKRS.
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perform bdc_field using 'BDC_OKCODE'
'=2102_GROUP'.
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perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-XPLACCT.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=2102_BS_PL'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-XBILK'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-XPLACCT.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-TXT20_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-TXT50_ML.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-BILKT'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=TAB02'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-txt20_ml.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-txt50_ml.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-BILKT'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=TAB02'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-TXT20_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-TXT50_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-waers.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
it_itab-MWSKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-mitkz.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-XOPVW'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XOPVW'
it_itab-XOPVW.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XKRES'
it_itab-XKRES.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-ZUAWA.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-xbilk.
IF it_itab-xbilk = 'X'.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=TAB03'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-WAERS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-waers.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XOPVW'
it_itab-xopvw.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-mitkz.
ENDIF.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XKRES'
it_itab-xkres.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-zuawa.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-fstag.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XINTB'
it_itab-xintb.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-HBKID'
it_itab-hbkid.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-HKTID'
it_itab-hktid.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-VZSKZ'
it_itab-vzskz.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=TAB03'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-WAERS'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-WAERS.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
it_itab-MWSKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-MITKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-ZUAWA.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-FSTAG.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=SAVE'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-FSTAG.
PERFORM bdc_transaction USING 'FS00'.
CALL TRANSACTION 'FS00' USING bdcdata MODE 'A'
UPDATE 'S'
MESSAGES INTO messtab1.
PERFORM mess1.
REFRESH bdcdata[].
ENDLOOP.
ENDFORM. " bdc_upload
FORM bdc_fspo .
LOOP AT it_itab.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ACC_CRE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-SAKNR'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
it_itab-saknr.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-KTOPL'
'1000'.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=2102_GROUP'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-xbilk.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
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PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-txt20_ml.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-txt50_ml.
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UPDATE 'S'
MESSAGES INTO messtab.
PERFORM mess.
REFRESH bdcdata[].
ENDLOOP.
ENDFORM. " bdc_fspo
FORM mess . "fsp0
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = messtab-msgspra
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
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msg = l_mstring
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not_found = 1
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i_mess1-l_mstring = l_mstring(250).
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i_mess1-msgv1 = messtab1-msgv1.
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ENDLOOP.
ENDFORM. " mess
FORM mess1 . "fs00
LOOP AT messtab1.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab1-msgid
lang = messtab1-msgspra
no = messtab1-msgnr
v1 = messtab1-msgv1
v2 = messtab1-msgv2
v3 = messtab1-msgv3
v4 = messtab1-msgv4
IMPORTING
msg = l_mstring1
EXCEPTIONS
not_found = 1
OTHERS = 2.
CONDENSE l_mstring1.
i_mess-l_mstring = l_mstring1(250).
i_mess-msgnr = messtab1-msgnr.
i_mess-msgv1 = messtab1-msgv1.
APPEND i_mess.
ENDLOOP.
ENDFORM. " mess1
FORM exp_log .
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'c:\temp\error_fsp0.txt'
filetype = 'DAT'
TABLES
data_tab = i_mess1.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'c:\temp\error_fs00.txt'
filetype = 'DAT'
TABLES
data_tab = i_mess.
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FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
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ENDFORM. "BDC_DYNPRO
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "BDC_Field
Rewards points.
Rgds,
P.Nag

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https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3f66ba90-0201-0010-ac8d-b61d8fd9abe9
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cccad390-0201-0010-5093-fd9ec8157802
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ce7fb368-0601-0010-64ba-fadc985a1f94
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/c8c4d794-0501-0010-a693-918a17e663cc
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4. If Cube compression is used regularly
5. If Database partitioning is used (not available on all DB platforms)
6. What can I do if the OLAP proportion is high for all queries?
Check:
1. If the CPUs on the application server are exhausted
2. If the SAP R/3 memory set up is done properly (use TX ST02 to find bottlenecks)
3. If the read mode of the queries is unfavourable (RSRREPDIR, RSDDSTAT, Customizing default)
7. What can I do if the client proportion is high for all queries?
Check whether most of your clients are connected via a WAN connection and the amount of data which is transferred is rather high.
8. Where can I get specific runtime information for one query?
1. Again you can use ST03N -> BW System Load
2. Depending on the time frame you select, you get historical data or current data.
3. To get to a specific query you need to drill down using the InfoCube name
4. Use Aggregation Query to get more runtime information about a single query. Use tab All data to get to the details. (DB, OLAP, and Frontend time, plus Select/ Transferred records, plus number of cells and formats)
9. What kind of query performance problems can I recognize using ST03N
values for a specific query?
(Use Details to get the runtime segments)
1. High Database Runtime
2. High OLAP Runtime
3. High Frontend Runtime
10. What can I do if a query has a high database runtime?
1. Check if an aggregate is suitable (use All data to get values "selected records to transferred records", a high number here would be an indicator for query performance improvement using an aggregate)
2. o Check if database statistics are update to data for the Cube/Aggregate, use TX RSRV output (use database check for statistics and indexes)
3. Check if the read mode of the query is unfavourable - Recommended (H)
11. What can I do if a query has a high OLAP runtime?
1. Check if a high number of Cells transferred to the OLAP (use "All data" to get value "No. of Cells")
2. Use RSRT technical Information to check if any extra OLAP-processing is necessary (Stock Query, Exception Aggregation, Calc. before Aggregation, Virtual Char. Key Figures, Attributes in Calculated Key Figs, Time-dependent Currency Translation) together with a high number of records transferred.
3. Check if a user exit Usage is involved in the OLAP runtime?
4. Check if large hierarchies are used and the entry hierarchy level is as deep as possible. This limits the levels of the hierarchy that must be processed. Use SE16 on the inclusion tables and use the List of Value feature on the column successor and predecessor to see which entry level of the hierarchy is used.
5. Check if a proper index on the inclusion table exist
12. What can I do if a query has a high frontend runtime?
1. Check if a very high number of cells and formatting are transferred to the Frontend (use "All data" to get value "No. of Cells") which cause high network and frontend (processing) runtime.
2. Check if frontend PC are within the recommendation (RAM, CPU MHz)
3. Check if the bandwidth for WAN connection is sufficient
and the some threads:
how can i increse query performance other than creating aggregates
How to improve query performance ?
Query performance - bench marking
may be helpful
Regards
C.S.Ramesh
[email protected]

How to Improve DSO loading performance

Hello,
I have a DSO having 3 infosources. This DSO is Generic means based on generic Data Sources. Daily we have a full upload (last 2 months data). Initially it was taking around 55 mins to load the data but now a days all are taking 2.5 Hrs daily.
Can u please tell me how can i improve the performance in other word how can i reduce the time.
Please give some solution or document to resolve this.
amit

Hi,
Genearl tips you can try to improve the data load performance
1. If they are full loads then try to see if you make them delta loads.
2. Check if there are complex routines/transformations being performed in any layer. In that case see if you can optimize those codes with the help of an abaper.
3. Ensure that you are following the standard procedures in the chain like deleting Indices/secondary Indices before loading etc.
4. Check whether the system processes are free when this load is running
5. Try making the load as parallel as possible if the load is happening serially. Remove PSA if not needed.
6. Goto manage ODS -> activate -> activate in parallel -> increase the number of processes from there.for direct access try TCode RSODSO_SETTINGS
7. Remove Bex Reporting check box in ODS if not required.
Ensure the data packet sizing and also the number range buffering, PSA Partition size, upload sequence i.e, always load master data first, perform change run and then transaction data loads.
Use InfoPackages with disjoint selection criteria to parallelize the data export.
Complex database selections can be split to several less complex requests.
Check this doc on BW data load perfomance optimization
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/1955ba90-0201-0010-d3aa-8b2a4ef6bbb2
BI Performance Tuning
Business Intelligence Journal Improving Query Performance in Data Warehouses
http://www.tdwi.org/Publications/BIJournal/display.aspx?ID=7891
Achieving BI Query Performance Building Business Intelligence
http://www.dmreview.com/issues/20051001/1038109-1.html
SAP Business Intelligence Accelerator : A High - Performance Analytic Engine for SAP Ne tWeaver Business Intelligence
http://www.sap.com/platform/netweaver/pdf/BWP_AR_IDC_BI_Accelerator.pdf
BI Performance Audit
http://www.xtivia.com/downloads/Xtivia_BIT_Performance%20Audit.pdf
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/10564d5c-cf00-2a10-7b87-c94e38267742
ODS Query Performance
Thanks,
JituK

Problem with submit report for transaction LT23

Hi,
I want to submit report for transaction LT23 based on the double click on a field in the output of my report. I am using selection table to pass values. The problem is I have something called dynamic selections. I am using some selection fields from the dynamic selection option. Can anyone tell me how do I pass the values in such a case?

In your [submit|http://help.sap.com/abapdocu/en/ABAPSUBMIT.htm] statement in the [selection screen parameters|http://help.sap.com/abapdocu/en/ABAPSUBMIT_SELSCREEN_PARAMETERS.htm] use the [WITH FREE SELECTIONS|http://help.sap.com/abapdocu/en/ABAPSUBMIT_SELSCREEN_PARAMETERS.htm#!ABAP_ADDITION_5@5@] option to pass dynamic selections
NB: Use FREE_SELECTIONS_RANGE_2_EX to build the correct parameter texpr.
Regards
Raymond

How to configure global transaction wthin Oracle AS JMS and Oracle JMS

How to configure global transaction if I take a message from Oracle JMS(AQ) and send it to the Oracle JMS?

Which version of OC4J are you working on?
In OC4J 10.1.3.x, presume your OC4J JMS listens messages via MDB which uses a resource adapter as a message listener. The resouce adaper could be the generic JMS adapter deployed in OC4J as the default.
Resource adapter configuration to support MDBs is included in the standard ra.xml file, which lists the message listener types that the resource adapter supports.
The MDB developer or deployer configures the MDB in the ejb-jar.xml file, through a <message-driven> element.
In addition to above, configuration in the ejb-jar.xml file specifies whether an MDB uses transactions.
1) The <transaction-type> subelement of <message-driven> in ejb-jar.xml has a value of Container, and the <trans-attribute> subelement of <container-transaction> (under the <assembly-descriptor> element) has a value of Required. In this circumstance, if there is an imported transaction, then message delivery and related work are performed within that transaction. If there is no imported transaction, OC4J creates a transaction, and message delivery and related work are performed within that transaction.
2) The <transaction-type> subelement of <message-driven> in ejb-jar.xml has a value of Bean. In this circumstance, the MDB manages the transaction. If a transaction is imported, OC4J will suspend it before the message delivery method call to the MDB, in order to avoid conflict.
Message delivery is not transacted if the <transaction-type> subelement of <message-driven> in ejb-jar.xml has a value of Container, but the <trans-attribute> element has a value of NotSupported. If there is an imported transaction in this circumstance, OC4J will suspend the transaction before the message delivery method call to the MDB.
Details could be found from OC4J Resource Adapter Guide.

Report in Transaction CJE0 - LOAD_PROGRAM_NOT_FOUND

Hi ABAP Gurus,
After double clicking a project report in Transaction CJE0, Dump LOAD_PROGRAM_NOT_FOUND occurs. Can you kindly provide advise on how to check this? Thank you.
Best regards.
Brando

This is the error: program "GP3U00IL5OJAWE41MAMXUFGYEXR" does not exist in the library.
I debugged this and the above program is being submitted in FM RKD_REPORT_START_ONLINE. However, the program does not exist. Hence, the dump occured.
Do you happen to know how to verify if it is the correct program to be called? and how to add/generate the program if it;s the correct one?
Thank you

Price comparision report through transaction ME49

Hi Exports,
I am new in abap report enhancement. I am working as a implementation project, here i have add some more fields and generate report.
Report details:
Transaction ME49-- Price Comparision report
Here i have add one Remarks fields related to Vendor and report will be generated and remarks values will display .
Please helps me and guide me how to do this tasks.
If you have code for this , please send me this mail id: [email protected]
Advance thanks you.
Regards,
Jnana

If you are goint with user exit check
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - ME49                     Price Comparison List
Exit Name           Description
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
AMPL0001            User subscreen for additional data on AMPL
No of Exits:         35
Rewards if useful...............
Minal

How to create a transaction code for a function group with screen 100 as st

Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
[ It is not a module pool program ].
Thanks
Prashanth.
Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

How to Report on transactions performed in SRM_MDM catalog (SRM5 MDM2)

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