LBWE transaction help

Hi,
In LBWE transaction, when we click on Maintenance we can see all the fields but on LHS we can see some fields are in Blue color...what is the significance of it?

Dear Sohil,
In LBWE maintenance of your extract structure you will be having left and right panes.
Left pane consists of what are all the mandatory fields for that data source.
Right pane consists of all the fields of the communication structures associated with the datasource.
If you have a requirement of a field but dont find in the right pane then you can go with enhancing the datasource by using
rsap0001 enhancement.
Hope it helps.

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Lbwe Transaction

Can any one explain me, what exactly lbwe transaction works ?
Thanks in advance,
SAP Fan

hi Lbwe is the main transaction which is used in the LO extraction(Logistics Extraction).2lis_11_vahdr this extract structure isa combination of R/3 Tables.over here we can choose which we want during the extraction.
Three tasks are performed here.
1.maintenence of structures.
2.generation of structure.
3.status and job control.
this is the Transaction mainly used the BIW Consultants for configuring and implemention LO scenarios

FA -. G/L Reconciliation program (RAABST02) ABST2 - transaction help

Hi all,
Can anyone tell me the steps to run the ABST2 (FI-AA to G/L reconciliation program) if the fiscal year is closed for fixed assets through AJAB transaction, i.e,. Fiscal year 2006 is closed for FA in a company and I have to run the reconciliation for 2006.
I see that we can undo the fiscal year close or reverse the year-end close through OOAQ and then run reconciliation program but what would be the implications of doing that since we have posted the depreciation for period 01/2007.
Thanks
Kumar

Hi Deki,
I think the setup of "Account XXXXXX" is wrong. Using transaction code FS00, input the account number and the company code and press Enter. Click on the "Control Data" tab. Check if "Line item display" is ticked under the frame "Account Management in Company Code". If the answer is yes, you would have to untick this check box. Reason: Posting into Reconciliation accounts are memorandum entries and line item management are not allowed for such accounts. That is, they are control accounts. Save your entries and go back and re-execute transaction code ABST. You should no longer have the error.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

When i wont to buy something with money in games there is a message shown. " contact to itunes support to complet your transaction " help please

i can't buy in games there is a message
contact to itunes support to confirm your transaction
what shuold i do i need help
thank you

there is a message
contact to itunes support to confirm your transaction
what shuold i do
iTunes Customer Service Contact - http://www.apple.com/support/itunes/contact.html > Get iTunes support via Express Lane > iTunes > iTunes Store

Table Names for CIN transactions -Help needed

Hi,
"Please teach us the table names which are updated with below transaction. Since it will be necessary for add-on development.
1. J1IH
2. J1IIN
3. J1IJ
4. J1IS
5. J1IEX
6. J1IG
Please help me..
Thanks
KB

With help of ABAPer, try using trace (ST05) and find the tables used in these t-codes.

Me53n / me21n enjoy transactions - help to navigate enjoy transactions -

Hello,
On the enjoy transactions such as me53n and me21n there is a "i" button that lauches help in a frame in the left side of the screen. Does anyone know if this help can be modified and if so how to go about this?
Thanks for your help!
Dawn

This is std SAP help which can not be modify

Transaction help: "Invalid permission to access service ChartServlet"

Hi -
I am working on a transaction that generates a PDF report. I am using SAP MII v. 12.1.6.
The transaction contains two iCharts and one PDF table. When I run the transaction from our web page (a button that runs the transaction) I get the PDF report with both charts and the table in it. The charts take in 4 parameters and have one property overwritten via the action "Links".
When one of our users runs the same transaction via our web interface, the PDF contains only the PDF table. After looking at the MII log I found this error several times: "Invalid permission to access service ChartServlet". It appears for only the user and not for myself.
My initial thought is that I have the permissions to set the chart properties but the user does not. I know for a fact that I am in the SAP_MII_Developer role while the user is not.
Do I need to change the security settings of the transaction? Or the chart display template? Or does the user have to be in a different role?
Thanks for your help!
- Austin

http://help.sap.com/saphelp_mii121/helpdata/en/45/5a399bec592a4de10000000a11466f/frameset.htm
The Action inside UME for permission to the ChartServlet needs to be mapped to a Role that this user belongs to. Assuming your user belongs to the SAP_XMII_User role (you can double check that this action is assigned in UME).
A simple test would be to use the Dynamic Page Generator and pick a pair of templates - then use the Generate Image button. Have the user experiencing the problem try this url from their system. Here's a simple one to try:
/XMII/ChartServlet?Height=400&Width=640&QueryTemplate=Defaults/TagQuery&Server=Simulator&Mode=History&TagName.1=L1Speed&DisplayTemplate=Defaults/iChart&Applet=iChart

Ora-01591 Lock held in by In-doubt distributed transaction - help required

In my web application i am getting an error @ a particular page. I am using JTA user transaction to mark the transaction boundaries. On commit i am confronting the error "lock held in by In-Doubt transaction. I queried pending_trans$,dba_2pc_pending and force commit the transaction.Also i purged the transaction using Purge_Lost_db_entity. Still after doing all these i am facing the same problem with a new transaction no.
I did all the below steps:
I did follow the below steps:
SELECT * FROM PENDING_TRANS$
SELECT
LOCAL_TRAN_ID, GLOBAL_TRAN_ID, STATE, MIXED, HOST, COMMIT#
FROM
DBA_2PC_PENDING
WHERE
LOCAL _TRAN_ID = '??.';
SELECT LOCAL_TRAN_ID, IN_OUT, DATABASE, INTERFACE
FROM DBA_2PC_NEIGHBORS;
COMMIT FORCE 'local transactionID', 'SCN';
DBMS_TRANSACTION.PURGE_LOST_DB_ENTRY (local transactionID); OR
DBMS_TRANSACTION.PURGE_MIXED (local transactionID);
SELECT s.inst_id,
s.sid,
s.serial#,
p.spid,
s.username,
s.program
FROM gv$session s
JOIN gv$process p ON p.addr = s.paddr AND p.inst_id = s.inst_id
WHERE s.type != 'BACKGROUND'
and s.program='JDBC Thin Client'
ALTER SYSTEM KILL SESSION '102,10' IMMEDIATE;
Database shutdown and restart doesnt work..
Please anyone help..

tis is the result of the query v$version
Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - Prod
PL/SQL Release 10.2.0.3.0 - Production
"CORE 10.2.0.3.0 Production"
TNS for 32-bit Windows: Version 10.2.0.3.0 - Production
NLSRTL Version 10.2.0.3.0 - Production
I use websphere6.1 and oracle 10.2.0.3. using JTA UserTransaction to define boundaries. I am facing tis issue from last week only before it was working fine. I did the commit force as mentioned before to manually unlock transaction.From then i am getting this error. Could u pls help. I m having pressure from onsite, i dont know what is causing the error in one particular flow. I have included the error logs below.
[7/14/10 19:15:54:328 IST] 00000023 WSRdbXaResour E DSRA0304E: XAException occurred. XAException contents and details are:
The XA Error is : -3
The XA Error message is : A resource manager error has occured in the transaction branch.
The Oracle Error code is : 17410
The Oracle Error message is: Internal XA Error
The cause is : null.
[7/14/10 19:15:54:343 IST] 00000023 WSRdbXaResour E DSRA0302E: XAException occurred. Error code is: XAER_RMERR (-3). Exception is: <null>
[7/14/10 19:15:54:359 IST] 00000023 XATransaction E J2CA0027E: An exception occurred while invoking commit on an XA Resource Adapter from dataSource jdbc/ScorecardDataSource, within transaction ID {XidImpl: formatId(57415344), gtrid_length(36), bqual_length(54), data(00000129d13434870000000100000008f0685880e9e9a1514500185d37d88f31da70140400000129d13434870000000100000008f0685880e9e9a1514500185d37d88f31da701404000000010000000000000000000000000001)}: oracle.jdbc.xa.OracleXAException
[7/14/10 19:15:54:531 IST] 00000023 MCWrapper E J2CA0081E: Method cleanup failed while trying to execute method cleanup on ManagedConnection WSRdbManagedConnectionImpl@3e0a3e0a from resource jdbc/ScorecardDataSource. Caught exception: com.ibm.ws.exception.WsException: DSRA0080E: An exception was received by the Data Store Adapter. See original exception message: No more data to read from socket. with SQL State : null SQL Code : 17410
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:125)
[7/14/10 19:15:54:593 IST] 00000023 MCWrapper E J2CA0081E: Method destroy failed while trying to execute method destroy on ManagedConnection WSRdbManagedConnectionImpl@3e0a3e0a from resource No longer available. Caught exception: java.lang.NullPointerException
[7/14/10 19:16:08:093 IST] 00000023 SystemErr R Caused by: java.sql.SQLException: ORA-01591: lock held by in-doubt distributed transaction 9.34.890
Pls help

Intercompany Transaction help needed.

Dear Gurus,
I have a scenario where my client is doing intercompany transactions.
Company ABC is one company. They raise a PO and this comes to company def and automatically creates sales order.
Company def delivers the goods and now they have to raise the Invoice. At the time of invoice the currency type is in USD based on ABC company. Company DEF has to post the invoice in EURO. How can this be done? Also, they would like it to be flexible to choose any type of other currency in the future if they have too.
Please help.
Ali

Hi,
In this scenario company ABC is your cutomer, you have recieved sales order,wht ever curancy in that order you can process it.
If end customer (to whom u delivered material) is not your customer, this is company ABC customer.
So u need need not to bother about end customer currancy.
For detail Configuration of intercompany sales see below link
http://www.sap-basis-abap.com/sd/configuring-intercompany-billing.htm
Any doubt replay me
Kapil

Call transaction help

Hi ,
I am writing a inbound function module to create a training records.
I am writing a call transaction for the transaction PV10 ,PV08 and PV12.
after complition of the PV10 business event will be created,
I need to pass the business event to PV08 transaction,
please help me how to sort out the problem,is the chance export and import concept ,how to get the business event to pv08 transaction?
please let me know if you need more information .
from
Nagaraju vuppala

the call for BTE is like this
OPEN_FI_PERFORM_00001160_P
regards
Prabhu

Payment release workflow thru F-53 Transaction help needed

Hi gurus,
I am trying for payment release workflow using F-53 which is the client requirement. As there is no parking option in the transaction i created a custom event "parked" in the transaction .I tried using BTE. but i m not able to find the right product no in infosystems of BTE for the transaction F-53. Is there any way for payment approval workflow.
Thanks and Regards,
Kumar

Hi Kumar,
Actually, what you may do is setup a workflow for automatic payment with approval/rejection process which would trigger a BAPI for f-53 process.
And keep the below items in mind before finalize:
a. F110 will not clear any blocked invoices.
This is the default setting, as a security for the blocked items stay in the system
(blocks are always there with a reason).
b. In F-53 you can control what you want to clear (not automatic),
therefore some blocks can be redefined allowing F-53 to clear SPECIAL-BLOCKED items
You may find more options too.
Thanks
MKS

MFBF transaction help required for variant creation

Dear experts,
We have a requirment in using MFBF transaction.
In assembly backflush tab after entering everything and pressing 'Post with correction button'
a grid opens.Here we want quantity to be disabled.
Second we click component backflush tab and after entering data and press
'process component list' button.Here we want the same grid that we get should have quantity
enabled.
I tried using transaction variant and find it responding one way either enabled in both or diabled in both.
That doesnot meet my purpose.
Plz tell me some way. Can i use badi to do such stuff ?

Dear experts,
I dont know whether its a bug with sap or not,they may conclude themselves.For the time being
i tried userexits
EXIT_SAPLBARM_001
EXIT_SAPLBARM_002
EXIT_SAPLBARM_003
EXIT_SAPLBARM_004 IN enhancement XMRM0001
I activate my projects without any coding on these exits but only breakpoints statement.
I find them stucking at breakpoints on activation which is what i want .
But what happens at last is despite without any single piece of code on these exits
i get information message dialog
No components Found.Continue without components ?
If i say 'yes',i see a blank grid and otherwise material posted without document.
Why such a behaviour ??

Transaction Help

I assume all transactions that begin with a Z are a custom transaction to a specific installation. Is there a way to list all Z transactions and a brief description of them regardless if one has access to the transactions or not?
I need to research a few transactions and what their uses are. A few of them I do not have access to.

Hi,
Try this T codes in SE16/SE16N/SE11/SE12
TSTC table will contain all the Tcodes and
TSTCT table will contain all the Tcodes with Texts
If you dont have access to this Tcodes then go to SQVI(SAP query),give the name start with letter Z,then click create.give title,comments.select data source as Tableand in table view give TSTC and enter.
then select what are all the fielda you want to see and then save and execute the query,you will get list of T codes
Hope it helps

Transaction Help ? JMS and db2 database without appserver

We have a Queue and db2 database.
need to read the message from queue and write it to the database in a standalone application without appserver. Now question is how to have a single transaction for both the jobs?
Please advice!!!

If you want to receive a JMS message and write to a database in the same transaction, then it sounds as if you are asking for the ability to enlist both transactional resources within the same XA transaction and then perform a two-phase commit of the two resources. If you use an application server then this is easy to configure.
Even if you don't want to use an application server (or some other container offering similar services), you will still need a transaction manager, but will need to enlist the transactional resources yourself. Possible but not easy. If an application server is too heavyweight, then look for lighter-weight alternatives.
Nigel

What transactions are helpful in debugging performance of a program

What transactions help in debugging performance related issues of a custom program?

Hi.... Gopal...,
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> SLIN -> Extended program Check
> SCID -> Code Inspecter
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> SE30 -> Runtime analysis
    There you can study the actions of ur statements with Tracing the statements with...
> ST05 -> SQL Trace
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Thank you,
Naveen.I

LBWE transaction help

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