Monitoring using Business Transaction Monitoring

Hi,
I have deployed BTM for Demo purpose. Its an EAR files.
How do I start monitoring my services.
I also deployed SOA composite. But the services are not getting monitored.
Do I need to install any observer for the demo version too?
Any pointers would be appreciated.
Thanks
Shashank

For the purpose of demo, I downloaded BTMJavaDemo_11.1.0.5.zip from http://www.oracle.com/technetwork/oem/downloads/btw-downloads-207704.html

Similar Messages

Cash Journal using business transaction

Hi
Can I create two cash journal with one Petty cash account. The purpose is I want to give authorisation for entering cash journal , these person will use only one business transaction & would like to create another cash journal with same GL account, but in this cash journal I will give only one business transaction so that they cannot enter anything else in this.
regards
Jimmy

Hi
Without the business transaction, you can't post the docuemnt in FBCJ
Business Transaction:
Cash payments, recd from customer, payment to vendor, expenses, deposit in bank, cash drawn from bank etc... are called business transactions
These are to be created in customising
with regards
Siva

Activating/Using Business Transaction Event (BTE) PM000030

Hello everybody !
I need to implement BTE PM000030.
I tried to follow the howto provided by sap & in the forums , but I must be missing a step since this is not working.
I have created a custom product in transaction FIBF and now I want to assign my own function module to this event & product.
I entered FIBF->Settings->Of a customer.
Now when I attempt to select the PM000030 Proccess which im interested in, It is not there, to be exact - most of the proccessing are not there.
From this step, I found no availible SAP documentation on dealing with this situation.
I tried to manually enter PM000030 in the field and was rejected saying "entry does not exist in TSP01, when trying to create an entry manually in TSP01, I get an error saying I should first create a data element for it.
I dont really know what procedure I should follow from here.
I would highly appreciate any help, Thanks!
Udi.
Edited by: Udi Dekel on Mar 16, 2010 5:13 PM

Hi,
Please refer to following link :
[Business Transaction Events (BTE) |http://wiki.sdn.sap.com/wiki/display/Snippets/BusinessTransactionEvents+%28BTE%29]
[Business Transaction Events - Process Interface - Event 00001040 - customer implementation for dunning notice via email |http://wiki.sdn.sap.com/wiki/display/BPX/BusinessTransactionEvents-ProcessInterface-Event00001040-customerimplementationfordunningnoticeviaemail]
Hope this helps.
Regards,
Chandravadan

Using Business Transaction Events for Delta Queue

I'm trying to implement the white paper on using business events to populate the delta queue. The question I have is can I do this with the WRPL table? What business event would this be?
Thanks in advance,
Mark

Hi Amit,
Thanks for your help.
I did it, but I need to change data in t_bseg, and when the function ZMFFINFI_INTERFACE_00001030 returns to function OPEN_FI_PERFORM_00001030_E, the data from bseg is replaced for the original data and everything I did is replaced, as if I haven´t done anything.
Do you know if there some other problem ?
I looked for a sap note for the function OPEN_FI_PERFORM_00001030_E, but I didn´t find.
best regards
Lilian M.M.

ISU FICA generic DS - business transaction events

Hi All,
I have created an ISU - FICA generic delta DS but delta is not working for this DS. I have specified one date field as delta specific field. I tried all possible combinations for this field like calday ,timestamp but delta is not working properly. with timestamp option it extract data but for that particular day where as it should extract data between init date & delta date.
Is anybody having idea about "generic DS delta queue using business transaction event"? when this method is applicable & what is the procedure to make delta working?
If there is any other option for generic delta plz let me know.
Regards
Sonal

Hi Neel
Pseudo delta is not generic delta. What I had advised is you can create pseudo delta if you are not able to find date field for generic delta mechanism.
1.Add both date fields to generic datasource alongwith all other fields.
2.You have to assign this datasource to infosource in BW and map the transfer rules.
3. Create 2 infopackages for this -one for CREATED ON - will load new records created yesterday & other for CHANGED ON - will load changed records yesterday.
4. schedule both these infopackages to load daily.
Also want to re-iterate the fact that this approach is not recommended over creating a delta enabled generic datasource. But in abscence of date field for generic delta mechanism.
Hope this helps
Regards
Pradip

Business transaction name is not unique in language EN

Dear All ,
I want to delete one entry on FBCJ (Petty cash journal), But having this Error.Let me know the solution.
I have tried to find in FBCJC2 but i haven't got anything .
ERROR :
Business transaction name ELECTRICITY EXPENSES is not unique in language EN
Message no. F5A430
Diagnosis
You used business transaction &1. However, this name is not unique in the language &2.
Procedure
Change the Customizing of the business transactions in language &2 so that each business transaction name is unique (transaction FBCJC2).
Regards,
Swapnil Vaidya

Hi Swapnil,
The error saying that you are trying to use Business transaction &1 but the reversal is for Business Transaction &2 , just check once again really you are trying to reverse the document using correct business transaction.
thanks and regards
Praveen.J

BTE : Business Transaction Event

What is the procedure to impliment this concept , please anyone tell me this step by step in detail by taking any example.
Point will be rewarded for helpfull ans.
regards
Sonal

hello once again ...
http://help.sap.com/saphelp_erp2005/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/ad/fc5a4064b4ef6fe10000000a1550b0/frameset.htm
Example
http://fuller.mit.edu/user_exits/business_transaction_event.htm
Example Business Scenario for Business Transaction Events
Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.
To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.
1. IMG Menu Path: Financial Accounting Financial Accounting Global Settings Use Business Transaction Events Environment Infosystem (Processes).
2. Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.
3. Execute the search with the defaults.
4. Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution
5. Put your cursor on the event and click on the Sample Function Module button.
6. You are now in transaction SE37 Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding
7. Click on the Copy button.
8. Enter the "Z" function module name in the To Function Module field
9. Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to Function Groups Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.
10. In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.
11. The system will default into the source code screen where you may enter your ABAP code.
12. Notice the tables available for the code. Additional tables may be declared if necessary.
13. Enter the following source code
tables: lfa1.
data: z_groupkey like lfa1-konzs.
z_groupkey = ' '.
loop at t_bseg.
check for vendor lines. If one is found, read the vendor master and
retrieve the group key field.
if t_bseg-koart eq 'K'.
select single konzs from lfa1 into z_groupkey
where lifnr = t_bseg-lifnr.
endif.
Move the group key field into all line items allocation field.
loop at t_bsegsub.
t_bsegsub-zuonr = z_groupkey.
modify t_bsegsub index sy-tabix.
endloop. "t_bsegsub
endloop. "t_bseg
14. Save the function module.
15. Back out to the main Function Builder screen by clicking on the green arrow button.
16. Activate the function module by clicking on the Activate button
17. Assign the function module to the event in the IMG: Financial Accounting Financial Accounting Global Settings Business Transaction Events Settings Process Function Modules of an SAP Appl.
18. Hit enter past the warning messages that this is SAP data.
19. Click on the New Entries button.
20. Enter the process for your interface. In your example it is 00001130.
21. Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.
22. Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!
23. Enter the new "Z" function module
24. Save the settings. At this point you will be prompted for a CTS number for the configuration change.
25. The Business Transaction Event is complete! You are ready for testing.
<b>sonal assiegn point in privious question also...</b>

Business Transaction Management (BTM) Best Practices Sharing

A client I am working with is interested in building relationships with other Oracle customers using Business Transaction Management (BTM). The goal is to share tips, tricks, and best practices. BTM came from Oracle's acquisition of AmberPoint. Please contact me if you are interested in engaging. I can be reached at [email protected]

Unless there is some other reason, users should own the right to share their mailboxes - it shouldn't be something that demands administrator management (if only so that the administrators aren't swamped by user requests for sharing their mailboxes).
For true shared mailboxes, when the mailbox is created, full access is granted by an administrator.

RKP3 Business Transactions

Does anyone know which tcode posts values using business transaction RKP3 to WBS elements? I see secondary costs posted against a WBS element, but can't seem to find the transaction that posted it. I would like to say it is CJ40 - activity input, but I can't go into that screen in my production system, so I am assuming that it could be some other transaction.
What I am trying to get to is someone loaded some cost during data migration, and it appears as if they used an activity type with rate $1, because COSS table shows Quantity as 5000 units, where the cost is $5000 as well. This is causing some of my reports to be showing ridiculous numbers for plan hours on the project.
Any ideas?

I figured this thing out. It's basically coming from activity input for WBS (CJ40). The planning profile had to be complete.

Using BWCCMS transaction to monitor BW system

Hi All,
I am currently working on BW 3.X servers. I want to know how I can use BWCCMS transaction effeciently to montior the system?. There is no solution manager and we are currently monitoring the system(dataloads, process chains, jobs, performance etc) using the traditional methods for each of them.... I have read in many documents that BWCCMS helps in central monitoring of the system. I will be greatful if anyone could give me the details of using this transaction in BW 3.x servers for central monitoring and what are the benefits of doing so.
Regards,
Shilpa

Hi Shilpa,
The tcode: BWCCMS is much helpful in knowing the health of the BW System.
When you open this tcode you need to expand the tree with the System and you can see different processess in the Sytem with colors Red, Green, Yellow. Red ones indicates that process has some alerts. Expand till the last node and double click on it to know the Full details.
Also if your requirement is most for Monitoring Purposes, refer this link it presents a article written by me for Monitoring could be helpful for your requirement.
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/bi/bw+tools
Regards,
Neelesh Jain.

Business Transaction Profile - Error when using Z-Transaction Type

Dear Experts,
we are using SAP CRM 7.0 (Support Level 0007 - SAPKU70007). I have created a Z-Business Transaction Profile Z_IC_SERVICE.
SAP Help says:
Enter the transaction type to be used as a default in your scenario in the IC WebClient. For example, choose the transaction type 0010 (Interaction Record) if an interaction record is to be created automatically. The system creates this interaction record automatically after the interaction has started (for example, after accepting a call). During this, the activity clipboard in the interaction record is filled with the relevant data.
So when I am using the transaction type 0010 (Interaction Record) in my Business Transaction Profile all is OK that means I can search for accounts and I can confirm them to go on with the process.
BUT: When I entering here a Z Transaction Type (Z000) the systems shows the errors:
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event InteractionStarted.
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event BPConfirmed.
Then I have made a copy of the transaction type 0010 (Name of copy: Z010) and tried to use it in my Business Transaction Profile the system says:
Customizing settings missing. Assign partner functions to Z010
Anybody know what to do and where to avoid errors? Note 1346892 is obsolete in this case because we already have the highest Support Package Level.
Best Regards
Oliver

Hi yes you were right. In the case of both transaction type I have corrected the customizing parameters in
SPRO -> Customer Relationship Management -> Interaction Center WebClient -> Business Transaction -> Assign Partner Functions to Business Transactions
In the case of Transaction Type Z010 I had Z-Partner Functions and and that leaded to the errors:
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event InteractionStarted.
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event BPConfirmed.
In case of the Transaction TYPE Z000 I forgot to assign the Partner Functions that is why this error appeared:
Customizing settings missing. Assign partner functions to Z010
Thread Closed

Can the business transaction be controlled using user status profile?

Hi All
there is a requirment that in a project there will be 3 stages of approval.
Each stage of approval should allow specific business transaction.
eg. When the project is apporved in 1st stage then only PR's and pln Oders can be raised.
When 2nd stage is approved then PR's can be converted to PO.
When 3rd stage is approved then and Production activity can take place.
I would like know whether user staus profile can be used to control the business transactions? If yes how?
If user status is not possible, can any one help me out?
Regards
Paimal

Hi ,
As per me this scenario can be handled without user status
When the project is apporved in 1st stage then only PR's and pln Oders can be raised.
If ur generating PR/ planned order thru MRP run it is only possible after WBS release.So give the WBS release authorisation to 1 st authority.
When 2nd stage is approved then PR's can be converted to PO.
Put release strategy to PR so that there can be check by autourised person.
When 3rd stage is approved then and Production activity can take place.
Give production order Release authorization to person who is responsible for production planning.
It is not suggestable to look at this scenario for applying user status.
Rgds

BUPA_DEL: Business partner still used in business transactions

Hello,
I try deleting some out-dated Business Partners by tr. BUPA_DEL.
But the transaction prevents from deleting BPs saying "Business partner still used in business transactions".
But I can not find in what business transactions these BPs are used.
Tr. S_SMC_47000016 don't show any support messages which belong to these BPs.

Hello,
Please try the transaction CRMD_ORDER_BP. Perhaps it could help.
Best regards,
Miguel Ariñ

Use of business transaction variant in QM notification

Dears
I have a issue with notification.
I have defined action box as below
SPRO>Quality Management>Quality Notifications>Notification Processing>Additional Notification Functions>Define Action Box>Define Functions for the Action Box
For a notification type, I have defined 3 actions
Yes, NO, TBD
I am usiong std function module - QM06_FM_TASK_SEND_PAPER in function and QM06_SEND_PAPER_STEP2 FM when saving field.
The difference is Code and code group + business transaction attached to above 3 action
for Yes - code gropup/code is ACTION/YES, business transaction - QN74
for N0   - code gropup/code is ACTION/NO - business transaction - QN75
for TBD - code gropup/code is ACTION/TBD - business transaction - QN71
I have created user status with status as Yes/No/TBD
I have attached thebusiness transaction(QN74, QN75, QN7 created aboveto user status status, Yes/No/TBD respectvely. "allowed and set" in OIBS-user status maintenance.
Hence while on clicking on action in QM notificatioon systems does 2 things
Task creation with code and code group mention above
User status mention above.
Till here it is fine, by mistake user clicked on No and he wants to change it to Yes...system is not allowing him to change it gives popup error that " The function you selected cannot be carried out: - Follow-up function: Variant 5", when I click on detailed info, no status is shown as preventing this action.
Did any one faced this type of problem? Is it a bug? Please help me.

hi
can you post the status profile you have created with the status number and the lowest and highest number,if for example you have status number as 10,20,30 for each status you can maintain the low and highest number
10        10   20
20        20   30
30        30   30
hence if the status number 20 is activated either you can assign the status with status no 30 and reassign with the same status number 20 you cannot able to reassign to 10 since lowest number is not between the limits
regards
thyagarajan

How to use BRF in Business Transaction?

Hi Experts,
In a business transaction, for example there is the field Last name. I need to apply a BRF in order to check if the field is initial or not. Can anyone suggest how can the link between the field in the business transaction and the BRF object be done?
Thanks a lot in advance
TM

Hello
Please check this [LINK|https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/30965164-efea-2b10-b7a7-f762d1688b78&overridelayout=true] . It would be helpful to you.
Thanks
Viquar Iqbal

Monitoring using Business Transaction Monitoring

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