Multithreading management Urgent

hi, i have a problem with my application :
i call a procedure and i still waiting information after i will open a window to show this informations, but i have nothing in the first execution i don't know why?
please help me...
public void actionPerformed(ActionEvent E)
if (E.getSource() == predefinedMessagesButton)
try {
client.sendPredefinedMessages();
new PredefinedMessagesDialog(this);
catch (Exception e) {
client.lostConnection();
return;
return;
sendPredefinedMessages(); return a vector

Well, maybe sendPredefinedMessages() returns a vector, but you're doing nothing with it. Maybe you want to get that vector and pass it to the dialog, something like:
Vector v = client.sendPredefinedMessages();
new PredefinedMessagesDialog(v);

Similar Messages

Assignment Manager - urgent

Hi All,
Which responsibilty has the "assignment manager" form. What exact setups I need. This is urgent.
My requirement - create SR, link it to a field service task and and schedule it so it's cleary visible on the gantt chart that the task A is from 8-9 and task B from 9-10 and is assigned to specfic resources .
What do I use - Assignment Manager, Scheduler, Advanced Scheduler, Autonomous Scheduler, Dispatch center..I'm confused and this is urgent. Please clarify.
Alex.

Alex
Generate Shift tasks makes the assignment manager aware of the booked time of the technician's calendar.
Take an example: You business is to service laptops. You have customers all over the US (geography, territories). Say you have a customer in New York and you have some technicians always roaming in that area (say a couple). If ten customers call you at the same time, how to make a decision on whom to send where? First we need to know whether they are fully booked and till when (generate shift tasks does that). When you are on the phone with the customer, you decide what is the earliest time a tech is available based on this ( so you satisfied geography (proximity to customer's location) and availability.
But say you have pretty important customer in the same location. Per contract say your response time is under 1/2 hr. If it is then how do you ensure that the customer gets priority over everything else? We can either use preferred tech or resources at the coverage level.
Also if only of them of those two is skilled enough to service a particular type of laptop, you use skills. And also if that hard drive is crashed, assignment manager also checks who has this product (based on task and product association) and gives priority to them.
All these and more are in the mind of advance scheduler.
If the estimated time takes 1.5 hr, based on the availability you "schedule" the task to start at start time and end time that accommodates 1.5 hrs. If not if you enter start time and duration, end time should be populated.
Thanks
Nagamohan

Compensation management-urgent

Hi sap gurus
I am working on compensation management. where i am doing the salary surveys while doing salary survey in the customization i have given time constraint as two I am defining for two object types C and S. Configuration is fine and i checked with standards also and even i checked in the infotype maintainance in OM also there also everything is fine. When i am trying in PO03 tcode for job there if i try to create IT1051 infotype i am getting error in green colour "TIME CONSTRAINT NOT FOUND FOR C 1051". This is urgent Please help me in solving this problem
Thanks in advance
bye
Naveen Avalur

Hello sushma
Thanks for giving quick response
I have done all that configuration as i had already given clear explanation and my problem when i am working in PO03 and selecting IT1051 and clicking on create The message appearing "TIME CONSTRAINT NOT FOUND IN C 1051" IN THE GREEN COLOUR. There something one small thing missing if it is red colour message then i have done something wrong customization. The message appearing in green colour please help me sushma as i have to give presentation on this. i had struck over here from last night.
bye
naveen

Tresury management urgent

hi fico experts
can u pls send me the fund management and invest management configuration steps
it is very urgent
regards
Venkataswamy

hi
Treasury management
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMTR/BCBMTWFMTR.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_TR.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCTR/CAARCTR.pdf
nag

ENTERPRISE MANAGER (URGENT)

DEAR ALL,
EVERYBODY CAN ANSWER ME, ENTERPRISE MANAGER
IS ONLY RUN ON 8I ENTERPRISE EDITION OR NOT ?
I ALREADY DOWNLOAD & INSTALLED 8.1.6. STANDARD EDIT. , BUT WITHOUT COMMAND 'OEMAPP'
HOW TO INSTALL ENTERPRISE MANAGER ?
BEST REGARDS
BILLY
null

This forum seems to have a whole lot of post and vert little replies sigh proabably not the best place to get "urgent" answers.
The way to address all of these issues is to configure the "Loopback Adapter" for Windows. This is essentially a virtual network card that you can configure and assign a dummy static IP address. Then in the "hosts" file, you can add an entry associated with this dummy static IP address and map that to the machine name associated
with the system through the system properties.If this Loopback adapter is configured to be the primary network adapter on
the system, then any call to get the IP address of the system will return the dummy static IP associated with the loopback adapter.
In call to get the hostname associated with this dummy IP address will return the real machine name, since this was associated
with the IP address in the hosts file.In addition, any call to get the hostname will also return the machine name (instead of the long DHCP hostname as before), since the loopback adapter is the primary network adapter.
See metalink note: 274661.1 for more information.

Error while building cube using Relational Access Manager - URGENT

When we try to build the Express Hybrid database using Relational Access Manager, We got the following error in the Windows NT Event log.
"[159] XCA Interface - Exception C0000005 occurred in the XTLLISTN:ClientThread() function in the XWCXCA.DLL module"
We are using Oracle Express 6.3.2 and Windows NT 4.0 Enterprise and Oracle 8.1.7
Kindly Help
Thanks & Regards
ashish

We are using Oracle Express 6.3.2 and Windows NT 4.0 Enterprise and Oracle 8.1.7
-------------------------------------------------------------------------------- Unfortunately your configuration is not officially certified. You will want to upgrade to Express 6.3.2.1 in order to run against Oracle 8.1.7.
Server Certifications for Windows NT 4.0:
Express 6.3.2 with Oracle EE 8.1.6
Express 6.3.2.1 with Oracle EE 8.1.7 & 9.0.1
Express 6.3.4 with Oracle EE 8.1.7 & 9.0.1

Solution Manager Urgent Help

Hi
Can u pls guide me where can I get documentation regarding the use of Solution manager.
Eg. creating a support notification and responding the notification by the helpdesk/processor until the issue reported is closed.
Thanx in Advance

Hi Rasika,
You can get the necessary details regarding support notifications in the service desk area of SolMan.
Follow the below link
https://websmp205.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000633637&
Under "Technical Roles", go to "Customer's Support Organization".
There in the "Service Desk" area you can find all information relating to your requirement.
Dont forget to reward points for useful answers.
best rgds,
Alagammai.

Credit management urgent

Dear sap gurus,
after implementing credit management in middle or not from beginning and if you want to have the history a particular customer updated in LIS or if we want to know about his credit exposure.
What should be done.Kindly help me.
regards,

How To Do Configuration For Credit Management
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored. This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
Check which credit control area is assigned to the company code.
Company code:
Credit control area:
2. Transaction OVFL
Check which credit control area is assigned to the sales area.
Sales area:
Credit control area:
3. Transaction XD02 or VD02
Check which credit control area is assigned to the payer.
Payer:
Credit control area:
4. Transaction SE37
Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
OB45, or the credit control area must be entered under the relevant company code in table
T001CM of the credit control areas allowed.
Company code:
Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
Which settings do exist for the sales document type used?
Sales document:
Check credit:
Credit group:
8. Transaction OVAD
Which settings do exist for the delivery type used?
Delivery type:
Credit group for delivery:
Credit group for goods issue:
9. Transaction OB01
Credit management/Change risk category
Definition of the risk category for each credit control area. This risk category can be
assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
Here, the individual credit checks for key fields
o credit control area
o risk category
o credit group are set. Take these key fields from the above settings and go to the detail
screen. In particular, check whether fields "Reaction" and "Status/block" are set
correctly. To carry out follow-up actions in case of a credit block, the credit check
status must be set (field "Status/block").
11. Transaction FD32
Credit master data for the payer of the relevant document.
Credit account:
Credit limit:
Risk category:
Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
check (static or dynamic credit limit check).
13. Transaction OVA7
Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
field "Active receivable" in Transaction VOV7.
Item type:
Active receivable:
14. Transaction V/08, Pricing
In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
determining the credit value (mark the pricing procedure and doubleclick on "Control").
Usually, the net value plus taxes is used. This way the system is determined to use this
subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
update and credit check.
You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
Pricing procedure:
Line with subtotal = 'A':
15. Transaction OB45
Which update group (field "Update") do you use in the relevant credit control area? The
default setting is "12". If you use another update group, check whether this is fine with
you. If you open an OSS message, please tell us the alternative update group.
Credit control area:
Update:
16. Transaction OMO1
Which kind of update did you choose for structure S066?
In any case, "Synchronous update (1)" has to be chosen as the kind of update.
All other settings will lead to errors.
Difference Between Simple and Automatic Credit Check Types
In automatic check, difference between static and dynamic checks.
SIMPLE CREDIT CHECK : Tr.Code - FD32
It Considers the Doc.Value + Open Items.
Doc.Value : Sales Order Has been saved but not delivered
Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.
Eg: Customer Credit Limit is Rs.1,00,000/-
Suppose Doc.Value + Open Item Value is Rs.1,10,000/-
Here credit limit exceeds then system reacts.
Options : A) Warning Message
B) Error Message (Sales Order won't be saved)
C) Error Message with Delivery Block
AUTOMATIC CREDIT CHECK : Give extra credit facilities to the particular customer.
STATIC CREDIT LIMIT DETERMINATION :Checking Group + Risk Catageory + Credit Control Area.
A) Credit Checking Groups : Types of Checking Groups.
01) Sales
02) Deliveries
03) Goods Issue
At all the above 3 levels orders can be blocked.
B) Risk Catageory : Based on the risk catageories company decide how much credit has to give to the customer.
HIGH RISK (0001) : LOW CREDIT
LOW RISK (0002) : MORE CREDIT
MEDIUM RISK(0003) : Average Credit
Static Credit Check it checks all these doc value & check with the credit limit
1) Open Doc.Value / Sales Order Value : Which is save but not delievered
2) Open Delivery Doc.Value : Which is delivered but not billed
3) Open Billing Doc.Value : Which is billed but not posted to FI
4) Open Item : Which is transfered to FI but not received from the customer.
DYNAMIC CREDIT CHECK : 1) Open Doc
2) Open Delivery
3) Open Billing
4) Open Items
5) Horizon Period = Eg.3Months
Here the System will not consider the above 1,2,3& 4 values for the lost 3 months
Then assign the Sales Doc & Del Documents.
Sales Doc.Type(OR) + credit Check(0) + Credit Group (01)
Credit Limit Check for Delivery Type : Del.Type (LF) + Del Credit
Group (02) + Goods Issue Credit Group (03)
Set Up for Credit Card Payment Processing
Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be u201800012u2019. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: u201CAu201D
Reqt: u201C2u201D
AltCTy: u201C4u201D
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field u201Cno Credit Checku201D with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form u201C02u201D defined for payment cards. Other than the descriptor, the only other entry should be u201C3u201D in the column labeled u201CPymtGuaCatu201D
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number u201C1u201D
Payment Guarantee Form u201C02u201D
Routine Number u201C0u201D Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = u201CPayment Card Payment Cards (All Customers can use Payment Cards)u201D.
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etcu2026)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
400000 405500
405505 405549
405555 415927
415929 424603
424606 427532
427534 428799
428900 471699
471700 499999
Visa Procurement Expires in 7 days.
405501 405504
405550 405554
415928 415928
424604 424605
427533 427533
428800 428899
Mastercard Credit Expires in 30 days
500000 540499
540600 554999
557000 599999
Mastercard Procurement Expires in 30 days
540500 540599
555000 556999
American Express Credit Expires in 30 days
340000 349999
370000 379999
Discover Card Credit Expires in 30 days
601100 601199
Set Sales Documents to accept Payment Card Information Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter u201C03u201D in the column labeled u201CPTu201D for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa 7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence u201CA001u201D
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDu2019s
Transaction:
Tables: TCCM
Action: Create the merchant idu2019s that the company uses to process payment cards
Assign merchant idu2019s
Transaction:
Tables: TCCAA
Action: Enter the merchant idu2019s with each clearinghouse account
Reward points if useful.
Regards,
Anbu

PNPCE with Time Management   Urgent!!!

Hi,
   I got a Project using PNPCE LDB on Time Management.They didn't mention Unicode any where in the Specs.
But, when I was trying to do a simple test program with PNPCE LDB mentioned in attributes and I didn't even check Unicode but it is giving this syntax Error.
   " The program is not Unicode-compatible, according to its program attributes. "
   Though I avoided this I coulldn't execute the Program.
   Can anyone please help me.How to proceed with this.
Thank You,
Swapna

Hi Chander,
You can read 0027 similar to how you read 0002 concatenation in PNPCE.
Since, your original question was anwsered completely by Uwe, pl mark this thread as closed by clicking on the radiobuttons to the left.
~Suresh

Inventary Management(Urgent)

Hi Gurus,
I am new to BW, and can anybody help about Inventary Management
like, what type of data source's we are using and how to extract to bw side, and what are the steps we are following when we run init and delta, and what are the stranded cubes and ods we have
Thanks,
Edited by: sekhar kumar on Aug 18, 2008 12:55 PM

Hi Sekar,
Check this document helps u a lot .....
http://help.sap.com/bp_biv270/documentation/HowToInventoryNW.pdf
Regards,
Ramakrishna Kamurthy

Call list management - urgent

Hi,
I need to generate a call list using campaigns and assign the call list to a number of agents.
Does creating a campaign with communicaiton medium "telephone" generate a call list or a call list has to be generated manually using the target group created in the campaign? moreover, if the list was automatically generated using campaigns, who is authorized to access and distribute this call list? Is it the person who was made responsible for the campaign or the IC Manager?
Second question, how is it possible to divide a generated call list and distribute it to different agents?
Deserving points shall be rewarded , Best regards,
Jacob.

Hi Jacob,
1. The IC manager will be authorized for the generated call list through call list management.
2. The generated call list has to be assigned to Organizational Structure, It will appear in the IC WebClient for the agent.
The IC Manager or Manager assign a call list to the agents through portal.
3. Agents can select the call list that they would like to work on.
Hope It helps.
Regards,
Johnny.

Warehouse management(Urgent)

Hello Guys,
One quick question. I would like to create a label which has following fields in it
customer mumber, PO, material, quantity, customer address.....
So, which label I need to use, whether inventory managed or warehouse managed. I'm pretty new to these labeling and I'm not sure which one to use. I guess inventory managed(OMCF) needs to be used. I'm I correct. Please let me know, as early as possible
Regards,
Gandluri Srinivas

Check the Transaction NACE --> V2 (Shipping) --> Output Types
There you can see all the Stock related Output types. By SELECTing the output type and pressing Processing Routines you can get the Form Name and print program details...

Training & Event Management - URGENT

Dear Colleagues,
Require a clarity on the Follow Up Event activity.
Is it a part of Training & Event Management OR LSO?
Regards,
Garima

Hi Garima,
As I replied in previous post yes it is part of TEM as a basic process. Tcode is PV15.
Please find it SAP access menu under Training and Event Management > Business Events > PV15 - Follow Up
Regards,
Omid

Imp ! Session Managment urgent ! Sudha

Hi ,
iam creating a small system in which user is authanticated and after authantication Iam puting his credentials in Session by using
if(loginbean.cred(username,password))
Session .setAttribute("name",name);
else
response.sendRedirect("showerror.jsp");
Problem is this .. if i open more then two windows and login i ..
get login credentials in session corrupt means .. it changes in both login .here iam login by two different username.
What should be the right way to do session managment is the way Iam doing fine.In every page Iam checking if name is null go to login page
Thanks

That is okee man ..
Iam asking about process i know about method case lower or upper..
I wrote them fast so got typing mistakes .
What is the process is the process iam using fine ..? or any change
or best practise
nway thx for answer

User Exit in Credit Managment - Urgent

Dear All,
One of our customers want to use option of Oldest of open Items overdue in the Automatic credit check.
WIth the only difference that he does not want the field " Days oldestItem ( Table Name V_T691F / Field Name OITOL)" within IMG. He wants that field to be available in the customer master.
In order to achieve this we have thought of following solution --
1. Add new field in the customer master using screen exit in " General Data / Company Code" Tab for capturing " Days oldestItem ( Table Name V_T691F / Field Name OITOL)"
2. Use user exit LVKMPFZ1. Build following logic into the same.
Refer table for Open Line Item (Table BSID)
Due date = Document Date (Field BLDAT) + Days 1 (Field ZBD1T)
If, Due date + Field in Customer Master added through screen exit (in no. of days) < Today, Credit Check will be active & depending on the setting in Automatic Credit Check, we can get either warning message or error
Please check if above logic is OK. If you wish to suggest any changes, you are most welcome to do so. Points will be rewarded for any valuable suggestion. But please hurry up. Unfortunately we do not have much time.
Regards
Nikhil

Hi,
TRY THIS PROGRAM MAY BE HELP U,
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc,     "SAP Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
    WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
       WHERE pgmid    = 'R3TR'
         AND object   = 'PROG'
         AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
    IF sy-subrc NE 0.
      SELECT SINGLE * FROM trdir
         WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
        SELECT SINGLE * FROM tfdir
          WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
          WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
          WHERE pgmid    = 'R3TR'
            AND object   = 'FUGR'
            AND obj_name = enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
Find SAP Modifactions
    SELECT * FROM tadir
      INTO TABLE jtab
      WHERE pgmid    = 'R3TR'
        AND object   = 'SMOD'
        AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
      WHERE sprsl EQ sy-langu
        AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    SKIP.
    IF NOT jtab[] IS INITIAL.
      WRITE:/(95) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
      WRITE:/1 sy-vline,
      2 'Exit Name',
      21 sy-vline ,
      22 'Description',
      95 sy-vline.
      WRITE:/(95) sy-uline.
      LOOP AT jtab.
        SELECT SINGLE * FROM modsapt
        WHERE sprsl = sy-langu AND
        name = jtab-obj_name.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        WRITE:/1 sy-vline,
        2 jtab-obj_name HOTSPOT ON,
        21 sy-vline ,
        22 modsapt-modtext,
        95 sy-vline.
      ENDLOOP.
      WRITE:/(95) sy-uline.
      DESCRIBE TABLE jtab.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No of Exits:' , sy-tfill.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'No User Exit exists'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
Thanksmate,
Reward if helpful,
Phani

Multithreading management Urgent

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