Pass paremeter to VD03 transaction using Transaction Launcher

Hello experts,
I have a requirement to pass the confirmed account id to VD03 transaction when i click on launch transaction VD03. I have configured the transaction launcher to launch VD03 transaction.
Please let me know the steps.
Thanks
Ramakrishna

Hi .
I have the following code:
REPORT Z_PROGRAM_ABAP.
   parameters: XYZ type Char no-display.
if XYZ = 1.
Write 'ABC'.
else.
Write 'MNO'.
endif.
And in the portal:
Application Parmeter    : XYZ = 1
Parameters Forwarded: 1
The problem is that i not want that the user can see the parameter XYZ in the Sreen. When I delete the NO-DISPLAY of the sentence    parameters: XYZ type Char no-display, the parameter is passed.
How can solve this issue?
Best Regards
Carmen

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How To Perform Lot Split Transactions Using Transaction Open Interface (MTI)

Can anyone give me some guidance on how to perform lot split transaction using MTI?
I am using the following code:
DECLARE
l_transaction_type_id NUMBER := 83;
l_transaction_action_id NUMBER := 41;
l_transaction_source_type_id NUMBER := 13;
l_org_id NUMBER := 1884;
l_txn_header_id NUMBER;
l_txn_if_id1 NUMBER;
l_txn_if_id2 NUMBER;
l_txn_if_id3 NUMBER;
l_parent_id NUMBER;
l_sysdate DATE;
l_item_id NUMBER :=287996;
l_user_id NUMBER;
l_distribution_account_id NUMBER;
l_exp_date DATE;
BEGIN
--For Lot Merge, there should be only one resultant lot.
--The transaction_quantity populated in MTI/MTLI should be the entire
--quantity that is available to transact for the org/sub/item/locator/LPN in
--that particular lot number.
--Get transaction_header_id for all the MTIs
SELECT APPS.mtl_material_transactions_s.NEXTVAL
INTO l_txn_header_id
FROM sys.dual;
--Get transaction_interface_id of resultant record
SELECT APPS.mtl_material_transactions_s.NEXTVAL
INTO l_txn_if_id1
FROM sys.dual;
l_parent_id := l_txn_if_id1;
l_sysdate := SYSDATE;
l_user_id := -1; --substitute with a valid user_id
l_distribution_account_id := NULL; --needed for lot translate
l_exp_date := NULL; --set if required
--Populate the MTI record for resultant record
INSERT INTO MTL_TRANSACTIONS_INTERFACE
transaction_interface_id,
transaction_header_id,
Source_Code,
Source_Line_Id,
Source_Header_Id,
Process_flag,
Transaction_Mode,
Lock_Flag,
Inventory_Item_Id,
revision,
Organization_id,
Subinventory_Code,
Locator_Id,
Transaction_Type_Id,
Transaction_Source_Type_Id,
Transaction_Action_Id,
Transaction_Quantity,
Transaction_UOM,
Primary_Quantity,
Transaction_Date,
Last_Update_Date,
Last_Updated_By,
Creation_Date,
Created_By,
distribution_account_id,
parent_id,
transaction_batch_id,
transaction_batch_seq,
lpn_id,
transfer_lpn_id
VALUES
l_txn_if_id1, --transaction_header_id
l_txn_header_id, --transaction_interface_id
'INV', --source_code
-1, --source_header_id
-1, --source_line_id
1, --process_flag
3, --transaction_mode
2, --lock_flag
l_item_id, --inventory_item_id
null, --revision
l_org_id, --organization_id
'EACH', --subinventory_code
1198, --locator_id
l_transaction_type_id, --transaction_type_id
l_transaction_source_type_id, --transaction_source_type_id
l_transaction_action_Id, --l_transaction_action_id
100000, --transaction_quantity
'EA', --transaction_uom
100000, --primary_quantity
l_sysdate, --Transaction_Date
l_sysdate, --Last_Update_Date
l_user_id, --Last_Updated_by
l_sysdate, --Creation_Date
l_user_id, --Created_by
l_distribution_account_id, --distribution_account_id
l_parent_id, --parent_id
l_txn_header_id, --transaction_batch_id
2, --transaction_batch_seq
NULL, --lpn_id (for source MTI)
NULL --transfer_lpn_id (for resultant MTIs)
--Insert MTLI corresponding to the resultant MTI record
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
transaction_interface_id
, Source_Code
, Source_Line_Id
, Process_Flag
, Last_Update_Date
, Last_Updated_By
, Creation_Date
, Created_By
, Lot_Number
, lot_expiration_date
, Transaction_Quantity
, Primary_Quantity
VALUES (
l_txn_if_id1 --transaction_interface_id
, 'INV' --Source_Code
, -1 --Source_Line_Id
, 'Y' --Process_Flag
, l_sysdate --Last_Update_Date
, l_user_id --Last_Updated_by
, l_sysdate --Creation_date
, l_user_id --Created_By
, 'Q0000.1' --Lot_Number
, l_exp_date --Lot_Expiration_Date
, 100000 --transaction_quantity
, 100000 --primary_quantity
INSERT INTO MTL_TRANSACTIONS_INTERFACE
transaction_interface_id,
transaction_header_id,
Source_Code,
Source_Line_Id,
Source_Header_Id,
Process_flag,
Transaction_Mode,
Lock_Flag,
Inventory_Item_Id,
revision,
Organization_id,
Subinventory_Code,
Locator_Id,
Transaction_Type_Id,
Transaction_Source_Type_Id,
Transaction_Action_Id,
Transaction_Quantity,
Transaction_UOM,
Primary_Quantity,
Transaction_Date,
Last_Update_Date,
Last_Updated_By,
Creation_Date,
Created_By,
distribution_account_id,
parent_id,
transaction_batch_id,
transaction_batch_seq,
lpn_id,
transfer_lpn_id
VALUES
l_txn_if_id1, --transaction_header_id
l_txn_header_id, --transaction_interface_id
'INV', --source_code
-1, --source_header_id
-1, --source_line_id
1, --process_flag
3, --transaction_mode
2, --lock_flag
l_item_id, --inventory_item_id
null, --revision
l_org_id, --organization_id
'EACH', --subinventory_code
1198, --locator_id
l_transaction_type_id, --transaction_type_id
l_transaction_source_type_id, --transaction_source_type_id
l_transaction_action_Id, --l_transaction_action_id
100000, --transaction_quantity
'EA', --transaction_uom
100000, --primary_quantity
l_sysdate, --Transaction_Date
l_sysdate, --Last_Update_Date
l_user_id, --Last_Updated_by
l_sysdate, --Creation_Date
l_user_id, --Created_by
l_distribution_account_id, --distribution_account_id
l_parent_id, --parent_id
l_txn_header_id, --transaction_batch_id
3, --transaction_batch_seq
NULL, --lpn_id (for source MTI)
NULL --transfer_lpn_id (for resultant MTIs)
--Insert MTLI corresponding to the resultant MTI record
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
transaction_interface_id
, Source_Code
, Source_Line_Id
, Process_Flag
, Last_Update_Date
, Last_Updated_By
, Creation_Date
, Created_By
, Lot_Number
, lot_expiration_date
, Transaction_Quantity
, Primary_Quantity
VALUES (
l_txn_if_id1 --transaction_interface_id
, 'INV' --Source_Code
, -1 --Source_Line_Id
, 'Y' --Process_Flag
, l_sysdate --Last_Update_Date
, l_user_id --Last_Updated_by
, l_sysdate --Creation_date
, l_user_id --Created_By
, 'Q0000.1' --Lot_Number
, l_exp_date --Lot_Expiration_Date
, 100000 --transaction_quantity
, 100000 --primary_quantity
--Get transaction_interface_id of Source record-1
SELECT APPS.mtl_material_transactions_s.NEXTVAL
INTO l_txn_if_id2
FROM sys.dual;
--Populate the MTI record for Source record-1
INSERT INTO MTL_TRANSACTIONS_INTERFACE
transaction_interface_id,
transaction_header_id,
Source_Code,
Source_Line_Id,
Source_Header_Id,
Process_flag,
Transaction_Mode,
Lock_Flag,
Inventory_Item_Id,
revision,
Organization_id,
Subinventory_Code,
Locator_Id,
Transaction_Type_Id,
Transaction_Source_Type_Id,
Transaction_Action_Id,
Transaction_Quantity,
Transaction_UOM,
Primary_Quantity,
Transaction_Date,
Last_Update_Date,
Last_Updated_By,
Creation_Date,
Created_By,
distribution_account_id,
parent_id,
transaction_batch_id,
transaction_batch_seq,
lpn_id,
transfer_lpn_id
VALUES
l_txn_if_id2, --transaction_header_id
l_txn_header_id, --transaction_interface_id
'INV', --source_code
-1, --source_header_id
-1, --source_line_id
1, --process_flag
3, --transaction_mode
2, --lock_flag
l_item_id, --inventory_item_id
null, --revision
l_org_id, --organization_id
'EACH', --subinventory_code
1198, --locator_id
l_transaction_type_id, --transaction_type_id
l_transaction_source_type_id, --transaction_source_type_id
l_transaction_action_Id, --transaction_action_id
-200000, --transaction_quantity
'EA', --transaction_uom
-200000, --primary_quantity
l_sysdate, --Transaction_Date
l_sysdate, --Last_Update_Date
l_user_id, --Last_Updated_by
l_sysdate, --Creation_Date
l_user_id, --Created_by
l_distribution_account_id, --distribution_account_id
l_parent_id, --parent_id
l_txn_header_id, --transaction_batch_id
1, --transaction_batch_seq
NULL, --lpn_id (for source MTI)
NULL --transfer_lpn_id (for resultant MTIs)
--Insert MTLI corresponding to the Source record-1
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
transaction_interface_id
, Source_Code
, Source_Line_Id
, Process_Flag
, Last_Update_Date
, Last_Updated_By
, Creation_Date
, Created_By
, Lot_Number
, lot_expiration_date
, Transaction_Quantity
, Primary_Quantity
VALUES (
l_txn_if_id2 --transaction_interface_id
, 'INV' --Source_Code
, -1 --Source_Line_Id
, 'Y' --Process_Flag
, l_sysdate --Last_Update_Date
, l_user_id --Last_Updated_by
, l_sysdate --Creation_date
, l_user_id --Created_By
, 'Q0000' --Lot_Number
, l_exp_date --Lot_Expiration_Date
, -200000 --transaction_quantity
, -200000 --primary_quantity
END;

the first MTI record should be the source record ...ie. it should have transaction quantity as negative.
new set of MTI records should have positive transaction quantities.
Also ensure that sum of transaction quantities for the set should be 0...
What is the error that you are getting?
Thanks,
Hrishi.

Pass Parameter to a Transaction Using Transaction Iview Portal

Dear Experts.
I have the following doubt:
The developer ABAP created a program Z_PROGRAM_ABAP
and a T.Code Z_CODE_PROGRAM for this program.
I have created a Transaction Iview in the portal for this transaction, but I need pass a value in the Iview to a variable in the program that call this transaction.
How can pass a paramete to a variable in the program that is called with the transaction Z_CODE_PROGRAM?
Thank In advance for your help.
Best Regards
Carmen G.

Hi .
I have the following code:
REPORT Z_PROGRAM_ABAP.
   parameters: XYZ type Char no-display.
if XYZ = 1.
Write 'ABC'.
else.
Write 'MNO'.
endif.
And in the portal:
Application Parmeter    : XYZ = 1
Parameters Forwarded: 1
The problem is that i not want that the user can see the parameter XYZ in the Sreen. When I delete the NO-DISPLAY of the sentence    parameters: XYZ type Char no-display, the parameter is passed.
How can solve this issue?
Best Regards
Carmen

Using transaction launcher to connect CRM 7.0 to a CRM 6.0 system

Hello Experts,
We are considering integrating two IC Web client applications one on CRM 6.0 and the other on CRM 7.0 as transition step before the two systems are fully integrated.
We would like to create a transaction launcher transaction in CRM 7.0 that takes the user to Interaction History bsp page in CRM 6.0. Is there a simple way to do this using transaction launcher?
Best Regards,
Tom Halloran

Hi,
You can use the transaction launcher and the transaction launcher profile, which is part of the IC WebClient profile, to start SAP GUI for HTML transactions via the Internet Transaction Server (ITS) from both Enterprise R/3, SAP CRM transactions from SAP CRM. Starting from CRM 4.0 Add-on, you can use transaction launcher to launch URL and front-office based transactions also.
Agents have access to launch transactions from the IC WebClient navigation bar.
In your case you can include the link for you CRM 6.0 from CRM 7.0 can be grouped under workcenter link group or direct link group of a navbarprofile.
regards,
Muralidhar Prasad.C

Run report in background using transaction launcher

Hi ,
I need to run my zreport using transaction launcher in background....
anybody please help.
Ruchi

Hello
I agree with Andrei. Transaction Launcher is intended for front office operations with agents, not for basis tasks which must be performed by consultants with SAPGui access.
Anyway, you can launch your transaction and try to see if it works with background processing, but that is not what transaction launcher is intended for.
Regards
Joaquin

Calling a custom BSP application in CRM2007 ICWC using transaction launche

Hi Experts,
I created a Z BSP application in se80 which is a statefull application.Now I created a direct link in ICWC for this Bsp application using transaction launcher.
Now my problem is that the session of this BSP remains active even if I click on some other link in the navigation bar.
I need a way to end the session as soon as we navigate to some other link on the navigation bar.
It would also be helpful if I just know the code for killing the session programatically.
Helpful Answers will be rewarded!!
Thanks,
Ashish.

Hi,
I am not sure, but according to my understanding u can use CL_BSP_SERVER_SIDE_COOKIE class in ur BSP application to get refrence of ur BSP page.
When u r in Web UI by the help of this class u can check whether u r in BSP related view or in other then view. If u r in other view then u can set runtime->keep_context = 0.
Take help from this link for the class related info.
http://help.sap.com/saphelp_nw04/helpdata/en/e9/bb153aab4a0c0ee10000000a114084/frameset.htm
Regards
Gaurav

Open report using transaction launcher

Hi experts,
Can anyone guide me on how to open a report ( SE38 ) onto WEB UI using transaction launcher ??
Thanks,
Suchita

Hi Suchita,
The transaction Launcher can be used to launch URLs and BSPs / BOR transactions from other systems.
To launch a GUI transaction a BOR object type with a method EXECUTE, that supports synchronous calls is required.
1. A mapping of the logical systems is required: Transaction: CRMS_IC_CROSS_SYS
2. To launch a GUI transaction a BOR object type with a method EXECUTE, that supports synchronous calls is required.Transaction: SE80 > Workbench > Edit object
Copy BOR object type TSTC to ZTSTC
3. Set in the method EXECUTE the flag 'Synchronousu2018
4. Generate the object
5. Following steps are for the Transaction launcher wizard :
IMG:Customer Relationship Management > UI Framework > > Technical Role Definition > Configure Transaction Launcher
or transaction: CRMC_UI_ACTIONWZ
Enter an ID (donu2018t use the F4-help)
Enter a description
Enter a class name (donu2018t use the F4-help): ZCL_<name>
Flag u201AStatefulu2018, if the URL should be launched in a new window
Choose Transaction Type = BOR Transaction
Choose the BOR Object type you created
Choose EXECUTE
ChooseParameter: Object Key
Value: <transaction code>
IMG: Customer Relationship Management > UI Framework > Technical Role Definition > Define Navigation Bar Profile
Create an new Logical Link
Type: C Launch Transaction
Target ID: EXECLTX
Parameter class: CL_CRM_UI_LTX_NAVBAR_PARAM
IMG: Customer Relationship Management > UI Framework > Technical Role Definition > Define Navigation Bar Profile
Create a new Direct Link Group and assign the logical link to it
Assign the Direct Link Group to your Navigation Bar Profile
IMG: Customer Relationship Management > Business Role > Define Business Role > Set the link to visible
Hope this answers your question.
Regards,
Kapil

What method, BAPI, etc. is used to launch a standard SAP transaction?

Hello friends,
Is there a simple way of finding out what method, BAPI, FM, etc. is used to launch a standard SAP transaction?
I was told that instead of CALL TRANSACTION using BDCDATA stuff, I can use the method or BAPI or FM, or whatever to get the same results. The problem is I don't know how to find out this information.
Apparently using BDCDATA for a CALL TRANSACTION form within an ABAP program can be hazardous because of SAP's upgrades, new releases etc... If one of the screens is modified during the next release, then the BDCDATA will no longer work. So I need to launch a transaction from within my ABAP without having to worry about future changes implemented by SAP.
Any ideas?
Your help is greatly appreciated,

Hi,
It depends on which transaction you are looking for. Usually it comes by experience. You can search in SE37 or transaction BAPI to find out relevant BAPI suitable for you. All BAPI FMs starts with name BAPI.
eg: If you want to findout the BAPI for VA01 transaction, try like this.
SE37=> enter BAPIsalescreate* and click F4.
You can see below list of FMs.
BAPI_SALESDOCU_CREATEFROMDATA
BAPI_SALESORDER_CREATEFROMDAT1
BAPI_SALESORDER_CREATEFROMDAT2
BAPI_SALESORDER_CREATEFROMDATA
BAPI_SALES_DEL_SCHEDULE_CREATE
BAPI_SALESORDER_PROXY_CREATE
BAPI_SALESDOCU_CREATEFROMDATA1
BAPI_SALESDOCU_CREATEWITHDIA
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SCN is always there to help us out. But before posting to ask for a BAPI, please search and give a try to findout:)
Thanks,
Vinod.

Unable to capture fi document number using transaction ABUMN

hello guys,
I am trying to create a bdc for transsaction ABUMN which generates a fi document at the end.
but in BDC the bdcmsgcoll table is empty.
is there any way so that i can capture document number as soon as it is posted.
Please help, Thanks in advance.
Thanks & Regards,
Deepak.

can you run your BDC after call transaction method if you get success message based on your input values, then   goto the document tables and pick that values and pass the success message.
CALL TRANSACTION tcode USING gi_bdcdata                "#EC CI_CALLTA
                   MODE   gv_ctumode
                   UPDATE gc_cupdate
                   MESSAGES INTO gt_messtab.
l_subrc = sy-subrc.
IF sy-subrc <> 0.
    WRITE: / 'CALL_TRANSACTION',
             tcode,
             'returncode:',
             l_subrc,
             'RECORD:',
             sy-index.
    LOOP AT gt_messtab INTO gwa_messtab WHERE msgtyp = 'S'.
      CLEAR lwa_t100.
      SELECT SINGLE * FROM t100 INTO lwa_t100 WHERE sprsl = gwa_messtab-msgspra
                                AND            arbgb = gwa_messtab-msgid
                                AND            msgnr = gwa_messtab-msgnr.
      IF sy-subrc = 0.
        l_mstring = lwa_t100-text.
        IF l_mstring CS '&1'.
          REPLACE '&1' WITH gwa_messtab-msgv1 INTO l_mstring.
          REPLACE '&2' WITH gwa_messtab-msgv2 INTO l_mstring.
          REPLACE '&3' WITH gwa_messtab-msgv3 INTO l_mstring.
          REPLACE '&4' WITH gwa_messtab-msgv4 INTO l_mstring.
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          REPLACE '&' WITH gwa_messtab-msgv1 INTO l_mstring.
          REPLACE '&' WITH gwa_messtab-msgv2 INTO l_mstring.
          REPLACE '&' WITH gwa_messtab-msgv3 INTO l_mstring.
          REPLACE '&' WITH gwa_messtab-msgv4 INTO l_mstring.
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        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            id        = gwa_messtab-msgid
            lang      = sy-langu
            no        = gwa_messtab-msgnr
            v1        = gwa_messtab-msgv1
            v2        = gwa_messtab-msgv2
            v3        = gwa_messtab-msgv3
            v4        = gwa_messtab-msgv4
          IMPORTING
            msg       = l_mstring
          EXCEPTIONS
            not_found = 1
            OTHERS    = 2.
        IF sy-subrc <> 0.
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                  WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
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          MESSAGE l_mstring TYPE 'I'.
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        WRITE: / gwa_messtab.
      ENDIF.
ENDIF.
    ENDLOOP.
    READ TABLE gt_messtab INTO gwa_messtab WITH KEY msgtyp = 'S'.
    IF sy-subrc NE 0.
      MESSAGE s069(msg class)
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How to use transaction in jsp in CQ5.5

Hello,
i'm playing around with transactions Jackrabbit should be capable of
I didn't find any resource to that specific topic.
Here's my code so far, but it isn't working properly...
final SlingRepository repository = sling.getService(SlingRepository.class);
Session session = repository.loginAdministrative(null);
UserTransaction utx = sling.getService(UserTransaction.class);
utx.begin();
out.println(utx.getStatus());
Node node = session.getNode("/path/to/a/content");
node.setProperty("a","property");
session.save();
out.println(utx.getStatus());
utx.rollback();
session.logout();
Expected result: The Property "a" is not appended to the node because Transaction was rolled back
Achieved result so far: The property is saved to the node.
What am i doing wrong?
What is the preferred way to use transaction?
Background: we are doing some asset operations in user profile node that take some time. It seems that the reverse replication launcher starts in between the process and breaks the replication process every now and then
Thanks for advice
Marc

I'm not very familiar with ODP .NET so I'm not sure what OracleTransactions is or what it actually does. TTClasses implements the normal TimesTen (ANSI) transaction model:
1. Transactions are specific to a database connection
2. You are always in a transaction except (a) immediately after you have connected and (b) immediately after a commit or rollback
3. The first database operation (including SELECT) executed after (a) or (b) above starts a transaction (there is no explicit 'begin work' operation)
4. A transaction is completed by either committing (call the TTConnection.commit() method or execute the COMMIT [WORK] SQL statement) or by rolling bacl (call the TTConnection.rollback() method or execute the ROLLBACK [WORK] SQL statement).
Does this answer the question? If not, please provide more details on what information you are seeking.
Thanks,
Chris

Pass PO Num parameter to SAP transaction iview

Hi,
I have a table column in my WDJ application that contain PO number.
I have created an SAP Transaction Iview for TCode me23n (display po).
When user clicks on the PO number in the table column, it should dynamically pass the PO number to the transaction iview and display ME23N for that particular PO.   How can I pass the PO to this SAP transaction Iview?

Hi,
   You cannot do it with ME23N because the PO number field is not editable for this transaction. You have to navigate via the top-level menu to enter a new PO number. But you can do it for ME23, the older version of PO display.
   You will need to know the screen field name as well as the ok code that's fired when the user hits enter on the entry screen for ME23. Assuming you have the string for the PO number already from the table, you could use this code:
WDPortalNavigation.navigateAbsolute(
"ROLES://<pcd path of the SAP transaction iview>",
WDPortalNavigationMode.SHOW_INPLACE,
WDPortalNavigationHistoryMode.NO_DUPLICATIONS,
"RM06E-BSTNR=<PO string here>&OkCode=AB"
true,
true);
Regards,
Satyajit

CALL transaction using itab aswell as skip the first screen

Hi All,
I am doin BDC for some Ztransaction and i am that transaction using CALL TRANSACTION... but i want to skip the first screen of the Ztransaction as well as pass the Itab .. mode .. update and message table.... how can i do it...
CALL TRANSACTION Z... USING iTAB UPDATE DATE MODE A message bdcmsgcoll AND skip THE FIST SCREEN.. how to acheive it....

PERFORM BDC_DYNPRO      TABLES BDCDATA
                       USING 'SAPLBPT1' '0100'.
*PERFORM BDC_FIELD       TABLES BDCDATA
                       USING 'BDC_CURSOR'
                             'BCONTD-BPCONTACT'.
*PERFORM BDC_FIELD       TABLES BDCDATA
                       USING 'BDC_OKCODE'
                             '/00'.
*PERFORM BDC_FIELD       TABLES BDCDATA
                       USING 'BCONTD-BPCONTACT'
                              V_CONTRACT.
the above code /recording call the first screen 100 which i dont want...
below code / recording is for screen 200 which i want to appear directly when i call the transaction....
skipping the first screen 100..
PERFORM BDC_DYNPRO      TABLES BDCDATA
                        USING 'SAPLBPT1' '0200'.
PERFORM BDC_FIELD       TABLES BDCDATA
                        USING 'BDC_OKCODE'
                              '=SAVE'
PERFORM BDC_FIELD       TABLES BDCDATA
                        USING 'BCONTD-PARTNER'
                               V_GPART.
PERFORM BDC_FIELD       TABLES BDCDATA
                        USING 'BCONTD-ADDINFO'
                               V_ZONE.         "ZONE(S,N,E,E,NE)
PERFORM BDC_FIELD       TABLES BDCDATA
                        USING 'BDC_CURSOR'
                              'EENO_DYNP-ZEILE(01)'.
PERFORM BDC_FIELD       TABLES BDCDATA
                         USING 'EENO_DYNP-ZEILE(01)'
                               V_LOG.                 "MESSAGE
CALL TRANSACTION 'BCT1'    USING BDCDATA
                           MODE MODE UPDATE UPDATE
                           MESSAGES INTO IT_BDCMSGCOLL.

Error: Sorry! We could not complete the transaction using this payment method. Please contact support.

I am everytime getting the following error
Sorry! We could not complete the transaction using this payment method. Please contact support.
I have put my 2 credit card information with Microsoft. I tried calling 2 times the customer support but it was a pathetic response. In a single call I talked to 4 customer support officers and everybody passed on the call to the next without resolving the
problem, and without telling the next officer what is my issue!! they just passed on the phone call to avoid me!!
It is really frustrating that neither Microsoft is provide a good support (it was hard for them to understand my issue, in fact one of the support guy did not even know spelling of Azure.. he/she was saying it assure!!! and One of the guy told me that I
cannot use credit card outside US and Canada. then why you call yourself global???
So Microsoft you have a few things to do as your homework.
1. Your support is pathetic, frustrating and requires better people out there who know about your products, so train them first!
2. You got my 2 credit cards information which I see at subscriptions for Windows Azure, please remove both of them if you cannot provide a good support and subscription.
3. Learn from other cloud providers, AWS will otherwise kill your business.
Regards
Kajal
Kajal Sinha

Hi Kajal,
Sincerely apologize for this inconvenience, for billing & account issue, usually we need to contact the support team by creating a support ticket at
http://www.windowsazure.com/en-us/support/contact/. Or if that doesn't work because you don't have an active subscription you will need to contact general customer support to have them create
a support ticket for you
http://support.microsoft.com/gp/customer-service-phone-numbers?wa=wsignin1.0).
If above support channels don't work, at your convenient, could you please send an email to me: dxu at microsoft.com with kindly providing your:
Name
Email address
Phone number
We will provide help via emails. Thank you.
Best Regards,
Ming Xu
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
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How to find out the Transactions used per month & the USER who used that

Hi,
1)How to find out the Transactions used per month & the USER who used that?
2)and can i get the above same for minimum 20 month?
System : SAP- Enterprise Core Component.

You can use my program...
*& Report Z_ABAP_TCODE_MONITOR
*****& Program Type          : Report                                 *
*****& Title                 : Z_ABAP_TCODE_MONITOR                   *
*****& Transaction code      : ZTCODE_USAGE                           *
*****& Developer name        : Shailendra Kolakaluri                  *
*****& Deveopment start date : 26 th Dec 2011                         *
*****& Development Package   : ZDEV                                   *
*****& Transport No          : DEVK906086                                       *
*****& Program Description   : This program is to display
*List all tcodes executed during previous day.
*& Show the number of users executing tcodes
*& Modification history
REPORT Z_ABAP_TCODE_MONITOR.
*& List all tcodes executed during previous day.
*& Show the number of users executing tcodes
TYPE-POOLS : slis.
DATA: ind TYPE i,
      fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
      layout TYPE slis_layout_alv,
      variant TYPE disvariant,
      events TYPE slis_t_event WITH HEADER LINE,
      heading TYPE slis_t_listheader WITH HEADER LINE.
*REPORT z_report_usage.
TYPES: BEGIN OF zusertcode,
date   TYPE swncdatum,
user   TYPE swncuname,
mandt     TYPE swncmandt,
tcode     TYPE swnctcode,
report TYPE swncreportname,
count     TYPE swncshcnt,
END OF zusertcode.
*data   : date type n.
DATA: t_usertcode TYPE swnc_t_aggusertcode,
      wa_usertcode TYPE swncaggusertcode,
      wa           TYPE zusertcode,
      t_ut         TYPE STANDARD TABLE OF zusertcode,
      wa_result    TYPE zusertcode,
      t_result     TYPE STANDARD TABLE OF zusertcode.
PARAMETER: month TYPE dats DEFAULT sy-datum.
*PARAMETER: date TYPE dats.
*select-options : username for wa_usertcode-account.
START-OF-SELECTION.
PERFORM get_data.
PERFORM get_fieldcatalog.
PERFORM set_layout.
PERFORM get_event.
PERFORM get_comment.
PERFORM display_data.
FORM get_data .
*date = sy-datum - 2 .
After start-of-selection add this line (parameter Month required 01 as day).
concatenate month+0(6) '01' into month.
CALL FUNCTION 'SWNC_COLLECTOR_GET_AGGREGATES'
    EXPORTING
      component     = 'TOTAL'
      ASSIGNDSYS    = 'DEV'
      periodtype    = 'M'
      periodstrt    = month
    TABLES
      usertcode     = t_usertcode
    EXCEPTIONS
      no_data_found = 1
      OTHERS        = 2.
wa-date = month.
*wa-date = date.
wa-mandt = sy-mandt.
wa_usertcode-account = username.
LOOP AT t_usertcode INTO wa_usertcode.
    wa-user = wa_usertcode-account.
    IF wa_usertcode-entry_id+72 = 'T'.
      wa-tcode = wa_usertcode-entry_id.
      wa-report = space.
    ELSE.
      wa-tcode = space.
      wa-report = wa_usertcode-entry_id.
    ENDIF.
    COLLECT wa INTO t_ut.
ENDLOOP.
SORT t_ut BY report ASCENDING.
CLEAR: wa, wa_result.
endform.
FORM get_fieldcatalog .
fcat-tabname     = 't_ut'.
fcat-fieldname   = 'DATE'.
fcat-seltext_l   = 'Date'.
fcat-key         = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-tabname     = 't_ut'.
fcat-fieldname   = 'MANDT'.
fcat-seltext_l   = 'Client'.
fcat-key         = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-tabname     = 't_ut'.
fcat-fieldname   = 'USER'.
fcat-seltext_l   = 'User Name'.
fcat-key         = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-tabname     = 't_ut'.
fcat-fieldname   = 'TCODE'.
fcat-seltext_l   = 'Transaction Code'.
fcat-key         = 'X'.
APPEND fcat.
ENDFORM.
*&      Form SET_LAYOUT
      text
--> p1        text
<-- p2        text
FORM set_layout .
layout-colwidth_optimize = 'X'.
ENDFORM.                    " SET_LAYOUT
*&      Form GET_EVENT
      text
--> p1        text
<-- p2        text
*FORM get_event .
events-name = slis_ev_top_of_page.
events-form = 'TOP_OF_PAGE'.
APPEND events.
*ENDFORM.                    " GET_EVENT
**&      Form GET_COMMENT
      text
--> p1        text
<-- p2        text
*FORM get_comment .
DATA: text(30).
text = 'Billing Report'.
heading-typ = 'H'.
heading-info = text.
APPEND heading.
*ENDFORM.                    " GET_COMMENT
**&      Form top_of_page
      text
--> p1        text
<-- p2        text
*FORM top_of_page .
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
   EXPORTING
     it_list_commentary       = heading[]
I_LOGO                   =
I_END_OF_LIST_GRID       =
*ENDFORM.                    " top_of_page
*&      Form DISPLAY_DATA
      text
--> p1        text
<-- p2        text
FORM display_data .
sort t_ut[].
DELETE ADJACENT DUPLICATES FROM t_ut[] COMPARING ALL FIELDS.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program = sy-cprog
      is_layout          = layout
      it_fieldcat        = fcat[]
      i_save             = 'A'
      is_variant         = variant
      it_events          = events[]
    TABLES
      t_outtab           = t_ut
    EXCEPTIONS
      program_error      = 1
      OTHERS             = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " DISPLAY_DATA

How to use transaction FPOP

Hi, All,
I am trying to do delta upload for FI-CA business partner items 0FC_BP_ITEMS. I see there is a documentation say "Before you start the delta extraction, you should update the delta queue for this DataSource in the plugged-in OLTP system using transaction FPOP.". After my initial load, I made a new posting. And then I ran FPOP, and then I run delta update. But I am told "No new data since the last delta update". So seems delta did not get my new posting. Is there anybody can give some advice, or tell me how to use FPOP? I am not sure how to create the Variant in FPOP. Thanks a lot!
Meiying

HI ,
Steps for FPOP
1. Under General Selection tab input Date ID and Identification. - > Combination of this must be Unique.
2.Steps to create Variant - >Under technical settings tab , select tab for variant maintenance -> press F7 to create a new variant -> give a variant name -> Select number of intervals and give number value as 999 and execute.
New Variant is created.
3.Use the new variant, save all settings and "Schedule the program run".
4.Click on refresh to track the status of the program run.
5.Goto RSA7 and check for the Delta Queue - new values will be populated.

Pass paremeter to VD03 transaction using Transaction Launcher

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