Please explain about LAST_OPERATION_FAILED

Hi all,
Please explain about the parameter LAST_OPERATION_FAILED.
and if I found this warning message in DB16 what is the procedure or actions we need to take?
Thanks&Regards,
Prakash

Hi,
This condition checks whether the last DBA operation, which isidentified by a function ID specified in the OBJECT field of the DBCHECKORA table, has failed.
This condition has no checking operands, threshold values and value units.
Caution: In SAP Releases 4.0 and 4.5, where the OBJECT field is not yet defined in DBCHECKORA, you can define this condition by specifying the function ID in the PARAM field. You also have this option in later releases.
Regards
Ganesh

Similar Messages

Could you please explain about the chain and end chain and module

hi experts
could you please explain about the chain and end chain and module keywords?

Hi Naresh,
Conditions for Multiple Screen Fields
To ensure that one or more PAI modules are only called when several screen fields meet a particular condition, you must combine the calls in the flow logic to form a processing chain. You define processing chains as follows:
CHAIN.
ENDCHAIN.
All flow logic statements between CHAIN and ENDCHAIN belong to a processing chain. The fields in the various FIELD statements are combined, and can be used in shared conditions.
CHAIN.
FIELD: <f1>, <f 2>,...
MODULE <mod1> ON CHAIN-INPUT|CHAIN-REQUEST.
FIELD: <g1>, <g 2>,...
MODULE <mod2> ON CHAIN-INPUT|CHAIN-REQUEST.
ENDCHAIN.
The additions ON CHAIN-INPUT and ON CHAIN-REQUEST work like the additions ON INPUT and ON REQUEST that you use for individual fields. The exception is that the module is called whenever at least one of the fields listed in a preceding FIELD statement within the chain meets the condition. So <mod1> is called when one of the fields <fi> meets the condition. <mod2> is called when one of the fields <f i> or <g i> meets the condition.
Within a processing chain, you can combine individual FIELD statements with a MODULE statement to set a condition for a single field within the chain:
CHAIN.
FIELD: <f1>, <f 2>,...
FIELD <f> MODULE <mod1> ON INPUT|REQUEST|*-INPUT
|CHAIN-INPUT|CHAIN-REQUEST.
MODULE <mod2> ON CHAIN-INPUT|CHAIN-REQUEST.
ENDCHAIN.
The module <mod1> is called when screen field <f> meets the specified condition for individual fields. <mod2> is called when one of the fields <fi> or <f> meets the condition. If you use the addition ON CHAIN-INPUT or ON CHAIN-REQUEST with FIELD <f>, the condition also applies to the entire chain and module <mod1> and <mod2> are both called.
In cases where you apply conditions to various combinations of screen fields, it is worth setting up a separate processing chain for each combination and calling different modules from within it.
The functions of the FIELD statement for controlling data transport also apply when you use processing chains. Within a processing chain, screen fields are not transported until the FIELD statement. Processing chains also have another function for the FIELDS statements that they contain. This is described in the section on validity checks.
Ex:
PROCESS AFTER INPUT.
MODULE CANCEL AT EXIT-COMMAND.
CHAIN.
FIELD: INPUT1, INPUT2.
MODULE MODULE_1 ON CHAIN-INPUT.
FIELD INPUT3 MODULE MODULE_* ON *-INPUT.
MODULE MODULE_2 ON CHAIN-REQUEST.
ENDCHAIN.
FIELD INPUT1 MODULE C1 AT CURSOR-SELECTION.
CHAIN.
FIELD: INPUT2, INPUT3.
MODULE C2 AT CURSOR-SELECTION.
ENDCHAIN.
MODULE CURSOR AT CURSOR-SELECTION.
Regards,
Sunil

Can you please explain about the vehicle management system?

Hi ,
i want to know about the module (vehicle management system) .please explain any one in details .
Regards
Venkata .

Hi Venkata,
The Vehicle Management system (VMS) is part of SAP IS - Auto. Generally it is said that it is used by importers, however I would rather put it like this – It can be used for an importer or a distributor’s business functions. So if an OEM is also performing a distributor’s business, he can also use VMS and get benefited out of it.
The VMS facilitates to see a Vehicle like a Vehicle in the system.
Following are the few high level features -
It allows to capture all the attributes of a particular vehicle as an unique object in the system
All the transaction on a vehicle (sales, purchase etc.) can be carried out keeping vehicle as a central object, provides ease of operation to users. All business and technical data of the vehicle is available here.
Strong configuration based vehicle search and vehicle history (transactions) helps in tracking the vehicle easily for any purpose in the distribution chain of OEMà Distributorà Dealerà End Customer.
This is in brief about VMS.
Regards,
Aseem Baruaole
Mahindra Satyam

Please explain about on material costing

Hi sap gurus,
                 please anybody explain about on material costing.i am asking not sap,i want to illustration (domain)type.b'coz i didn't understanding on material costing .please anybody help me.you have any document please sent.
Thanks & Regards
Sri

yes pathu.like........
         RM-100
      SFG-50....
Thanks & Regards
Srinath

Someboby please explain about web administartion in obiee 10g

In presentataion services----->settings--->administration--->Oracle BI Presentation Services Administration...
please explain each and every activities and marketing.......
THANKING YOU IN ADVANCE......
Edited by: 980227 on Feb 28, 2013 6:01 AM

Help file, look for ? icon at is a good start, look for the same at
presentataion services----->settings--->administration--->Oracle BI Presentation Services Administration
If helps mark
Edited by: Srini VEERAVALLI on Feb 28, 2013 8:37 AM

Please explain about the RODELTAM table

Hi,
I am going thru the RODELTAM table. I understand that this table is used to check my delta type.
I had clicked on contents button and then on the execute button. Now the screen that appears has a table with few columns and there is the text log column in the end. I don't understand how to read this table and some terms mentioned in this table.
The first column is DELTA and underneath this column, there are few abbrevations such as ABR, A, ADD, AID, AIED, AIM AIMD D, E NEWD, NEWE, O, and X. Can someone please expand each of these terms, and explain what does each of these terms mean?
The columns that are shown are:
1. DELTA:
2. ONLYFULL,
3. UPDM_NIM
4. UPDM_BIM
5. UPDM_AIM
6. UPDM_ADD
7. UPDM_DEL
8. UPDM_RIM
9. DREQSER
10. DELATYPE
11. TXTLG
Also please expalin me the purpose of each of the above mentioned columns.
Thank you.
TR.

Hi,
RODELTAM table contains the details abt DELTA PROCESS like
ABR, A, ADD, AID, AIED, AIM ets
Delta only with Full Upload (ODS or InfoPackage Selection)
A ALE Update Pointer (Master Data)
ABR Complete Delta wth Deletion ID Using Delta Queue (Cube-Cap.)
ABR1 As 'ABR' Procedure, but Serializatn only Request by Request
ADD Additive Extraction Using Extractor (e.g.LIS-InfoStructures)
ADDD As 'ADD' but via Delta Queue (Cube Enabled)
AIE After Images Using Extractor (FI-GL/AP/AR)
AIED After-Images with Delete Indicatr via Extractr (FI-GL/AP/AR)
AIM After Images Using Delta Queue (e.g. FI-AP/AR)
AIMD After Images wth Deletion ID Using Delta Queue (e.g. BtB)
CUBE InfoCube Extraction
D Unspecific Delta Using Delta Queue (Not ODS-Capable)
E Unspecific Delta Using Extractor (Not ODS-capable)
FIL0 Delta Using File Import with After Images
FIL1 Delta Using File Import with Delta Images
NEWD Only New Records (Inserts) via Delta Queue (Cube Enabled)
NEWE Only New Records (Inserts) via Extractor (Cube Enabled)
O
ODS ODS Extraction
X Delta Unspecified (Do Not Use!)
check RODELTAMT BW Delta Process (Text) table also for more details and also
check this link
http://help.sap.com/saphelp_nw04s/helpdata/en/84/81eb588fc211d4b2c90050da4c74dc/frameset.htm
Hope this helps
Anand Raj

Explain about RF_SPELL

i want to converts amount value in numbers to Rupees .
Could anyone please explain about RF_Spell

Use FM HR_IN_CHG_INR_WRDS or SPELL_AMOUNT
Here is the sample code
DATA AMT_IN_NUM LIKE PC207-BETRG.
DATA AMT_IN_WORDS(100) TYPE c.
PARAMETERS: AMOUNT LIKE AMT_IN_NUM.
CALL FUNCTION 'HR_IN_CHG_INR_WRDS'
EXPORTING
amt_in_num = AMOUNT
IMPORTING
AMT_IN_WORDS = AMT_IN_WORDS
EXCEPTIONS
DATA_TYPE_MISMATCH = 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.
WRITE AMT_IN_WORDS.
Reward Points if it is helpful
Thanks
Seshu

Explain about Roll Out Project

hi
Please explain about roll out project
thanks
ganesh

Hi,
Roll -out Project:
Extending the business functionality from corporate office to its branch office. Example: You have main office in USA and you implemented SAP. Also you have branch in India and want to implement in India. When implementing SAP in India office( having same company in corporate level and assigning a company code for India to the same company), you can say it's a roll out project.
SAP Upgrade:
SAP Upgrade is nothing but upgrading the software with a superior version which has got more advantages when compared to the earlier version. Consultants are to go through transactions SPAU/SPDD to compare the old and new version of the change and finally need to activate the relevant one. Some times might need to work on SAP notes.
Implementation Project:
SAP Implementation is the whole of processes that defines a complete method to
implement SAP software in an organization from Legacy System. It is based on best practices and case studies from various sources and presents a collection of processes and products that make up a complete implementation method to allow any organization to plan ,redesign and execute the implementation of SAP (ERP) software. The SAP implementation process is made up out of Five main phases, i.e. the project preparation where a vision of the future-state of the SAP solution is being created, a sizing and blueprinting phase where the solution stack is created and training is being performed, a functional development phase and finally a final preparation phase, when the last tests are being performed before the actual go live & then support.
http://www.sap-img.com/sap-implementation.htm
http://www.erpgenie.com/basis/upgrade.htm
http://help.sap.com/saphelp_sm32/helpdata/en/bc/b3fd40ce3df123e10000000a155106/content.htm
http://www.open.hr/hiz/hrusko/RolloutPresCASE3.pps#268,15,Project Assumption
http://www.slideshare.net/srinatha/sap-implementation-life-cycle-complete-process/
Regards,
Kiran

Please explain me about customer exist program ZXRSRU01

Hi all,
I do not have enough knowledge to code for a customer exist.
please explain me for the below scenerio.
Dimensions                                                        Key figures
Business Partner (ZH11).
Created On Date (ZH22).
Status (ZH33).
Product (ZH88)
Product contains following
Product l1(zid1)
Product release description.
for this product release description for every new release we creating a variable.
and using this variable we are creating a restricted key figure as follows.
1.1 1.2 1.3. like this
My requirement is a query is already created for report to show bugs weekly releases.
I have to find out a way if the transaction contains a new version then i have to add new column in the output of the report (for example 1.4,1.5...)
as I do not have knowledge in ABAP please explain me how to solve this problem.
I do not have enough regarding Zxrsruo1.
if contains some predefined components.
Please explain for the predefined components.
IMPORTING
*"     VALUE(I_VNAM) LIKE RSZGLOBV-VNAM
*"     VALUE(I_VARTYP) LIKE RSZGLOBV-VARTYP
*"     VALUE(I_IOBJNM) LIKE RSZGLOBV-IOBJNM
*"     VALUE(I_S_COB_PRO) TYPE RSD_S_COB_PRO
*"     VALUE(I_S_RKB1D) TYPE RSR_S_RKB1D
*"     VALUE(I_PERIV) TYPE RRO01_S_RKB1F-PERIV
*"     VALUE(I_T_VAR_RANGE) TYPE RRS0_T_VAR_RANGE
*"     VALUE(I_STEP) TYPE I DEFAULT 0
*" EXPORTING
*"     VALUE(E_T_RANGE) TYPE RSR_T_RANGESID
*"     VALUE(E_MEEHT) LIKE RSZGLOBV-MEEHT
*"     VALUE(E_MEFAC) LIKE RSZGLOBV-MEFAC
*"     VALUE(E_WAERS) LIKE RSZGLOBV-WAERS
*"     VALUE(E_WHFAC) LIKE RSZGLOBV-WHFAC
*" CHANGING
*"     VALUE(C_S_CUSTOMER) TYPE RRO04_S_CUSTOMER OPTIONAL
Thanks,
James

Hi James,
You are talking about the include we use to write the user exit for variables in BW.
There are a lot of code examples that Edwin posted in the forum so you can use them to code yours.
A little bit of details on the paramaters in the include:
I-Vnam : The variable name to be calculated
i_t-Var_range: A table that contains all the system's variables data
i_step: The step for variable determination: 0,1,2 or 3.
i_step= 1: used to call default variables, called once per variable before the variable screen is displayed
istep= 2: used for those variables that are not ready for input, called after the variable screen is displayed
i_step=3 : Used for valiadation purposes, and called after isep=2
e_t_range: Is the table that the exit populated the varaible value to.contains the following important fileds:
   low: contains the value of the lower limit for intervals, for text variables it contains the text and for formula vatiables the calculated value.
   high: contains the upper limit for intervals
   sign: ususally I (Include), can be also E (Exclude)
   opt: usually EQ (Equal) or BT(Between)
See also:
https://websmp202.sap-ag.de/~sapdownload/011000358700002762582003E/HowToDeriveVariableValue.pdf
Hope it helps, if so please assign points,
Gili

Please explain me about SDM & JSPM

Hi Experts
please explain me about SDM & JSPM,
what is diffrence between SDM & JSPM and why we use both tools.
please provide me any documents or any links about SDM & JSPM.
Regards
BANDLA

Dear Kondalu,
SDM & JSPM are used to manage support packs in Java stack, As of SPAM in Abap stack.
SDM was used in versions 3.0
Find the link
http://help.sap.com/saphelp_nw04/helpdata/en/63/2c4f65a54c4a4db1a3600397ae617f/content.htm
JSPM is used from 7.0 and above.
Java Support Package Manager is a software deployment tool that can be used for installing business packages, software components, and SAP kernel binaries.
Java Support Package Manager can be used for the following:
u2022 Installing support package stacks for existing software components
u2022 Installing support packages for existing software components
u2022 Installing or upgrading business packages
u2022 Updating SAP kernel binaries, Software Delivery Manager (SDM), and Internet Graphics Service (IGS)
u2022 Self-updating Java Support Package Manager so that the latest version is used
u2022 Deploying new SAP and non-SAP software components
u2022 Installing additional usage types such as Enterprise Portal (EP) or Process Integration (PI)
Regards
Injamuri

Please some one can explain about some complex queries

BW Guru's,
please some one can explain about some complex queries which was created while working on Reporting.
I need to create profit and loss query as per requirment on the FL-Gl cube.
Answer would be appreciate in advance.
Regards
Krish

HI Aryan,
No need to create FM on your own. You can copy the FM from Function Group RSAX.
The procedure to create FM extractor is as follows:
1) Create an extract structure.
2) Go to SE80. Select Function Group RSAX , right click and then copy.
3) Give your own name to the function group to copy.
4) Select one appropriate FM from the list of FMs provided. eg FM RSAX_BIW_GET_DATA_SIMPLE.
5)Specify the name of new FM you want to create.
6) Go to SE37 and open the FM you have created by copying from Function Group RSAX.
7) no need to change the import tab.
8) On tables tab, for paramerter name E_T_DATA under asociate name specify the name of extract structure you hav created.
9) Under source code tab make the changes in the source code only to customise it to your requirement. eg: declare the database table you are using, make changes where datasource is in picture, etc.
I have created a generic DataSource with the help of above procedure.. I hope you will find it helpful...
Regards,
Geetanjali

TS2310 what does it mean when you're about to install itunes and it says This update requires OS X version 10.6.8 or later.??? i don't understand... Can someone please explain to me what that means...??? And how to fix it.

what does it mean when you're about to install itunes and it says This update requires OS X version 10.6.8 or later.??? i don't understand... Can someone please explain to me what that means...??? And how to fix it.

1. It means exactly what it says. Apple dropped support for earlier Mac OS X versions in iTunes 10.7.
2. Update the computer to 10.6.8. If it's running a Mac OS X version prior to 10.6, this requires buying a Mac OS X 10.6 DVD from the online Apple Store, which requires an Intel Mac with at least 1GB of RAM.
(93025)

Can you please explain in detail about the T-Code SM59

Can you please explain in detail about the T-Code SM59

Hi Raja,
detailed explanation is already available over help.sap.com.
For your ready reference check below links
http://help.sap.com/saphelp_spm21_bw/helpdata/en/57/898009a859493a8bce56caaf0f8e13/frameset.htm
http://help.sap.com/saphelp_webas610/helpdata/en/da/11df3a9b10355ae10000000a11405a/frameset.htm
http://help.sap.com/saphelp_snc70/helpdata/en/3f/7ffb40ef74f923e10000000a155106/frameset.htm
Regards
Jitender

Please explain me about pricing determination procedure in SAP SD ?

Could you please explain me about the pricing determination procedure in SAP SD ?
Edited by: Piruthiviraja on Aug 18, 2009 8:00 AM

Hello,
Please go through the following
An Overview of Determination & Configuration of Pricing Procedure is as follows:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG u2013> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG u2013> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG u2013> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> Pricing Procedure -> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> Pricing Procedure -> Determine Pricing Procedure.
Step 5:
Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
SANTOSH

Need Business case Explaination about the Field in Customer Master

Hi all,
I have a doubt in Customer master Record
1. Customer Group
2. Price Group
3. Price list
4. Customer Stat.group
What I mentioned above fields i need business case explination, but all the above fileds are explaining about the Price and Statistics about the report. By using F1 Help i can understand but i need business case
Is there any link between those fields ?
@ Please dont close the thread if it is basic question please provide the details and link because i serached in Google but i couldn't able to findout

hi
anuradha,
In my knowledge customer pricing group is the main in the customer master ,
you will one test case in customer pricing group in customer u can not fill it, the same customer u can rise the sale order , system sows earorr message, no customer master records maintain, it means when u create the sale order system take pricing procedure , pricing procedure determination ; sales area+customer pricing procedure +document pricing procedure assign to pricing procedure,(ovkk) ,
customer statical group
Sales Organization      0001   Sales Org. 001
Distribution Channel    01
Division                       00
Cust.stats.grp              1      'A' Material
CustGroupMaterial       1      'A' Material
StatGrpSalesDoc         2      Returns, Credit Memo
StatGrpDocumentItm     1      Returns, Credit Memo
Update Group               1      SIS: Sales Document, Delivery, Billing Document
it is the static updating group for item level,
Sales Organization     0001   Sales Org. 001
Distribution Channel    01
Division                        01
Cust.stats.grp             1      'A' Material
StatGrpSalesDoc        1      Order, Debit Memo
Update Group              1      SIS: Sales Document, Delivery, Billing Document
it is for static updating group for header level
it is use full in vov7 ,
price list and price group it is use full pricing to the customers, you can check it sale order header in sale tab u can find your required fields,

Please explain about LAST_OPERATION_FAILED

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