Problem with Trasnporting Transaction Variant

Hi,
I created a transaction variant in development system. Now I need to transport the transaction variant to Quality. I have done that. But in quality system, the variant is not picking up when i run the transaction.
I made it as standard variant. I tried with both Cross client and Client specific transaction variants. But it didn't work at all in Quality system.
Can anybody guide me please where I am missing the flow...?
Thanks,
Sankar.

Guys,
Any clues please...
Thanks,
Sankar.

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I have a problem with the transaction CBIH82

Hi experts,
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No authorization errors, I checked with the transaction SU53.
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I appreciate it.

Hello,
I happened to again see this post where question is yet to be answered.
As per SAP standard design, only those equipment would be allowed which are directly installed on the functional location. What this means is that those equipment which are not directly assigned to the functional location (might be assigned to another superior equipment which in turn is assigned to the functional location) can't be saved.
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Hi Colleagues ,
I have a rare issue with the call transaction , here is the use case for it :
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Hello Experts
I am having a problem with call transction. I am calling a Z transaction in function module. Within the Z transaction I am furhter calling some function modules and doing commit work and then some more processing after the comit work inside So to make sure the code after comit work is fired I am using opt-RACOMMIT = 'X' in call transaction. Whenever I set this parameter opt-RACOMMIT = 'X' call transaction fails and gives error saying No batch Input data for screen XXXX. However the Z tcode processed succesfully.
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Hello,
as you said, if there is more than commit statement in your ztransaction, then you should put RACOMMIT to 'X'.
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Hi.
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Raja wrote:
Hi,
i am using weblogic in my project both as a webserver and as the application server.
But i am facing problems with requests being sent to the server. Basically i have
a form in my jsp which, if submitted by multiple clients at the same instant in
time, the server gets confused and mixes up the data in the requests !! the form
is submitted to another jsp which in turn calls a SLSB which in turn calls various
entity Beans to fulfill the request.
Now if 2 or more clients hit the submit button together, the server is mixing
the data from the requestsand i get corrupted output as a result.
That if i submit values (a,b,c) from one client machine and values (x,y,z) from
another machine, the server puts one of the transactions properly and in the other
it picks up the data from the other request and takes something like (x,y,c) !!
Is this a bug in Weblogic 6.1 or am doing something wrong ??
Any help would be appreciated. Anyone faced something similar ?
Raja--
Michael Young
Developer Relations Engineer
BEA Support

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I am using RF and creating screens for users to putaway material in a raw material warehouse based on a material document number from the GRN which is linked to a TR (transfer requirement). I am, however, having problems with the TO creation where the material is QM relevant.
I have used function module L_TO_CREATE_TR which works for non-QM relevant items but most of our items are QM relevant. I am trying to process these by creating a TO using LT04 as a call transaction.
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OK CODE? Hmmmm... are you sure that BSP even in sight of transaction CICO, the one with the crooked behaviour? No ideas. This does not sound like BSP.
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Hi Praveen,
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I have seen those notes already and unfortunately they don't solve this specific problem. These will solve the problem for the SSD method (.sap file) of starting the SAPGUI for Windows but not for the SSF method (.ssf file).
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Hi all,
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Message no. MS417
Diagnosis
You cannot create variants for variant or parameter transactions.
Procedure
Variant transaction: Adjust the variant
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i need to disable the filed 'document type' .
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Hi,
You can copied into SAP standard program to Zprogram and then use the Loop at screen....Endloop to disable the Documnet type.
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I am trying to create transaction variant for KCH1 transaction code.
I am able to deactivate standard navigation options Change, Copy, Delete for the menu called "Group" in the main screen.
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Hi,
As I have already mentioned in my previous message, I am able to deactivate standard menu options by using Menu functions for Main screen where we provide Profit center group value which needs to be created. For this screen I have passed GUID START_CO and was able to deactivate required options. But for the Hirarchial screen, I am unable to deactivate some of the menu options. In menu functions I have passed LIST_01(GUID for the screen) and deactivated the options but was not reflecting which testing the transaction variant.
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I created a consignment of goods to present to the bank with the transaction fbwe. I find that if we create a new execution of effects with the same values, re-select the effects previously treated.
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Hi,
Check the entries in V_T045DTA (tcode SM30 - view). Check Note 177154 - Manually changing table T045DTA too.
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Edited by: Eduardo Hinojosa on May 21, 2010 2:14 PM

Problem with call transaction and a query

Hi,
Whe have a query that has its own Z tcode, we are working with this "EXIT_SAPLCORF_103" within the tcode CO11N. Inside the include "ZXCOFU13" we call the query Tcode and it is displayed on screen but with no data.
The table "itbdcdata" record well the data of the inputs in the query recording so you can see with the WERKS and the number of reserve (3994) in the recording.
Why the call transaction display the query screen with no data...? and how can i pass the inputs to the query screen so it be executed.
Thanks on advance.
David Fúnez
Tegucigalpa, Honduras.
This is the recording:
AQZZZ_USER_GRMA=Z_QUERY_PP_003     1000X                                                                                BDC_CURSOR     SP$00002-LOW
                                                            BDC_OKCODE     =CRET
                                                            S_WERKS-LOW     1202
                                                            SP$00002-LOW           3994
                                                            %ALV     X
this is the code in the INCLUDE
*& Include           ZXCOFU13
DATA: itbdcdata TYPE bdcdata    OCCURS 0 WITH HEADER LINE,
      optoption TYPE ctu_params.
REFRESH itbdcdata.
CLEAR   itbdcdata.
itbdcdata-program = 'AQZZZ_USER_GRMA=Z_QUERY_PP_003'.
itbdcdata-dynpro   = '1000'.
itbdcdata-dynbegin = 'X'.
APPEND itbdcdata.
itbdcdata-fnam = 'BDC_CURSOR'.
itbdcdata-fval = 'SP$00002-LOW'.
APPEND itbdcdata.
itbdcdata-fnam = 'BDC_OKCODE'.
itbdcdata-fval = '=CRET'.
APPEND itbdcdata.
itbdcdata-fnam = 'S_WERKS-LOW'.
itbdcdata-fval = '1202'.
APPEND itbdcdata.
itbdcdata-fnam = 'SP$00002-LOW'.
itbdcdata-fval = caufvd_imp-rsnum.
APPEND itbdcdata.
itbdcdata-fnam = '%ALV'.
itbdcdata-fval = 'X'.
APPEND itbdcdata.
CLEAR optoption.
optoption-dismode = 'A'. "A is visible
optoption-updmode = 'S'.
CALL TRANSACTION 'ZRESV' USING itbdcdata OPTIONS FROM optoption.

problem solved.

Problem with CALL Transaction syntax

Hi All,
I have created a report in which Im displaying Sales order, planned order n production order details.
In the output if the user double clicks, anyone of the sales order/planned order/production order no, it has to take to concern transaction.
Sales order and planned order are perfectly working.
problem is with production order, it is not displaying, the exact order no.
my code:
WHEN '&IC1'.
      IF rs_selfield-fieldname = 'VBELN'.
     READ TABLE gt_final_so INTO wa_final_so INDEX rs_selfield-tabindex
        SET PARAMETER ID 'AUN' FIELD wa_final_so-vbeln.
        CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
      ELSEIF rs_selfield-fieldname = 'PLNUM'.
     READ TABLE gt_final_so INTO wa_final_so INDEX rs_selfield-tabindex.
        SET PARAMETER ID 'PAF' FIELD wa_final_so-plnum.
        CALL TRANSACTION 'MD13' AND SKIP FIRST SCREEN.
      ELSEIF rs_selfield-fieldname = 'AUFNR'.
     READ TABLE gt_final_so INTO wa_final_so INDEX rs_selfield-tabindex.
        SET PARAMETER ID 'ANR' FIELD wa_final_so-aufnr.
        CALL TRANSACTION 'COR3' AND SKIP FIRST SCREEN.
In debugging I checked, after call transaction, the system executing the following code, here CAUFVD-AUFNR is initial.
So, it has been picking some different no.
      Starten Batchrezept über Einsatzplanung - DO-THANH
MODULE GET_PARAMETER OUTPUT.
    IF CAUFVD-AUFNR IS INITIAL.
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      IF NOT *CAUFVD-AUFNR IS INITIAL.
        CAUFVD-AUFNR = *CAUFVD-AUFNR.
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ENDMODULE.                             " GET_PARAMETER OUTPUT
Pls help me how to resolve the above problem.
Valuable suggesstion will be highly appreciated.
regards,
Priya

Hi,
Note that the code as different Parameter id
you are setting the parameter 'ANR'
SET PARAMETER ID 'ANR' FIELD wa_final_so-aufnr.
Where as in that method it is reading the parameter id 'BR1'
GET PARAMETER ID 'BR1' FIELD *CAUFVD-AUFNR.
so try by setting the 'BR1' in set parameter.
ELSEIF rs_selfield-fieldname = 'AUFNR'.
     READ TABLE gt_final_so INTO wa_final_so INDEX rs_selfield-tabindex.
        SET PARAMETER ID 'BR1' FIELD wa_final_so-aufnr.
        CALL TRANSACTION 'COR3' AND SKIP FIRST SCREEN.
Regards,
Kiruba.

Problem with Trasnporting Transaction Variant

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