Process Transaction Interface

Dear All
I am not able to find this concurrent program in inventory module. Previously this program was schedule i cancelled the schedule program but now when i am trying to find i am not able to.
Regards
Arifuddin

What is your application release? And, what is the concurrent program name?
Have you verified if this concurrent program still exists in (System Administrator > Concurrent > Program > Define) window?
Thanks,
Hussein

Similar Messages

HKONG: Material Transaction Interface 의 data를 처리 Process들에 대한 정의

PURPOSE
Material Transaction Interface 의 data를 처리 Process들에 대해 정의하고자 함.
Explanation
관련된 정보는 다음과 같습니다.
Material Transaction Interface 의 data를 처리하기 위해서는 다음의 2개의 Process가 수행됩니다.
- INCTCM (Process transaction Interface)
- INCTCW (Inventory transactions worker)
(1)
Records are processed into this table by the INCTCM - Process Transactions Interface from the Interface tables :
     MTL_TRANSACTIONS_INTERFACE     to MTL_MATERIAL_TRANSACTIONS_TEMP
     MTL_TRANSACTION_LOTS_INTERFACE     to MTL_TRANSACTION_LOTS_TEMP (Lot 사용시)
     MTL_SERIAL_NUMBERS_INTERFACE     to MTL_SERIAL_NUMBERS_TEMP (serial 사용시)
==> INCTCM 에 의해 interface table의 data가 validation후, temp table로 옮겨집니다.
(2)
After the records are processed from the MTL_TRANSACTIONS_INTERFACE into the MTL_MATERIAL_TRANSACTIONS_TEMP
by the INCTCM - Process Transactions Interface,
a worker will be launched to process the record from MTL_MATERIAL_TRANSACTIONS_TEMP into MTL_MATERIAL_TRANSACTIONS.
The worker is called INCTCW - Inventory Transaction Worker.
The INCTCM - Process Transactions Interface will launch a single INCTCW - Inventory Transaction Worker for all rows
that meet the criteria in MTL_MATERIAL_TRANSACTIONS_TEMP :
     TRANSACTION_MODE     = 3
     LOCK_FLAG          = N
     PROCESS_FLAG          = Y
Once the process is complete the records will be moved into the corresponding
transaction table :
     MTL_MATERIAL_TRANSACTIONS_TEMP     to MTL_MATERIAL_TRANSACTIONS
     MTL_TRANSACTION_LOTS_TEMP     to MTL_TRANSACTION_LOT_NUMBERS
     MTL_SERIAL_NUMBERS_TEMP          to MTL_UNIT_TRANSACTIONS
==> INCTCM은 INCTCW를 call하게 되고, 이 Process에 의해 TEMP table로부터 MMT table과 Inventory table에
DATA가 Insert됩니다.
The rows in mtl_transactions_interface are processed in 5 phases.
1. Derives dependant columns, eg:acct_period_id, primary_quantity etc..
2. Detailed validation performed on the records
3. On hand qty check for negative qty's etc..
4. Reservations Relieved if demand was created in order entry
5. Rows are moved to mtl_material_transactions_temp where the
transaction processor is called to process these rows and update the inventory levels etc..
Reference Documents
-------------------

About Post Processing transaction FLB1- lockbox details

Hi ALL,
we are doing an upgradation from 4.6 to ECC 6.0 so we have a TST system which is upgraded for unit testing purpose..
now the scenario is....
we have been loading the raw data into idoc files into SAP thru an interface called GXS, so when they are loaded, now in PRD after they see the idocs had been loaded good in we02, they are able to look the lockbox data in FLB1 (as unprocessed) even before processing the import lockbox processing transaction.
but we are not able to see the same lockbox data in FLB1 even when we can see that the idocs are loaded good in the TST system, when we go into the FLB1 transaction it says...
"You have selected either no or several items.
To select, double-click on an item
at the top (list) or on the left (tree display)
of the screen".
i was wondering if we are able to see the lockbox data in PRD (4.6) system, then why are we not able to look into the data (lockbox details) in TST (6.0)
but when i ran the import program FLBP in TST and then when i check the FLB1 transaction it shows the details now ..i.e., on account , unprocessed n so on..
but the user wants to see the lockbox data in FLB1 as unprocessed even before running FLBP
i am not able to understand what could be the issue with this...please advice me ....thanks in advance

Hi,
If you are looking to view the specific fields on the screen without scrolling then , you can set up a line layout in configuration and attach it to transaction code FB05 for Customers.
The transaction codes for defining line layout and attaching the line layout to Transaction code are as O7Z4S and O7V3.
Thanks
Murali.

Problem while data processing TRANSACTION data from DSO to CUBE

Hi Guru's,
we are facing problem while data processing TRANSACTION data from DSO to CUBE. data packets processing very slowly and updating .Please help me regarding this.
Thanks and regards,
Sridhar

Hi,
I will suggest you to check a few places where you can see the status
1) SM37 job log (give BIrequest name) and it should give you the details about the request. If its active make sure that the job log is getting updated at frequent intervals.
2) SM66 get the job details (server name PID etc from SM37) and see in SM66 if the job is running or not. See if its accessing/updating some tables or is not doing anything at all.
If its running and if you are able to see it active in SM66 you can wait for some time to let it finish.
3) RSMO see what is available in details tab. It may be in update rules.
4) ST22 check if any short dump has occured.
You can also try SM50 / SM51 to see what is happening in the system level like reading/inserting tables etc.
If you feel its active and running you can verify by checking if the number of records has increased in the cube.
Thanks,
JituK

The requested operation could not be performed because OLE DB provider "MSOLAP" for linked server does not support the required transaction interface.

I am getting the following error when attempting to INSERT the results of an "EXEC(@MDXQuery) at SSAS LinkedServer":
The requested operation could not be performed because OLE DB provider "MSOLAP" for linked server does not support the required transaction interface.
Here is code that illustrates what I am doing:
DECLARE @MDX varchar(max);
SET @MDX='
SELECT
[Measures].[Extended Service Count]
} ON COLUMNS,
NON EMPTY [Organization].[By Manufacturer].[Manufacturer]
ON ROWS
FROM (
SELECT
{[Organization].[Org Tree].&[2025],[Organization].[Org Tree].&[2040]} ON 0
FROM [MyCube]
/* Test 1 */
EXECUTE(@MDX) at SSASLinkedServer;
/* Test 2 */
DECLARE @ResultsB TABLE (
Manufacturer varchar(255)
, ExtendedServiceCount float
INSERT INTO @ResultsB (Manufacturer, ExtendedServiceCount) EXECUTE(@MDX) at SSASLinkedServer;
Test 1 succeeds, returning expected results, and Test 2 fails returning the error mentioned above.
Other articles I've found so far don't seem to apply to my case. I am not creating any explicit transactions in my code. When I use OPENQUERY, I am able to do the insert just fine, but not when I use EXEC @MDX at LinkedServer.
Unfortunately in some variations of the query, I run into the 8800 character limit on OPENQUERY, so I need to use this other approach.
Any ideas?
-Tab Alleman

Hi Tab,
In this case, SQL Server Analysis Services doesn’t support Distributed Transactions by design. Here is a similar thread about this issue for your reference, please see:
http://social.technet.microsoft.com/Forums/en-US/8b07be45-01b6-49d4-b773-9f441c0e44c9/olaplinked-server-error-msolap-for-linked-server-olaplinked-server-does-not-support-the?forum=sqlanalysisservices
One workaround is that use SQLCMD to execute the EXEC AT command and saved the results to a file, then import using SSIS.
If you have any feedback on our support, please click
here.
Regards,
Elvis Long
TechNet Community Support

PO process by interface was wrongly GR posted.automatic the GR

Hi Gurus,
PO process by interface was wrongly GR posted.automatic the GR posting didn't registered the correct amount of the PO for the line item ($1746) but for less ($1) is posted.automatic GR posted with a wrong/different amount from line item.
We are canceled GR and post it again looking for system to recognize it correctly but this was useless.after GR posted for I$ DOLLAR,we are posted IR doc also.Im still pending for analysis of the reason why this GR was wrongly posted,your instructions and explanation of situation appreaciated.please help me.
Regards
SAP MM

Hi,
Check the tolerance limits defined in IMG under
Materials Management -> Inventory Management and Physical Inventory -> Goods Receipt -> Tolerance Limits
Also, check "over delivery" and "under delivery" tolerances defined in Material Master under "Purchasing" view.
Also check in IMG under
SAP Netweaver -> General Settings -> Currencies -> Define rounding rules for currencies
For the company code/currency combination for which payments are to be made not in the smallest denomination, but in a multiple of it, enter the currency unit (rounding unit) to which amounts are to be rounded.
This ensures that the amounts in this currency are always rounded to this unit (providing the amounts you enter manually are also rounded in line with your entry). The payment program evaluates your entries to determine the cash discount and rounds off the amount accordingly.
Regards,
Srilatha.

Process as Interface ?

Hi All,
Can somebody tell me how to implement Process as Interface.
I have a process called 'A' and in that process I have a process creation activity.
I have another Process (Interface) called 'B' and also mapped that process B to Process A's process creation activity.
Now I have another process called C where I have the implementation of business logic.
In java the class that implement the Interface has to give body to those abstract method that are defined in Interface.
I want to do same kind of stuff in ALBPM that means since my process A's process creation activity extends/implements/attached to a process B (interface). Now how to make the communication happen between Process A, B & C since the business logic is there in process C. Is this be achievable ?
If not what is the purpose of Interface implementation w.r.t ALBPM 5.7/6.0 and how we can achieve the interface implementation. Thanks in advance.
Bibhu

Not sure this is in the documentation, but you use a process interface as a way to call a subprocess dynamically at runtime.
Sometimes you want the flexibility to wait until runtime to decide which subprocess to call. Your process model might look like a spider on a mirror when this is the case. I use it when I have an activity with several conditional transitions leaving it. If each of these transitions are going to a different subprocess activity, you might want to consider using a process interface to dynamically call the correct process on the fly.
An example is when you have four differnt types of loans each handled differently. If you use the process interface to invoke the correct loan subprocess (again based on the loan type) then instead of having an activity with four conditional transitions going into four different subflow activiities, you would have a single transition going into a subflow with the process interface activity. One of the incoming arguments to the process interface is the subprocess's id.
The benefit to this approach is that it cleans up your process (a single transition instead of the many conditional transitions). The drawback is that it is abstract and difficult for some to understand what is going on behind the scenes.
Dan

OLE DB provider "Microsoft.ACE.OLEDB.15.0" for linked server "(null)" does not support the required transaction interface

Hi All,
I am trying to execute a stored procedure and store its result in an excel.
My query to execute stored proc and store sresults in excel
INSERT INTO
openrowset('Microsoft.ACE.OLEDB.15.0',
'Excel 8.0;Database=C:\TC\DataAnalysisFiles\DataAnalysisResult.xls;OLE DB Services=-4','select * from [Sheet1$]')
EXEC UspUnitTest_Test_CheckDuplicateModelNumberSerialNumber
I am getting error
The requested operation could not be performed because OLE DB provider "Microsoft.ACE.OLEDB.15.0" for linked server "(null)" does not support the required transaction interface.
I have enabled below things by running scripts
sp_configure 'show advanced options', 1;
GO
RECONFIGURE;
GO
sp_configure 'Ad Hoc Distributed Queries', 1;
GO
RECONFIGURE;
GO
EXEC master.dbo.sp_MSset_oledb_prop N'Microsoft.ACE.OLEDB.15.0', N'AllowInProcess', 1
GO
EXEC master.dbo.sp_MSset_oledb_prop N'Microsoft.ACE.OLEDB.15.0', N'DynamicParameters', 1
GO
Please help and let me know if this can be resolved
Supriya Thigale

because OLE DB provider "Microsoft.ACE.OLEDB.15.0" for linked server "(null)" does not support the
required transaction interface.
Hello,
When you insert data from SQL Server into a linked server, then a distributed transaction should be started and here it seems this fails.
See
Distributed Transactions (Database Engine) for more Details +
Distributed Queries
Olaf Helper
[ Blog] [ Xing] [ MVP]

Internal Order on Service Process Transaction

Hi All,
I have complex problem for which i need your guidence.Our Client wants is the internal order(r/3 side) for the service order created on the CRM using service process transaction.He has asked us to create a view using eewb trans having internal order field(aufnr).Now the problem is how to get the internal order which is created at the r/3(automatically) side on the crm side.
Any input would be of great help.
Thanks
Gaurav

Hi Madhu,
It is possible to create the return order as a follow up of the service confirmation.
All u need to do is to maintain the copy control settings.
I think it is better to copy the header level and not the items. Since ur service confirmation will have the items which are used and not the replaced items.
The replace item can be entered directly in the return order.
Wish the information is useful.
Regards,
Shalini Chauhan

Movement Type and Process/Transaction Key

I have scoured SDN for a clear definition on this question but haven't found anything on this yet.
I need to know, in Inventory, what is the difference between a Movement Type and Process Keys.
Where can I see what Movement Types are associated with what Process/Transaction Keys.

I have scoured SDN for a clear definition on this question but haven't found anything on this yet.
I need to know, in Inventory, what is the difference between a Movement Type and Process Keys.
Where can I see what Movement Types are associated with what Process/Transaction Keys.

When I tried to buy a iTunes song it told me to contact iTunes support to process transaction. Where do I go?

When I tried to buy a iTunes song it told me to contact iTunes support to process transaction. Where do I go?

Contact Support.
tt2

Material transaction interface - Interface manager setup

We were having a large volume of the transactions to be processesed with high additional volume of data. How the inventory setup is to be done to handle additional volume of transactions. Currently inventory transaction process interface is processing the transaction records too slowly.
Is there anything we need to do changes with the interface setup
or
increase the number of inventory managers from 15 to 20 or 25 and then increase the frequency of the time of the interface manager from 5 minutes to 3
how this would impact overall system performance. Let me know if anyone can help on it...

Can you get the following for the errored transaction?
SELECT   transaction_id txnid, transfer_transaction_id txfrtxnid
       , organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
       , transfer_subinventory txfrsubinv, cost_group_id cgid
       , transfer_cost_group_id txfrcgid       , prior_costed_quantity
       , transfer_prior_costed_quantity       , rcv_transaction_id rcvtxnid
       , transaction_action_id txnactid       , transaction_source_type_id txnsrctypid
       , transaction_type_id txntypid       , costed_flag cstdflg
       , transaction_group_id       , inventory_item_id invitmid
       , transaction_source_id wip_entity_id       , transaction_cost txncst
       , shipment_number shipnum       , new_cost       , prior_cost
       , actual_cost       , project_id       , transaction_uom txnuom
       , transaction_quantity txnqty       , primary_quantity priqty       , prior_costed_quantity priorqty
       , currency_code altcurr       , currency_conversion_rate currconvrt       , currency_conversion_date currconvdt
       , TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
       , TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
       , ERROR_CODE errcode
       , error_explanation errexpl
    FROM mtl_material_transactions mmt
   WHERE transaction_id IN (&Trx_Id)   -- Error transaction_id
ORDER BY transaction_id DESC

EDI Process Delivery interface

Dear Experts,
I have a Outbound Delivery Interface, i need to trigger an outbound IDoc through VL71 transaction. Please let me soon.
Thanks
Kp

Hi ,
Through delivery Process ASN can be sent to customer.
All other master data and process steps are same.
You have to make following settings in the system
1) Create port (WE21)
2) Set up Partner Profile WE20
3) Create condition records in NACE for V2(Shipping) , output type LAVA. (Communication type withh me EDI (6))
4) during outbound delivery save/Goods issue , the o/p type should be triggered and generate the IDoc.
This IDoc is an outbound idoc. Check WE02 for idocs. You will find a inbound Idoc -> which we will inturn create an Inbound delivery (ASN) automatically.
Configure the steps.If you need further more help on this.Please get back.
Best Regards,
Nisha

Check for transaction interface failure from POS to POSDM

Dear experts,
Would like to see if in your experience, you have encountered any report or functions that allow users in POSDM to check if sales transaction from a particular store has failed to do the inbound interface from POS to POSDM?
I am personally not aware of this, so if there is no such report based on your knowledge, would you have any workaround solution that you can suggest me?
Thanks so much.
Dominic

Link for Duplication Check process: http://scn.sap.com/docs/DOC-47529
Link for info on POS DM: http://help.sap.com/saphelp_posdm/helpdata/en/4e/9617be3aec6ea9e10000000a42189b/content.htm
Hi Dominic,
There are certain validation checks we have in POS DM to validate the transaction data when it comes to POS DM. These validations are like Master Data check, Duplication check, Sequence check for missing transactions and so on.
You can find more about the same in the given link. I don't know my editor is behaving strangely so the link is on the top. I am not able to paste the links in editor links are coming on top. Might be my IE issue.
Regarding implementing such validation in POSDM for incoming transaction you can refer my posted document for Duplication check in POSDM. From this document you will get an idea about how to implement the validation check.
Let me know if you need any other information.
Regards,
Amit

Import standard Purchase Order process and interface tables

Hi all,
We are populating three PO interface tables from our custom developed application. PO_HEADERS_INTERFACE, PO_LINES_INTERFACE and PO_DISTRIBUTIONS_INTERFACE. We are using 11.5.10.2 version of Oracle Apps.
Initially we did not manage to populate the distributions interface table, but, now we are populating it. And after doing so, when we run the Import standard Purchase Order process for 'Approved' POs, the process_id for even the record which has correct distributions info also gets 'Rejected' as a value. The process is considering a mix of records : the approved POs that DO NOT HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE (which we had not managed to populate) and the approved POs that HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE.
does the Import standard Purchase Order process populate partial data that could be good or it rejects the whole lot of records?
Can anyone guide on this issue?
Thanks and kind regards,
Aparna
Edited by: Aparna on Jul 24, 2009 3:45 AM
Another piece of info I would like to share is
I have run the process for an approved PO with distributions info in PO_DISTRIBUTIONS_INTERFACE. This time no mixed data. In PO_INTERFACE_ERRORS table, an entry was found: for column name : PO_DISTRIBUTION_ID in ERROR_MESSAGE column 'Error: Has no distributions'.
Edited by: Aparna on Jul 24, 2009 8:03 AM
After carrying out number of tests, I have found out that
1) if the approval_status for the po is 'Approved' in the po_headers_interface table, it gives the above mentioned error and the process_id is 'rejected'.
2) if the approval_status for the po is 'Incomplete' in the po_headers_interface table, the process add the 'accepted' value for the process_id. But, the charge account number is not populated in shipments.
Edited by: Aparna on Jul 31, 2009 1:07 AM
There has been some progress on this issue. The process sees distributions data into the PO_DISTRIBUTIONS_INTERFACE table. Yet the following errors are found in the process log file:
Start dist default process
before getting period name
after getting period name
-->Intfc error occurred ...PO_PDOI_INVALID_GL_ENC_PER
before workflow
unit price = 18.5, rate = , unit price in functional currency = 18.5
after workflow
Start dist creation process
Start dist validation process
-->Intfc error occurred ...PO_PDOI_INVALID_BUDGET_ACCT
Start insert new record into po_distributions
Distribution ID: 252
dist num: 1
last updated by: 1189
po header id: 5283
po line id: 5878
line loc id: 5924
sob id: 21
cc id: 1560
qty ordered: 10
Req Header Ref num :
Req line Ref num :
Req dist id :
ROW ID: AAHUc1AFPAAAQ04AAC
call tax
Rollback for the Last Errored Line: 10
All Lines in error - Rolling back the header
We opened new GL periods for the calendar and yet same errrors are seen. Can anyone suggest any solution?
Kind regards,
Aparna

Hi
Do you have a copy of your insert statement?
regards

Process Transaction Interface

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