R3 Transactions in a single page of portal

The requirement is, there are n number of transactions in WAM system (R/3 system). We have to display all the transactions based on the authorization levels of the user logged in, to the page which is loaded when the WAM tab is clicked. And when the user clicks on a particular transaction code, it should take them to the respective screen using webgui. The authorization for transaction codes should be done at WAM end only.
Pls let me know if anybody has an idea to implement this.

Hi,
There are two part of this problem
1) To create an iview(Iview1) which will display all transaction which a user have authorization in your backend system. Also entries of this list must be available as a url, so that when user selects them it taken them to detail page.
2) On click user should be taken to respective transaction. This can be achieved if we define a transaction based iview(Iview2), but where transaction code can be passed as a parameter.
In that case, whenever user will select an entry from list(in Iview1) of transactions, then value of selected entry can be passed to Iview2 to host required page.
Disclaimer: I have not tried this solution, this is just a suggestion.. But i think this should help you in this case.

Similar Messages

Can i display My application iview and transaction iview in single page ?

Hi,
I am new in web dynpro and portal. i am doing one approval application through web dynpro. Now i need to attache sap inbox to application. For that some budy suggested me about transaction view. So my questions are as folloes.
1.> How i attached my application to iview ?
2.> How i created Transaction iview ?
3.> Can i attache my application iview with transaction iview if it is possible then how ?
4.> Can i display My application iview and transaction iview in single page ?
Please guide me in this procesure.
Regards,
Gurprit Bhatia

Hi Gurprit,
1.> How i attached my application to iview ?
       You can attach your application to web Dynpro IView, for this login into portal, in the Content Management tab right click on a folder, then New --> IView. Select WD java Application. Select your application and create an Iview.
2.> How i created Transaction iview ?
       Similarly, instead of selecting WD java Application, select iView template, you will get a list of available templates, and in this you will find template for Transaction Iview, in this template define the Tx for which you want to create the template.
3.> Can i attache my application iview with transaction iview if it is possible then how ?
      No, I dont think you can attach your application to transaction Iview. but, you can attach both IViews on single page.
4.> Can i display My application iview and transaction iview in single page ?
      Yes, you can attach both IViews on single page. Again in Content Management tab, crate a PAGE; Then right click on created IViews and select add IView to Page ßß: Delta Link.
Hope this helps.
Regards,
Amit

Integrating two iviews in a single page in Portal

Hello all:
I am trying to integrate two iviews into a single page, in portal, but i am able to see one iview running fine and for other iview it says serivce not found.
But when i preview the iviews seperately they work fine.
please suggest me if i am missing something.
Thanks,
Ratna.

hi,
In second view properties, please select ENTRY POINT as Yes, then let me know
Regards
Srinivas

ABAP Report in single page(Altering row count) in Portal

Dear Guru's,
I have an ABAP report which I am displaying in the portal using a SAP Transaction iView. Some time the report spans in multiple pages. Is there any way I can alter the no.of rows in each page in the report or display it in a single page.
Thanks
Surya.

Hi Durairaj, hi Karen,
Well, if the transaction code is static and the username and password are static (meaning: technical user) it shouldn't be a lot of work to create an ITS-service-file that contains transaction, username and password hardcoded (and is also configured to prevent the user from changing the transaction within webgui).
It prevents malicious users from getting to know the content of these parameters (because they aren't submitted anywhere and therefor you don't have to hide them) and through that you can also avoid to be able to change the transaction code (the service should be configured to prevent the user from changing the transaction within webgui).
Then you would be on the safe side and you could also use an iframe to make the url calling the ITS service invisible too.
OK: If there are three transactions needed there would be the need for three service files. But if it is a limited number of transactions this shouldn't be a lot of work.
Karen, please contribute to this discussion and tell us if we are still helping you to solve your problem. ;o)
Best regards,
Henning.

How to use a single page for create and update mode.

Hi,
I need to develop a single page to be used for both create and update modes.
I am going to use a variable MODE
and i will set this in the emp summary page.
Based on the button clicked by the user i have to render the JSF page.
For tis if the user selects a perticular and cliks on update thn i will pass the empno to the next.
so there in the next i will appy a ViewCreiteria on my View Obj to fetch only that row so that only that emp will be displayed ion update mode.
This is working fione for me.
So now the issue is
when the user clicks on CreatEmp button.
i need to enable my VO for insert operations.
for this i wrote the code like this in the beforePhase event
FacesContext ctx = FacesContext.getCurrentInstance();
ValueBinding valBinding = ctx.getApplication().createValueBinding("#{data}");
BindingContext bContext = (BindingContext) valBinding.getValue(ctx);
DCDataControl dcControl = bContext.findDataControl("DataControl");
Application app = ctx.getApplication();
ApplicationModule am = (ApplicationModule) dcControl.getDataProvider();
System.out.println("After Appmodule initiation");
// get the VO reference and initiate the query
System.out.println("Before Page VO initiation");
PrismDmPageSectionViewImpl vo = (ViewImpl)am.findViewObject("View");
//ViewRowImpl row = (ViewRowImpl) vo.createRow();
/* TO CREATE AN EMPTY ROW*/
Row row=vo.createRow();
System.out.println("New Row is created");
//vo.createKey(row);
vo.insertRow(row);
vo.setCurrentRow(row);
By doing this a new empty page is rendered.
But when i fill up the values and click on ok.. i am getting the error like this..
JBO-27023: Failed to validate all rows in a transaction.
JBO-27027: Missing mandatory attributes for a row with key null of type View3
JBO-27014: Attribute Id in View3 is required
JBO-27014: Attribute PageeId in View3 is required
Please point me out where i am missing.
Thanks

Hi,
In my opinion you are over complicating things.
This is what I do for using the sme page as both create and update without all this code.
1) Create a browse page containing a an adf table with a select one component bound to your view object.
2) Create an additional edit page containing only an edit form containing fields of your view object that your users must enter in order to add or edit rows.
3) Link the pages in the JSF diagram with an "edit" navigation case from browse to edit page and a "return" navigation case from edit to browse (make sure that redirect option is NOT set on both cases)
4) Remove the submit button from the edit page and add two application module bindings for the commit and rollback operations as command buttons in the form footer facet. Make sure that both buttons has an action of return and that their disabled property is set to false. You will probably change their labels to ok and cancel respectively.
5) Drop a create action for your view object from the data control palette inside your page as a command button and set the action property to edit also.
3) Set the action property of the view button to edit
This should basically work without any code from your part. -- at least it does so for me -- if you like to make it a bit more funcy you may add am action listener inside your buttons and set a requeScope variable for example #{requestScope.editing} to true or false depending on the button clicked. Then add a title to your page with a value like #{requestScope.editing == true ? 'Editing record' : 'Adding a new record'}..
Hope that helps.
Thanassis

Multiple ALV GRID reports on a single page

hi all
I have an urgent requirement where I need to show 2-3 alv grids on a single page. Please let me know if it is possible to do so. If yes how. Sample code would be very helpful.
thanks in advance.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 16, 2008 1:45 PM

HI,
Create multiple custom containers and call the method CALL METHOD sap_grid->set_table_for_first_display multiple times.
This will display multiple ALV grids on a single page.
Code Below:
MODULE create_objects OUTPUT.
CREATE OBJECT g_custom_container
 EXPORTING
 PARENT =
 container_name = 'CUST_CRTL'
 STYLE =
 LIFETIME = lifetime_default
 REPID =
 DYNNR =
 NO_AUTODEF_PROGID_DYNNR =
EXCEPTIONS
 cntl_error = 1
 cntl_system_error = 2
 create_error = 3
 lifetime_error = 4
 lifetime_dynpro_dynpro_link = 5
 OTHERS = 6
IF sy-subrc <> 0.
 MESSAGE e143(z1).
ENDIF.
*Create object for sap grid
CREATE OBJECT sap_grid
 EXPORTING
 I_SHELLSTYLE = 0
 I_LIFETIME =
 i_parent = g_custom_container
 I_APPL_EVENTS = space
 I_PARENTDBG =
 I_APPLOGPARENT =
 I_GRAPHICSPARENT =
 I_NAME =
 EXCEPTIONS
 error_cntl_create = 1
 error_cntl_init = 2
 error_cntl_link = 3
 error_dp_create = 4
 OTHERS = 5.
IF sy-subrc <> 0.
 MESSAGE e144(z1).
ENDIF.
CREATE OBJECT g_custom_container1
 EXPORTING
 PARENT =
 container_name = 'CUST_CRTL1'
 STYLE =
 LIFETIME = lifetime_default
 REPID =
 DYNNR =
 NO_AUTODEF_PROGID_DYNNR =
EXCEPTIONS
 cntl_error = 1
 cntl_system_error = 2
 create_error = 3
 lifetime_error = 4
 lifetime_dynpro_dynpro_link = 5
 OTHERS = 6
IF sy-subrc <> 0.
 MESSAGE e143(z1).
ENDIF.
*Create object for sap grid
CREATE OBJECT sap_grid1
 EXPORTING
 I_SHELLSTYLE = 0
 I_LIFETIME =
 i_parent = g_custom_container1
 I_APPL_EVENTS = space
 I_PARENTDBG =
 I_APPLOGPARENT =
 I_GRAPHICSPARENT =
 I_NAME =
 EXCEPTIONS
 error_cntl_create = 1
 error_cntl_init = 2
 error_cntl_link = 3
 error_dp_create = 4
 OTHERS = 5.
IF sy-subrc <> 0.
 MESSAGE e144(z1).
ENDIF.
CREATE OBJECT g_custom_container2
 EXPORTING
 PARENT =
 container_name = 'CUST_CRTL2'
 STYLE =
 LIFETIME = lifetime_default
 REPID =
 DYNNR =
 NO_AUTODEF_PROGID_DYNNR =
EXCEPTIONS
 cntl_error = 1
 cntl_system_error = 2
 create_error = 3
 lifetime_error = 4
 lifetime_dynpro_dynpro_link = 5
 OTHERS = 6
IF sy-subrc <> 0.
 MESSAGE e143(z1).
ENDIF.
*Create object for sap grid
CREATE OBJECT sap_grid2
 EXPORTING
 I_SHELLSTYLE = 0
 I_LIFETIME =
 i_parent = g_custom_container2
 I_APPL_EVENTS = space
 I_PARENTDBG =
 I_APPLOGPARENT =
 I_GRAPHICSPARENT =
 I_NAME =
 EXCEPTIONS
 error_cntl_create = 1
 error_cntl_init = 2
 error_cntl_link = 3
 error_dp_create = 4
 OTHERS = 5.
IF sy-subrc <> 0.
 MESSAGE e144(z1).
ENDIF.
ENDMODULE. " create_objects OUTPUT
*& Module fill_fcat OUTPUT
 text
MODULE fill_fcat OUTPUT.
CONSTANTS : lc_x TYPE c VALUE 'X',
 lc_a TYPE c VALUE 'D'.
*Prepare field catalog for all Summary Report
wa_field-fieldname = 'BUKRS'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '12'.
wa_field-col_pos = '1'.
wa_field-coltext = text-002. "'Company Code'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'CURR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '10'.
wa_field-col_pos = '2'.
wa_field-coltext = text-022."'Currency'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'KUNNR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '10'.
wa_field-col_pos = '3'.
wa_field-coltext = text-005."'Customer Number'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'NAME1'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '4'.
wa_field-coltext = text-007."'Customer Name'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'KLIMK'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '12'.
wa_field-col_pos = '5'.
wa_field-coltext = text-008. " 'Credit Limit'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'DMBTR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '16'.
wa_field-col_pos = '6'.
wa_field-coltext = text-009. "'Current Balance Calculated'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'BLNC'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '23'.
wa_field-col_pos = '7'.
wa_field-coltext = g_bal_date. "'Balance b/f @ (Date taken from Z table) '.
wa_field-fix_column = 'X'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'DATE'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '8'.
wa_field-col_pos = '7'.
wa_field-coltext = text-021. "'Balance b/f Date @ Z Table balance'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'INVOICES'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '8'.
wa_field-coltext = text-012. "'Invoices'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'PAYMENTS'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '9'.
wa_field-coltext = text-013. "'Payments'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'DMBTR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '23'.
wa_field-col_pos = '10'.
wa_field-coltext = g_bal_date1. "'Balance c/f @ (Date of Lodgement from selection screen)'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'CHECK'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '11'.
wa_field-coltext = text-020. "'CHECK'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR g_layout.
g_layout-zebra = lc_x.
g_layout-sel_mode = lc_a.
*Prepare field catalog for all Invoice Extract
wa_field1-fieldname = 'BUKRS'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '12'.
wa_field1-col_pos = '1'.
wa_field1-coltext = text-002. "'Company Code'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'KUNNR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '2'.
wa_field1-coltext = text-005."'Customer Number'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'NAME1'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '3'.
wa_field1-coltext = text-007."'Customer Name'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'GJAHR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '7'.
wa_field1-col_pos = '4'.
wa_field1-coltext = text-015. " 'Fiscal Year'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'BELNR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '10'.
wa_field1-col_pos = '5'.
wa_field1-coltext = text-016. "'Invoice Number'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'CURR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '8'.
wa_field1-col_pos = '6'.
wa_field1-coltext = text-022."'Currency'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'DMBTR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '7'.
wa_field1-coltext = text-017. "'Invoice Amount '.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'BLDAT'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '12'.
wa_field1-col_pos = '8'.
wa_field1-coltext = text-018. "'Date of Shipment'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'DUEDT'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '9'.
wa_field1-coltext = text-019. "'Due Date Calculated'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR g_layout1.
g_layout1-zebra = lc_x.
g_layout-sel_mode = lc_a.
*Prepare field catalog for all Payment Extract
CLEAR wa_field2.
wa_field2-fieldname = 'BUKRS'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '12'.
wa_field2-col_pos = '1'.
wa_field2-coltext = text-002. "'Company Code'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'KUNNR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '2'.
wa_field2-coltext = text-005. "'Customer Number'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'NAME1'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '3'.
wa_field2-coltext = text-007. "'Customer Name'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'GJAHR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '11'.
wa_field2-col_pos = '4'.
wa_field2-coltext = text-015. "'Fiscal Year'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'BELNR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '5'.
wa_field2-coltext = text-016. "'Invoice Number'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'CURR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '11'.
wa_field2-col_pos = '6'.
wa_field2-coltext = text-022."'Currency'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
wa_field2-fieldname = 'DMBTR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '7'.
wa_field2-coltext = text-017. "'Invoice Amount'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR g_layout2.
g_layout2-zebra = lc_x.
g_layout-sel_mode = lc_a.
ENDMODULE. " fill_fcat OUTPUT
*& Module display_data OUTPUT
 text
MODULE display_data OUTPUT.
g_layout3-variant = g_save.
CALL METHOD sap_grid->set_table_for_first_display
 EXPORTING
 I_BUFFER_ACTIVE =
 I_BYPASSING_BUFFER =
 I_CONSISTENCY_CHECK =
 i_structure_name = 'gt_display'
 is_variant = g_layout3
 i_save = 'A'
 i_default = 'X'
 is_layout = g_layout
 IS_PRINT =
 IT_SPECIAL_GROUPS =
 IT_TOOLBAR_EXCLUDING =
 IT_HYPERLINK =
 IT_ALV_GRAPHICS =
 IT_EXCEPT_QINFO =
 CHANGING
 it_outtab = t_bsid_bsad
 it_fieldcatalog = fcat
 IT_SORT =
 IT_FILTER =
 EXCEPTIONS
 invalid_parameter_combination = 1
 program_error = 2
 too_many_lines = 3
 OTHERS = 4 .
IF sy-subrc <> 0.
 MESSAGE e145(z1).
ENDIF.
g_layout4-variant = g_save1.
CALL METHOD sap_grid1->set_table_for_first_display
 EXPORTING
 I_BUFFER_ACTIVE =
 I_BYPASSING_BUFFER =
 I_CONSISTENCY_CHECK =
 i_structure_name = 'gt_display1'
 is_variant = g_layout4
 i_save = 'A'
 i_default = 'X'
 is_layout = g_layout1
 IS_PRINT =
 IT_SPECIAL_GROUPS =
 IT_TOOLBAR_EXCLUDING =
 IT_HYPERLINK =
 IT_ALV_GRAPHICS =
 IT_EXCEPT_QINFO =
 CHANGING
 it_outtab = t_invoice
 it_fieldcatalog = fcat1
 IT_SORT =
 IT_FILTER =
 EXCEPTIONS
 invalid_parameter_combination = 1
 program_error = 2
 too_many_lines = 3
 OTHERS = 4 .
IF sy-subrc <> 0.
 MESSAGE e145(z1).
ENDIF.
g_layout5-variant = g_save2.
CALL METHOD sap_grid2->set_table_for_first_display
 EXPORTING
 I_BUFFER_ACTIVE =
 I_BYPASSING_BUFFER =
 I_CONSISTENCY_CHECK =
 i_structure_name = 'gt_display2'
 is_variant = g_layout5
 i_save = 'A'
 i_default = 'X'
 is_layout = g_layout2
 IS_PRINT =
 IT_SPECIAL_GROUPS =
 IT_TOOLBAR_EXCLUDING =
 IT_HYPERLINK =
 IT_ALV_GRAPHICS =
 IT_EXCEPT_QINFO =
 CHANGING
 it_outtab = t_payment
 it_fieldcatalog = fcat2
 IT_SORT =
 IT_FILTER =
 EXCEPTIONS
 invalid_parameter_combination = 1
 program_error = 2
 too_many_lines = 3
 OTHERS = 4 .
IF sy-subrc <> 0.
 MESSAGE e145(z1).
ENDIF.
ENDMODULE. " display_data OUTPUT
*& Module exit INPUT
 text
MODULE exit INPUT.
CALL METHOD g_custom_container->free.
CLEAR t_bsid_bsad[].
CALL METHOD g_custom_container1->free.
CLEAR t_invoice[].
CALL METHOD g_custom_container2->free.
CLEAR t_payment[].
LEAVE PROGRAM.
ENDMODULE. " exit INPUT
*& Module user_command_1100 INPUT
 text
MODULE user_command_1100 INPUT.
MOVE g_ok_code TO g_saveok_code.
CLEAR g_ok_code.
CASE g_saveok_code.
*on BACK leave program
 WHEN 'BACK'.
 CALL METHOD g_custom_container->free.
 CALL METHOD g_custom_container1->free.
 CALL METHOD g_custom_container2->free.
 CLEAR: g_custom_container,
 g_custom_container1,
 g_custom_container2.
 LEAVE PROGRAM.
 SET SCREEN 1000.
 CALL TRANSACTION 'Z5172'.
 CALL SELECTION-SCREEN 1000.
 set screen 0.
 leave screen.
*on CANCEL leave program
 WHEN 'EXIT'.
 CALL METHOD g_custom_container->free.
 CALL METHOD g_custom_container1->free.
 CALL METHOD g_custom_container2->free.
 LEAVE PROGRAM.
*on CANCEL leave program
 WHEN 'CANCEL'.
 CALL METHOD g_custom_container->free.
 CALL METHOD g_custom_container1->free.
 CALL METHOD g_custom_container2->free.
 LEAVE PROGRAM.
ENDCASE.
ENDMODULE. " user_command_1100 INPUT

Using SQL Transactions in a JSF page

Hi,
I have got a problem implementing SQL Transactions into a JSF page.
Here is my problem:
I have go an object named "database" which contains the connection and the necessary method to launch queries, connection,...
the database object is instantiated in the constructor of the page.
I will name as "the process", this :
database.connectTo(); //the instantiation of the connection
database.connection.setAutoCommit(false);
database.executeNonQuery("any insertion query");
database.executeNonQuery("any insertion query2");
database.executeNonQuery("any insertion query3");
database.executeNonQuery("COMMIT");
(As you can see, it's just a preliminary test, the rollback is not tested yet)
If I put the entire process in a single method, everything works fine.
If I split the queries and the commit query, the commit is not launched because the connection of my object "database" is null. I mean by "splitting", the launch of the 3 insertion queries is in a method (of a button for example) and the launch of the commit query is in another method (another button).
It appears that the attribute connection is set to null after the launch of the three queries...
Moreover, nothing is inserted in the database (this logical since the commit is not launched).
Has anyone a clue?

Your database transaction should not span two buttons. The two buttons will be called on separate requests -- that is, separate calls to the server -- and you'll have a database connection dangling out there, potentially locking other people out of certain tables/rows until the user clicks the right button.
Note also that there is a commit() method in the JDBC API.
You might want to spend some time studying some example applications.

Home Page in Portal

Dear All,
I want to make Welcome page or Home page, when the enduser enters into portal like...
i need to add news, promotions, and some more..as well as some transactions in a same page... example:
News(Left(Top)...Promotions(Right..top)
Transaction1 (Left Bottom) Transaction 2(Right Bottom)
Can anybody tell me , how can i goahead.
Help apreaciated
PRadeep
Message was edited by: Pradeep Reddy

Hi All,
My home page should look like this...
News.... Promotions....
hyper link 1 link 1
hyper link 2 link 2
hyper link 3 link 3
Features.... What new...
link 1 link 1
link 2 link 2
Transaction iview1 Transaction iview 2
Example..
i'm attaching link..
http://www.indiainfoline.com/
Can anybody help me regarding this..really urgent
Regards
PRadeep
Message was edited by: Pradeep Reddy
Message was edited by: Pradeep Reddy

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Hi everybody,
sorry I have posted in web as general forum, probably this is the exact forum to post my question.
In our CRM we have developed a custom transaction.
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Are there any program in CRM on line to build a BSP page starting from a Custom Transaction??
Can you suggest me any tips or any documentation to do this???
Thank's a lot.

Hi Antonio,
what's about the way I've described in my Weblog <a href="/people/gregor.wolf3/blog/2005/05/27/use-crm-pcui-html-viewer-to-call-a-custom-url CRM PCUI HTML viewer to call a custom URL</a>?
Regards
Gregor

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I want to integrate Visual Composer iviews and WebDynpro iviews into single page.SO I do it??
Please suggest me right way.

Hi,
When you deploy a VC model it automatically creates an iView for you.
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i am new to BSP.I developed a simple BSP page in R3 side with SE80 transaction.Now i have to add the link to our company portal web page.How should i do that?Do i need to make any customizing to map my page to portal in R3 side?

Hi Burc hasergin
You need to user "SAP BSP Iview" for integrating BSP application in the portal.
Refer to [BSP Application iViews |http://help.sap.com/saphelp_nw04/helpdata/en/30/1b62799d786445a72ad85acb4fd55b/content.htm] and [BSP iview|How to build a BSP iview?;
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Regards
Arun Jaiswal

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I'm trying to instrument a "single page application" with Application Insights but it seems that there is not way to provide manually the performance data (page load time) when invoking the logPageView() method.
The single page application has a "unique page" and all views are displayed using internal routing feature without refreshing the main page once it is loaded. So the logPageView() method is invoked multiple times: one of each displayed view.
It means that the built-in performance counter (netCon, ..., ptotal) based on window.performance.timing.* do not make sense for this type of application, that should be based on manual computation of the time needed to render each view.
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I have a report in Answer that is printed on two pages.
I wish that when I choose to print the report in pdf, it is adapted a single page.
Is it possible from OBIEE?
Thanks
Sara

Thanks, I was afraid that the answer was "Publisher".
Unfortunately you can decrease the font size in the cell of the report ....
You can not edit the xml report to adapt it to the page?
If there are no official answers to this problem .... thanks a lot.
Sara

If I set Firefox to refrain from loading images automatically, how can I view a single image, or a single page's images, without having to enter the site in the Exceptions list, only to go back and remove it when I'm done?

I was hoping for a hotkey option or button on the toolbar to load images for a single page for a single session at a time. Turning off images really saves bandwidth and speeds load time on websites, but sometimes I'd like to view the images on a page, but only for this session. Is that possible, or do I have to go to the Exceptions page and allow a specific domain or page to load images and then go back and remove that domain or page when I'm done?

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