Run custom queries in Enjoy transactions

Hi
I have replaced the standard queries in the 'Document Overview' of some MM transactions (i.e. ME21N, ME22N, ME23N) using SAP enhancement 'MEQUERY1'. But, some standard queries such as 'My Purchase Orders' are able to fill automatically fields of the selection screen and run.
Is it possible to reproduce this feature with custom queries ?
Thanks,
Florian

Moderator message - this is wrong on so many levels, I don't know where to begin, Maybe someone can help me.
Rob

Similar Messages

Custom field in enjoy transaction

Hi,
How to add a custom field in enjoy transaction.
In my case iam concerned with EBAN- Me51n - Purchase Req.
can we configure from field selection groups, if we have the field in EBAN.
I doubt , but i would like to hear from you guys too.
Thanks
Satheesh.

Hi,
You have to use following User Exits;
MEREQ001 - Customers' Own Data in Purchase Requisition

Custom Enjoy Transaction

How to create custom transaction like enjoy transaction where SAP uses Expand and collapse button to Expand and Collapse screen block.
Can any one have small sample program to do that?

Ok, Here is a sample program, copy and paste this code into a test program.
1) Create screen 100, assign OK_CODE as the ok code field.
2) Enter this code in the flow logic.
process before output.
module status_0100.
call subscreen subscreen_area1 including sy-repid the_subscreen.
process after input.
call subscreen subscreen_area1 .
module user_command_0100.
3) In screen 100, using the graphical layout editor, create a subscreen area and call it "subscreen_area1".
Add a pushbutton to this screen, and make sure to assign the function code as "PUSH".
4) Create screen 0110, make sure to specify that it is a subscreen in the attributes tab. Now begin putting some UI elements on the screen 0110. I just added a static text box, or label.
5) Create screen 0199, make sure to specify that it is a subscreen in the atttributes tab. Put nothing on this screen as it will be our DUMMY screen.
Here is the program code.
report zrich_0001.
data: ok_code type sy-ucomm.
data: save_ok type sy-ucomm.
data: the_subscreen type sy-dynnr value '0110'.
start-of-selection.
call screen 100.
*&      Module STATUS_0100 OUTPUT
module status_0100 output.
* SET PF-STATUS 'xxxxxxxx'.
* SET TITLEBAR 'xxx'.
endmodule.                    "status_0100 OUTPUT
*&      Module USER_COMMAND_0100 INPUT
module user_command_0100 input.
save_ok = ok_code.
case ok_code.
    when 'PUSH'.
      clear ok_code.
      if the_subscreen = '0110'.
        the_subscreen = '0199'.
      elseif the_subscreen = '0199'.
        the_subscreen = '0110'.
      endif.
endcase.
endmodule.                    "user_command_0100 INPUT
Now run the program. Notice that every time you press the pushbutton that the screen changes, it toggles back and forth between the screen 0110 and 0199.
Have fun.
Regards,
Rich Heilman

List of SAP Enjoy Transactions

Does any one has the list of SAP Enjoy transactions.
please send me [email protected]
It is required immediately. Pls Help.

Hi
Tcode for MM Module
All transaction are stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
Important SAP MM Tcodes 1
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganize Source List
ME08 Send Source List
ME0M Source List for Material
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Purch. Info Rec. for Deletion
ME16 Purchasing Info Recs. for Deletion
ME17 Archive Info Records
ME18 Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21 Create Purchase Order
ME21N Create Purchase Order
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
ME52NB Buyer Approval: Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME6Z Transport Vendor Evaluation Tables
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Aggregate PO History
ME88 Set Agr. ***. Qty./Reconcil. Date
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
MEB0 Reversal of Settlement Runs
MEB1 Create Reb. Arrangs. (Subseq. Sett.)
MEB2 Change Reb. Arrangs. (Subseq. Sett.)
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 Extend Vendor Rebate Arrangements
MEB8 Det. Statement, Vendor Rebate Arrs.
MEB9 Stat. Statement, Vendor Rebate Arrs.
MEBA Comp. Suppl. BV, Vendor Rebate Arr.
MEBB Check Open Docs., Vendor Reb. Arrs.
MEBC Check Customizing: Subsequent Sett.
MEBE Workflow Sett. re Vendor Reb. Arrs.
MEBF Updating of External Busn. Volumes
MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH Generate Work Items (Man. Extension)
MEBI Message, Subs.Settlem. - Settlem.Run
MEBJ Recompile Income, Vendor Reb. Arrs.
MEBK Message., Subs. Settlem.- Arrangment
MEBM List of settlement runs for arrngmts
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT Test Data: External Business Volumes
MEBV Extend Rebate Arrangements (Dialog)
MECCP_ME2K For Requisition Account Assignment
MEDL Price Change: Contract
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc.
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Data Selection: Arrivals
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purchasing
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ Trnsp. Calculation Schemas (Purch.)
MELB Purch. Transactions by Tracking No.
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MER4 Settlement re Customer Rebate Arrs.
MER5 List of Customer Rebate Arrangements
MER6 Busn. Vols., Cust. Reb. Arrangements
MER7 Extension of Cust. Reb. Arrangements
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats.
MERA Comp. Suppl. BV, Cust. Rebate Arrs.
MERB Check re Open Docs. Cust. Reb. Arr.
MERE Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP SAP Mobile: Mobile Group
MEREP_LOG SAP Mobile: Activity Log
MEREP_MIG SAP Mobile: Migration
MEREP_MON SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN SAP Mobile: SyncBO Generator
MERF Updating of External Busn. Volumes
MERG Change Curr. (Euro) Cust. Reb. Arrs.
MERH Generate Work Items (Man. Extension)
MERJ Recomp. of Income, Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 Assign User to User Group
MEU2 Perform Busn. Volume Comp.: Rebate
MEU3 Display Busn. Volume Comp.: Rebate
MEU4 Display Busn. Volume Comp.: Rebate
MEU5 Display Busn. Volume Comp.: Rebate
MEW0 Procurement Transaction
MEW1 Create Requirement Request
MEW10 Service Entry in Web
MEW2 Status Display: Requirement Requests
MEW3 Collective Release of Purchase Reqs.
MEW5 Collective Release of Purchase Order
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MEW9 mew9
MEWP Web based PO
MEWS Service Entry (Component)
ME_SWP_ALERT Display MRP Alerts (Web)
ME_SWP_CO Display Purchasing Pricing (Web)
ME_SWP_IV Display Settlement Status (Web)
ME_SWP_PDI Display Purchase Document Info (Web)
ME_SWP_PH Display Purchasing History (Web)
ME_SWP_SRI Display Schedule Releases (Web)
ME_WIZARD ME: Registration and Generation
Please Awards Point if help fullThanks
Pankaj Kumar

Error while running a BDC for the Transaction F-02

Hi,
 I'm getting an error "Parking not possible during Batch Input" while running a BDC for the transaction F-02.
 When i click on the error message it displays the message [b]"In Customizing, you can control whether an error message is issued."
 How to solve this issue?.
 Waiting for ur replies.........
Regards
N.Senthil

Hi,
When you are doing the recording in SHDB, and in the same screen where the TCODE to be recorded is given, there are options that you can choose called "Recording Parameters"...Select the checkbox which says "Not a Batch Input Session", this will set the sy-binpt variable to " "(in a recording by default it is "X")...and you will not get this error...
Also make sure while writing the BDC program to make use of the "bdc options" parameter which has this property to switch of sy-binpt...
 Refer below theard for sample bdc code for f-02.
https://forums.sdn.sap.com/click.jspa?searchID=5126766&messageID=1538409
Regards

How to add help splitter in a screen ? (as Sap Enjoy transactions)

Hello,
I would like to create some screens like sap enjoy transactions (me53n, me21n, me22n ...) with the button "i" and the help in the left splitter.
I don't want to change standard help but I want to use the same idea for our specifics transactions.
The mains questions I have are where this help is store and how to manage it ?
So can you explain me the steps I need to follow to do this ?
Thanks in advance for your help.
Simon

Not sure if I get you correctly, but I think you need a button to be placed in custom container. Is that right?
For this SAP introduced [Dynamic Documents|http://help.sap.com/saphelp_nw70/helpdata/EN/10/246858055711d4a7410000e83dd863/frameset.htm] which could be embeded into container. They are easy to use and gives nice look and feel.
For adding the buttons please refer standard program DD_ADD_FORM_BUTTON . Also you can see other possibilites it provides (links, forms, pictures etc) . All programs DD* present that.
Regards
Marcin

How to give link between 2 customized layout in f110 transactions.

Hello Abapers,
I am developing customized layout for f110 transaction.I have developed layour for cheques as zcheques and for payment advice,i have developed layout as zpayadvice.When i am running f110 transaction..it is giving output of cheques only,it is not giving payment advice report.when I am using standard prenumbered cheques form and it is diplaying my customized layout of payment advice(zpayadvice)..this is my porblem..Is there any interlink between customized layouts in f110 transaction.how can i solve this problem.
This is very urgent for me.
waiting for ur favourable replies.
Regards
Maruthi.

The SelectOneChoice section is:
<af:selectOneChoice value="#{bindings.ProcessId1.inputValue}"
label="#{bindings.ProcessId1.label}"
autoSubmit="true" id="ProcList"
showRequired="true">
<f:selectItems value="#{bindings.ProcessId1.items}"/>
</af:selectOneChoice>
and the binding list:
<list StaticList="false" ListOperMode="0" IterBinding="NameViewIterator"
ListIter="ProcessListIterator" id="ProcessId1" NullValueFlag="1"
NullValueId="ProcessId1_null">
<AttrNames>
<Item Value="ProcessId"/>
</AttrNames>
<ListAttrNames>
<Item Value="ProcessId"/>
</ListAttrNames>
<ListDisplayAttrNames>
<Item Value="ProcessName"/>
</ListDisplayAttrNames>
</list>
Do I need to change the format of SelectOneChoice to add "for each"?
Message was edited by:
[email protected]

Problem in enjoy transaction

hi,
I have a doubt that why we cannot record enjoy transactions?
Can you tell me the reasons for that?
thank you.
regards
raghu

Hi,
Check this extract
The goal of using SHDB is to create BDC programs and sessions. But BDC doesnu2019t support Enjoy transactions. SBWP is a Enjoy transaction too.
Enjoy transactions use Enjoy SAP Controls like ALV Grid, ALV Tree. If you run BDC in background these Controls would not be able to communicate front-end since they need some files in front-end (client - PC), so BDC fails.
Therefore what can be done? There are two possibilities:
1- ) There might be a alternative, usually older version, transaction. You can use it. For example ME22N is a Enjoy transaction, but ME22 is the older one, does the same thing. So ME22 can be used. As far as I know the older version of SBWP is SO01, but when we run it it goes to same program.
2- ) If it is available, a BAPI can be used. Whatever you want to do, you can search BAPIs and use it instead of BDC technique. I think unfortunately there isnu2019t any BAPI related to SAP Business Workplace
(Ref: http://www.itcserver.com/blog/2006/07/12/shdb-the-transaction-recorder/)
regards,
Anirban

Runtime error when I run customizing report

Hi All,
The ST22 analysis is as follows,when i run customizing report.
DUMP Analysis.
Runtime Errors         MESSAGE_TYPE_X
Date and Time          19.04.2011 12:28:53
Short text
     The current application triggered a termination with a short dump.
What happened?
    The current application program detected a situation which really
    should not occur. Therefore, a termination with a short dump was
    triggered on purpose by the key word MESSAGE (type X).
What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "MESSAGE_TYPE_X" " "
    "SAPLSLVC" or "LSLVCU10"
    "LVC_SORT_COMPLETE"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
       after the short dump. Then choose "System->List->Save->Local File
       (Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
    In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
Pls advise what is the problem,Beacuse Abaper is saying not report problem.
Pranitha.

Hi,
Could you mention for which customization transaction, you get this error?

Long Running SQL Queries

We have a customer that runs our Crystal Reports and they have complained that some of the reports cause long running sql queries and they have to kill these queries manually from SQL Management tools. We have changed the code so that we now dispose the report source and viewer objects as we call .dispose() function on them;
reportSource.dispose();
viewer.dispose();
At first this seemed work but customer later complained that the issue still occurs. Can anyone help with why some of these CR queries are still running way after report is generated (with correct set of data), and based on the customer some of them running for more than 2 hours? What else can we do to make sure that all CR related queries cease to exist once report is generated? Appreciate all the help.

1. Run the report from with Crystal designer. You should see the query being sent to DB server. After the report is viewed and you close it in designer, do you see the DB connection being dropped? If not, this may not be a SDK\ API related issue.
2. Try using latest set of CRJ Jars [here|http://downloads.businessobjects.com/akdlm/crystalreportsforeclipse/2_0/crjava-runtime_12.2.213.zip] in your application. Also update the crystalreportviewers folder with the new viewer found at this link.
3. Make sure that you are calling reportClientDocument.close() at the end when user is done viewing the report.
4. When you say logn running queries are seen in DB, are you referring to a DB connection left open? or is it actually running any query and returning results?

About Enjoy Transactions ------ Very Urgent

Is it recommendable to use BDC for Enjoy Transactions ?
If no , Why ?

hi,
Enjoy transactions use Enjoy SAP Controls like ALV Grid, ALV Tree. If you run BDC in background these Controls would not be able to communicate front-end since they need some files in front-end (client - PC), so BDC fails.
Therefore what can be done? There are two possibilities:
1- ) There might be a alternative, usually older version, transaction. You can use it. For example ME22N is a Enjoy transaction, but ME22 is the older one, does the same thing. So ME22 can be used.
2- ) If it is available, a BAPI can be used. Whatever you want to do, you can search BAPIs and use it instead of BDC technique.
Hope this is helpful, Do reward.
Edited by: Runal Singh on Feb 6, 2008 6:26 PM

Administrator button Enjoy Transactions

good day Gurus,
There is button called configuration in the Enjoy transactions such as MIGO where you create a new variant (it defaults to 'Basic Setting') and using the ADMINISTRATOR button you can make columns in the table (fast entry section) visible or invisible. Now my problem is that this Administrator button is completely gone in the instance that I'm currently working with. I remember seeing this before and was able to change the settings on the table. I looked at the note for this functionality it talks about Auth object 'S_ADMI_FCD'
My question is how would I go about activating this button.
thanks

Cyrus,
This may be S_ADMI_FCD with value TCTR. I would run an ST01 trace to confirm.
To add the button assign the auth object S_ADMI_FCD with the TCTR value or other values found in the ST01 trace to a role which the user has.
Cheers,
Ben

Difference between enjoy and non-enjoy transaction

hi
can anybody tell me the difference between enjoy transaction and non-enjoy transactions
for example ME21N is enjoy transaction and ME21 isnt
we can do a BDC for ME21 and not for ME21N
basically, is it all transactions finishing with 'N' is enjoy transaction?

Hi sia,
1 can anybody tell me the difference between enjoy transaction and non-enjoy transactions
The main difference, bcos we cannot do bdc is :
a) The enjoy transactions are based on
   GUI Control (eg. Grid control based on class)
   which are instantiated/created
   on the front-end machine.
Hence, they cannot be accessed directly by code,
running on the application server.
(instead their value is set on the front-end)
Hence, we cannot do bdc on them.
regards,
amit m.

SAP Enjoy Transactions

Hi All,
Can you help in understanding what are the SAP Enjoy Transactions? How to know whether a transaction is a Enjoy Transaction or not?
Thnx very much for the help.

Right, the enjoy transactions are transactions that use the control framework. This includes but is not limited to, custom controls, tree controls, alv controls, splitter containers, docking containers, html controls, etc.
As mentioned a lot of transactions have been rewritten to use the new control framework. Usually the tcode with an "N" as the last character.
VT02 ---> VT02N
VL02 ---> VL02N
etc, etc.
Regards,
Rich Heilman

What is a customizing object? Which transaction do I use to edit one!!!!

What is a customizing object? Which transaction do I use to edit one!!!!

Hi
Before customers can run an R/3 System, several system parameters must be set in Customizing for the applications. The settings of application objects form one business unit. It makes sense to maintain the relevant parameters in a single step. To do this, you use transaction SOBJ to define Customizing objects. Although the parameters of these objects may be distributed among many database tables, they can easily be maintained using maintenance views. To make usage of these maintenance views consistent, a standardized table maintenance transaction is available. This transaction is called Extended Table Maintenance ( SM30 ).
To ensure that you can make the settings in a structured way, IMG activities are provided that take you to extended table maintenance. To do this, the system calls a parameterized transaction that starts the table maintenance transaction.
Transaction OY01 (change country global parameters) starts transaction SM30 with maintenance view V_T005 . This Customizing object does not have an address.
Many Customizing objects have an address which is maintained together with the other settings. These addresses are also called Customizing addresses.
Hope this`ll give you some help .
Thanks
Customizing object Change plants (transaction OX10 ) has an address and uses maintenance view V_T001W .

Run custom queries in Enjoy transactions

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