SAP SDK DoQuery Help

Hi
I'm going to update morethan one transactions at ones. can i use transaction block? then if there is a failure in one transaction, i can rollback the whole transactions.
Please help me to solve this problem
kind regards,
Chaminda Ratnayake

Hi Chaminda,
Yes, you can use a transaction. om the company object is a method startTransaction to start the transaction block and EndTransaction to Commit or RollBack the complete transaction.
Regards
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Message was edited by:
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Please can I get an expert's help in findig a solution to the following questions:
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(more than one answer can be correct)
A Stock Overview report.
B List display of material and accounting documents.
C MRP list.
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A Goods receipt for a purchase order.
B Goods Issue to a cost centre.
C Invoice verification against a purchase order.
D Stock transfer between two storage locations in the same plant.
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D Month.
E Total stock value.
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(Only one answer is correct)
A Purchase requisition.
B Info record.
C Source list.
D Purchase Order.
E None of the above.
True / False
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c Handles the payment
d Allows credit memos to be processed
e Handles the analyses of invoices.
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b Checking the accuracy of invoices
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e Checking invoices that were blocked.
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a Invoice
b Purchase order
c Purchase order history
d System settings
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20 During invoice verification the system picks the rate at which tax is calculated from the vendor master record.
TRUE
FALSE
Regards
VS

Hi Vishal,
Here are the answers.
1. C, D
2. C
3. B, D, E
4. A,B,C,D
5. A, B, D, E
6. C
7. A, B, E
8. B, C, D, E
9. A, B, C
10. B, C, D
11. A, B, C
12. A, C
13. E
14. A
15. A
True / False
16. B, C, D, E
17. A, B, C, E
18. A, B, D
19. C
20. False
Hope this helps.
Thanks,
Viswanath

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