SICF transaction and services changes

Is there any change control features for services found via SICF?
every time we do support packs one of our services gets overlaid and it is a manual effort to resolve.
is there no spdd or spau functionality for services? any help is appreciated
thank you

Hi Sandeep,
What is the version of SAP ?
Can you give 1 example of your problem.
Thanks
Anil

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TS01: Remove other flows from transaction and save

Dear Experts,
TRM has been customized whenever a new transaction is created (using TS01) and a specific Business Partner chosen (Counterparty), additional flows for commissions (0301 u2013 flow type) and transfer fees (0302 u2013 flow type) are automatically generated based on IMG u201CDefine Derivation Procedures and Rulesu201D and its assignment of u201Cderived flowsu201D of the specific BP.
For a specific transaction our customer wants to remove the second flow 0302 u2013 Transfer fees although its deal has been performed with the same Counterparty that in its derivation rules include this flow (0302 u2013 Transfer fees). The business scenario is that this counterparty has always derived flows (Commissions and Transfer fees) but for this single one transaction it does not charge transfer fees.
When I create the transaction (TS01), after filling the payment amount, I move to u201COther Flowsu201D tab. In this the two flows have been automatically created. Then I choose the second line with 0302 flow type and I choose u201CDelete Rowu201D. Although initially the line disappears from the u201COther flowsu201D list, when I press Enter or Save the transaction the line with 0302 flow type reappears. It seems as I cannot remove the flow.
Additionally I cannot change the amount of the flow!
Does anyone know how to remove the flow and save the transaction and /or change the proposed by the system amount?
Thank you, I would appreciate any help.

Hi,
For transaction derived flows, you can only change the amount but cannot remove the item as it is derived by default. In case for a single transaction you don't want the derived flow, you can remove it from the standing instructions of the counterparty and then create the transaction and then add the instruction back.
Or you have to add the same flow in the reverse direction for the same amount in other flows so that is gets nullified.
Regards,
Ravi

SMQS transaction and Vertex calls timeout

Hi,
    We just went live with one our SD projects. Before we went live we never had Vertex timeout issue, but after we went live we started getting 0 or 2 or sometimes 4 dumps in a day "CALL_FUNCTION_REMOTE_ERROR" The function where it dumps is RFC_CALCULATE_TAXES_DOC destination VERTEX. The description says "timeout during allocate" no connect of TP /usr/lpp/vertex/translink/verrfc from
host ansapap7 after 122 sec" .
RFC status: "CODE=CM_PRODUCT_SPECIFIC_ERROR CM_NO_STATUS_RECEIVED
CM_NO_DATA_RECEIVED SAPCODE=456 CONV=06153020"
RFC error text: "RFC_IO27"
CPI-C error text: "CPIC-CALL: 'ThSAPCMRCV'#Timeout during connection setup
(check that partner exists) "
Wierd thing is that it does not happen all the times. It happens 3 to 4 times in a day, sometimes it happens only once and sometimes does not happen at all.
I checked the SMQS transaction, it shows destination Vertex, max connection 1, max timeout 60. With this setting since last 3 + years we never had timeout issue, then why now when we have some 500 more orders being processed per day. These settings are still working for majority of orders, only some orders could pass through and get this dump.
Can someone guide me what this problem can be. Also can someone tell me is it safe to change the max connections and max timeout parameters in SMQS transactions and will changing those settings help in solving this.
Thanks in advance
Pulin

I had checked 645527 note also. We have not upgraded SAP since last 3 yrs. Its still 4.7, we have not applied any upgrade patches. It started happening after we went live on November 4th 06.
I think, this is some load distribution issue. Should I change the settings in SMQS transaction. Is that safe ?
If any one of you are using Vertex with SAP 4.7 or higher, then can you tell me what is present in table TTXC. Does this table contain old RFC calls(RFC_CALCULATE_TAXES1) or new RFC names(RFC_CALCULATE_TAXES_DOC).?

NoLogging mode and System Change Number? generated or not in nologging

My database is running in NOLOGGING mode ie we are switching off logging during some migration activity so that temporary records processed (when migration activity is going on) and commit issues during this time are not logged in to log files and CDC on EDB does not picks them up for movement to Datawarehouse
I wanted to know if my DB is in NOLOGGING mode then also SCN's numbers are still generated by Oracle when checkpoint occurs and Commit is issues in DB.
We are playing with SCN's during migration so just wanted to confirm if they are still generated when DB is in NOLOGGING mode.
Let me know
thanks for the help.
Rg345

rohitgoswami wrote:
Thanks for the reply.
My understanding is also the same that whenever a row is commited and checkpoint happens a new SCN is generated. I think SCN on a row can be accessed on row using ORA_ROWSCN psedocolumn.
just wanted to confirm.
Thanks for your timeThis is so wrong. Commit and Checkpoint are two different mechanisms. When you commit, the commit SCN is associated with your transaction and its change vectors are pushed to the redo log file. Checkpoint may or not happen at the same time with Commit and its happening won't impact at all for the generation of SCN.
For ora_rowscn, you should have a look in the docs,
http://download.oracle.com/docs/cd/E11882_01/server.112/e10592/pseudocolumns007.htm#SQLRF50953
HTH
Aman....

Change History of Transaction and BP in webclient

Hi,
Does SAP GUI functionality of seeing change history of Transactions and Business Partner exist in IC WebClient CRM4.0?
I've seen this functionality in CRM4.0 service Add-on.
Regards,
Asheesh

Hello Pradeep,
For sure you will not find the last changed date, owner, last change time in BEx for a particular formula or a BEx component. So do not invest time in looking at BEx.
You were on the right direction by looking at the reporting components tables .
I believe that in the below table (RSZCOMPDIR - Directory of reporting components) you will be able to find last changed date, owner, last change time . Kindly click on the image below to get a better view.
Regards,
Ashutosh Singh

What is the transaction code to change a service master ?

Hi,
can any one please tell me the path or the transaction code to change a service master

Hi
Service Master Change T.Code AC03 , u select icon of swith between display and change mode or Press Ctrl+F1.
Please award points if it is usefull
with regards
vishnu

IDOC_XML Service in SICF Transaction

Hello Everybody,
I want to use IDOC_XML Service in SICF Transaction.
Anybody has idea how to use this Service?
I want to know the parameters required to call this service outside and the content structure of the Posted data to this Service.
Its very urgent. so, if anybody has idea then please help me.
Regards,
Bhavik

Hi,
You might want to have a look at this Exposing IDoc as Webservice.
Hope that helps (please reward me if it does ,
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Steps to create service in SICF transaction

hi..
steps to create service in SICF transaction
thank you.

hi
good
go through this link
http://help.sap.com/saphelp_nw70/helpdata/en/78/9852aec06b11d4ad310000e83539c3/frameset.htm
thanks
mrutyun^
null

Is Distributed Transaction Coordinator services of the application role are required by SQL Server 2012 for clustering and support of SharePoint 2013.

All I want to know is if Distributed Transaction Coordinator services of the application role are required by SQL Server 2012 for clustering and support of SharePoint 2013.
I have been planning and deploying my companies first Windows Server 2012/SQL Server 2012 Always On cluster and Always On Availability Groups Multi-Subnet cluster and instances for SharePoint 2013, and I will be brutally honest, the documentation on either
the MSDN and TechNet leave alot to be desired. Continually finding links in the documentation will take me from a Windows 2012 reference to a page talking about Windows Server 2008 or R2, The differences of which there are so many when it comes to configurations,
settings, roles, services when working with SQL Server 2012. I have been confused, frustrated, screaming mad, with all the misdirection in this documentation. The documentation takes me windows 2008 R2 which is different than 2012!
Tired and trying to pick myself up off the floor!
Greg
Gman

In general, DTC is not required for SQL 2012. But, since you are asking specifically about SharePoint, it would be better to ask in a SharePoint forum. They would be more likely to know those situations where FTC might be needed by SharePoint.
.:|:.:|:. tim

Difference between business activity and service process in transaction

Hi Friends,
Can anyone explain me the difference between business activity and service process in transaction category of service desk
Thanks & regards,
Shanmugam Balamurugan

Hi,
Activity means e.g.. sales call, customer visit etc.
But service process means after you sale your product if some service related issue arrives then that is taken care by this transaction.
Inspire by rewarding.
Regards,
Nikhil

HT1766 I disabled and blocked my phone when it was stolen, i have retrieved the phone and restored service. Now when i turned it on it says iphone disabled connect to itunes.. I have and no change, what do i do?

I disabled and blocked my phone when it was stolen, i have retrieved the phone and restored service. Now when i turned it on it says iphone disabled connect to itunes.. I have and no change, what do i do?

You need to restore the phone in itunes in order to use it again, You will have to put the phone into recovery mode and restore to factory settings http://support.apple.com/kb/ht1808

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On transaction FBL3N report change layout and save layout icons not activ

Hi,
I am working on upgrade project from 4.6C to ECC6.0. On transaction FBL3N report change layout and save layout icons not active; only select layout icon is active.
Please advise how these two icons can be activated.
saeed

Hi,
The object F_IT_ALV has a field, the activity ACTVT, which can
contain four permitted values: 01, 02, 03 and 70.
Activity 03 corresponds to the minimum authorization, which is the
most restricted one: You can only select layouts which have
been configured already. In particular, all of the other functions
named above are inactive with activity 03.
I guess that your user-id have set activity 03 for this object.
The SAP notes 374656 and 409190 are recommended.
So, if the values 01 and 02 are not included, then
the user can't change and save layouts.
For the line item display in FI the authorization
object FI_IT_ALV has been created as an extra security check in addi-
tion to the ALV authorization object S_ALV_LAYO.
Please check note 374656 where you should be able to find
relevant info about this. Also note 637554 should be helpful.
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Aidan

Transaction Monitor - Org Unit (Service) and Service Organization

When using Transaction Monitor I notice that there are two available filters:
Org Unit (Service) and Service Organization
When I try and use these filters only some of the Org Units I have created using PPOMA_CRM ae visible and most of the other org units are not.
How do I make all the other Org Units I have created visible to this filter option?
Thanks
Simon

Hi Naveen,
We assign these Org Units on the support ticket in the support team field when creating the ticket. Do I need to make any further configuration as all the support teams I have entered on the tickets do not appear as a selectable option when using the Org Unit (Service) or Service Organization filters in Transaction Monitor.
I am sure there is somethign I am missing.
Thanks for your assistance.
Simon

Batch 0000000521 was proposed from initial transaction and cannot be change

Dear All,
My business process is we create new batch to replace/substitute the delivered batch when customer return is happen (in outbound delivery process).
that condition is running well when the return sales order not refer to billing document (billing document for previous sales order).
But when the return sales order refer to billing document (billing document for previous sales order), the old batch (batch that delivered) cannot change. there is error message when i try to change the batch :
"Batch 0000000521 was proposed from initial transaction and cannot be changed"
What should i do fix it ?
Thanks & Regards,
Saiful arif

Hi,
In T.code VTAF, go to the source and target document type and then go to the item details.
There you can find a box Donot copy batch, check the box and save.
Create a new return with reference to billing document and check now.
Regards

SICF transaction and services changes

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