SPAU transaction code process flow
can anyone give SPAU transaction code process flow
Tcode SPAU is for adjusting programs and Function Modules.
http://help.sap.com/saphelp_nw04/helpdata/en/2e/6d66617d9011d396b60000e82de14a/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/60/d6ba7bceda11d1953a0000e82de14a/content.htm
SPAU - for repository Objects Changes
see the doc
SPAU
http://www.sap-img.com/bc018.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c6/068d380be34e6ce10000009b38f842/content.htm
http://help.sap.com/saphelp_46c/helpdata/EN/60/d6ba7bceda11d1953a0000e82de14a/content.htm
Please find below, answers to your questions:
1.What objects will come in SPAU and SPDD?
Ans: All the objects which are modified, after tansporting to the current system,
will be listed in SPAU and SPDD. SPDD contains the list of all modified Data Dictionary objects, like tables, dataelements, domains,view...etc. The rest of all the modified repository objects will be listed in SPAU.
What happens to the modifications done in the older version when we upgrade the version? (with Modification assistant and w/o)
Ans: After the initial upgrade happens, we have to do adjustments from SPAU/SPDD to maintain or reset the changes. That is, from the list of objects in SPAU/SPDD, you have to either carry forward the changes to the new version, by choosing the option ADOPT CHANGES (available on right click) or RESET TO ORIGINAL (available on right click).
Will they come in these transactions?
Ans: yes, they will be listed in these transactions, after the BASIS updgrade activity.
And what if we apply some patches(Notes) to the system? What is the impact of these patches to the SPAU transaction?
Ans: Patches will be supported by the version upgrade. In case of notes, we have to verify whether these notes are supported by the new version (you can go into http://www.service.sap.com/notes to verify this. Also, we have to analyze whther the code in the note is already incorporated in the new version. In this case you can ignore the chanes choosing RESET TO ORIGINAL option
http://help.sap.com/saphelp_erp2005vp/helpdata/en/2e/6d66587d9011d396b60000e82de14a/frameset.htm
If you have applied any OSS notes to objects in your system, the hot package may overwrite these objects.
SPDD is used to identify dictionary objects
and
SPAU (repository objects), will identify any objects where the hot package is overwriting changes you have made through OSS notes.
You must check all objects identified in SPAU and decide whether you need to reapply the OSS note or reset the code to the original SAP Code.
Also once the changes have been done you would see a green traffic light.
If you double click on the modified object it will show you a split window where on the left you will have the original version and on right the modified version. So you can choose which to keep and which to reject. You may keep the modified version incases where you know that the notes will only be pakages in the next version.
http://help.sap.com/saphelp_47x200/helpdata/en/2e/6d66647d9011d396b60000e82de14a/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/2e/6d66647d9011d396b60000e82de14a/frameset.htm
http://www.sap-img.com/bc018.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c6/068d380be34e6ce10000009b38f842/content.htm
http://help.sap.com/saphelp_46c/helpdata/EN/60/d6ba7bceda11d1953a0000e82de14a/content.htm
http://www.sap-img.com/bc018.htm
http://www.sappoint.com/oss/spamspau.html
http://help.sap.com/saphelp_nw04/helpdata/en/fe/4b284837bf11d5b3bf0050dae02d7c/content.htm
http://help.sap.com/saphelp_webas620/helpdata/en/83/7a18ecde6e11d195460000e82de14a/content.htm
http://64.233.167.104/custom?q=cache:nJasGnXhh4sJ:www.asug.com/client_files/Calendar/Upload/SAP%2520Upgrade%2520Lessons%2520Learned.ppt+spau(SAP)&hl=en&ct=clnk&cd=5&ie=UTF-8&client=pub-3723304925932908
Also the following link is very good
http://www.sapgenie.com/basis/starter.htm
Rewards if useful
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Handling transaction in process flow
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Message was edited by:
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Hey Docu-junkies,
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<Policy>
<Key1>Fixed Annuities</Key1>
<Key2>Product A</Key2>
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</Policy>Hi DaveS,
Please define the following in your Fsisys.ini
< DocSetNames >
TransactionType = trn_type
< TRN_Fields >
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P.S: I am assuming that Policy is your Root in the Input XML. If not, please have the appropriate Xpath
Please also make sure that "trn_type" is defined in the Trndfdl.dfd file. Now, all you need to do additionally are:
a) Please define the Transaction Type or Code "NB" in your BDF file. You may refer it from the DMStudio guide under the Section:
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b) Please add the Transaction code for the Forms trigger in your GRP file.
While adding the Form level trigger, under Advanced ->
Select Transaction Codes -> By including one or more transaction codes in this field, you trigger a particular form
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Transaction code to view process orders set for deletion
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We are trying to search for transaction code to view the process orders which have status as DLFL i.e deletion flag set for the orders. In cooispi, the deleted orders are not shown in the report output.
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Edited by: R Brahmankar on May 6, 2009 11:16 AM -
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Hi all.
Any Special transaction code for Activation and deactive of Work flow?
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Regards.
JayIf I understand your question correctly, you want to know how to activate your workflow after transport ?
Normally, the status of a workflow is included in your transport (if I'm not mistaken)
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Hi Gurus,
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regards
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Hello Folks:
I have implemented CRM security using Process Flow of Authorization Check in Business Transactions.
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Hi there
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Hi Experts,
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G.NHi Nag,
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hai friends
could u send me the work flow of "material management" and
"sales & distribution" and "finance management" with their transaction codes ...................plz
kindly send me the me details as soon as possibleHI Yoga.
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>VA11
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Best regards,
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Hi all,
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SAp- Transaction code for Shipping process
Hi
Please let me know all SAp- Transaction code for Shipping process & Back ground process.
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vickyHi,
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[T.Codes|http://www.easymarketplace.de/transactions-u-z.php]
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Note:Please search in the forum before posting. -
In transaction code BBP_PD the status of the workitem is not updating showi
Hi Gurus,
We have implemented N-Step BADI BBP_WFL_APPROV_BADI For Approvals Levels in SRM.
Work flow is triggering correctly and workitem is sent at all the levels. But in transaction code BBP_PD the status of the workitem is not updating showing the error message "NO WORKITEM FOUND" also status is not updating in BBP_PD.
Please reply with your suggestions.
Thanks in advance.
MadhukarHi
Thanks for your reply.
We are getting "No workitem found" status in BBP_PD transaction. But all approval process is happening perfectly and when we check status through "Status Monitor " through web it is updating correct status.
Status is updating in BBP_PD .Status of main workflow is displaying correctly and approval levels and corresponding approver names are displaying correctly, but only the status and time of approval is missing.
can you suggest something on this issue.
Workflow Item:
Workitem-ID 000002009126
Task WS90000040
Text Shopping Cart Approval N-Step 185522 (BADI)
Status STARTED
Statustext In Process
Date 09/24/2008
Time 08:18:09
Node ID Agent User State Workitem Created at
0040000000 Kotesh APP APP_KOTESH No workitem found
0040000002 No workitem found
0040000001 shiva APP APP_SHIVA No workitem found
0040000004 No workitem found
0040000003 shiva APP APP_SHIVA No workitem found
0040000006 No workitem found
0040000005 SM1 NNA_FA_SM_1 No workitem found
0040000008 No workitem found
Regards
Madhu
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