Technical Upgrade Guide for Custom Code

Hi,
My client is in the process of upgrading from 11.5.9 to 12.1 and has a relatively large customisation footprint.
There is a wealth of infomation on high-level technical changes made in R12 i.e. banks moved to TCA, suppliers moved to TCA etc. however there is little information on schema or low-level changes.
On a site with a large amount of customisations such as this it is often unfeasible to analyse every piece of code. In this case the client has to rely on customisations failing on compilation or execution to determine that an upgrade fix is required.
However, certain changes in R12 have been implemented in a way which will not highlight a problem using the approach above. For example, the table RA_ADDRESSES_ALL is retained in the archive tablespace however addresses are now maintained in TCA. Code that references this table will pass compilation however will reflect incorrect data.
Naturally Oracle are not responsible for custom extensions to the E-Business suite however it would be useful if there was a document which detailed the changes that needed to be made to make them compatible with R12.
Is there a published document on recommended upgrade checks required for custom code that I have missed?
Is there any further information that could be of assistance in this area?
Many thanks

I asked the developer working on this, for steps to duplicate the error, and I followed them:
"...the easiest way I’ve been testing it, is to log into US Super HRMS Manager | People Enter and Maintain. When the window pops up to search for a person, just click the New button like you’re going to enter a new hire. Type in a last name, first name, Mr/Mrs, then click the drop down on the top right for “Create Employment.” Then click on the field below that for the employee number. Then the message will appear.
I have noticed that it will allow you to click OK through the message and continue, and if you stay in the form and try to create another new person, the message doesn’t seem to come up a second time. But, if you log out and in and try again, you will get the message again."
When the message pops up, it spews quite a bit of data, and then stops until I click something.
Below is the text from one "USER_EXIT" of the full spew up to the one that looks like an obvious error, and it stops until I click OK on the "Application Emergency Message" error pop-up:
Executing USER_EXIT Built-in:
In Argument 0 - Type: String Value: FND GETPROFILE NAME="CH2_BEN_PPG_ACCESS" FIELD="GLOBAL.OUT" N
PERWSHRG, 10, Built-In, Entry, 2192221, USER_EXIT
PERWSHRG, 10, Built-In, Exit, 2192221, USER_EXIT
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: GLOBAL.OUT
Out Argument 0 - Type: String Value: NULL
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.D_PTU_USER_PERSON_TYPE
Out Argument 0 - Type: String Value: Employee
Executing FIND_ITEM Built-in:
In Argument 0 - Type: String Value: PERSON.EMPLOYEE_NUMBER
Out Argument 0 - Type: Integer Value: 786460
Executing COPY Built-in:
In Argument 0 - Type: String Value: Entering app_item_property2.set_property.
In Argument 1 - Type: String Value: global.frd_debug
Executing GET_ITEM_PROPERTY/FIELD_CHARACTERISTIC Built-in:
In Argument 0 - Type: Integer Value: 786460
In Argument 1 - Type: Number Value: 16
Out Argument 0 - Type: String Value: TRUE
Executing SET_ITEM_PROPERTY/SET_FIELD Built-in:
In Argument 0 - Type: Integer Value: 786460
In Argument 1 - Type: Number Value: 28
In Argument 2 - Type: String Value: NULL
In Argument 3 - Type: Oracle Number Value: 4.000000
In Argument 4 - Type: Oracle Number Value: 0.000000
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed app_item_property2.set_property.
In Argument 1 - Type: String Value: global.frd_debug
Executing FIND_ITEM Built-in:
In Argument 0 - Type: String Value: PERSON.DATE_OF_BIRTH
Out Argument 0 - Type: Integer Value: 786467
Executing COPY Built-in:
In Argument 0 - Type: String Value: Entering app_item_property2.set_property.
In Argument 1 - Type: String Value: global.frd_debug
Executing GET_ITEM_PROPERTY/FIELD_CHARACTERISTIC Built-in:
In Argument 0 - Type: Integer Value: 786467
In Argument 1 - Type: Number Value: 16
Out Argument 0 - Type: String Value: TRUE
Executing SET_ITEM_PROPERTY/SET_FIELD Built-in:
In Argument 0 - Type: Integer Value: 786467
In Argument 1 - Type: Number Value: 28
In Argument 2 - Type: String Value: NULL
In Argument 3 - Type: Oracle Number Value: 4.000000
In Argument 4 - Type: Oracle Number Value: 0.000000
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed app_item_property2.set_property.
In Argument 1 - Type: String Value: global.frd_debug
Executing FIND_ITEM Built-in:
In Argument 0 - Type: String Value: PERSON.D_MARITAL_STATUS
Out Argument 0 - Type: Integer Value: 786470
Executing COPY Built-in:
In Argument 0 - Type: String Value: Entering app_item_property2.set_property.
In Argument 1 - Type: String Value: global.frd_debug
Executing GET_ITEM_PROPERTY/FIELD_CHARACTERISTIC Built-in:
In Argument 0 - Type: Integer Value: 786470
In Argument 1 - Type: Number Value: 16
Out Argument 0 - Type: String Value: TRUE
Executing SET_ITEM_PROPERTY/SET_FIELD Built-in:
In Argument 0 - Type: Integer Value: 786470
In Argument 1 - Type: Number Value: 28
In Argument 2 - Type: String Value: NULL
In Argument 3 - Type: Oracle Number Value: 4.000000
In Argument 4 - Type: Oracle Number Value: 0.000000
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed app_item_property2.set_property.
In Argument 1 - Type: String Value: global.frd_debug
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.EMPLOYEE_NUMBER
Out Argument 0 - Type: String Value: NULL
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.D_PTU_USER_PERSON_TYPE
Out Argument 0 - Type: String Value: Employee
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.EMPLOYEE_NUMBER
Out Argument 0 - Type: String Value: NULL
Executing COPY Built-in:
In Argument 0 - Type: String Value: 0
In Argument 1 - Type: String Value: PERSON.ATTRIBUTE2
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.FIRST_NAME
Out Argument 0 - Type: String Value: empnew007
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.LAST_NAME
Out Argument 0 - Type: String Value: testemp090
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.HIRE_DATE
Out Argument 0 - Type: String Value: 05-APR-2011
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.BUSINESS_GROUP_ID
Out Argument 0 - Type: String Value: 0
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.MIDDLE_NAMES
Out Argument 0 - Type: String Value: NULL
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.SUFFIX
Out Argument 0 - Type: String Value: NULL
Executing USER_EXIT Built-in:
In Argument 0 - Type: String Value: FND MESSAGE_NAME "CH2M_HR_GEN_NOTFOUND" "CH"
PERWSHRG, 10, Built-In, Entry, 2192221, USER_EXIT

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    ** Say thanks by clicking the "Thumb up" icon which is on the left. **
    ** Make it easier for other people to find solutions, by marking my answer with "Accept as Solution" if it solves your issue. **

  • Guide for Customizing the Production Dimension

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    Thanks

    Hi
    See this Thread
    /message/1755908#1755908 [original link is broken]
    /message/2496839#2496839 [original link is broken]
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  • Upgradation Guide for Weblogic Portal 4.0 to 8.1

    If we have to upgrade the Weblogic Portal 4.0 to 8.1, what is the best way of doing
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    Hi, is there any update on the portal 4.0 to 8.1 migration path? Our team is faced
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    "Mike" <[email protected]> wrote:
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    Inquiring Minds Want To Know.
    "suganya" <[email protected]> wrote:
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  • Windows 8 Upgrade guide for IdeaPad Systems

    Hi ,
    I am  trying to install WIN8 using usb ITS NOT WORKING , after selecting the correct  BOOT OPTION from BIOS , when i hit enter screen goes black and don't turn up .
    The USB is bootable as using the same USB i have installed into another system

    hi ravisingh08,
    Welcome to the Community.
    Are you trying to upgade a previous version of WIndows 8? (i.e. Windows 8 to Windows 8 Pro)
    If you are, try to:
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    If you find a post helpful and it answers your question, please mark it as an "Accepted Solution"! This will help the rest of the Community with similar issues identify the verified solution and benefit from it.
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  • Mobiliser : Deploying custom code to SMP 3.0

    Hi Experts,
    We have developed few custom use cases on top of standalone Mobiliser 5.1 SP01 (Linux server).
    Same use case we are trying to deploy it to Mobiliser 5.1 SP03 and on SMP 3.0 SP03.
    1. I hope As-Is code which is developed on SP01 will not fit SP03, please confirm on this.
    2. Please let us know any guideline document how to migrate code from SP01 to SP03
    3. How to deploy custom code on SMP 3.0.
    With regards
    Shankar.K

    See my Answers below:
    1. I hope As-Is code which is developed on SP01 will not fit SP03, please confirm on this.
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    2. Please let us know any guideline document how to migrate code from SP01 to SP03
    You can find the upgrade document here: https://websmp108.sap-ag.de/instguides Once at the support portal just navigate to SAP Mobile > Sybase Mobiliser Platform > Mobiliser Platform 5.1 SP03 on the left side of the screen then open Mobiliser Platform Upgrade Guide for SP03
    The vital part of the upgrade process is making sure that the DB backend, where the SP 03 Money folder will be retrieving its data from, is upgraded properly. To help alleviate  any further confusion:
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    2. Everything that you need for the upgrade will be in the Mobiliser SP03 zip file that the customer should have.
    3. Upgrade the DB backend schema in the manner specified in the document
    4. You will need to perform some slight configurations to the Mobiliser SP03 money folder to successfully communicate with the DB upgrade that was performed in Step 3.  The configurations are referenced in the Mobiliser Installation manual for SP03. 
    3. How to deploy custom code on SMP 3.0.
    refer following:
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30ae5b68-78a0-3010-6fa3-c1742e0195c0?overridelayout=true
    Regards, Kiran

  • Issues during technical upgrade from 4.6c to ecc 6.0

    Hi
    We are doing a technical upgrade from 4.6C to ECC 6.0. Some transactions in QM module when tested in ECC 6.0 test client give a abap termination message (or dump) and certain transactions like qs42,46, qa18, qs34 etc do not get executed (error = no entry foound for......) and similarly in PP-PI module transactions like C203 have similar problems, even though master data does exist. What should I look for?  Can somebody pl. give details on configuration checks and the OSS notes from a functional point of view for a technical upgrade?
    For certain transactions I get the error message - "Central system of distribution SM-P06CLNT430_TRUSTED is unreachable RFC destination SM_P06CLNT430_Trusted does not exist" - what does this mean?
    thanks
    BE

    Hi,
    1. Have you done successfull installation from 4.6C to ECC 6.0 at the time of PrePare ans SAPUP?
    2. Check SP' for QM and PP-PI modules from http://service.sap.com/sp-stacks.
    3. Configure RFC connections correctly, SM_<SID>CLNT<No>_Trusted automatically created, not manually.
    http://service.sap.com/notes --> search for RFC trusted connections for Ecc 6.0
    http://service.sap.com/upgrade.
    Regards,
    Srini Nookala

  • Customs procedure code 29 is not defined in any customs code list

    Hi GTS specialists!
    I'm creating export transit declarations by sending the invoice from ECC to GTS.
    Normally this works fine, and in this case the export declaration is created but the transit declaration is not....
    The document is stuck in the transfer log for billing document - Export/transit in GTS, with the following log:
    Customs procedure code 29 is not defined in any customs code list
    Message no. /SAPSLL/API_INBOUND030
    I have tried to check in customizing, for custom code lists, but didn't find the key solution yet..
    Any suggestions how to fix this?
    I suppose some mapping between export procedure 29 (= export in Foreign Trade Data - item) and GTS customs code list is missing..?
    thanks!!!
    Isabelle

    Hi Isabelle,
    There is no mapping between the Customs Procedure codes in ERP and those in GTS.  Instead, the code must exist in GTS in order to be transferred.  That's to say; you must configure the same code list in ERP and GTS.
    Usually it's better not to propose ANY Customs Procedure Codes in ERP, and instead use the Data Proposal in GTS.  But if you have particular dependencies already set up in ERP, then you just need to make sure that the codes are valid for your Legal Regulation.  Code '29' seems an unlikely one for Belgium.  Right across the EU, the CPCs are structured in the same way - 4 digits for the main code, and 3 further characters for the additional code, if applicable.  For Export, you should expect to be using (mostly) code 1000.
    But in any case, the code discrepancy is not the reason that your transaction is stuck.  The message is only information for the transfer log, and there must be some other reason why your billing document is not transferred to GTS.
    I hope that helps.
    Kind regards,
    Dave

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