Tracing transaction from B2B to EM console

Hi All,
Here is our requirement:
We want to trace back the transaction from B2B to em console. Our trading partners will call us with ISA control numbers or with negative 999 Acks. We can find a particular transaction on B2B console using the control numbers. However how do we trace this back to a transaction on em console? Please guide us.
One way we are planning to use is Composite sensors. is there any other approach to handle this?
Thanks,
Kathar

Hi,
Actually, this is not the place to ask for, you should ask in a mozilla related forum.
But, anyway, you can add an exception for this connection, go to Tools -> Options -> Security -> Exceptions.
As well, you should have a look at the different options in there.
Maybe you can find any that fits your needs.
Regards

Similar Messages

  • How can we retrieve the Payload information from B2B

    Hello,
    We are trying to send the payload information back to the client for a failed BPEL Transaction from B2B's b2b_instancemessage view. We are enqueing messages to IP_OUT_QUEUE using BPEL. We see the payload coming correctly in the B2B Business Message Reports. But we don't see the payload coming in the b2b_instancemessage view for failed B2B transactions. How can we see the payload in b2b_instancemessage view for failed B2B transactions as well? or How can we retrieve the Payload information from B2B?
    Any help is greatly appreciated! Thanks. - Sam.
    Edited by: user12049162 on Dec 4, 2009 2:04 PM

    I am not sure about the PDK API to get the group name. But using LDAP API its easy to get the User Group.
    If you find the answer to get the group name using PDK API, Please update in forum. It will really help others.
    --Balaji S                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

  • B2B. Exclude superfluous transactions from history

    Hi,
    My transactions:
    Transaction.
    We need to show only some of customer transactions.
    I try to disable their by authorization object CRM_ORD_PR. Ok. it's work.
    I get message: Authorization missing to show this document.
    But I see extra transactions in the history!
    so, my question is:
    How to exclude superfluous transactions from history ?
    Denis

    The RFC CRM_ISA_GEN_DOCUMENT_SEL handles all the search requests. Depending upon the search object, this RFC dispatches the requests to the right BAdI implementation.
    For Orders you can customize the results in CL_IM_CRM_ISA_GDS_ORDER

  • BADI trigered in CRM while creating a order from B2B webshop

    Hellow Gurus,
    Could you please tell the BADIs triggered in CRM when we create an order from B2B webshop. I have to keep a validation to ensure the delivery type 'Standard' should be applicables orders having gross weight less thatn 4 kg only.
    I should also throw an alert in B2B webshop saying ' Please choose other type' as well. I dont know how to proceed for this.
    Please help.

    Hello,
    The  best way to determine the BADI's called is to look at the Log files.  The following OSS Notes (based on your release) will instruct you how to create a session trace.
    Note 569976 (Release 4.0)  - creation fo session logs
    Note 1090753 (Release 5.0) - Creation of logs for B2B and B2C
    Note 1156730 -  Creation of logs for ISAUserAdm and ShopAdmin
    You can also look at the [Modifiation and Extension guide |https://websmp210.sap-ag.de/~sapdownload/011000358700000469462006E/]for instructions (chapter Session Tracing).
    I hope this helps.
    Deb

  • How to configure OSB Tracing level from Customization File?

    Hi,
    I want to configure the OSB Tracing level from the customization file rather than from the console.
    I check the oracle documentation for OSB tracing and could not find anything related to OSB tracing property that we could configure from OSB workshop.
    Is it possible to do so ?
    Any pointers will be highly helpful.
    Thanks,
    Anugoonj
    Edited by: Anugoonj Ranjan on Jan 20, 2011 1:27 PM

    Customization file is for replacing environment values that differ between domains and NOT for changing Operational Settings. You may use "Configuration" section of OSB Dashboard to effectively change Operations Settings for resources instaed of doing it one-by-one on console -
    http://download.oracle.com/docs/cd/E14571_01/doc.1111/e15867/configuration.htm#CACGEFAE
    Regards,
    Anuj
    Edited by: Anuj Dwivedi on Jan 20, 2011 6:10 PM

  • Cannot delete users from the Central Management Console

    I cannot delete users from the Central Management Console.  I'm logged in to Enterprise as administrator but still get the following error:
    There was an error while writing data back to the server: Sorry, you do not have the right to 'Delete objects' (id - 22) for 'koberg' (id - 725415). Please contact your system or permissions administrator if you require this right.
    Thanks in advance for any help on this matter.

    Oops, my mistake, sorry. Ok, so the Administrator cannot delete user koberg.
    Check top level:
    Logon to CMC, browse to Home > Settings and select the Rights tab. These are your top level settings. Factory default will show only Administrators and Everyone. Select the Net Access "Advanced" for the Administrators group. NB: Do not select these group names links - they will jump you out of the top level! On the Advanced rights page, ensure the right to "Delete objects" is explicitly granted.
    Then set for the Users top level folder:
    In the CMC, browse to Home, and select Users. Select the "Rights" button. Again - NB: Do not select these group names links - they will jump you out of the Users top level folder! Set the Administrators group to "Full Control". Save.
    That should be all you need. However, there is a possibility the previous admin was busy setting security not only at the account level, but on groups so we need to verify the user:
    In the CMC, browse to Home, and select Users. In the User list, select koberg. In the koberg account page, select the Rights tab. If the Administrators is not set to (Inherited Rights), make it so, and when you select the "Update" button, you should see the Net Access update to "Full Control". If this is the case, you should follow these steps on each account and accomplish this.
    And if you still can't delete it, verify the groups:
    In the CMC, browse to Home, and select Users. In the User list, select koberg. In the koberg account page, select the "Member of" tab. Note all groups koberg is a member of. Then in the CMC, browse to Home, and select Groups. Select the name hyperlink for the group(s) that koberg belongs to. On the group page, select the Rights tab, and ensure the Administrators have (Inherited Rights) - Full Control on all of these, also. If not, set it.
    Finally, I know you inherited this, but let's overview some basics of simplifying your deployment administration. Follow these guidelines, and your administration life will be so much easier.
    1. The Everyone group should never have any subgroups. Ever. All accounts on the system are a member of the Everyone group. Adding subgroups to the Everyone group is redundant.
    2. For simplicity's sake, Application level access should be set on the Adminstrators Group, and the Everyone group. I know there are customers who add groups to application rights. I don't understand why users would have an account on the system if they are not allowed access to InfoView, but it's your system.
    3. From a report object perspective, the Everyone group should be set at the top level to "No Access". This will result in them having no rights on anything at all. You break this inheritance at the application level to give them access to InfoView and other apps. On folders and objects, you ADD groups, then assign (ADD) rights as desired.
    4. If you can help it, never explicitly deny a right to any user or group for any object or application. Explicitly deny overrides any other setting. If a user belongs to group A and group B, and group A is explicitly denied a right, you can explicitly grant it for group B or the user all day long, and it will still be denied. Always try to put yourself in the position of adding groups/users, and adding rights, then inheriting as far down the folder tree as you can.

  • Call transaction from alv

    i am calling a transaction from alv i want to select the check boxes on th called transaction and go to the next screen how do i do that

    Hello Chandan
    You have to handle the DOUBLE_CLICK event either in your callback form routine (FM-based ALV) or event handler method for event USER_COMMAND (ABAP-OO based ALV).
    If you call the transaction directly you will not have the authority check for this transaction. If you need this, you can use function module <b>ABAP4_CALL_TRANSACTION</b> instead.
    If you want to open the transaction in a new window you can use the static method <b>CL_RECA_GUI_SERVICES=>CALL_TRANSACTION</b> (no authority check!).
    Regards
    Uwe

  • Problem with follow-up transaction from task

    Hello,
    I have a problem with creating follow-up transaction from tasks. Here is the problem,
    I've defined two new transaction types Z010/Z020 with business transaction category BUS2000125 TASK and I want to be able to create follow-up transaction from them. After defining them I've mapped the copying control so that I'm able to create opportunities, tasks and leads from those transaction types. However, when I'm testing there is a problem. Here are the steps I'm performing:
    1: I'm creating a new Task from any of those two transaction types (Z010/Z020)
    2: I'm saving the transaction and then I save it.
    3: Open the transaction More -> Create follow up
    4: A pop-up window appears with the possible follow-up transactions (in this case task/opportunity or lead).
    5: I click on any of those but nothing happens - no indication of error or whatsoever the screen just stays the same and I'm able to click on More -> Create follow up and choose any of the possible entries. However, there is no result.
    I have a requirement for follow up transactions from opportunities and everything works just fine there, the problem is only with Tasks. I've tested this from the backend (CRMD_ORDER) and I'm able to create a follow-up from this transaction types (Z010/Z020), so the problem seems to be something with the CRM UI. If any of you have an idea why is this happening and how to fix it, please tell.
    Thanks in advance!

    Hi John,
    Please refer as well to note 661305:
    this part:
    Note:
    As of CRM 7.0, this modification is no longer required because the IMG
    activity "Activate Copying Control for Activities" is provided (maintaining the
    table/view CRMC_ACT_COPY_SW in transaction SM30). Here you can decide whether
    the copying control for activities and tasks (BUS2000126 and BUS2000125) is
    active or inactive depending on the specific client.
    IMG path
    (transaction SPRO):
    Customer Relationship Management
    -->
    Transactions
    --> Settings for Activities
    --> Activate Copying
    Control for Activities
    In the standard system, the copying control for
    tasks and activities remains inactive.
    ========================================================
    Best regards - Christophe

  • Want to call transactions from ALV list output

    Hi Guru's,
    I have a report which displays Open PR's, open PO's n their details with respect to material. wat i want to do is call transactions from this out put i.e i want a interactive output. if i click on particular PR i want the system to call that PR screen. how can i do this?? Plz help.

    REFER THIS
    EXPORTING
      I_INTERFACE_CHECK              = ' '
      I_BYPASSING_BUFFER             =
      I_BUFFER_ACTIVE                = ' '
      I_CALLBACK_PROGRAM             = ' '
      I_CALLBACK_PF_STATUS_SET       = ' '
      I_CALLBACK_USER_COMMAND        = 'USER_COMMAND '
      I_STRUCTURE_NAME               =
      IS_LAYOUT                      =
      IT_FIELDCAT                    =
      IT_EXCLUDING                   =
      IT_SPECIAL_GROUPS              =
      IT_SORT                        =
      IT_FILTER                      =
      IS_SEL_HIDE                    =
      I_DEFAULT                      = 'X'
      I_SAVE                         = ' '
      IS_VARIANT                     =
      IT_EVENTS                      =
      IT_EVENT_EXIT                  =
      IS_PRINT                       =
      IS_REPREP_ID                   =
      I_SCREEN_START_COLUMN          = 0
      I_SCREEN_START_LINE            = 0
      I_SCREEN_END_COLUMN            = 0
      I_SCREEN_END_LINE              = 0
      IR_SALV_LIST_ADAPTER           =
      IT_EXCEPT_QINFO                =
      I_SUPPRESS_EMPTY_DATA          = ABAP_FALSE
    IMPORTING
      E_EXIT_CAUSED_BY_CALLER        =
      ES_EXIT_CAUSED_BY_USER         =
    EXCEPTIONS
      PROGRAM_ERROR                  = 1
      OTHERS                         = 2
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
      TABLES
        T_OUTTAB                       =
    IF SY-SUBRC <> 0.
    ENDIF.
    AND THEN
                     rs_lineinfo type slis_lineinfo.
    FORM user_command5 USING r_ucomm LIKE sy-ucomm
                      rs_selfield TYPE slis_selfield.
    data : lv_date type char4.
    CLEAR : LV_DATE .
    CASE r_ucomm.
    WHEN '&IC1'.
          IF rs_selfield-fieldname = 'BELNR'.
        read table it_e into wa_e index rs_selfield-tabindex.
        if sy-subrc = 0.
        lv_date = wa_e-budat(4).
        endif.
        SET PARAMETER ID 'BLN' FIELD rs_selfield-value.
        SET PARAMETER ID 'BUK' FIELD s_bukrs-low.
        SET PARAMETER ID 'GJR' FIELD lv_date.
        call TRANsaction 'FB03' AND SKIP FIRST SCREEN.
        endif.
        ENDCASE.
    ENDFORM. "user_comm

  • Passing parameters to Transactions from Web dynpro Application through ITS

    Hi,
    i need to call a transaction from Web dynpro through ITS. On action from web dynpro application, i am concatenating the respective parameters mentioned below along with URL. The problem is one parameter(VARIANT) is being passed to the t-code CAT3 correctly. The next mandatory parameter(PERNR) is not passed to the respective field.Here is the URL Code:
    CONCATENATE 'http'
    '://' host ':' port
    '/sap/bc/gui/sap/its/webgui/?sap-client=&~transaction=' 'CAT3'
    '%20TCATST-VARIANT=' lv_name2 '&CATSFIELDS-PERNR=' lv_name1 INTO url.
    Called T-Code CAT3
    Passing Parameters are:
    Data Profile TCATST-VARIANT
    Pernr: CATSFIELDS-PERNR

    Pradeep,
    iam trying to pass values from webdynpro application to SAP GUI Transaction
    here is the sample code which iam using
    CONCATENATE  'http://s0164dep01.adta.uae:50000/irj/portal/interop?NavigationTarget=pcd:portal_content/Testing/trn_iw33?'
    '%20CAUFVD-AUFNR='
                 'ApplicationParameter=CAUFVD-AUFNR='
                  lv_workorder';'
              'DYNP_OKCODE=SHOW'
             INTO lv_url.
    i could'nt able to succed as its displaying page not found exception.
    Help me on this to proceed further
    Regards
    Jaipal.E

  • Downloading BP/Products/Conditions /transaction from R/3 to CRM

    Could u pls  tell me the how to Downloading BP/Products/Conditions /transaction from R/3 to CRM
    Business partner mapping
    Thanks in advance
    kumar

    Hi Rahul
    As stated above this will happen in case the number is already assigned to a business partner.
    Are you
    1. <u>Reconnecting</u> the CRM system to a  new R/3 and the CRM system has data from an old system?
    2. Has the replication been done before
    3. In case this is a new CRM system and numbers are being generated for the first time check the numbering range. (are the CRM numbers for this BP defined as external if R3 is the leading system?) the numbering ranges should not overlap or this will be a common scenario.
    Rewards points if this was helpful.

  • Receiving xml file from B2B - assign the data to a variable

    Hi,
    I am receiving an xml file from B2B and assigning the file content to a variable.
    I have a B2B adapter - mediator - bpel process. In the bpel process I am assigning the inputVariable to a userdefinedvarible.
    But I am not getting the value correctly. Only the root tag of the xml is shown as the value for the userdefinedvarible.
    In the composite audit level,
    <process>
    <scope name=main>
    receiveInputreceiveInput
    Sep 17, 2010 9:31:10 AM Received "inputVariable" call from partner "processorder_client"Received "inputVariable" call from partner "processorder_client"
    View XML Document (******* the xml doc shows the complete xml********)
    Assign_1Assign_1
    Sep 17, 2010 9:31:10 AM Updated variable "Order"Updated variable "Order"
    <payload>
    <Order>
    <orders/> (******* the variable shows only the root element********)
    </Order>
    Sep 17, 2010 9:31:10 AM Completed assignCompleted assign
    Sep 17, 2010 9:31:10 AM BPEL process instance "40004" completedBPEL process instance "40004" completed
    I have connected the mediator interface to bpel interface and did not do any other special config? Is that ok?
    Can anyone please tell me the procedure to assign the xml file content from a b2b message to a bpel variable Or direct me to any samples on this?
    I dont understand if the prob is in mediator or assigning? I do see the inputvariable having the complete xml...!!
    Thanks in advance.
    Ganesh

    Hi Ganesh,
    Might be problem with the parts.
    receiveInputreceiveInput
    Sep 17, 2010 9:31:10 AM Received "inputVariable" call from partner "processorder_client"Received "inputVariable" call from partner "processorder_client"
    View XML Document (******* the xml doc shows the complete xml********)Check the part in the xml and part you defined for inputvariable.
    Regards
    PavanKumar.M

  • Is it possible to call std. SAP transaction from abap wd

    Is it possible to call std. SAP transaction from abap wd so that transaction appears and work as in gui? Without portal ofcourse.
    I know that using webgui and/or ITS it is possible so then it must be somehow possible....

    Hi,
    see Web Dynpro ABAP call transaction in the foreground and just carry out a simple search in this forum, then you'll find several threads with similar questions...
    Regards, Heidi

  • I have transactions from my bank account from itunes that is not from me how can I resolve this?  I cannot find a link or help on the itunes website for this? Many thanks

    Hi there
    Please can anyone advise?  I have had a couple of transactions from my bank account, one for around £28, not from me, then there was a strange
    refund of £9.17!  I have searched iTunes website for help with this, but can`t seem to find any help with this matter!  Will phone bank but I don`t
    think they`ll offer much help as I have an itunes account set up!  I know I can call a telephone number itunes provide, but don`t want to pay big charges!
    Many thanks!

    First of all this is not the forum to be discussing this. Second, these are user-to-user forums and Apple does not have a support presence here. Since this involves a disputed payment you need to contact Apple directly for resolution.

  • Possible to call a transaction from a planning book using a macro button?

    Hi All,
    Is it somehow possible to call a transaction using a macro button in the planning book? Also, the current selection should be passed as input parameters to the transaction.
    In my example, I am trying to run the transaction /SAPAPO/MC90 - Release to Supply Network Planning from the Demand Planning  Planning Book/Data View. This way if planners need to change forecasts mid month for specific selections, they can easily transfer to SNP without having to go out of interactive planning.
    Thank you,
    Maria

    Hello Maria,
              It's possible to call a transaction from a planning book using a macro button.
    What you can do is ..... Create a function module and inside it use the command "Call Transaction Tcode"  (ABAPer can do this) to call ur specific transaction. And this module can in turn be called from your macro. Please find the below link which explanis how to call a function module from a macro. Do let me know if you need more information on this.
    Calling a function module from APO Macro
    Regards,
    Siva.

Maybe you are looking for

  • MBA not always recognizes external display after sleep

    Hi, I have a 2011 MBA and use it on a external display (Dell 2709w) with the lid open. The issue with this MBA is that after sleep it often (every second time I wake it up) doesn't show anything on my external monitor. In order that the external moni

  • Links breaking when converting from word docs to PDFs in Acrobat X Pro

    I have experienced this same problem when trying to convert word documents to PDFs in Preview: For hyperlinks that are active in MS Word (2011 version for Mac), but take up more than one line (they include a line break), the same links in the convert

  • Cloning a Microsoft Cluster

    Hi Experts We are planning our Disaster Recovery Plan,  we have some SAP applications which are difficult of install and configure, so we are thinking that our best option is cloning the entire server to the secondary site, we have a tool named doubl

  • Pass in values for form fields

    Is it possible to pass in values for form fields like an ticket id or something?

  • The item  can't be copied because it is too large for the volume's format

    i have a macbook pro and a external hard drive 1tb. the thing is i can not copy any file that is more than 4gb. i know that fat partiotion has restriction. How i can format my external hard drive so i can copy and paste file on it from windows and ma