Transaction Documentation Creation
Hello Everyone-
I am running version of 11.5.2 of xMII and am having difficulty generating the documentation for a particular transaction. It is a very large transaction (trx file > 2000 kB) that accesses the SAP backend, specifically PP-PI. When I select "Generate Documentation" it "goes away and never comes back"- I can not even find the running process. Note that I can succcessfully print other (albeit smaller) trx files with no issue.
Is this a known issue or is there perhaps something I can look for in the transaction itself? Thanks for any insights that can be provided. Have a nice weekend.
Kevin Fitzgerald
Kevin,
take a look on this thread.
https://forums.sdn.sap.com/click.jspa?searchID=13165569&messageID=4532555
I think this will solve your problem.
Regards
Pedro
Similar Messages
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Report or table Customer have no transactions after creation
Hi Friends,
We have around 1500 customers in the system. Is there any standard report which we know that customers have no transactions after creation or we extract the data from table.
Thanks & Regards,
PankajPlease do V look up in the excel between original customer list and BSID and BSAD customer list.
There is one transaction but it'll show the accounts with out sales S_ALR_87012186 - Customer Sales
Rgds
Murali. N -
I wanted to print out my Creative Cloud transactions for fiscal documentation but the page only reads
Die Transaktion, auf die Sie zugreifen möchten, konnte nicht gefunden werden. Wenden Sie sich an den Support, wenn Sie Fragen haben.
I think this is not a feature, is it?Hi Rajshree,
Thank you for the quick response. I was just about to mail you that there was no need to send me the invoices since your advice worked.
I just tried to access them via Creative Cloud. There was also a link but it didn’t work. Is there a possibility to attach the PDFs to the invoice mail again like it used to be say two or three months ago?
Best regards,
Philipp
Am 16.12.2013 um 16:39 schrieb Rajshree <[email protected]>:
Re: Transaction documentation
created by Rajshree in Adobe Creative Cloud - View the full discussion
Hi Bertlipp,
I have mailed you the invoices for the month of November & september, please check & confirm.
Regards,
Rajshree
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Start a new discussion in Adobe Creative Cloud at Adobe Community
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Transaction code creation date
Hi,
Can anybody please help me, in which table we can get the info about transaction code creation date?
Point will be rewarded.
Thank you.Hi,
Do you mean by the date on which a particular document is created. If it is so it would be available in the header data of that document. For example if you are looking for sales order creation date, then u will get it in VBAK. If you r looking for deli doc creation date then u can get it in LIKP and for billing in VBRK.
Hope I am answering to ur query.
Kind Regards
Chakradhar -
Issue in transaction code creation for sap query report .
Hi Gurus,
I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
1) By Generating program for sap query report and creation of transaction code for that generated Program. in tcode.
2) By using parameter transaction options in start object of se93
What are the difference between creation of these two ways. Please specify the advantages and disadvantages of both methods.
Regards,
Suneel Kumar Uggina.Hi Jogeswara Rao,
But I am getting problem while transporting form development system to the production system. After transporting to Production system I have used the code created in development system, but it is giving Error ' No Program Found for that Transaction Code. And I would like to know on what conditions should I have to use the First one and as well as a second one in sap query reports.
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Suneel Kumar Uggina. -
SQ01 and SQ02 transaction documentation
Hi All,
Is there any documentation on transactions SQ01 and SQ02 available any where so as to manipulate those two transactions effectively to get adhoc reports.
Thanks for any information.Hi,
SQ01 : is used to create Query form infoset you have created here you can select fields for selection screen and for list generation using check boxes.
you can generated different types of report using basic list, ranked list, statistics to output in graphical form.
SQ02 : is used to create infoset you need to tell the data source for your infoset like table join, direct read or data reterival using program, you can also put extras fields, structures and tables using extras button. and can code your own select query for that field or structure.
After generating the infoset you have to assign this to your usergroup you already created.
go through this link...
http://help.sap.com/saphelp_47x200/helpdata/en/bf/1d4645bf3211d296000000e82de14a/frameset.htm
Refer this thread
Re: sq01
-Shreya -
Hello,
I see the Generate Documentation menu item under Transaction in the 12.0 Workbench menu however it is grayed out. I have 12.0 SP2 installed. Is there a V12.0 replacement for the V11.5 iText BLS documentation builder?
Forgive me if this has been asked before. I've searched the forums and have not found any information.
Thanks -
ChuckI successfully uploaded PDFActions.jar and iText.jar and deployed them. In the BLS, now I can see new set of actions "PDF actions". I am able to use them. But when I open a transaction try to get its documentation, the "Generate Documentation" is still greyed out. After deploying the jar files, I closed the Logic Editor and Re-opened. But no use.
The status under system management shows "Deployed".
Please help.
Thanks in advance,
Prasanna -
Error in Transaction iView creation.
Hi All,
I have requirement wherein i need to create a transaction iView for a particular infotype of a Transaction Code. i had entered the Tcode and system name. But the portal is showing the folowing error when i press the preview for that screen.
Portal Runtime Error
An exception occurred while processing a request for :
iView : pcd:portal_content/ABC_Folder/education
Component Name : com.sap.portal.appintegrator.sap.Transaction
Exception in SAP Application Integrator occured: Missing Property 'ClassName' in property file for layer'Transaction/WinguiSSOLayer'..
Exception id: 09:56_14/10/08_0012_101711350
See the details for the exception ID in the log file
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regards,
Sai Sharan kallaHi,
Please check the thread
Transactions give an error message
Regards
Santosh -
Issue in Transaction Variant creation
Hi,
We are trying to create a Transaction Variant for VA01 t-code so that we want to greyout the 'Payment terms' field in the sales order.
when I test the screen variant it is working fine where as the same is not working when assigned it to the transaction variant ?
any inputs ? idea ?
Thanks in advance,
VasanthThe solution is here :
Screen variant for Create Sales order -
Transactions documentation and a difficult(?) use-case...
I would like detailed information about how TransactionMap work with different isolation levels, ie how both changes performed by the application holding the map and in the distributed cache is propagated between them etc.
More detailed information about the TransactionMap.Validator would also be very appreciated.
We also have one specific "use case" I would like advice about - it goes like this:
We use one type of main object that has a very tight coupling to a varying number (0 to a few hundred in the extreme case) small detail objects. All the detail objects are always required as soon as the main object is used. A given detail object is never referenced from more than one main object. We have (for performance reasons) decided to treat the detail objects as "part of" the main object. The main objects are stored in the cache.
Users can make changes to the main objects themselves or to there detail objects. A user should be able to perform many changes to many main objects (and there detail objects) and "commit" them all at once pressing a button.
Now to the problem:
We would like to allow users to make "non conflicting" changes to a main objects detail objects - ie if two users has changed different detail objects we want to merge the changes instead of refusing the modification at commit. To be able to do this we intend to keep version numbers not only on the main object but also on the detail objects.
We would like to use "transactions" to handle the requirement that all a users changes should be "committed" at once and either all be introduced or not introduced at all (in the event of hardware failure during update for instance!) but the default behavior of Transaction is as I understand it (I have so far just read about it not played around with it much!) to compare the "whole object" for equality in the prepare (and commit?) steps. We also need exact information about WHAT object(s) that had been concurrently modified in the case a commit cant be performed allowing the user to "refresh" the relevant detail object only and retry committing his changes.
How would we be able to implement our "use case" in a good and reasonably efficient way given Coherents features? Would it for instance be possible (with a reasonable effort) to create our own transaction validation that could perform "merging of "non-conflicting" changes to the same object and in that case how should we go about it?
Best Regards
MagnusHi Magnus,
Our entry processor functionality is your best solution, but unfortunately is not fully supported within a transactional context.
I would suggest using a combination of explicit locking (as opposed to implicit transactions) and our entry processor functionality (new in 3.1).
Using explicit locking, you can enforce atomic access to cache entries. Using the entry processor you can perform partial updates locally on the server (allowing you to send only changes).
So the sequence would be:
* lock all "main objects"
* if necessary, validate the main objects (see below)
* use entry processors to perform "delta updates" against those main objects
* unlock the main objects
The locking is only required for atomicity (ensuring that updates don't overlap), and does require that all modifiers follow the same locking pattern. You may either design your objects so that you know the delta updates will complete successfully, or you'll need to verify the updates will succeed prior to actually executing the updates.
Jon Purdy
Tangosol, Inc. -
Transaction code creation for a report group
Hi all,
I created a transaction code ZF17 for a report group FI02 with the following parametrs.
Transaction: START_REPORT
checked the skip initial screen check box.
D_SREPOVARI-REPORTTYPE = RW
D_SREPOVARI-REPORT = FI02
When i tried to run the T-code ZF17, it gives me
a message : PROGRAM FI02 doesn't exist
Any ideas why this message comes up?
Thanks,
Sobhan.I would think that its looking for a program name in the D_SREPOVARI-REPORT field, FI02 is not a program name.
Regards,
Rich Heilman -
Project Technical Documentation Creation - FoReDoclet
Hello All,
I'm using the FoReDoclet (version 1.1) application for creating technical documentation for my project developed in Oracle Forms 10g. When I run the batch file after making the necessary changes and as per the instructions I get a following error
- parsing: .\SLOT_PLANNER.fmb
ERROR nostran.foredoclet.util.TemplateHelper
- ERROR: Unknown property (ShowPalette)
I've checked and rechecked the particular fmb using the forms builder...but it working fine.... only when I run the batch file for creating technical documentation. Can anyone please tell me whats causing the problem and how to overcome it.
thanks & regards,
ArunI'm not sure there is "best practices" but some of the things that can help people understand are:
An ADF BC diagram - this will describe all your ADF BC objects - just drag your components into a new empty diagram
A JSF page flow - to show how pages are called.
Java class diagram - for Java code that is not in the above two
One more thing to consider - since ADF BC, JSF page flow and JSPX pages are all XML based - you could write XSL files that will actually transform them into any type of documentation you want. -
Creation of Transaction code for Reports created in FGI1.
Hi all,
We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4. When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
Appreciate your suggestion at the earliest.
Thanks
DasaHi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan -
Creation of transaction code for the table created
Hi Experts,
Can any one help me out with the steps that are used for creation of transaction for the table using the transaction SE93, i have created the table maintance generator.Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan -
Short Dumps in standard HR Business Event Group/Event creation transactions
Dear All,
I m getting short dumps whlile executing standard HR transactions for Creation of Business Event Groups and Business Event Types. Attaching the Short Dump text herewith. Can anyone plz. help...
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYNAMIC_OSQL_SEMANTICS', was
not caught in
procedure "RH_BASE_READ_INFTY_NNNN" "(FUNCTION)", nor was it propagated by a
RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
Eine Open SQL-Klausel wurde dynamisch angegeben. Der darin auftretende
Feldname "SUBTY" kommt in keiner der Datenbanktabellen aus der
FROM-Klausel vor.
Thanks and Regards,
Sudipto.Hi,
Check whether the OSS note 207515 is suitable for the below situation.
Summary
Symptom
A dump occurs in program SAPLRHDB: DBIF_NTAB_TABLE_NOT_FOUND
Additional key words
RH_BASE_READ_INFTY_NNNN, LRHDBU16
Cause and prerequisites
The system wants to access table HRPnnnn particularly by means of an entry in the infotype check table T777D. This access can be processed in various places, including in the profile generator. Here, a termination occurs if the 'ent' table/structure in the dictionary is no longer available. This generally affcts customer-specific infotypes. These have been created and possibly deleted again. However, the entry in table T777D is not available. You can also import the entry into another system with a transport of the table. If the HRP table/structure is then missing, a termination may also occur in this case.
Solution
You must check on an individual basis which infotype the termination refers to. If it is a customer-specific infotype, the customer is responsible for removing the cause of the termination. If the table entry is a 'remnant', the entry can simply be deleted.
If the termination refers to an SAP structure, you should consult SAP before carrying out any further activities.
Source code corrections
Header Data
Release Status: Released for Customer
Released on: 23.03.2000 23:00:00
Priority: Recommendations/additional info
Category: Customizing
Primary Component: PA-BC Basis
Releases
Release Independant
Satya
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