Transaction KKF2
hi,
i have a problem with a process, want to change the system status of the order QM and this process dont modify the table "aufk" fields "PHAS2" , "IDAT2", just in the table "JEST"
Transaction KKF2 until shows to end's tecnical the order
if i do manual on the transaction KKF2 is modify the fields on the table "AUFK"
someone knows what i can do?!
my code
CALL FUNCTION 'KAUF_ORDER_READ'
EXPORTING
* I_ACTVT = '03'
i_aufnr = p_aufnr
* I_AUTYP_ERL = ' '
* I_COAS = ' '
* I_ENQUEUED = ' '
* I_INDEX = 0
i_afko = i_afko
i_afpo = i_afpo
* I_COSTS_EXIST =
IMPORTING
e_afko = e_afko
e_afpo = e_afpo
e_coas = e_coas
e_kauf = e_kauf
* E_COAS_OLD =
EXCEPTIONS
auart_not_found = 1
foreign_lock = 2
no_authority = 3
order_not_found = 4
order_type_not_valid = 5
wrong_input = 6
logsystem_inconsistent = 7
OTHERS = 8
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
e_coas-aenam = sy-uname.
e_coas-aedat = sy-datlo. "Note 93897
e_coas-aezeit = sy-uzeit.
IF e_coas-astnr NE e_kauf-old_astnr.
e_coas-stdat = sy-datlo.
ENDIF.
IF ( e_coas-estnr IS INITIAL OR e_coas-astnr > e_coas-estnr ).
e_coas-estnr = e_coas-astnr.
ENDIF.
e_coas-idat2 = sy-datlo.
e_coas-phas0 = ''.
e_coas-phas1 = ''.
e_coas-phas2 = 'X'.
e_coas-phas3 = ''.
e_coas-idat2 = sy-datlo.
CALL FUNCTION 'KAUF_ORDER_ACTIVITY'
EXPORTING
i_coas = e_coas
i_kauf = e_kauf
i_vrgng = 'BTAB'
* I_CHECK = 'X'
* I_DIALOG = ' '
IMPORTING
e_coas = e_coas
e_kauf = e_kauf.
CALL FUNCTION 'KAUF_ORDER_STORE'
EXPORTING
i_afko = e_afko
i_afpo = e_afpo
i_coas = e_coas
i_kauf = e_kauf.
*CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' .
I just went through the same issue with standard transaction vs calling a BAPI. After wasting one week of time, i came to know that it is the way SAP has designed and needs OSS notes on that. So i created an enhancement point at a right point which solved the issue.
Hope this helps,
-Veer
Similar Messages
-
Dear Sir,
Right now I am in repeative manufacturing senario . but I want to go for discret senario.
How to move WIP from Product cost collector to production order?
How to settle the the PCC and delete it for foreever.
Please let me know the steps to be carried for moving from repetive senario to discret.
regards,
Manu Rastogi
Core Team Member,
BEL, BangaloreManu,
The suggested solution should be first tested in an non-production system for taking a decision whether you can implement the same and its effect.
Using transaction KKF2 you can define the settlement rule with settlement reciever ORD - Here you enter your new production order number and have this settlement rule as "FULL" and 100%. With this if you run the period end activities the order balances would get settled to the new production order.
Hope this helps....Please test this fully before using this recomendation,
Regards,
Prasobh -
QM Orders & Catchweight Management
Dear all,
I'm working for the first time with QM Orders an I have some issues with it:
1)When I assign a 261 movement to my QN01 type order for a certain material, where does that stock go? Can I use it for something else or it only dissapears?
2)I go to KKF2 or KKF3 to modify/display my order, but somewhere in the transaction a dump appears:
"Transaction KKF3 is deactivated (Catch Weight Management)
Message no. /CWM/CU002"
So is it not posible to work with QM Orders in CWM? Or does it exist a new transaction for QM Orders?
Thanks in advance,
ArturoYou are in luck. An SAP note has been released to remove this restriction:
check out this note - Note 1397012 - (IS-CWM: Enabling transactions KKF2 and KKF3)
Thanks
Anil -
Error while comitting a transaction in oSB. The following is the error stack
Error while comitting a transaction in OSB. The following is the error stack
<Apr 20, 2015 12:00:15 AM MDT> <Error> <EJB> <BEA-010026> <Exception occurred during commit of transaction Xid=BEA1-1AE41F1CAE45F2B146FD(296700848),Status=Rolled back. [Reason=Unknown],numRepliesOwedMe=0,numRepliesOwedOthers=0,seconds since begin=2,seconds left=120,XAServerResourceInfo[WLStore_SOA_PRDKS_DOMAIN_FileStore_SOA_MS2]=(ServerResourceInfo[WLStore_SOA_PRDKS_DOMAIN_FileStore_SOA_MS2]=(state=new,assigned=none),xar=null,re-Registered = false),XAServerResourceInfo[WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1]=(ServerResourceInfo[WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1]=(state=rolledback,assigned=OSB_MS1),xar=WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_11603460297,re-Registered = false),XAServerResourceInfo[weblogic.jdbc.jta.DataSource]=(ServerResourceInfo[weblogic.jdbc.jta.DataSource]=(state=ended,assigned=none),xar=CMSDS,re-Registered = false),SCInfo[OSB_PRDKS_DOMAIN+OSB_MS1]=(state=rolledback),SCInfo[SOA_PRDKS_DOMAIN+SOA_MS2]=(state=pre-prepared),properties=({}),local properties=({weblogic.jdbc.jta.CMSDS=[ No XAConnection is attached to this TxInfo ]}),OwnerTransactionManager=ServerTM[ServerCoordinatorDescriptor=(CoordinatorURL=OSB_MS1+soaprd-vip-osb-ms1.cos.is.keysight.com:8001+OSB_PRDKS_DOMAIN+t3+, XAResources={eis/wls/Queue, WEDB_EVEREST_OSB_PRDKS_DOMAIN, XREFDS_OSB_PRDKS_DOMAIN, eis/activemq/Queue, CustomSchemaDS_OSB_PRDKS_DOMAIN, MobileApps_CIA_DS1_OSB_PRDKS_DOMAIN, eis/tibjmsDirect/Queue, eis/jbossmq/Queue, eis/Apps/Apps, MobileApps_AOS_MDS_OSB_PRDKS_DOMAIN, MobileApps_AOS_DRDS_OSB_PRDKS_DOMAIN, WSATGatewayRM_OSB_MS1_OSB_PRDKS_DOMAIN, eis/webspheremq/Queue, eis/AQ/aqSample, SBLPROD_OSB_PRDKS_DOMAIN, wlsbjmsrpDataSource_OSB_PRDKS_DOMAIN, eis/aqjms/Queue, CMSDS_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN_WseeFileStore_auto_1, FAP_OSB_PRDKS_DOMAIN, eis/sunmq/Queue, eis/pramati/Queue, FMWAPPDS_OSB_PRDKS_DOMAIN, weblogic.jdbc.jta.DataSource, GSDC_OSB_PRDKS_DOMAIN, eis/tibjms/Topic, eis/fioranomq/Topic, WLStore_OSB_PRDKS_DOMAIN_FileStore_MS1, PresidioOracleAppsDS_OSB_PRDKS_DOMAIN, GSDCDS_OSB_PRDKS_DOMAIN, eis/aqjms/Topic, CustOutDS_OSB_PRDKS_DOMAIN, OFMW/Logging/BAM, MobileAppsDS_OSB_PRDKS_DOMAIN, FIDDS_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN__WLS_OSB_MS1, HRMSDS_OSB_PRDKS_DOMAIN, WEDB_OSB_PRDKS_DOMAIN, OracleAppsDS_OSB_PRDKS_DOMAIN, eis/wls/Topic, eis/tibjms/Queue, eis/tibjmsDirect/Topic, IntrastatDS_OSB_PRDKS_DOMAIN, MobileApps_AOS_COSDS_OSB_PRDKS_DOMAIN, MobileApps_CIA_DS2_OSB_PRDKS_DOMAIN, EVEREST_WEDB_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1, Everest_OSB_PRDKS_DOMAIN},NonXAResources={})],CoordinatorURL=SOA_MS2+soaprd-vip-soa-ms2.cos.is.keysight.com:8002+SOA_PRDKS_DOMAIN+t3+): javax.transaction.SystemException: Lost connection to server while commit was in progress, ignoring because initiating server is not coordinating server. Remote Exception received=weblogic.rjvm.PeerGoneException: ; nested exception is:
java.rmi.UnmarshalException: Incoming message header or abbreviation processing failed ; nested exception is:
java.io.InvalidClassException: oracle.jdbc.xa.OracleXAException; local class incompatible: stream classdesc serialVersionUID = -2542408691177300269, local class serialVersionUID = -4551795881821760665
at weblogic.transaction.internal.TransactionImpl.commit(TransactionImpl.java:376)
at weblogic.transaction.internal.ServerTransactionImpl.internalCommit(ServerTransactionImpl.java:237)
at weblogic.transaction.internal.ServerTransactionImpl.commit(ServerTransactionImpl.java:224)
at weblogic.ejb.container.internal.MDListener.execute(MDListener.java:552)
at weblogic.ejb.container.internal.MDListener.transactionalOnMessage(MDListener.java:423)
at weblogic.ejb.container.internal.MDListener.onMessage(MDListener.java:325)
at weblogic.jms.client.JMSSession.onMessage(JMSSession.java:4659)
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at weblogic.jms.client.JMSSession.executeMessage(JMSSession.java:3821)
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at weblogic.work.ExecuteThread.execute(ExecuteThread.java:201)
at weblogic.work.ExecuteThread.run(ExecuteThread.java:173)Hi,
Have you tried Cancelling the release before adding the version?
Select the active version of the IDOC Segment and cancel its release first. Only then you will be able to add a version.
Please let me know if it worked!
Vijay -
hi i have a doubt....
in fbl1n transaction, there are open items and cleared items.
in it the cleared items for certain document types such as invoice etc is not present in the open item table (bsik)
however the cleared items for document types such as general voucher its present in the open items table (bsik)
is this possible as all cleared item entries shld b present in the open item table with an indicator set for cleared or not...
plz exlain!Hi
There are 2 tables(open and Closed Items) in FI for Account Payables and Account Receivables and GL accounts
1.Account payables: BSIK is Open Items and BSAK is Closed items
2.Account Receivables; BSID and BSAD for OPEN and closed items
3/GL accounts : BSIS and BSAS for Open and Closed Items
<b>Reward points for useful Answers</b>
Regards
Anji -
Hi All,
I want to create an Order in CRM with reference to the Standard Order (which is created in ECC and replicated from ECC to CRM).
When I open the Transaction (which is created in ECC and replicated from ECC to CRM).
in CRM and clikc on follow up I am not able to create the follow up transaction.
The follow up transaction is in display mode.
Can anybody give me inputs in this regard? where is wrong
Will award the points for the helpful answer.
Regards,
-Rahul.Hi Shalini,
The document is replicated from ECC to CRM without any errors.
For this document I just want to create follow up transaction in CRM.(I dont want to change the document in CRM)
The follow up transaction is in display mode. this is my problem.
Hi Rekha:
I have done following setting in CRM to create follow up transaction in CRM for the document which is replicated from ECC to CRM.
1) Defined the Copying Control for Transaction type
2) Defined Copying Control for Item categories
3) Defined Item category determination when copying
Thanks in advance,
Regards,
-Rahul. -
Follow-up Business Transactions
Hi Experts,
I have a problem with follow-up transactions. I created two transactions, a Quotation and a Standard Order.
Then I created follow-up for these transactions in the copying control, ZAG --> ZTA. Now, when I create a new Quotation in the Web Client UI and I open the drop down list "create follow-up" I just can see many diferent activities like Contact, Task, incoming e-mail, etc. but no Business Transaction.
How can I display the new created Business Transaction ZTA (Standard Order) in the drop-down list?
Hope sb can help me.
Thanks.
SebastianHello Sudeep De,
Thanks for your reply but thats not the problem.
Also in the standard I have the same problem. The standard also defines follow-up transaction for AG (Quotation), AG --> TA (Standard Order) in the copying control. When I log in whith the role salespro and I create a new Quotation, save this Quotation and try to create a new Standtard order with the drop-down list "create follow-up", I just can see activites but no Business Transactions. Why can I just see activities (Task, ...) and no Business Transaktions? All these activities I can see are not defined in the copying control.
Can you help me?.
PS: I can find my Business Transaction in the Web Client UI. I just can not find the Transaction in the "create follow-up" List as a follow-up transaction
Edited by: Sebastian Wilhelm on Oct 1, 2008 11:48 AM -
Open follow up transaction type screen automatically after confirm account
Hi Gurus,
I have a transaction type Z010 for interaction record that is copied from standart 0010 transaction type.
I define dependent transaction type SRVO that is service order as a follow up of Z010
My requirement is to open automatically open service order screen after confirming account
As agents must do everything vey quickly while they are on phone, it is needed urgently.
Now they have to open Z010 interction record screen, have to press follow up button, click to clipboard and then can open the scrren of service order.
How can we automatically open service order screen after confirming account??
I will be very pleased if you will help...
Thanks.Hi Denis, thanks for reply.
I read it and see that interaction record is automatically created. How can it be made, is it a standard customizing?? Our interaction record is created automatically when follow up process-it is service order here- is created. First we confirm customer, then press to Interaction Record at the left hanside, then in this screen we press follow-up button, then click on Activity Clipboard, then service order screen is opened. I want to pass two steps, pressing Interaction Record and pressing follow up record, how can I do this??
Exactly I have to define process type Business Activity for interaction record, I can't give Service Order process type directly to interaction record. Service Order type must be dependent to business activity, is it true?? If there is a way to directly giving service order type as an interaction record type, and making interaction record creation automatically after confirming, my problem is solved as very well. -
Material Transaction Open Interface Error
Hi,
I'm getting following Error in Cost Manager after running the Transaction Open Interface,
Interface work well to update the stocks, but it returns error Layer Cost Worker Concurrent.
Error1
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
Failing Transaction ID is 28227
Start of log messages from FND_FILE
Standard costing org : -1
Interorg transfer send org: (consume layers) ...
84:5
28227:1
Entering get_layers_consumed for transaction 28227 and a required quantity of 2 with a consumption mode of NORMAL
Trying custom layers
There are 0 custom layers
General consumption
Using SQL SELECT inv_layer_id,layer_quantity FROM cst_inv_layers WHERE layer_id = :i AND inv_layer_id <> :j AND NVL(transaction_source_id,-2) <> :k AND layer_quantity > 0 ORDER BY creation_date, inv_layer_id with 1,-1,-1
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
Error2
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
Failing Transaction ID is 28228
Start of log messages from FND_FILE
Standard costing org : -1
----------l_to_method---------
=5
Interorg transfer receiving org: (create layers) ...
90:5
28228:2
i_txn_id 28228
1 records updated in mclacd for 15005
1 records copied from mclacd for 15005
interorg_cost_txn(..)
transaction_id:28228
org_id:90
i_txn_org_id:90
i_txf_org_id:84
i_txf_txn_id:28227
i_exp_item:0
i_fob_point:0
l_snd_rcv:2
l_from_org:84
l_to_org:90
Sending org distributions
Receiving org distributions
l_intransit:0
Calling Inventory acct
In Inventory_accounts
In insert accounts
l_ussgl_tc :
Payable amount(l_value): acct: 414240
In insert accounts
l_ussgl_tc :
DS - others Exception, sqlcode = -1400
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
My Coding
insert into mtl_transactions_interface
(transaction_type_id, --------------1
transaction_uom, --------------2
transaction_date, --------------3
organization_id, --------------4
transaction_quantity, --------------5
last_update_date, --------------6
last_updated_by, --------------7
creation_date, --------------8
created_by, --------------9
transaction_mode, --------------10
process_flag, --------------11
source_header_id, --------------12
source_line_id, --------------13
source_code, --------------14
transaction_header_id, --------------15
inventory_item_id, --------------16
transaction_interface_id, --------------17
subinventory_code, --------------18
distribution_account_id, --------------19
transaction_cost, --------------20
transaction_reference, --------------21
transfer_organization, --------------22
transfer_subinventory, --------------23
-- transfer_cost, --------------24
primary_quantity, --------------25
lock_flag,
transaction_action_id,
transaction_source_type_id,
dst_segment1,
dst_segment2,
dst_segment3,
dst_segment4,
dst_segment5,
dst_segment6)
values
(v_trx_type_id, --------------1 ------transaction type id
i.uom_code, --------------2 ------transaction_UoM
sysdate, i.creation_date, ------------3 ------trasnsaction date
i.from_organization_id, --------------4 ------org id
nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
sysdate, --------------6 ------Last update date
-1, --------------7 ------last updated by
sysdate, --------------8 ------creation date
-1, --------------9 ------creation by
3, --------------10 ------transactio mode
1, --------------11 ------process flag
1, --------------12 ------source_header_id
1, --------------13 ------source_line_id
i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
'999999', --------------15 ------transaction header id
v_item_id, --------------16 ------inventory item id
xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
i.from_subinventory_code, --------------18 ------sub inventory
v_code_id, --------------19 ------code compbination
v_item_cost, --------------20 ------cost
'MRN Interface', --------------21 ------reference
i.organization_id, --------------22
i.to_subinventory_code, --------------23
-- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
nvl(i.quantity_delivered, i.quantity),
2,
v_trx_action_id,
v_trx_source_type_id,
'01',
'00',
'000',
'141013',
'000000',
'00000');
ThanksCan you get the following for the errored transaction?
SELECT transaction_id txnid, transfer_transaction_id txfrtxnid
, organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
, transfer_subinventory txfrsubinv, cost_group_id cgid
, transfer_cost_group_id txfrcgid , prior_costed_quantity
, transfer_prior_costed_quantity , rcv_transaction_id rcvtxnid
, transaction_action_id txnactid , transaction_source_type_id txnsrctypid
, transaction_type_id txntypid , costed_flag cstdflg
, transaction_group_id , inventory_item_id invitmid
, transaction_source_id wip_entity_id , transaction_cost txncst
, shipment_number shipnum , new_cost , prior_cost
, actual_cost , project_id , transaction_uom txnuom
, transaction_quantity txnqty , primary_quantity priqty , prior_costed_quantity priorqty
, currency_code altcurr , currency_conversion_rate currconvrt , currency_conversion_date currconvdt
, TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
, TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
, ERROR_CODE errcode
, error_explanation errexpl
FROM mtl_material_transactions mmt
WHERE transaction_id IN (&Trx_Id) -- Error transaction_id
ORDER BY transaction_id DESC -
Transaction for Open Sales Orders
Hi Experts
can u let me know the Transaction for Open Sales Orders.
Regards,
kumaryou can check the tcode
VA05.
vijay -
Cancelled Invoice showing as Zeros in Unaccounted Transaction Report
The invoices were entered and the error occured because there is no currency rate conversion for entered currency , then we cancelled the invoices .It is showing as 0.00 in Unaccounted Transactions Report and need swept every month." Please suggest how to remove this from report .
Hi,
If it is not validated you can delete this invoice . if validated then needs to do accounting and transfer this to GL ,hopethe cancelled invoice will not have any impact on entries .
Regards
Muthu -
Help to catch the output of a Transaction
Hi,
I have this issue and need help, I have a program lets say "ZPROGRAM", this programs calls a RFC "ZFUNC" this function must be able to send the parameters to execute a SAP standard transaction for example MB51, the function must send the plant number, storage location, and material number, then this RFC must catch the output of the report into an internal table so that i can work with the output in "ZPROGRAM", in other words what I see on screen as result of MB51 I need it in an internal table so that I can manupulate the data.
I hope someone could tell me how to accomplish this.
Thanks in advice.Hi,
Pls try
DATA list_tab TYPE TABLE OF abaplist.
DATA vlist LIKE table of LISTZEILE WITH HEADER LINE.
submit RM07DOCS
with XXX
EXPORTING LIST TO MEMORY
and return .
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
listobject = list_tab
EXCEPTIONS
not_found = 1
OTHERS = 2.
CALL FUNCTION 'LIST_TO_ASCI'
EXPORTING
list_index = -1
TABLES
listasci = vlist
listobject =list_tab
EXCEPTIONS
empty_list = 1
list_index_invalid = 2
OTHERS = 3.
Regards,
Pole
Edited by: Pole li on Jul 17, 2008 3:57 AM -
Print a report after transaction
Hi,
I want to know if there is any solution to print a report after a transaction (after commit).
when i do any modification in a table, i want to print data that have been modified.
thanks in advance for your helps.Have you given thought for Oracle Alert.
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MDB Timeouts and transaction behavior
Hi, thanks in advance for any help with this.
We have a MDB where we have set the timeout to five minutes. In a particular case this timeout is being reached but even though the MDB times out the transaction and sends the message for redelivery the original transaction that was processing the message continues until something happens from an application standpoint to cause that original transaction to complete. This means that we have the same message processed twice under these circumstances.
I would have expected that if a transaction timed out that the transaction would have been terminated and therefore our processing would have stopped. Is there a way to force this behavior or do we have to put an alarm in our code and kill ourselves such that we never encounter the transaction time out?
Thanks,
Sue ShanabrookI should have mentioned that we are using container managed transactions.
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How do I create a new Work Center for the transaction launcher and links
Hi
The requirement here is for me to find out if I can create a new Work Center that will contain up to 6 assignment blocks and each block having either links to websites and BW reports, or triggers to R/3 applications via the transaction launcher.
Can I do this purely through customising or do I need to create a new view using BSPs? If I can do it through customising please could I have a few pointers to what component I would need to use/copy?
Regards
DeclanHi Robert,
Thanks again for taking the time to reply.
Just so I understand, if I want to show a work center I need to link it to a component / view? I think this was the original query - do I need a developer to create the view that contains the 6 blocks with their links to reports, transactions and websites? I think when I talk about blocks I mean 1 viewset containing 6 views. There is no SAP standard view that would suit my requirements is there? Even if the work center had 8 views, I can always hide the two views in configuration.
After the developer has created the view, I then reference that component in the target Id in the define logical links section of my work center.
If my understanding is right, then it follows that it is not possible to create a user specific work center without some development.
Is this correct?
Cheers
Declan
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