Transaction to see the queries

Hello
Can anyone tell me with which transaction i can see queries in the bw system and not in the bex?
thanks
oli

Hi,
you can use transaction RSORMDR "Metadata Repository".

Similar Messages

How to know the type of transactions by seeing the data in IP_IN_QUEUE

Hi B2B gurus,
I am Using EDI X12 over internet. Our suppliers processing inbound transactions to us,After receiving from B2B its storing in IP_IN_Queue, The documents which we are sending it storing in IP_OUT_Queue.
We want to see the data in in IP_IN_QUEUE, Could you please tell in which table the data will store, And can we see the payload or can we know actually which transactions by seeing the data in table? Could you please help by giving this information...?
regards
srinivas k

As I mentioned earlier view "b2b_instancemessage" has "payload" column which stores the payload of both incoming and outgoing messages.
Below query will return all the rows of this view which has payload -
select * from b2b_instancemessage where payload is not null;
Remember, it's a BLOB type field so either use a client like PL-SQL Developer or TOAD otherwise write a java client to view the content of this column.
Regards,
Anuj

Transaction to see the Open stock transfer order for the plant

HI ,
i need to develop one report in that client to make the report for the all open stock transfer order & the cost of the open stock transfer order for the plant .
I need how to cretae the stock transfer order for the material , whci material master is required for this process.
please give me step by step details for this .
regards
satish
Edited by: satish kapartiwar on Jul 16, 2009 9:33 AM

Hi Satish,
You can see open stock transfer quantity in MB5T and stock value in MB5L. If you want to make stock transfer, there is two types intra company transfer(with in same company code) and inter company transfer (different company codes).
Steps for Intra company stock transfer:
This is only within the comp.code(w/o SD)
(w/o SD) 351101 MvT. and (with SD) 641101
1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the plants.
Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data
(1 by1 )
In Receiving plant (1100)
Customer num. 123345 (for ex.)
Sales org. yyy
Dist. Channel yy
Sales div. y
In Supplying plant (1000)
Customer num. -
(don't fill)
Sales org. yyy
Dist. Channel yy
Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
Position doc type is "UB"
Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)
6.Assign doc. Type is "UB" to u'r plants.(PO)
Go for new entries
Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
7. Create a PO, choose the doc type is 'UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.
11. See the stock overview in the receiving & supplying plants.
Steps for Inter company Transfer:
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Regards,
Prasath

What is the transaction to see the Authorization objects in the CRM system?

Hello Guys,
Please let me know transaction code to see the Authorization objects in the CRM System?
Thanks in advance.
Regards,
Vinay

Hi Nagur,
With T.Code SU21 you can see the Authorization objects in the CRM System. If you want to see Authorizaion object for a particular Transaction Code then the T.Code is SU24
Thanks & Regards
Shiva Vekat

How is the transaction to see the overview of installed EHP's

Hi there,
could someone give me the transaction or path to have an overview
of the installed EHP's in the system ? I forgot ...
Best regards,
Pamela
Edited by: Pamela Hetz on Aug 13, 2009 8:44 AM

Thanks ! But maybe you could give me also the way how to see details.
I would like to report which FI parts (functions) are uploaded.
I am missing my documentation and now I am searching for the data.
Best regards,
Pamela

Any transaction to see the content of IDOC field ??

HI Gurus,
We have 1000's of Idocs of a particular type processed correctly in our system.
However one of them had BAD data, which also got processed in SAP.
So I am trying to find out which IDOC it was.
Going through WE02, its proving very difficult to go one-by-one into each and check the contents.
I need to look for IDOC where the value in field KUNNR = 'DUMMY'.
So is theer a transaction/program which can let me know which IDOC number has the value 'DUMMY' in field KUNNR.
Regards
Shirin

we09
Regards,
sukarna.ch

I can not see the physical queries into NQQuery file

Hi all,
I have set the logging level for the Administrator to 4 but I can not see any query into NQuery.log file. I only can see the queries from the initialization blocks.
Could someone please provide me some help on that?
Thanks in advance!
Víctor.

Hi all,
For all users information:
In the repository OracleBIAnalyticsApps.rpd provided by BI Apps there is a system variable named LOGLEVEL. I have modified this variable to 7 value and then the physical queries are showed in the NQQuery.log file.
Thanks to all for your inputs!!
Víctor.

When banking on-line Mozilla will not allow me to see the details of a transaction while Internet Explorer will allow it. Mozilla was doing it, but now won't.

I do my on-line banking with Bank of America generally using Mozilla Firefox. Recently I noticed when I clicked on a bank transaction to see the "details" or to print only that specific transaction, it will not allow me to see the details.
Previously, whenever I clicked on a transaction, to see the image of a check I wrote for example, it always brought up the image of the check. Now, it will not do it.
If I use Internet Explorer, I can click on a specific bank transaction and see the details, exactly how I used to be able to do it with Mozilla Firefox.
Therefore, the problem is with Mozilla and not the Bank of America web site, right?

Problem solved: AdBlock Plus 2.4 needs to be disabled on the BofA site.

How is the db connection used... and how to use the queries

dear sir,
i have to important question.
i am pasting the code of a jsp file below.... please look in to this...
in this page.. how is he making a database connection... and in this page
where are the select statements and queries.... i have tried many times reading
this ..but i could not find the queries ..not even any one.
if anyone sees this jsp file also ... he will not be able to see the queries.
can u please help me .. how to do this type of connection and also how to use queries
like select insert and delete and update .
an example will help me out...please help me...
Ramesh
the file is below....
<%@ include file="jtfincl.jsp" %>
<%@ page language="java" %>
<%@ page import="oracle.apps.ibu.common.IBUContext" %>
<%@ page import="oracle.apps.ibu.common.IbuException" %>
<%@ page import="oracle.apps.ibu.common.Employee" %>
<%@ page import="oracle.apps.ibu.common.EmployeeInfo" %>
<%@ page import="oracle.jdbc.driver.*" %>
<%@ page import="oracle.apps.jtf.aom.transaction.*" %>
<%@ page import="oracle.apps.jtf.base.resources.*" %>
<%@ page import="oracle.apps.jtf.base.interfaces.MessageManagerInter"%>
<%@ page import="oracle.apps.ibu.registration.IbuRegistration" %>
<%@ page import="oracle.apps.ibu.registration.CustomerVO" %>
<%@ page import="oracle.apps.ibu.common.IDNamePair" %>
<%@ page import="oracle.apps.ibu.common.*" %>
<%@ page import="oracle.apps.ibu.registration.*" %>
<%@ page import="java.math.BigDecimal" %>
<jsp:useBean id = "_displayManager"
class = "oracle.apps.ibu.common.DisplayManager"
scope = "application" />
<jsp:useBean id = "ibuPromptManager"
class = "oracle.apps.ibu.common.PromptManager"
scope = "application" />
<%
String appName= "IBU";
boolean stateless=true;      // used for jtfsrfp.jsp
SiteProperty.load();
String username = SiteProperty.getGuestUsername();
String password = SiteProperty.getGuestPassword();
%>
<%@ include file="jtfsrfp.jsp" %>
<%
     String forwardURL = null;
     String backURL = null;
String emailAddress = null;
     long employeeID = -1;
     String submitType = (String) request.getParameter("submitType");
     IBUContext context = new IBUContext(fwSession);
     String errorKey = "";
     String errorMessage = "";
     String errorStack = "";
     boolean currentStatus = true;
Object lockx = new Object ();
     OracleConnection conn = null;
try
     TransactionScope.begin(lockx);
try
conn = (OracleConnection)
TransactionScope.getConnection();
     catch ( Exception e )
throw new FrameworkException("Error getting connection..");
if ( conn == null )
throw new FrameworkException("Error getting connection..");
     String[] textMsgs = new String[3];
     MessageManagerInter msgMgr = Architecture.getMessageManagerInstance();
     textMsgs[0] = msgMgr.getMessage("IBU_RG_CONTRACT24");
     //textMsgs[0] = " is not a valid employee email address.";
     textMsgs[1] = msgMgr.getMessage("IBU_RG_CONTRACT25");
     //textMsgs[1] = " Cannot get the employee id.";
     textMsgs[2] = msgMgr.getMessage("IBU_RG_CONTRACT13");
     //textMsgs[2] = "submitType is null, please check program.";
     if ( (submitType != null) && "LOGIN".equals( submitType ) )
     forwardURL="jtflogin.jsp";
     backURL="jtflogin.jsp";
     else if ( (submitType != null) && "EMPLOYEE_CHECK".equals( submitType ) )
     forwardURL="ibuemplcheck.jsp";
     backURL="ibuemplcheck.jsp";
     else if ( (submitType != null) && "EMPLOYEE_NUMBER_SUBMIT".equals( submitType ) )
     backURL="ibuemplcheck.jsp";
emailAddress = (String) request.getParameter("emailAddress");
     pageContext.setAttribute("emailAddress", emailAddress , PageContext.REQUEST_SCOPE);
     employeeID = IbuRegistration.getEmployeeID(conn,emailAddress);
     if (employeeID == -1)
          throw new IbuRegException(emailAddress + " "+textMsgs[0] + " " +textMsgs[1]);
     //validate employee
currentStatus = Employee.isValidate(conn,emailAddress);
//currentStatus = IbuRegistration.isEmployeeValid(conn,emailAddress);
     if (!currentStatus)
          throw new IbuRegException(emailAddress + " " + textMsgs[0]);
     EmployeeInfo employee = Employee.findEmployee(conn,employeeID);
     pageContext.setAttribute("employee", employee , PageContext.REQUEST_SCOPE);
     pageContext.setAttribute("employeeIDStr", Long.toString(employeeID) , PageContext.REQUEST_SCOPE);
     forwardURL="ibuemplinput.jsp";
     else
     { // Cancel button was pressed
     throw new IbuRegException(textMsgs[2]);
     /* "ibuccsii.jsp"; */
     catch ( IbuException e )
TransactionScope.setRollbackOnly();
     errorMessage = e.getMessage();
     errorStack = IbuRegException.getStack(e);
     pageContext.setAttribute("errorMessage", errorMessage , PageContext.REQUEST_SCOPE);
     pageContext.setAttribute("errorStack", errorStack , PageContext.REQUEST_SCOPE);
     forwardURL = backURL;
     catch (IbuRegException e)
TransactionScope.setRollbackOnly();
     errorMessage = e.getMessage();
     errorStack = e.getStack();
     pageContext.setAttribute("errorMessage", errorMessage , PageContext.REQUEST_SCOPE);
     pageContext.setAttribute("errorStack", errorStack , PageContext.REQUEST_SCOPE);
     forwardURL = backURL;
     catch ( Exception e )
TransactionScope.setRollbackOnly();
     errorMessage = e.getMessage();
     errorStack = IbuRegException.getStack(e);
     pageContext.setAttribute("errorMessage", errorMessage , PageContext.REQUEST_SCOPE);
     pageContext.setAttribute("errorStack", errorStack , PageContext.REQUEST_SCOPE);
     forwardURL = backURL;
//throw new FrameworkException( e , "IBU_UNEXPECTED_EXCEPTION");
     finally
TransactionScope.releaseConnection( conn );
TransactionScope.end ( lockx );
     if (forwardURL == null)
     forwardURL="jtflogin.jsp";
%>
     <jsp:forward page= "<%= forwardURL %>" />
<%@ include file="jtferlp.jsp" %>

dear sir,
i have to important question.
i am pasting the code of a jsp file below.... please look in to this...Note that this is an OCI forum. Since your code is using Oracle's JDBC driver to connect, I would suggest posting in the JDBC forum for more information.
in this page.. how is he making a database connection...
try
conn = (OracleConnection)
TransactionScope.getConnection();
     catch ( Exception e )
throw new FrameworkException("Error getting connection..");
and in this page
where are the select statements and queries.... There may be queries in the Employee objects or in the include files.
Justin

ITS Transaction closing showing the button "Start SAP Easy Access"

Hello
I have to start an SAP service with a defined transaction the URL.
Now the user want go back to start an other transaction from the SAP menu.
But when he go out of the first transaction he see the button "Start SAP Easy Access".
But what we want is to show directly the SAP Menu.
I have tried:
~WEBGUI_EASY_ACCESS_MENU = 1 no impact
activate a redirect URL in the service with ending .....TRANSACTION=SMEN, that works but then we dont can close the SAP in the actual mode.
the only way is to close the browser window. And we actually have special logout site that we dont can show with this solution.
Thank you for answers!
Monti

Hello Matthias
Thanks for your input.
I have found an other solution.
I have defined a second service only for showing the Menue.
This is now the logout page from the original service. So i have a first Service as a singletransaction service and after the first funktion they move to the second service with a "normal" menue and the user can navigate to a next ITS-function in the second service.
Best regards
Markus

Problems during import BW structure - Don't view the queries

Hello!
I have a problem when import the structure of BW 7.0 with xmla file in OBIEE+. The version of OBIEE is 10.1.3.4.
When I do the importation, I don't see the queries created on BW, only the infocubes. But the queries is associate to infocube.
Can help me?
Thks,
Flavia

I solved this problem.
In the BEx Query Designer (BW 7), opened the query and click on "Query Properties" and then, "Extended" option. There is a checked box called “Allow External Access to this query” that must be checked. At the end, save the query in BEx and import the XMLA on OBIEE+. The queries is loaded.

Transaction to see common data between two tables

Is there any transaction to see common data between two tables with out creating views.
what is the transaction to see the link between two tables
regards
pavan

Hi,
Go to a transparent table for which you want to know the common fields, from there click the button GRAPHICS (shortcut Ctrl + Shift + F11) in the application tool bar. Then you are redirected to a list containing the tables belonging to the same group. There select whatever tables you would like to see and click COPY. A window will pop-up and will show the relationship between the fields of the tables in a flow chart format.
see to this link also.
Common fields b/w tables
Regards,
Revathi Bhoopal.

See the user's hostname when doing transactions at any given time.

Hi SAP Experts,
I want to see the hostname it used the user when the user is executing a transaction at a particular date and month. And current condition Security Audit not active. Can I see this? I can see on tCode ST03N (1 month ago), but I can't see detail the hostname.
Do I need to enable Security Audit (SM19) if I want to track user activity? Is it necessary for security reasons?
Please advice for active strategy schedule Security Audit because if it is activated storage will fill up quickly.
Thanks,
Marjan

Hi Marjan,
Without enabling the Security Audit, You can't find the required details like hostname/Terminal, User, Tcode/Report... Use SM19 to enable the Audit functionality and check for information in SM20.
Yes, Definitely storage will fill up if you activate this functionality but it will helps you alot.
If you are using Production Server, you must enable for security and audit purpose.
You can activate for Development, Quality and Test purpose systems, if required otherwise no need..
Ask me if you have any queries..
Regards
Santosh K

I want to see the transactions details on a particular time stamp

Hi,
I want to see all the transactions issued against the database on a particulat time stamp.
Scenario: Every day at 2:40 some delete queries are beign issued against the databse.
I want to see who the user issuing it and which job is triggering the delete queries.
Please help me on this..
Regards,
Ravi

Hi,
Best way is audit the DB for one day you can know what is happening.
There some other things I would like to ask.
If you are in doubt about some user, try to audit only particular user instead of whole DB.
Second, thing if you think any job is scheduled, try to find the last job run status at that particukar time ran, if the number of jobs in your DB are less then you an go through the list of Schedule jobs which are running and what they are doing. That makes your life easy.
Dig, up the problem part by part same as you eat the food in plate step by step.
- Pavan Kumar N

Why i can not see the columns of "Tax Category" in transaction code FS00

Dear Experts,
Why i can not see the columns of "Tax Category" and "Posting without tax allowed" in tab of "Control Data" transaction code FS00?
How can i add the columns of "Tax Category" and "Posting without tax allowed"?
Looking forward to your reply.
Best Regards,
Merry

Hi,
Go to transaction OBD4, and check whether the field "Tax category" is suppressed in group "Account control" for your GL account group.
If not, then go to OB26 and check the field status for the same field for create, change activity.
Regards,
Gaurav

Transaction to see the queries

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