Transport a hierarchy created in transaction RSH1

Hi to all,
Is it possible to transport a hierarchy created with transaction RSH1 from the development system to the productive system?.
Regards
Jair

Hello Jair,
Hierarchies cannot be transported. You have to create it in Prod and upload the data again. Have a look at this thread.
[Transport a hierarchy |Hierarchy Transports;
Thanks
Chandran

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Report Painter:create a transaction, transport DEV to PRD

Dear all,
I have created my first report in GRR1 (Report Painter / Writer), modifying a standard report that uses the library 8A2 (EP PCA).
In all, i created the following objects:
1) report ZRPRT (created with T. GRR1 (Report Painter / Writer))
2) report group Z8XY(created with T. GR51), that contains only this report
3) Account group Z_CO_XY (created with T. KDH1),with the GLPCT table, field RACCT. Z_CO_XY is input parameter as group account, via selection screen, of the report ZRPRT.
Now i would like:
1. Create a transaction to run this report from the mainmenu.
2 Transport everything, from DEV to PRD.
I would like to have everything in a PRD, also for maintenance reasons.
If in the future, i need to modify this report, I would be able to bring everything from PRD to DEV to make those changes (if, in the meantime, the objects were deleted from DEV, for whatever reason)
Please, can you give me an explanation step-by-step what I should do. Any advice is welcome!
Thank you in advance.

Add custom reports to an existing Report Tree (SERP)
For example:
Add custom report to: Project System/Information System/Financials/u2026
Find u201CPS91u201D from SERP
Add a report to PS91
The trick is find the existing report tree related to standard main menu.
Or create a new report tree where you house all custom or selected reports in one place.
May also consider using area menu (SE43): create a structure, for example, to house all custom reports. A useful tool to manage custom/specifc reports

Transport DataSouorce Hierarchy (RSA6)

Hello gurus,
I am finding a difficulty to transport the datasource (RSA6)list from R3 system.
I created a custom node (say XXX) under SAP (main Node) in Tcode rsa6. And I assigned all the custom datasources to that node. When I transport the datasource to QA, node XXX is under NODESNOTCONNECTED Node.
In QA system when I open the datasource and say display then there is an error message "There is no Component by name XXX"
Can you please help me out onthis.
Thank you.

hi Super Man,
you need to transport the application component hierarchy, check oss note 382471 - BW-OLTP-APCO: How do I transport it?
Application Component Hierarchy Transport
Urgent: Missing Application Component Hierarchy
or run transaction se03 >> change object directory entry, in next screen, last blank line, entry object type DSAA, object APCO (or APCO_MERGED) then change object directory entry / package from $TMP to your package.
after replicate datasource in bw, you need to click 'reload tree', rsa1->source system->source system overview. also check note 534894
hope this helps.
382471 - BW-OLTP-APCO: How do I transport it?
Symptom
An application component hierarchy in the OLTP source system was changed however it was not written to a transport request.
Other terms
APCO, RSA8, application components, application component hierarchy
Solution
Create a transport request in the OLTP System and manually insert the following transport object:
R3TR DSAA APCO
As a result, the active version of the application component hierarchy is transported. The active version is the one you call from transaction RSA8 or from the IMG (transaction SBIW) -> 'Postprocessing DataSources'-> 'Changing application component hierarchy'.
If you want to transport the inactive version (version "D"), the transport object is:
R3TR DSAD APCO

How to create a transaction code for a function group with screen 100 as st

Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
[ It is not a module pool program ].
Thanks
Prashanth.
Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

ChaRM transport not getting created

Hi Experts,
I am in SP20 EHP1. I am configuring ChRm flow. I have made the copy of SDHF to ZSHF. I have completed all the configurations. I have made the copy of all the actions & statuses.
I am having two actions in ZSHF while creating the transport requests as below.
Option 1: Click the standard action "Set in Development". (copy of standard action). At that time the transport is getting created successfully.
Option 2: Click the action "Create New Transport request" (Copy of standard action). At that time the transport is NOT getting created. Why i couldn't able create the transport using this copied action? In the transaction data tab ---> Actions tab, the details says that action "Processing HF_EXECUTE_ACTION Is Started" & @5C\QError@ Action could not be successfully executed
Note:
But if i use the standard transaction type SDHF, at that time using both standard actions, i could able to create transports.
Need your valuable input

Hi,
Please check for the configurational table for which you are facing problem, its delivery class should be "C" under delivery & maintenance.
You can get it checked by your ABAP team.
hope this will help.
Regards,
AK

How to create a Transaction code for a Report Painter Report

Hi All,
Can any one let me know the procedure as to how to create a t-code for a user defined PCA report. I have created a PCA report (copied the existing report (8a26-001) and named it as zpca and assigned the same in a new Report Group ZPCA (the group is created by copying 8a26 group) and assigned it under the library 8a2. We have added few fields required by the user to the Z report.
Now i need to create a transaction code for that zpca report. can anyone suggest how to go about it.
Useful answers will be appropirately rewarded.
regards,
radhika

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

SQ01 create query / transaction

Hi,
I have created a query in SQ01, and the output report should be linked to a given transaction code. This works ok in developmentsystem, but I cannot create the transaction code for the output report in the testsystem.
I have tried to transport the transaction code, from the developmentsystem-->test, but the transport fails with error code 8.
Anyone know how to solve this, so that I can link the report to a transaction?
Thanks!
Best regards
Arne Jakob

Hi,
You cannot transport the queries directly ;
ABAP Queries can be transported to different clients by the following two ways:
1)     By using the standard program u2018RSAQR3TRu2019
2)     By using the transport option available on the application bar in Transactions SQ02 or SQ03.
The transports are to be made in the following order:
1.     User Group transport
2.     Infoset transport
3.     Infoset and Query transport
4.     Queries transport
The transports are to be made in the specified order. The User Group is to be transported first, followed by the Infoset and then the Queries
Hope this helps you
Regards
Shiva

How to transport a query created in system development to quality and prod?

Hi All,
I'd like to know ow to transport a query created in system development to quality and prod?
Thanks

Hi,
Queries are not saved under any transport request.
We would have to go to transaction sq02 and click on the 'Transport' button ( with truck icon).
In the screen specify your query name, infoset name, and usergroup name and select the option 'Download'.
Save the downloaded file on your desktop.
In your quality or production system, go to SQ02 and click on teh same button,
select 'Upload' and specify the name of the query, infoset and usergroup which you want to upload.
Select the downloaded file.
Select the option 'Overwritting allowed' as applicable.
Thanks,
Harini

Transporting a query created in system development to quality and prod ...

Hi All,
I'd like to know how to transport a query created in system development to quality and prod?
Thanks

From the menu on top in SQVI or SQ01 transactions, choose Query -> More functions -> Generate program. Then choose Query -> More functions -> Display report name. This report is an ABAP report (just like any other ABAP program). Please check with an ABAPer if this report can be pushed into a Workbench Transport request, so you could then move it to QA and Prod.

Unable to create sales transaction in POSDM though BAPI

Hi
ICurrently I am trying to create sales transaction in POSDM which is coming from POS thru XI to POSDM. But the BAPI /POSDW/CREATE_TRANSACTIONS_EXT is throwing an error
" Error determining sales item category for code 2001"
It was working perfectly fine in development. I have imported all transports from development to quality sytem. we also have BI plant and article data in our system. But not sure if anything other than this needs to be done.
Thanks
Naina

Hi Amit,
I would recommend you to raise the same query in the forumSAP CRM: Mobile Applications which is dedicated to queries related to mobile application and where you have more chances of getting the answer.
<b>Reward points if my post helps!!</b>
Best regards,
Vikash

How to allow create different transaction type for different customer

We are using CRM 7.0 now. We have two types customer, one is sap customer, the other is potential customer. We want to distinguish the two types customer. And user can create all transaction (for example: quotation, opportunity, activity) the sap customer. And the user only can create activity for the potential customer, they can't create others transaction type for potential customer. How can we realize it? Thanks.

Hi,
We can make use of the BLOCKING REASONS to realize your requirement.
A Blocking Reason can be assigned to the Business Partner role dependent data and to the transaction type. A Business partner can be used in a transaction only if he is not assigned to this blocking reason.
For Ex, In your scenario you can create a Blocking reason 'Not a SAP Customer ' and assign it to all the Potential Customers. You should assign the blocking reason to all the transaction types which the potential customers should not be allowed.
Hope it helps. Please let me know if you need further help.
Regards,
Vamsi.
Edited by: Vamsi Krishna Potta on Sep 7, 2010 9:41 AM

"No transaction type is available for creating a transaction" service order

Hi all,
I am new in IC .
I try to create service order or service ticket for incoming calls
We are using CRM 7.0
After I confirm the account I try to create service order
But no screen displayed and error "No transaction type is available for creating a transaction" occurs
in customizing there is a transaction type SRVO, also I copied it to ZRVO
But here how can I define that this transaction type is assigned to this application??
Please reply in detail steps.
Thank you.

Hi Rupesh,
Thanks for your reply..
I made a lot of controls but I can't find where I am wrong..
My senario is, taking phones, create interaction record and create order for further investigation.
I copied IC_AGENT role.
I copied transaction type 0010 to Z010
I create business transaction named ZBTP for transaction type Z010
I made Define Transaction Types for Navigation for Z010
Then Define Business Role -> Assign Function Profiles
Here I assign my business transaction ZBTP to IC_BT function profile
But when I connect tot the system with user having this business role
I can create interaction record with type Z010, it is ok.
When I press Service Order it gives this error.
Work center id for Service order is : IC_UIU_SVO
I copied my business role from IC_AGENT, and here this work center id was not active
In my business role I made it active. Is this work center can't used in IC senario
Also how can I understand which transaction type is needed for it??
If I know which transaction type is needed to create service order or service ticket under IC, then I will control it of course..
I also copied transaction type TSVO(service IC) to ZSVO and do the above things for this type too..
But nothing changed..
Please help !!

Maintenance View - Can you sort/Filter? How to create z transaction for it?

Hi,
I will be creating a maintenance view that will be used several times at the end of every month, eventually storing more than 500 entries.
Is there anyway for the user to be able to sort/filter the maintenance view by field? This would be helpful, since they would like to see what similar records are stored before adding others.
What are my options?
Also, how do you create a transaction code to go straight to the maintenance view instead of having to go through SM30?
Please help.
Thanks,
John

Hey John,
Is there anyway for the user to be able to sort/filter the maintenance view by field? This would be helpful, since they would like to see what similar records are stored before adding others.
What are my options?.
Option1:
We canu2019t give the sort button (as we give in the nomal reports). But if you know like - based on what field user want to see the sorted output(lets say field MATNR)? then we can create an Event for the table maintainance generator using SE11 and write the code. In this code we sort the output that will be displayed in SM30 as per the requirement.
Also, how do you create a transaction code to go straight to the maintenance view instead of having to go through SM30?.
Go-to SE93 and choose the option u201Ctransaction with parametersu201D and give the t.code as SM30 and Check Skip initial screen.
regards
Shyam.

How to create a Transactional Cube in BW 7.0

Hi people:
I'm working with version 7.0 and SEM 6.0 . The help of sap tells that i can create a transactional cube in an option of a check box during de copy of a cube (It works with version 3.5).
Today i'm very surprised when trying to create a transactional cube and this option isn't avaliable.I try to search an option in the administrator workbench, but i didn't see anything.
Does anybody knows if the transaccional cubes still alive in this version? If the answer is yes, can anybody please tell me de procedure to create them?
Thanks in advanced. Points for helpfull answers

Hi,
Creating a Real-Time InfoCube
When creating a new InfoCube in the Data Warehousing Workbench, select the Real-Time indicator.
Converting a Standard InfoCube into a Real-Time InfoCube
Conversion with Loss of Transaction Data
If the standard InfoCube already contains transaction data that you no longer need (for example, test data from the implementation phase of the system), proceed as follows:
1. In the InfoCube maintenance in the Data Warehousing Workbench, from the main menu, choose InfoCube ® Delete Data Content. The transaction data is deleted and the InfoCube is set to inactive.
2. Continue with the same procedure as with creating a real-time InfoCube.
Conversion with Retention of Transaction Data
If the standard InfoCube already contains transaction data from the production operation that you still need, proceed as follows:
Execute ABAP report SAP_CONVERT_NORMAL_TRANS under the name of the corresponding InfoCube. Schedule this report as a background job for InfoCubes with more than 10,000 data records because the runtime could potentially be long.
Real-Time InfoCubes
http://help.sap.com/saphelp_nw04s/helpdata/en/39/100c38e15711d4b2d90050da4c74dc/frameset.htm
Hope this helps.
Thanks,
JituK

Error message while creating Sales transaction

Hi Gurus
While creating a sales transaction in Mobile Sales I am getting the following error message.
No Valid sales channel exists for this business partner enters a sales channel in the business partner sales area data.
I have checked in table SMO_KNVV, there is an entry for this business partner. What can be the possible reason? Please help.
Regards
Javed

Hi Javed,
Your logged employee should also have some sales area assigned to him/her.
This can be done by assigning you employee to sales position under sales area in CRM Org Management (PPOMA_CRM).
Once this is done and org. data is replicated to Mobile. you can very much create the transactions without error.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

Transport a hierarchy created in transaction RSH1

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