Usage of SLDCHECK transaction

Hi Gurus,
I have recently installed a Solution manager 4.0and ECC 6 systems. Also, the SLD has been centrally defined on Solution manager box on both the boxes. I have been able to retrieve/ view data(both java and abap) of SLD view landscape tab of Solution Manager and the background jobs are released for the same.
But when I execute SLDCHECK transaction it returns me with an error RFC SLDAPI not created. Is it necessay to create/ maintain this rfc? If yes than what would be the added advantage of the same to me?
Thanks in Advance!
Jayant

Hello,
Follow URL : http://help.sap.com/saphelp_nw2004s/helpdata/en/28/9daf42a6f6cb6ae10000000a155106/frameset.htm
Cheers,
-Sunil

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Thanks.

Hi,
In order to find that information you can use transaction SARI. For archiving object FI_DOCUMNT, you need to have one of its related infostructures (SAP_FI_DOC_002 or SAP_FI_DOC_DRB1) activated and filled in order to access the archived data.
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Where do we use the ITEM USAGE in SD Transaction Level ?

Dear Experts,
In VOV4, We maintain the Item Category Determination for sales use.
I know that the following are the elements used in determining the item category:
1. Sales Document Type
2. Item Category Group
3. Item USAGE
4. Higher Level Item Category
Now, My Question is,WHERE Exactly we use this "Item USAGE" in the transaction level.
Is any one Having any IDEA where do we use this ITEM USAGE at transaction level ?
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BR,
Venkat
Please search the forums before posting - see [rules of engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
Edited by: Ian Kehoe on Feb 29, 2012 10:50 PM

Hi,
Taking an example for Batch management process.
In Batch Management process from the SD perespective when we do delivery we have TWO Item Category that will be displaying in the Delivery Document.
So there is a parent line item and then a sub line item. Sub Line item will have the batch number and the quantity. There in order to determine these two line item from the Item category determination purpose this USAGE come into play.
ITEM Category define - How you will control the behaviour of the material . Now for batch management process and the batch managed Material behaves in a different way.
So this usage is used to map such bussiness scenario. Frequently used are PACKING Scenario , Batch Management and Free goods.
Thanks
RB
Edited by: RBhardwaj on Feb 23, 2012 7:33 PM
Edited by: RBhardwaj on Feb 23, 2012 7:33 PM

Error while doing the Usage Decision in transaction QA32

Hello Friends,
While doing the goods receipt for customer returns from customer, system generated a inspection lot with inspection type 06.
So in QA32 transaction, system is showing that inspection lot, but in same screen, against the column InspPlan: Material, system is not showing any entry.
Later on after analysis, i found that no inspection plan was assinged to the material, Plant for which that inspection lot was created. When i checked that inpection lot in transaction QA03, in Insp. Specifications tab, agaisnt the Assigned Specification section, system was not showing any entry in fields Group, Group Counter, Plant, Usage.
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Waiting for your valuable inputs.

For Result Recording and Ud the inspection lot status must be REL as u told ur status is CRTD it Mean Some master
is missing in inspection lot,generally inspection plan for that u run QA02 enter inspection lot no go to specification tab
there a button assigned specification there click on that as u click on button u will find that plan for above material copied to lot and it will show u plan detail line group and group counter no.
then go to next screen Sample if sample management is active and click on sample then system will calculate sample size then save ur lot. it would get Status As REL now ui can enter result or take UD
for QM setting Refer
http://sap-questions.blogspot.com/

Usage of XSLT_TOOL Transaction

Hi All
I have gone thru previous blogs related to XSLT mappings.In a few of them I could see that there is a mention of XSLT_tool transaction for XSLT-ABAP mapping..
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Thanks..
Amit

Amit,
As michal mentioned its used for both and you write the code here in ABAP which is different from the code we write in altova. Thats the only difference. See some examples here:
http://help.sap.com/saphelp_nw04/helpdata/en/83/2200cb50d345c793336d9a1683163e/content.htm
http://www.blogcatalog.com/search.frame.php?term=xslt_tool&id=096661708342681b4d992797643b3efb
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---Satish

SLDCHECK transaction SolMan 7

Hi,
I am having problems configuring SolMan to use data collected from SLD to populate SMSY. I have configured a number of development and test systems in RZ70 to send information to SLD via the server and gateway which i can clearly see in Netweaver SLD. Now i am trying to configure SMSY_SETUP to use SLD to populate SMSY. I ran SLDCHECK to check and it failed on the RFC connections which ic created according to note 1057720 and it finds the connections LCRSAPRFC, SAPSLDAPI but they fail with the message:
RFC ping returned exception with message:
Error when opening an RFC connection
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Java SP is yet to be updated.
UNIX server. At the moment it test system setup with Java and ABAP servers running on single UNIX server.
regards,
Mani

sorted it out myself...

ADS Global Catalogue Usage and SAP Transaction iViews

Hi all,
I connected our ADS to UME. I have several subdomains in the ADS which are accessed via global catalog. To configure the ume for global catalog I changed the
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Regards Manuel
Message was edited by:
Manuel Horn

Hi Manuel,
User mapping might solve your problem.
http://help.sap.com/saphelp_nw70/helpdata/en/f8/3b514ca29011d5bdeb006094191908/frameset.htm
You might also consider using your ABAP system as the data source and using the LDAP synch to exchange user data between the ABAP and LDAP systems. But that depends on what else you want to use your LDAP for and what services you want to make available through the portal.
http://help.sap.com/saphelp_nw70/helpdata/en/0c/632441cd87a12be10000000a1550b0/frameset.htm
-Michael

Question. usage of transaction log

Hello,
our BI-Database (db2 v.9.5) is 3 TB big. log_dir 20GB
1) What would be your suggestions regarding size of log:dir to prevent the error transaction log is full.
2) How can I monitor the usage of the transaction log? We would like to set up a monitoring to send out an alarm, when the usage reaches 90%. A database select or can I find the information in db2diag.log?
Regards,
Alexander

Hi Alexander,
in addition to the script Joachim provided, the following gives a SQL based solution to find about Log Space usage
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Yo can find more interesting values on the snapdb admin view here:
DB2 9.5 Information Center
Gruss,
Hans-Jürgen
Edited by: Hans-Juergen Moldowan on Jan 19, 2009 5:07 PM

Possible for Solution Manger to track Transaction usage?

Dear Experts,
I want to track the usage of SAP transactions by the users in some systems over 1 year period. Based on some online reading, I can see the 2 options:
1. Via SM19 Security Audit
2. Via STAD (short term only)
However, with all the system monitoring features brought in by Solution Manager, is there a way to use Solution Manager to serve the same purpose?
Thanks & Regards,
Li Bin

Whilst not specific to solman, wouldn't ST03/ ST03N be a better alternative and increase the retention period from 3 months to 13 or or so?

Getting the Transaction/Transaction Code Usage data

Hello, I wonder if anyone could help me?
The requirement given by the client calls for a report that displays the usage of a transaction code, specifically the following:
1. given the transaction code, the date/time it was last used and the user who used it;
2. given a key date (default current), the list of transaction codes used in the last three months, the user who last used it, also with date and time.
I have looked at the tcode ST03, but it only gives me the list of transaction codes and users who accessed the transaction code. I need the access date and time in order to meet the requirement.
Thanks in advance. Ü

chk this from other thread
also chk the structure MYLIST for the required informatiuon
report abc.
DATA : MYLIST LIKE UINFO OCCURS 0 WITH HEADER LINE.
PARAMETERS : TCODE LIKE TSTC-TCODE.
CALL FUNCTION 'TH_USER_LIST'
TABLES
LIST = MYLIST.
LOOP AT MYLIST WHERE TCODE = TCODE.
WRITE : / MYLIST-BNAME , MYLIST-TCODE.
ENDLOOP.

Error while doing usage decison using moment type 321

Hi,
I have created a batch by confirming process order
(t code COR6). But when I do usage decision for this batch using transaction QA11, material stock from batch created by order gets transferred to new batch.
When I checked material document, there is complimentory movement for batch created with process order.
For ex.
I have created batch 000400 by confirmation of process order.
Batch stock is in quality stock. Now I want to move this stock to unrestricted, for this I did usage decision using transaction code QA11. After usage decision when I checked material documents then I found that there is only one movement for 321 movement for batch 000400 i.e. for debit no credit (that means there is no complimentary moment) & credit movement exists for new batch 000401 which is created by sytem itself.
My requirement is that system should not create new batch for material posting while using moment type 321, it shoud post material stock to same batch after usage decision.
It is urgent issue.

In the SAP IMG configuration,
Material Management ->Inventory Management and Physical Inventory -->Movement types --> Copy and Change Movement type(OMJJ)
In the field screen, select movement type and then "321" and getinto the definition.
Please verify the field "Create new batch" is empty.
Other reason could be user-exit or custom code which during material movement does the new batch creation.
Thanks,
Srinivas Karri

Error while running SLDCHECK

Hi Friends
 I have done the job of SAP PI post configuration but even when i am running SLDCHECK transaction, the following error i am getting. Can any one help please..
01.11.2007 Exchange Infrastructure: Test LCR Connection 1
Properties of RFC destination SAPSLDAPI
RFC host:
%%RFCSERVER%%
program id: SAPSLDAPI_PI1
gateway host:
ps3707
gateway service: sapgw01
Testing the RFC connection to the SLD java client...
RFC ping was successful
SLD server access settings:
host name: ps3707
port number: 50100
user : SLDAPIUSER
Use transaction SLDAPICUST if you wish to maintain the SLD server access data
Launching the SLD GUI in a separate browser window...
=> Verify in the browser GUI that the SLD is in a healthy running state!
Calling function LCR_LIST_BUSINESS_SYSTEMS
Retrieving data from the SLD server...
Function call returned exception code 4
=> Check whether the SLD is running!
Summary: Connection to SLD does not work
=> Check SLD function and configurations
Now checking access to the XI Profile
Properties of RFC destination LCRSAPRFC
RFC host:
%%RFCSERVER%%
program id: LCRSAPRFC_PI1
gateway host:
ps3707
gateway service: sapgw01
Testing the RFC connection to the SLD java client...
RFC ping was successful
Calling function EXCHANGE_PROFILE_GET_PARAMETER
Retrieving data from the XI Profile...
Function call terminated sucessfully
Retrieved value of
section = Connections
parameter = com.sap.aii.ib.server.connect.webas.r3.ashost
-> value =
Summary: Connection to the XI Profile works correctly
Thanks
Sriram.

Hi Ram,
Few steps taken from below guid.
http://help.sap.com/saphelp_nw04/helpdata/en/78/20244134a56532e10000000a1550b0/content.htm
(1) Check status of SLD server and, if required, start the SLD server
From the SLD main page http:///sld using the user and password maintained in transaction SLDAPICUST.
(5) Check the user maintained in the SLDAPICUST parameters within transaction SU01
Within transaction SU01 check the validity of the user and password maintained in SLDAPICUST.
· Does this user exist?
· Is its password valid?
· Is this user unlocked?
· Check the validity period of this user.
· Check if the role SAP_XI_APPL_SERV_USER is assigned to this user.
Regards,
Sarvesh

Automatic Batch creation at the time of usage decision in qa32

hi all,
while doing usage decision in transaction qa32, user has to enter batch. can this batch assignment be done automatically at any stage of quality inspection? any ideas?
Best Regards,
AI.

Hi,
When the Material is subjected to Quality management & batch management is active for that material.
Then during Goods receipt you can use automatic batch for that material so the material will be in Quality inspection with batch update
when you do the GR in 101
Whenever you do the usage decision then the same batch will flow.
rgds
Chidanand

FBL1N Transaction, Info req.

Info about
Posted: Dec 22, 2005 6:00 PM Reply E-mail this post
Hi,
Presetnly I am working with FBL1N Transaction.
Vendor Line Item Display.
I would like some one to elaborate on that the usage of this transaction FBL1N.
Actually when I am passing the Vendor A/c it should be posted to WBS element, but it is getting posted to cost center .
Can some one help on this issue.
Thanks in Advance,
Irfan

Hi,
I am entering the vendor code and company code, after
wards I am selecting Clear Line Item Selection,
Then I am selecting Normal Line Items, then executing it,
After the execution I am clicking on Assignment where I particularly clicking on an Assignment and then Display,
After display I am clicking on Document Overview,
I am seeing the expenses are getting posted to cost center not to the WBS element.
Could you please further advice on this.
When I am passing vendor code it is should be posted to WBS element,But in some case it is getting posted to Cost Center and some cases it is getting psoted to WBS element.
Actually as per our requirement it should be posted to
WBS not to cost center , Could you please advice further on this issue.
Thanks In Advance,
Regards,
Irfan Hussain

Escaping field value in custom transaction

I have created a custom transaction inserting fields in a table called `billing`. The values are taken mainly from two other tables called `account` and `paypalinfo`. I have attached the code below.
Please not the values to be inserted notated in wavy brackets like{paypalinfo.txnid}. This means the variable content is replacing what is in between the brackets and the brackets themselves of course at run time. Sine these are often character strings, I have put them into single quotes.
This worked great until I had an Irish guy acccessing my site with the sirname of O'Hara. That of course confused the statement, as suddenly there was a ' character, which was supposed to be interpreted as string, but was interpreted as SQL field delimiter and thus broke the code.
Here is my question: Should I escape the value and how would I do it, since this is not a normal code but a placeholder replaced at runtime? Or should I use another SQL field value delimiter, thus replace ' with ` ? I think the latter solution is inferior - just think of what heappens if you get an O`Hara instead of an O'Hara.
So in essence the question is: How do you handle escaping varabiable content in custom transactions with run time replaced variables in {...} brackets?
Any feedback welcome.
Here is the code:
// Make a custom transaction instance
$customTransaction2 = new tNG_custom($conn_chilli);
$tNGs->addTransaction($customTransaction2);
// Register triggers
$customTransaction2->registerTrigger("STARTER", "Trigger_Default_Starter", 1, "POST", "KT_Insert1");
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$customTransaction2->setSQL("INSERT INTO billing (buyer_email, account, affiliate, partner, admin, transid, transdate, buyer_fname, buyer_lname, package, minutesbought, amountpaid, currency, userid, mac, nasid, routermac) values ('{paypalinfo.buyer_email}','{paypalinfo.account}','{account.affiliate}', '{account.partner}', '{account.admin}', '{paypalinfo.txnid}', '".$right_now."', '{paypalinfo.firstname}', '{paypalinfo.lastname}', '{paypalinfo.itemname}', '{package.tavail}', '{paypalinfo.mc_gross}', '{paypalinfo.mc_currency}', '{SESSION.id}', '{paypalinfo.usermac}', '".$router_name."', '{paypalinfo.routermac}')");

You should never be using anything but: 'b string mysql_real_escape_string ( string $unescaped_string [, resource $link_identifier ] ) 'i http://www.php.net/manual/en/function.mysql-real-escape-string.php The reasons for this is that this are related to SQL injection attacks. I would hand code this, but for anything more complex than CRUD ( http://en.wikipedia.org/wiki/Create,_read,_update_and_delete ) (which ADDT handles very nicely) I favor hand coding as it is faster, less complex when enforcing business process. Also, this allows one usage of the database management system's transaction mechanisms which are typically far more robust and reliable on top of being simpler to work with. Please note that the type of my storage for your database within MySQL will support different features. To enable the usage of database transactions you will need to use the InnoDB table type rather then the default MyISAM table type. Various versions of MySQL have other options for transaction safe table but those two are the ones that are consistently available in web environs where bleeding edge software is not normally deployed. http://dev.mysql.com/doc/refman/5.0/en/storage-engines.html Diatribe aside, what you need to do with these templated objects is to duplicate the object referenced {paypalinfo} and apply mysql_real_escape_string to the duplicates elements {paypalinfo_escaped_copy.txnid}. Then run the copied ADDT code with values from {paypalinfo_escaped_copy}. How you do you this I leave you to track down as I do not find that level of abstraction to be a good use of my time and other other libraries/frameworks do it much more elegantly using less of my time. But as Gunter already noted, refactoring your problem to work with your tools existing architectures can be simpler. ADDT has a limited programming architecture (primary design) which is done to simplify the automatic generation of code. This can make some simple things complex (50-80 mouse clicks) as opposed to typing one or two lines of code. some thoughts, <smile> Sean

Usage of SLDCHECK transaction

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