Userexits for normal and SAP enjoy transaction

I have a question - are all user exits that we have used for normal transaction ( Say ME21) are also applicable for the new SAP Enjoy Transaction( Say ME21N). In case there are some user exits which are not applicable for new transaction how can we find that.

I believe the answer is that not all user exits in the old transaction will be called in the new transaction. In most cases they will, but some may no longer be relevant.
The simple way to check is to put a session breakpoint in each user exit and try processing through the new and old versions of the transaction to see where the code stops.
Even if the exit is still called, then it may be called in a different sequence / timing. For example - exits called on the first screen of FB01 may still be called in FB60, but the header data is integrated into the single enjoy screen as multiple tabs - so check the timing of the call.
Andrew

Similar Messages

Technical difference between SAP enjoy transaction and Old transaction

Can some one detail out technical differences betwwen SAP enjoy transaction ( like ME21N) and normal old transaction( like ME21). Specially I want to know the difference between user exits for two transaction .

First the user exits will be the same, the reason is that you must get the same result whether you use the ME21 or the ME21N. The difference is the UI, or user interface, the enjoy transaction leverages the new control framework which was introduced in 4.6. These controls include tree controls, alv grid controls, docking controls, picture controls, etc. All which can be found in the ME21N. The ME21 transaction uses the classic dynpro technology without using the control framework.
Regards,
Rich Heilman

How to add help splitter in a screen ? (as Sap Enjoy transactions)

Hello,
I would like to create some screens like sap enjoy transactions (me53n, me21n, me22n ...) with the button "i" and the help in the left splitter.
I don't want to change standard help but I want to use the same idea for our specifics transactions.
The mains questions I have are where this help is store and how to manage it ?
So can you explain me the steps I need to follow to do this ?
Thanks in advance for your help.
Simon

Not sure if I get you correctly, but I think you need a button to be placed in custom container. Is that right?
For this SAP introduced [Dynamic Documents|http://help.sap.com/saphelp_nw70/helpdata/EN/10/246858055711d4a7410000e83dd863/frameset.htm] which could be embeded into container. They are easy to use and gives nice look and feel.
For adding the buttons please refer standard program DD_ADD_FORM_BUTTON . Also you can see other possibilites it provides (links, forms, pictures etc) . All programs DD* present that.
Regards
Marcin

List of SAP Enjoy Transactions

Does any one has the list of SAP Enjoy transactions.
please send me [email protected]
It is required immediately. Pls Help.

Hi
Tcode for MM Module
All transaction are stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
Important SAP MM Tcodes 1
ME01                 Maintain Source List
ME03                 Display Source List
ME04                 Changes to Source List
ME05                 Generate Source List
ME06                 Analyze Source List
ME07                 Reorganize Source List
ME08                 Send Source List
ME0M                 Source List for Material
ME11                 Create Purchasing Info Record
ME12                 Change Purchasing Info Record
ME13                 Display Purchasing Info Record
ME14                 Changes to Purchasing Info Record
ME15                 Flag Purch. Info Rec. for Deletion
ME16                 Purchasing Info Recs. for Deletion
ME17                 Archive Info Records
ME18                 Send Purchasing Info Record
ME1A                 Archived Purchasing Info Records
ME1B                 Redetermine Info Record Price
ME1E                 Quotation Price History
ME1L                 Info Records Per Vendor
ME1M                 Info Records per Material
ME1P                 Purchase Order Price History
ME1W                 Info Records Per Material Group
ME1X                 Buyer's Negotiation Sheet for Vendor
ME1Y                 Buyer's Negotiat. Sheet for Material
ME21                 Create Purchase Order
ME21N                Create Purchase Order
ME22                 Change Purchase Order
ME22N                Change Purchase Order
ME23                 Display Purchase Order
ME23N                Display Purchase Order
ME24                 Maintain Purchase Order Supplement
ME25                 Create PO with Source Determination
ME26                 Display PO Supplement (IR)
ME27                 Create Stock Transport Order
ME28                 Release Purchase Order
ME29N                Release purchase order
ME2A                 Monitor Confirmations
ME2B                 POs by Requirement Tracking Number
ME2C                 Purchase Orders by Material Group
ME2J                 Purchase Orders for Project
ME2K                 Purch. Orders by Account Assignment
ME2L                 Purchase Orders by Vendor
ME2M                 Purchase Orders by Material
ME2N                 Purchase Orders by PO Number
ME2O                 SC Stock Monitoring (Vendor)
ME2S                 Services per Purchase Order
ME2V                 Goods Receipt Forecast
ME2W                 Purchase Orders for Supplying Plant
ME308                Send Contracts with Conditions
ME31                 Create Outline Agreement
ME31K                Create Contract
ME31L                Create Scheduling Agreement
ME32                 Change Outline Agreement
ME32K                Change Contract
ME32L                Change Scheduling Agreement
ME33                 Display Outline Agreement
ME33K                Display Contract
ME33L                Display Scheduling Agreement
ME34                 Maintain Outl. Agreement Supplement
ME34K                Maintain Contract Supplement
ME34L                Maintain Sched. Agreement Supplement
ME35                 Release Outline Agreement
ME35K                Release Contract
ME35L                Release Scheduling Agreement
ME36                 Display Agreement Supplement (IR)
ME37                 Create Transport Scheduling Agmt.
ME38                 Maintain Sched. Agreement Schedule
ME39                 Display Sched. Agmt. Schedule (TEST)
ME3A                 Transm. Release Documentation Record
ME3B                 Outl. Agreements per Requirement No.
ME3C                 Outline Agreements by Material Group
ME3J                 Outline Agreements per Project
ME3K                 Outl. Agreements by Acct. Assignment
ME3L                 Outline Agreements per Vendor
ME3M                 Outline Agreements by Material
ME3N                 Outline Agreements by Agreement No.
ME3P                 Recalculate Contract Price
ME3R                 Recalculate Sched. Agreement Price
ME3S                 Service List for Contract
ME41                 Create Request For Quotation
ME42                 Change Request For Quotation
ME43                 Display Request For Quotation
ME44                 Maintain RFQ Supplement
ME45                 Release RFQ
ME47                 Create Quotation
ME48                 Display Quotation
ME49                 Price Comparison List
ME4B                 RFQs by Requirement Tracking Number
ME4C                 RFQs by Material Group
ME4L                 RFQs by Vendor
ME4M                 RFQs by Material
ME4N                 RFQs by RFQ Number
ME4S                 RFQs by Collective Number
ME51                 Create Purchase Requisition
ME51N                Create Purchase Requisition
ME52                 Change Purchase Requisition
ME52N                Change Purchase Requisition
ME52NB               Buyer Approval: Purchase Requisition
ME53                 Display Purchase Requisition
ME53N                Display Purchase Requisition
ME54                 Release Purchase Requisition
ME54N                Release Purchase Requisition
ME55                 Collective Release of Purchase Reqs.
ME56                 Assign Source to Purch. Requisition
ME57                 Assign and Process Requisitions
ME58                 Ordering: Assigned Requisitions
ME59                 Automatic Generation of POs
ME59N                Automatic generation of POs
ME5A                 Purchase Requisitions: List Display
ME5F                 Release Reminder: Purch. Requisition
ME5J                 Purchase Requisitions for Project
ME5K                 Requisitions by Account Assignment
ME5R                 Archived Purchase Requisitions
ME5W                 Resubmission of Purch. Requisitions
ME61                 Maintain Vendor Evaluation
ME62                 Display Vendor Evaluation
ME63                 Evaluation of Automatic Subcriteria
ME64                 Evaluation Comparison
ME65                 Evaluation Lists
ME6A                 Changes to Vendor Evaluation
ME6B                 Display Vendor Evaln. for Material
ME6C                 Vendors Without Evaluation
ME6D                 Vendors Not Evaluated Since...
ME6E                 Evaluation Records Without Weighting
ME6F                 Print
ME6G                 Vendor Evaluation in the Background
ME6H                 Standard Analysis: Vendor Evaluation
ME6Z                 Transport Vendor Evaluation Tables
ME80                 Purchasing Reporting
ME80A                Purchasing Reporting: RFQs
ME80AN               General Analyses (A)
ME80F                Purchasing Reporting: POs
ME80FN               General Analyses (F)
ME80R                Purchasing Reporting: Outline Agmts.
ME80RN               General Analyses (L,K)
ME81                 Analysis of Order Values
ME81N                Analysis of Order Values
ME82                 Archived Purchasing Documents
ME84                 Generation of Sched. Agmt. Releases
ME84A                Individual Display of SA Release
ME85                 Renumber Schedule Lines
ME86                 Aggregate Schedule Lines
ME87                 Aggregate PO History
ME88                 Set Agr. ***. Qty./Reconcil. Date
ME91                 Purchasing Docs.: Urging/Reminding
ME91A                Urge Submission of Quotations
ME91E                Sch. Agmt. Schedules: Urging/Remind.
ME91F                Purchase Orders: Urging/Reminders
ME92                 Monitor Order Acknowledgment
ME92F                Monitor Order Acknowledgment
ME92K                Monitor Order Acknowledgment
ME92L                Monitor Order Acknowledgment
ME97                 Archive Purchase Requisitions
ME98                 Archive Purchasing Documents
ME99                 Messages from Purchase Orders
ME9A                 Message Output: RFQs
ME9E                 Message Output: Sch. Agmt. Schedules
ME9F                 Message Output: Purchase Orders
ME9K                 Message Output: Contracts
ME9L                 Message Output: Sched. Agreements
MEAN                 Delivery Addresses
MEB0                 Reversal of Settlement Runs
MEB1                 Create Reb. Arrangs. (Subseq. Sett.)
MEB2                 Change Reb. Arrangs. (Subseq. Sett.)
MEB3                 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4                 Settlement re Vendor Rebate Arrs.
MEB5                 List of Vendor Rebate Arrangements
MEB6                 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7                 Extend Vendor Rebate Arrangements
MEB8                 Det. Statement, Vendor Rebate Arrs.
MEB9                 Stat. Statement, Vendor Rebate Arrs.
MEBA                 Comp. Suppl. BV, Vendor Rebate Arr.
MEBB                 Check Open Docs., Vendor Reb. Arrs.
MEBC                 Check Customizing: Subsequent Sett.
MEBE                 Workflow Sett. re Vendor Reb. Arrs.
MEBF                 Updating of External Busn. Volumes
MEBG                 Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH                 Generate Work Items (Man. Extension)
MEBI                 Message, Subs.Settlem. - Settlem.Run
MEBJ                 Recompile Income, Vendor Reb. Arrs.
MEBK                 Message., Subs. Settlem.- Arrangment
MEBM                 List of settlement runs for arrngmts
MEBR                 Archive Rebate Arrangements
MEBS                 Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT                 Test Data: External Business Volumes
MEBV                 Extend Rebate Arrangements (Dialog)
MECCP_ME2K           For Requisition Account Assignment
MEDL                 Price Change: Contract
MEI1                 Automatic Purchasing Document Change
MEI2                 Automatic Document Change
MEI3                 Recompilation of Document Index
MEI4                 Compile Worklist for Document Index
MEI5                 Delete Worklist for Document Index
MEI6                 Delete purchasing document index
MEI7                 Change sales prices in purch. orders
MEI8                 Recomp. doc. index settlement req.
MEI9                 Recomp. doc. index vendor bill. doc.
MEIA                 New Structure Doc.Ind. Cust. Sett.
MEIS                 Data Selection: Arrivals
MEK1                 Create Conditions (Purchasing)
MEK2                 Change Conditions (Purchasing)
MEK3                 Display Conditions (Purchasing)
MEK31                Condition Maintenance: Change
MEK32                Condition Maintenance: Change
MEK33                Condition Maintenance: Change
MEK4                 Create Conditions (Purchasing)
MEKA                 Conditions: General Overview
MEKB                 Conditions by Contract
MEKC                 Conditions by Info Record
MEKD                 Conditions for Material Group
MEKE                 Conditions for Vendor
MEKF                 Conditions for Material Type
MEKG                 Conditions for Condition Group
MEKH                 Market Price
MEKI                 Conditions for Incoterms
MEKJ                 Conditions for Invoicing Party
MEKK                 Conditions for Vendor Sub-Range
MEKL                 Price Change: Scheduling Agreements
MEKLE                Currency Change: Sched. Agreements
MEKP                 Price Change: Info Records
MEKPE                Currency Change: Info Records
MEKR                 Price Change: Contracts
MEKRE                Currency Change: Contracts
MEKX                 Transport Condition Types Purchasing
MEKY                 Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ                 Trnsp. Calculation Schemas (Purch.)
MELB                 Purch. Transactions by Tracking No.
MEMASSIN             Mass-Changing of Purch. Info Records
MEMASSPO             Mass Change of Purchase Orders
MEMASSRQ             Mass-Changing of Purch. Requisitions
MENU_MIGRATION       Menu Migration into New Hierarchy
MEPA                 Order Price Simulation/Price Info
MEPB                 Price Info/Vendor Negotiations
MEPO                 Purchase Order
MEQ1                 Maintain Quota Arrangement
MEQ3                 Display Quota Arrangement
MEQ4                 Changes to Quota Arrangement
MEQ6                 Analyze Quota Arrangement
MEQ7                 Reorganize Quota Arrangement
MEQ8                 Monitor Quota Arrangements
MEQB                 Revise Quota Arrangement
MEQM                 Quota Arrangement for Material
MER4                 Settlement re Customer Rebate Arrs.
MER5                 List of Customer Rebate Arrangements
MER6                 Busn. Vols., Cust. Reb. Arrangements
MER7                 Extension of Cust. Reb. Arrangements
MER8                 Det. Statement: Cust. Rebate Arrs.
MER9                 Statement: Customer Reb. Arr. Stats.
MERA                 Comp. Suppl. BV, Cust. Rebate Arrs.
MERB                 Check re Open Docs. Cust. Reb. Arr.
MERE                 Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC      SAP Mobile: Execute Replicator
MEREP_GROUP          SAP Mobile: Mobile Group
MEREP_LOG            SAP Mobile: Activity Log
MEREP_MIG            SAP Mobile: Migration
MEREP_MON            SAP Mobile: Mobile Monitor
MEREP_PD             SAP Mobile: Profile Dialog
MEREP_PURGE          SAP Mobile: Purge Tool
MEREP_SBUILDER       SAP Mobile: SyncBO Builder
MEREP_SCENGEN        SAP Mobile: SyncBO Generator
MERF                 Updating of External Busn. Volumes
MERG                 Change Curr. (Euro) Cust. Reb. Arrs.
MERH                 Generate Work Items (Man. Extension)
MERJ                 Recomp. of Income, Cust. Reb. Arrs.
MERS                 Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0                 Assign User to User Group
MEU2                 Perform Busn. Volume Comp.: Rebate
MEU3                 Display Busn. Volume Comp.: Rebate
MEU4                 Display Busn. Volume Comp.: Rebate
MEU5                 Display Busn. Volume Comp.: Rebate
MEW0                 Procurement Transaction
MEW1                 Create Requirement Request
MEW10                Service Entry in Web
MEW2                 Status Display: Requirement Requests
MEW3                 Collective Release of Purchase Reqs.
MEW5                 Collective Release of Purchase Order
MEW6                 Assign Purchase Orders WEB
MEW7                 Release of Service Entry Sheets
MEW8                 Release of Service Entry Sheet
MEW9                 mew9
MEWP                 Web based PO
MEWS                 Service Entry (Component)
ME_SWP_ALERT         Display MRP Alerts (Web)
ME_SWP_CO            Display Purchasing Pricing (Web)
ME_SWP_IV            Display Settlement Status (Web)
ME_SWP_PDI           Display Purchase Document Info (Web)
ME_SWP_PH            Display Purchasing History (Web)
ME_SWP_SRI           Display Schedule Releases (Web)
ME_WIZARD            ME: Registration and Generation
<b>Please Awards Point if help full</b>Thanks
Pankaj Kumar

Difference between enjoy and non-enjoy transaction

hi
can anybody tell me the difference between enjoy transaction and non-enjoy transactions
for example ME21N is enjoy transaction and ME21 isnt
we can do a BDC for ME21 and not for ME21N
basically, is it all transactions finishing with 'N' is enjoy transaction?

Hi sia,
1 can anybody tell me the difference between enjoy transaction and non-enjoy transactions
The main difference, bcos we cannot do bdc is :
a) The enjoy transactions are based on
   GUI Control (eg. Grid control based on class)
   which are instantiated/created
   on the front-end machine.
Hence, they cannot be accessed directly by code,
running on the application server.
(instead their value is set on the front-end)
Hence, we cannot do bdc on them.
regards,
amit m.

Differences between BI Mobile 4.0 for iPad and SAP BO Mobile 3.0

Hi:
What's the difference between BI Mobile 4.0 for iPad and SAP BO Mobile 3.0
I need something licence for BI Mobile 4?
Mobile 4.0 is only for All in one?
I have SAP BO 8.81.
Thanks.
Christian.

Hello everybody,
thanks to Deepu I managed to get the iPad app connecting with our BOXI server now, too.
Once again, you need to have/install
>> BOXI 3.1 SP4
>> BOXI 3.1. Mobile Server SP4 ( First I was not aware of this product - be sure to install SP4 for this component as well!)
Having that you find MobileBIService.war within the folder <installation folder>\Business Objects\BusinessObjects Enterprise 12.0\java\applications. Copying this war file to Tomcat's webapps folder should automatically result in the deployment of the corresponding Web application.
One additional remark: I could not open the MobileBIService web application via my browser, i.e. calling the URL http://<server name>:<port number>/MobileBIService/ lead to an error. I ignored this because I guess the web application serves only as a kind of middleware between the app and the "classic" BOXI server.
After deploying the WAR you have a folder <installation folder>\Business Objects\Tocat55\webapps\MobileBIService where you can find the mobi.properties file in subfolder WEB-INF. I let the properties file unchanged, i.e. the only category is "Mobile".
The idea of the categories is, that all Web Intelligence files which are "tagged" with this category can be downloaded/displayed in the iPad app. All other WebI reports are not accessible via iPad.
On iPad I specified <server name>:<port number> as "Server URL", i.e. I did enter nor "http://"neither the name of the web application (MobileBIService), just server name and port number! I specified the "CMS Name" together with the port number (normally 6400), i.e <CMS name>:<port number>.
And then it works...
...finally!
Michael

SAP Enjoy Transactions

Hi All,
Can you help in understanding what are the SAP Enjoy Transactions? How to know whether a transaction is a Enjoy Transaction or not?
Thnx very much for the help.

Right, the enjoy transactions are transactions that use the control framework. This includes but is not limited to, custom controls, tree controls, alv controls, splitter containers, docking containers, html controls, etc.
As mentioned a lot of transactions have been rewritten to use the new control framework. Usually the tcode with an "N" as the last character.
VT02 ---> VT02N
VL02 ---> VL02N
etc, etc.
Regards,
Rich Heilman

Any FM available for partial payment for FB05 and F-36 transaction?

Dear All,
Is there any function module available that can post the partial payment for FB05 and F-36 transactions? Please let me know if any function module doing the same. I have searched in SDN but could not find any.
Best wishes,
Atanu

Dear All,
BDC is giving some issue. When we click on partial payment tab, then the accounting document numbers are coming haphazardly. One partial payment document has two accounting docs, in one of which parial payment amount has to be filled up. We are unable to interpret the documents through BDC. Please can you help?
Best wishes,
Atanu

SD SAP Enjoy transactions

Hi there!
Does anyone know of where/how I can get a list of the SAP SD enjoy transactions (if any)? I know there are lots in MM and FI/CO e.g ME23N etc... but in SD I'm coming up against a blank wall.
Thanks in advance.

Hi,
this is the link where you can get all the transactions related to SAP, sorted in alphabetical order.
http://www.easymarketplace.de/transactions-a-e.php
These are few important SD Transactions , Just a sample :
VA01   SAPMV45A       Create Sales Order
VA02   SAPMV45A       Change Sales Order
VA03   SAPMV45A       Display Sales Order
VA05   SAPMV75A       List of Sales Orders
VA07   SDBANF02       Compare Sales - Purchasing (Order)
VA08   SDBANF01       Compare Sales - Purchasing (Org.Dt.
VA11   SAPMV45A       Create Inquiry
VA12   SAPMV45A       Change Inquiry
VA13   SAPMV45A       Display Inquiry
VA14L SDLIEFSPE      Sales Documents Blocked for Deliver
VA15   SAPMV75A       Inquiries List
VA21   SAPMV45A       Create Quotation
VA22   SAPMV45A       Change Quotation
VA23   SAPMV45A       Display Quotation

Docking container and SAP standard transaction

Hello,
in one screen I have a tree control container and a docking container. With the tree control container everything is perfect. If the user does a click on a node on the tree in the docking container there should be shown a SAP standard transaction (QA03) with the corresponding data.
I have not found a possibility to show QA03 or QM03 in a docking container. I also tried it in a splitter container, but I do not know how.
Can anybody help me?
Greetings
Corinna

Hello Corinna
There is a simple answer to your question: it is not possible.
Container can only hold other containers or controls.
Do not be fooled by the ABAP workbench where we apparently can switch between different transactions (e.g. display a class [SE24], show method coding [SE80], double-click on a DDIC structure [SE11]). The ABAP workbench simply changes the control to be displayed but NOT the transaction (remains always the same).
Regards
Uwe

ASM Quorum Failgroup Setup is Mandatory for Normal and High Redundancy?

Hi all,
Since I have worked with version 11.2 I had a concept about Quorum Failgroup and its purpose, now reading the documentation 12c I'm confuse about some aspect and want your views on this subject.
My Concept About Quorum Failgroup:
The Quorum Failgroup was introduced in 11.2 for setup with Extended RAC and/or for setup with Diskgroups that have only 2 ASMDISK using Normal redundancy or 3 ASMDISK using High redundancy.
But if we are not using Extended RAC and/or have a Diskgroup Normal Redundancy with 3 or more ASMDISK or Diskgroup High Redundancy with 5 or more ASMDISK the use of Quorum Failgroup is optional, most like not used.
==============================================================================
Documentation isn't clear about WHEN we must to use Quorum Failgroup.
https://docs.oracle.com/database/121/CWLIN/storage.htm#CWLIN287
7.4.1 Configuring Storage for Oracle Automatic Storage Management
2. Choose the Oracle ASM redundancy level to use for the Oracle ASM disk group.
Except when using external redundancy, Oracle ASM mirrors all Oracle Clusterware files in separate failure groups within a disk group. A quorum failure group, a special type of failure group, contains mirror copies of voting files when voting files are stored in normal or high redundancy disk groups. If the voting files are in a disk group, then the disk groups that contain Oracle Clusterware files (OCR and voting files) have a higher minimum number of failure groups than other disk groups because the voting files are stored in quorum failure groups.
A quorum failure group is a special type of failure group that is used to store the Oracle Clusterware voting files. The quorum failure group is used to ensure that a quorum of the specified failure groups are available. When Oracle ASM mounts a disk group that contains Oracle Clusterware files, the quorum failure group is used to determine if the disk group can be mounted in the event of the loss of one or more failure groups. Disks in the quorum failure group do not contain user data, therefore a quorum failure group is not considered when determining redundancy requirements in respect to storing user data.
As mentioned in documentation above, I could understand that in ANY diskgroup that use Normal or High Redundancy MUST have a Quorum failgroup. (does not matter what setup)
In my view, if a Quorum Failgroup is used to ENSURE that a quorum of the specified failure groups are available, then we must use it, in other words is mandatory.
What's your view on this matter?
==============================================================================
Another Issue:
Suppose the following scenario (example using NORMAL Redundancy).
Example 1
Diskgroup Normal Redundancy with 3 ASMDIKS.
DSK_0000 - FG1 (QUORUM FAILGROUP)
DSK_0001 - FG2 (REGULAR FAILGROUP)
DSK_0002 - FG3 (REGULAR FAILGROUP)
The ASM will allow create only one Quorum Failgroup, and two Regular Failgroup ( a failgroup to each asm disk)
Storing Votedisk on this diskgroup the all three asmdisk will be used one votedisk in each asm disk.
Storing OCR on this diskgroup the two Regular Failgroup will be used, only one OCR and primary extents and mirror of its extents accross two failgroup. (quorum failgroup will not be used to OCR)
Example 2
Diskgroup Normal Redundancy with 5 ASMDIKS.
DSK_0000 - FG1 (REGULAR FAILGROUP)
DSK_0001 - FG2 (REGULAR FAILGROUP)
DSK_0002 - FG3 (QUORUM FAILGROUP)
DSK_0003 - FG4 (QUORUM FAILGROUP)
DSK_0004 - FG5 (QUORUM FAILGROUP)
The ASM will allow create up to three Quorum Failgroup, and two Regular Failgroup.
Storing Votedisk on this diskgroup the all three QUORUM FAILGROUP will be used. REGULAR FAILGROUP will not be used.
Storing OCR on this diskgroup the two Regular Failgroup will be used, only one OCR and primary extents and mirror of its extents accross two failgroup. (none quorum failgroup will not be used to OCR).
This right here below is confuse to me.
https://docs.oracle.com/database/121/CWLIN/storage.htm#CWLIN287
7.4.1 Configuring Storage for Oracle Automatic Storage Management
2. Choose the Oracle ASM redundancy level to use for the Oracle ASM disk group.
The quorum failure group is used to determine if the disk group can be mounted in the event of the loss of one or more failure groups.
Normal redundancy: For Oracle Clusterware files, a normal redundancy disk group requires a minimum of three disk devices (two of the three disks are used by failure groups and all three disks are used by the quorum failure group) and provides three voting files and one OCR and mirror of the OCR. When using a normal redundancy disk group, the cluster can survive the loss of one failure group.For most installations, Oracle recommends that you select normal redundancy disk groups.
High redundancy: For Oracle Clusterware files, a high redundancy disk group requires a minimum of five disk devices (three of the five disks are used by failure groups and all five disks are used by the quorum failure group) and provides five voting files and one OCR and two mirrors of the OCR. With high redundancy, the cluster can survive the loss of two failure groups.
Documentation says:
minimum of three disk devices: two of the three disks are used by failure groups and all three disks are used by the quorum failure group for normal redundancy.
minimum of five disk devices: three of the five disks are used by failure groups and all five disks are used by the quorum failure group for high redudancy.
Questions :
What this USED mean?
How the all disk are USED by quorum failgroup?
This USED mean used to determine if the disk group can be mounted?
How Quorum Failgroup determine if a diskgroup can be mounted, what is the math?
Consider following scenery:
Diskgroup Normal Redundancy with 3 ASM Disks. (Two Regular failgroup and One Quorum Failgroup)
If we lost the Quorum failgroup group. We can mount that diskgroup using force option.
If we lost one Regular failgroup group. We can mount that diskgroup using force option.
We can't lost two Failgroup at same time.
If I don't use Quorum failgroup (i.e only Regular Failgroup) the result of test is the same.
I see no difference between use Quorum Failgroup and only Regular Failgroup on this matter.
======================================================================================
When Oracle docs says:
one OCR and mirror of the OCR for normal redundancy
one OCR and two mirrors of the OCR for high redundancy
What this means is we have ONLY ONE OCR File and mirror of its extents, but oracle in documentation says 1 mirror of OCR (normal redundancy) and 2 mirror of OCR (high redudancy).
What is sound like? a single file or two or more files ?
Please don't confuse it with ocrconfig mirror location.

Hi Levi Pereira,
Sorry for the late answer. And as per 12c1 documentation, yes you are right, only the VD will be placed on the quorum fail groups:
The redundancy level that you choose for the Oracle ASM disk group determines how Oracle ASM mirrors files in the disk group, and determines the number of disks and amount of disk space that you require. If the voting files are in a disk group, then the disk groups that contain Oracle Clusterware files (OCR and voting files) have a higher minimum number of failure groups than other disk groups because the voting files are stored in quorum failure groups.
Managing Oracle Cluster Registry and Voting Files
Regarding your question "I want answer about is mandatory to use Quorum Failgroup when use Normal or High Redundancy?" No it isn't, I have a normal redundancy diskgroup that I store VD with no Quorum Failgroup, indeed, it would prevent you to store data on the disks within this kind of failgroup as per the documentation:
A quorum failure group is a special type of failure group that is used to store the Oracle Clusterware voting files. The quorum failure group is used to ensure that a quorum of the specified failure groups are available. When Oracle ASM mounts a disk group that contains Oracle Clusterware files, the quorum failure group is used to determine if the disk group can be mounted if there is a loss of one or more failure groups. Disks in the quorum failure group do not contain user data, therefore a quorum failure group is not considered when determining redundancy requirements in respect to storing user data.
Managing Oracle Cluster Registry and Voting Files
And as per the documentation, my answer are with red color:
Could you explain what documentation meant:
minimum of three disk devices: two of the three disks are used by failure groups and all three disks are used by the quorum failure group for normal redundancy.
how all three disk are used by the quorum failgroup? [I don't think this is correct, sounds a bit strange and it is the opposite for what is right before...]
Regards.

Links for tutorials and SAP Help

Dear Moderators,
Can you please provide us urls for useful tutorials and SAP help for developing the crystal reports and deployment. What is the infrastructure required for the development and deployment.
Thanks!
Surya.

Hello Surya,
I'm assuming from the context of your question that you're interesting in integrating Crystal Report to SAP - in the BI or reporting off of BW Queries.
This is certainly possible via the "SAP Integration Kit" offered with BusinessObjects Enterprise. Active discussion concerning the "SAP Integration Kit" and creating Crystal Reports can be found in the Business Objects forum:
[https://www.sdn.sap.com/irj/sdn/businessobjects-forums|https://www.sdn.sap.com/irj/sdn/businessobjects-forums]
There's a "SAP Integration Java SDK" that allow web developers using BusinessObjects Enterprise Java SDK to develop web applications to interact with BW Queries in Crystal Report with SAP:
[http://support.businessobjects.com/documentation/product_guides/boexir2/en/BusinessObjects_SAP_JavaSDK.pdf|http://support.businessobjects.com/documentation/product_guides/boexir2/en/BusinessObjects_SAP_JavaSDK.pdf]
This forum is for discussions for Java SDK development outside of BusinessObjects Enterprise and SAP Integration. The Java Reporting Component won't allow you to create or view reports if they're reporting off of BW queries.
Questions concerning the SAP Integration Kit is best asked in the "Business Objects" forums, and questions concerning the SAP Integration Java SDK is best asked in the "Business Objects SDK -> Java Development - Business Objects Enterprise" forums.
Sincerely,
Ted Ueda

Help-study material for rfid and sap integration required

please any body can help me to get study material for sap-RFID integration

Here's some additonal ideas from SAP Education:
Education website http://www50.sap.com/useducation. Although the education website url will not direct the person to any specific courses if you type in 'RFID' and then press enter; seven courses that include RFID are listed and offered through SAP education.
The RKT website(Rampup Knowledge Transfer on Service Marketplace) https://websmp202.sap-ag.de/rkt-rfid will direct a person to RFID specific course material.
The http://www.sap.com/rfid website is another good site for RFID information but does not list education courses. A person will find whitepapers and introductory information there.
cheers,
Marilyn

Provisioning problem for AD and SAP ABAP Systems

Hi,
We're using IDM 7.20 SP3 and successfully run he Initial Load for AD, NW 7.30 and ERP 6.0 Systems successfully.
But, when I add the priviledge of systems to a new user created via IDM UI, It is not provisioned successfully.
Job Log show the following errors:
[http://imageshack.us/photo/my-images/69/idmerror1.png/|http://imageshack.us/photo/my-images/69/idmerror1.png/]
The detail log is as follow:
JOB: Update context info
Provisioned entries - Successes: 1 Failures:0
MSKey AuditID Status Info
9910 682 OK AALASARLI1
JOB: SYNC
Provisioned entries - Successes: 1 Failures:0
MSKey AuditID Status Info
9910 682 OK 1608
JOB: Set task to error state
Provisioned entries - Successes: 0 Failures:1
MSKey AuditID Status Info
9910 682 FAIL uSkip Called to skip entry
JOB: Skip pending operation
Provisioned entries - Successes: 1 Failures:0
MSKey AuditID Status Info
9910 683 OK not-existing-mskey
JOB: Trigger notification: assignment failure
Messages Warning Executing sap_core_getSkippedOK() got RuntimeException - org.mozilla.javascript.EvaluatorException: uSelect(select top 1 avalue from idmv_value_basic_active where attrname='MX_ATTRIBUTE_VALUE' and mskey=not-existing-mskey) got exception com.microsoft.sqlserver.jdbc.SQLServerException: Incorrect syntax near the keyword 'not'. HINT: Check line 20 in the script sap_core_getSkippedOK
Provisioned entries - Successes: 0 Failures:1
MSKey AuditID Status Info
9910 683 FAIL Failed running function in string "$FUNCTION.sap_setContextVariable(NOTIFICATION_SUBJECT;Assignment failed!!<SKIPPEDOK>=$FUNCTION.sap_core_getSkippedOK()$$;<UIUSER_DISPLAYNAME>=$FUNCTION.sap_getDisplayName(manager)$$)$$". Marking entry as failed. Exceptio
any idea?

Hi,
The entries created when I updated a user (person) and add a priviledge, following entries created in audit table
Task_name     Provision_status     mcmv_mskey     Message     mcmv_ProvStatus     mcmv_taskid     mcmv_privatetask     IDStore
Modify Identity     OK     1608     NULL     1100     2578     0     2
Provisioning     Failed     9911     uSkip Called to skip entry     1101     601     0     2
Pending Operation Failed     Failed     9911     Failed running function in string "$FUNCTION.sap_setContextVariable(NOTIFICATION_SUBJECT;Assignment failed!!<SKIPPEDOK>=$FUNCTION.sap_core_getSkippedOK()$$;<UIUSER_DISPLAYNAME>=$FUNCTION.sap_getDisplayName(manager)$$)$$". Marking entry as failed. Exceptio     1101     898     0     2

Connector for CATIA and SAP integration

Hi
Could you please let me know which connector can be used to integrate SAP with CATIA system. Shall we use CIDEON to integrate both the systems?
Regards
Raja

Hi Shishir
Thanks for your reply.
Have you done the integration between CATIA ans SAP? Which CATIA version you have worked?
When i searched in internet, CENIT is also suggested to integrate CATIA with SAP.
I am confused which one to be used for the integration.
Regards
Raja

Userexits for normal and SAP enjoy transaction

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