Using OidRepSchemaName and OracleHome Parameters in SQLFetchlet

Does anyone know how/if these parameters are supposed to work? The extension guide states that these parameters eliminate the need to specify connection and credential information for SQL fetchlets, which is exactly what I need, but I am unable to get this to work.
The documentation says OidRepSchemaName should be the schema name of the EM repository, which I believe by default is sysman. It also says you need to specify a value for OracleHome. The documentation says this is the "Database's Oracle Home", so I'm assuming this is the Oracle home of the repository (I've also tried using the Oracle home of the monitored instance, but still no luck).
In either case I see a message in the agent's metric browser similar to:
MetricGetException:
iAS Property could not be found Property Name OIDhost in C:\oracle\product\10.2.0\db_2\config\ias.properties
Below is a simple test metric I'm using to try to get this to work:
<Metric NAME="test_cred" TYPE="TABLE" USAGE_TYPE="VIEW_COLLECT">
<Display>
<Label NLSID="test_cred">Test Credentials</Label>
</Display>
<TableDescriptor>
<ColumnDescriptor NAME="HEARTBEAT" TYPE="STRING">
</ColumnDescriptor>
</TableDescriptor>
<QueryDescriptor FETCHLET_ID="SQL" NEED_CHARSET_CONVERT="TRUE">
<Property NAME="STATEMENT" SCOPE="GLOBAL" OPTIONAL="FALSE">
<![CDATA[select 'x' from dual]]> 
</Property>
<Property NAME="OidRepSchemaName" SCOPE="GLOBAL" OPTIONAL="FALSE">sysman</Property>
<Property NAME="OracleHome" SCOPE="GLOBAL" OPTIONAL="FALSE">C:\oracle\product\10.2.0\db_2\</Property>
</QueryDescriptor>
</Metric>
Any help on this would be really appreciated!
Thanks,
Jon

It is looking for config\ias.properties which should be found in the $ORACLE_HOME of the EM Installation rather then the $ORACLE_HOME of the Database Server.

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JNIEXPORT jobject JNICALL Java_CustomerInfo_nGetCustomerAccountInfo(JNIEnv *env, jobject customerInfo, jstring accountNumber, jstring iniFileName)
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// Account info class and instance to be instantiated
jclass accountInfoCls = NULL;
jobject accountInfoObj = NULL;
// The constructor ID of the accountInfoCls
jmethodID ctorID = NULL;
// Pointer to the interface for the ClsAccount COM object
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env->ExceptionDescribe();
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variantt varConnectionSucceeded = variantt(false);
variantt varGetAccountInfoSucceeded = variantt(false);
variantt varAccountNumber = variantt(nativeAccountNumber);
bstrt bstrLastPaymentDate = bstrt();
bstrt bstrLastErrorMessage = bstrt();
bstrt bstrLastErrorNumber = bstrt();
jlong jTotalDue = NULL;
jlong jEstablishedDueDay = NULL;
jlong jLastPaymentAmount = NULL;
jstring jLastPaymentDate = NULL;
jstring jLastErrorMessage = NULL;
jstring jLastErrorNumber = NULL;
jthrowable jException = NULL;
const char *chLastPaymentDate = NULL;
const char *chLastErrorMessage = NULL;
const char *chLastErrorNumber = NULL;
long long totalDue;
long long lastPaymentAmount;
long establishedDueDateDay;
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if (iniFileName != NULL)
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env->ExceptionDescribe();
env->ExceptionClear();
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if (hr == S_OK)
varConnectionSucceeded.boolVal = pClsAccount->OpenConnection(&bstrIniFileName);
　
if (varConnectionSucceeded.boolVal == -1)
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if (varGetAccountInfoSucceeded.boolVal == -1)
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establishedDueDateDay = pClsAccount->EstablishedDueDateDay;
lastPaymentAmount = pClsAccount->LastPaymentAmount.int64;
bstrLastPaymentDate = pClsAccount->LastPaymentDate;
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jTotalDue = (jlong)totalDue;
jEstablishedDueDay = (jlong)establishedDueDateDay;
jLastPaymentAmount = (jlong)lastPaymentAmount;
jLastPaymentDate = env->NewStringUTF(chLastPaymentDate);
delete[] chLastPaymentDate;
pClsAccount->CloseConnection();
// Populate error fields if any errors occur
bstrLastErrorMessage = pClsAccount->LastErrMessage;
chLastErrorMessage = comutil::ConvertBSTRToString(bstrLastErrorMessage.GetBSTR());
bstrLastErrorNumber = pClsAccount->LastErrNumber;
chLastErrorNumber = comutil::ConvertBSTRToString(bstrLastErrorNumber.GetBSTR());
jLastErrorMessage = env->NewStringUTF(chLastErrorMessage);
jLastErrorNumber = env->NewStringUTF(chLastErrorNumber);
delete[] chLastErrorMessage;
delete[] chLastErrorNumber;
const char* clsName = "com/nuance/merchantsmutual/businessentities/CustomerAccountInfo";
// Find the Java class and the ID of its constructor
accountInfoCls = env->FindClass(clsName);
ctorID = env->GetMethodID(accountInfoCls, "<init>", "(JJJLjava/lang/String;Ljava/lang/String;Ljava/lang/String;)V");
jException = env->ExceptionOccurred();
if (jException != NULL)
env->ExceptionDescribe();
env->ExceptionClear();
//Release all resources associated with the ClsAccount instance
pClsAccount->Release();
//Instantiate the class with the given parameters
accountInfoObj = env->NewObject(accountInfoCls, ctorID, jTotalDue, jEstablishedDueDay, jLastPaymentAmount, jLastPaymentDate, jLastErrorMessage, jLastErrorNumber);
jException = env->ExceptionOccurred();
if (jException != NULL)
env->ExceptionDescribe();
env->ExceptionClear();
else if (hr == REGDB_E_CLASSNOTREG)
cout << "COM class not registered" << endl;
else if ( hr == CLASS_E_NOAGGREGATION)
cout << "COM class can't be aggregated" << endl;
else if (hr == E_NOINTERFACE)
cout << "No interface for COM class clsAccount" << endl;
else if (hr == E_POINTER)
cout << "*ppv pointer was NULL !" << endl;
else
cout << "Error occurred while creating COM object. HR is [" << hr << "]" << endl;
// Free the BSTR because a new one was returned with a call to comutil::ConvertStringToBSTR
SysFreeString(bstrIniFileName);
// Release the string when it's no longer needed. MUST call if string won't be used
// anymore or else a memory leak will occur
env->ReleaseStringUTFChars(iniFileName, nativeIniFileName);
CoUninitialize();
　
catch (_com_error &e)
cout << "Encountered an exception in GetCustomerAccountInfo: Error was " << e.ErrorMessage();
pClsAccount->Release();
catch (...)
pClsAccount->Release();
return accountInfoObj;
Edited by: Cthulhu76 on Jan 5, 2010 9:18 AM

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0x77da0000 - 0x77df2000 C:\WINDOWS\system32\SHLWAPI.dll
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0x77420000 - 0x77523000 C:\WINDOWS\WinSxS\x86_Microsoft.Windows.Common-Controls_6595b64144ccf1df_6.0.3790.3959_x-ww_D8713E55\comctl32.dll
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0x71bf0000 - 0x71bf8000 C:\WINDOWS\system32\WS2HELP.dll
0x71b20000 - 0x71b61000 C:\WINDOWS\system32\mswsock.dll
0x5f270000 - 0x5f2ca000 C:\WINDOWS\system32\hnetcfg.dll
0x71ae0000 - 0x71ae8000 C:\WINDOWS\System32\wshtcpip.dll
0x76ed0000 - 0x76efa000 C:\WINDOWS\system32\DNSAPI.dll
0x76f70000 - 0x76f77000 C:\WINDOWS\System32\winrnr.dll
0x76f10000 - 0x76f3e000 C:\WINDOWS\system32\WLDAP32.dll
0x76f80000 - 0x76f85000 C:\WINDOWS\system32\rasadhlp.dll
0x4a6a0000 - 0x4a6ac000 C:\Program Files\Apache Software Foundation\Tomcat 5.5\webapps\MMI\WEB-INF\lib\CustomerInfoProxy.dll
0x77670000 - 0x777a9000 C:\WINDOWS\system32\ole32.dll
0x77d00000 - 0x77d8b000 C:\WINDOWS\system32\OLEAUT32.dll
0x7c420000 - 0x7c4a7000 C:\WINDOWS\WinSxS\x86_Microsoft.VC80.CRT_1fc8b3b9a1e18e3b_8.0.50727.4053_x-ww_E6967989\MSVCP80.dll
0x78130000 - 0x781cb000 C:\WINDOWS\WinSxS\x86_Microsoft.VC80.CRT_1fc8b3b9a1e18e3b_8.0.50727.4053_x-ww_E6967989\MSVCR80.dll
0x777b0000 - 0x77833000 C:\WINDOWS\system32\CLBCatQ.DLL
0x77010000 - 0x770d6000 C:\WINDOWS\system32\COMRes.dll
0x77b90000 - 0x77b98000 C:\WINDOWS\system32\VERSION.dll
0x75da0000 - 0x75e5d000 C:\WINDOWS\system32\SXS.DLL
0x75e60000 - 0x75e87000 C:\WINDOWS\system32\apphelp.dll
0x4dc30000 - 0x4dc5e000 C:\WINDOWS\system32\msctfime.ime
0x4b0d0000 - 0x4b395000 C:\WINDOWS\system32\xpsp2res.dll
0x71bb0000 - 0x71bb9000 C:\WINDOWS\system32\WSOCK32.dll
0x4bbe0000 - 0x4bbea000 C:\Program Files\Apache Software Foundation\Tomcat 5.5\webapps\MMI\WEB-INF\lib\ClearTranProxy.dll
0x745e0000 - 0x7489e000 C:\WINDOWS\system32\msi.dll
0x71c40000 - 0x71c97000 C:\WINDOWS\system32\NETAPI32.dll
0x4bc50000 - 0x4bc6c000 C:\WINDOWS\system32\DBNETLIB.DLL
0x71f60000 - 0x71f64000 C:\WINDOWS\system32\security.dll
0x76c90000 - 0x76cb7000 C:\WINDOWS\system32\msv1_0.dll
0x76cf0000 - 0x76d0a000 C:\WINDOWS\system32\iphlpapi.dll
0x761b0000 - 0x76243000 C:\WINDOWS\system32\crypt32.dll
0x76190000 - 0x761a2000 C:\WINDOWS\system32\MSASN1.dll
0x4bcf0000 - 0x4bcff000 C:\Program Files\Common Files\System\Ole DB\SQLOLEDB.RLL
0x4a8a0000 - 0x4a8aa000 C:\Program Files\Apache Software Foundation\Tomcat 5.5\webapps\MMI\WEB-INF\lib\MIGI.DLL
0x73570000 - 0x736c2000 C:\Program Files\Apache Software Foundation\Tomcat 5.5\webapps\MMI\WEB-INF\lib\MSVBVM60.DLL
0x4a950000 - 0x4a9e2000 C:\Program Files\Common Files\System\ado\msado15.dll
0x74a50000 - 0x74a6a000 C:\WINDOWS\system32\MSDART.DLL
0x4c850000 - 0x4c8c9000 C:\Program Files\Common Files\System\Ole DB\oledb32.dll
0x4dbb0000 - 0x4dbc1000 C:\Program Files\Common Files\System\Ole DB\OLEDB32R.DLL
VM Arguments:
jvm_args: -Dcatalina.home=C:\Program Files\Apache Software Foundation\Tomcat 5.5 -Dcatalina.base=C:\Program Files\Apache Software Foundation\Tomcat 5.5 -Djava.endorsed.dirs=C:\Program Files\Apache Software Foundation\Tomcat 5.5\common\endorsed -Djava.io.tmpdir=C:\Program Files\Apache Software Foundation\Tomcat 5.5\temp -Djava.util.logging.manager=org.apache.juli.ClassLoaderLogManager -Djava.util.logging.config.file=C:\Program Files\Apache Software Foundation\Tomcat 5.5\conf\logging.properties -Djava.library.path=C:\Program Files\Apache Software Foundation\Tomcat 5.5\webapps\MMI\WEB-INF\lib vfprintf -Xms512m -Xmx1024m
java_command: <unknown>
Launcher Type: generic
Environment Variables:
JAVA_HOME=C:\Program Files\Java\jdk1.6.0_07
[error occurred during error reporting (printing environment variables), id 0xc0000005]
--------------- S Y S T E M ---------------
OS: Windows Server 2003 family Build 3790 Service Pack 2
CPU:total 4 (4 cores per cpu, 1 threads per core) family 6 model 7 stepping 6, cmov, cx8, fxsr, mmx, sse, sse2, sse3, ssse3
Memory: 4k page, physical 2097151k(2097151k free), swap 4194303k(4194303k free)
vm_info: Java HotSpot(TM) Client VM (10.0-b23) for windows-x86 JRE (1.6.0_07-b06), built on Jun 10 2008 01:14:11 by "java_re" with MS VC++ 7.1
time: Mon Dec 28 15:24:00 2009
elapsed time: 600 seconds

Deleting Sales Order Details using BAPI_SALESORDER_CHANGE And Reinserting

Hi All,
I need to change a Sales Order in such a way that I would delete all the existing Line Items of that SO And then reinsert new Line Items as generally is the practice of saving a document.(Update Header-Delete Old Item Entries-Reinsert New Present Entries).
I coded a small test program in ABAP using the BAPI_SALESORDER_GETLIST And BAPI_SALESORDER_CHANGE.
In order to affect the Qty I have to update the Schedule Parameter also of the BAPI_SALESORDER_CHANGE Function.But this causes a new entry in VBEP.
eg:
Before BAPI Calls
SO-Number:9001
Header:9001,etc......
Detail:ItemNo=10,Material=xyz,TargetQty=100,etc..
Scedule:ItemNo=10,Scheduleline=1,Req_Qty=100,etc...
I coded the program such that
1.I Get the List of Items using BAPI_SALESORDER_GETLIST.
2.Call the BAPI_SALESORDER_CHANGE filling appropraite values in Parameters with UpdateFlag = 'D'
3.Insert new values in OrderItems And Schedule Parameters
say:
Detail:ItemNo=10,Material=xyz,TargetQty=25,etc..
Scedule:ItemNo=10,Scheduleline=1,Req_Qty=25,etc...
4.Call the BAPI_SALESORDER_CHANGE filling appropraite values in Parameters with UpdateFlag = 'I'
The output now becomes.Header:9001,etc......
Detail:ItemNo=10,Material=xyz,TargetQty=100,etc..
Scedule:ItemNo=10,Scheduleline=1,Req_Qty=100,etc...
ItemNo=10,Scheduleline=2,Req_Qty=25,etc...
Now After Commit when I see my SO it shows me a qty of
125.
I am attaching the code for your analysis.
Thanx in advance.
*& Report ZSM_CHANGESALESORDER *
REPORT ZSM_CHANGESALESORDER .
DATA:
For Calling the GetList BAPI Function
CUSTOMER_NUMBER LIKE BAPI1007-CUSTOMER,
SALES_ORGANIZATION LIKE BAPIORDERS-SALES_ORG,
IT_SALES_ORDERS LIKE TABLE OF BAPIORDERS,
WA_SALES_ORDERS LIKE LINE OF IT_SALES_ORDERS,
IT_RETURN LIKE TABLE OF BAPIRETURN,
WA_RETURN LIKE LINE OF IT_RETURN.
For Calling the ChangeFromData BAPI Function
DATA:
SALESDOCUMENT LIKE BAPIVBELN-VBELN,
WA_ORDER_HEADER_IN LIKE BAPISDH1,
WA_ORDER_HEADER_INX LIKE BAPISDH1X,
IT_ORDER_ITEM_IN LIKE TABLE OF BAPISDITM ,
WA_ORDER_ITEM_IN LIKE LINE OF IT_ORDER_ITEM_IN,
IT_ORDER_ITEM_INX LIKE TABLE OF BAPISDITMX ,
WA_ORDER_ITEM_INX LIKE LINE OF IT_ORDER_ITEM_INX,
IT_SCHEDULE_LINES LIKE TABLE OF BAPISCHDL ,
WA_SCHEDULE_LINES LIKE LINE OF IT_SCHEDULE_LINES,
IT_SCHEDULE_LINESX LIKE TABLE OF BAPISCHDLX ,
WA_SCHEDULE_LINESX LIKE LINE OF IT_SCHEDULE_LINESX,
IT_RETURN_CHG LIKE TABLE OF BAPIRET2,
WA_RETURN_CHG LIKE LINE OF IT_RETURN_CHG.
DATA:
IT_RETURN_CT LIKE BAPIRET2.
PARAMETERS:
P_SO LIKE VBAK-VBELN,
P_CUSTNO LIKE BAPI1007-CUSTOMER,
P_SORG LIKE BAPIORDERS-SALES_ORG.
START-OF-SELECTION.
SALESDOCUMENT = P_SO.
CUSTOMER_NUMBER = P_CUSTNO.
SALES_ORGANIZATION = P_SORG.
Retrieve the Existing Sales Order details for that Sales Order.
PERFORM GETREQSODETAILS.
Delete the Existing Sales Order details from that Sales Order.
PERFORM DELETEOLDSODETAILS.
Insert New details for that Sales Order.
 PERFORM ADDNEWSODETAILS.
END-OF-SELECTION.
PERFORM COMMITTRANS.
*& Form GetReqSODetails
FORM GETREQSODETAILS .
CALL FUNCTION 'BAPI_SALESORDER_GETLIST'
 EXPORTING
 CUSTOMER_NUMBER = CUSTOMER_NUMBER
 SALES_ORGANIZATION = SALES_ORGANIZATION
 IMPORTING
 RETURN = WA_RETURN
 TABLES
 SALES_ORDERS = IT_SALES_ORDERS.
*delete the Sales Order Details of Sales Orders other than the req.One
IF NOT IT_SALES_ORDERS[] IS INITIAL.
 SORT IT_SALES_ORDERS BY SD_DOC.
 LOOP AT IT_SALES_ORDERS INTO WA_SALES_ORDERS.
 IF WA_SALES_ORDERS-SD_DOC NE SALESDOCUMENT.
 DELETE IT_SALES_ORDERS.
 ENDIF.
 ENDLOOP.
ENDIF.
ENDFORM. " GetReqSODetails
*& Form deleteOldSODetails
FORM DELETEOLDSODETAILS .
DATA: IRECCOUNT TYPE I.
IRECCOUNT = 1.
*Clear all the Inernal Tables And Work Areas
*and Update the SO Header Index
PERFORM CLEARDATA.
PERFORM SOHEADERINDEX.
LOOP AT IT_SALES_ORDERS INTO WA_SALES_ORDERS.
*Fill the Order Details Index Internal Table
 PERFORM FILLSODELETEDTLS_INDEX_PARAM
 USING WA_SALES_ORDERS-ITM_NUMBER 'D'.
*Fill the Order Scedule Index Internal Table
 PERFORM FILLSODELETESCH_INDEX_PARAM
 USING WA_SALES_ORDERS-ITM_NUMBER IRECCOUNT 'D'.
ENDLOOP.
*call the Sales Order Change Fumction to delete the Existing Data
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
 EXPORTING
 SALESDOCUMENT = SALESDOCUMENT
 ORDER_HEADER_INX = WA_ORDER_HEADER_INX
 TABLES
 RETURN = IT_RETURN_CHG
 ORDER_ITEM_INX = IT_ORDER_ITEM_INX
 SCHEDULE_LINESX = IT_SCHEDULE_LINESX.
ENDFORM. " deleteOldSODetails
*& Form SOHeaderIndex
FORM SOHEADERINDEX .
WA_ORDER_HEADER_INX-UPDATEFLAG = 'U'.
ENDFORM. " SOHeaderIndex
*& Form FillSODeleteDtls_Index_param
FORM FILLSODELETEDTLS_INDEX_PARAM
USING VALUE(P_ITM_NUMBER) VALUE(P_FLAG).
WA_ORDER_ITEM_INX-ITM_NUMBER = P_ITM_NUMBER.
WA_ORDER_ITEM_INX-UPDATEFLAG = P_FLAG.
APPEND WA_ORDER_ITEM_INX TO IT_ORDER_ITEM_INX.
ENDFORM. " FillSODeleteDtls_Index_param
*& Form FILLSODELETEsch_Index_PARAM
FORM FILLSODELETESCH_INDEX_PARAM
USING VALUE(P_ITM_NUMBER) VALUE(P_RECCOUNT) VALUE(P_FLAG).
WA_SCHEDULE_LINESX-ITM_NUMBER = P_ITM_NUMBER.
WA_SCHEDULE_LINESX-SCHED_LINE = P_RECCOUNT.
WA_SCHEDULE_LINESX-UPDATEFLAG = P_FLAG.
APPEND WA_SCHEDULE_LINESX TO IT_SCHEDULE_LINESX.
ENDFORM. " FILLSODELETEsch_Index_PARAM
*& Form addnewSODETAILS
FORM ADDNEWSODETAILS .
DATA: IRECCOUNT TYPE I, ITEMNO TYPE I.
IRECCOUNT = 1.
*Clear all the Inernal Tables And Work Areas
*and Update the SO Header Index
PERFORM CLEARDATA.
PERFORM SOHEADERINDEX.
WHILE IRECCOUNT <= 1.
 ITEMNO = IRECCOUNT * 10.
*Fill the New Order Details in the Internal Table
 PERFORM FILLSODTLDATA USING ITEMNO 'TEST FG' 37 .
*Fill the Order Details Index Internal Table
 PERFORM FILLSODELETEDTLS_INDEX_PARAM USING ITEMNO 'I'.
*Fill the New Schedule Details in the Internal Table
 PERFORM FILLSOSCHDATA USING ITEMNO IRECCOUNT 37 .
*Fill the Order Scedule Index Internal Table
 PERFORM FILLSODELETESCH_INDEX_PARAM
 USING ITEMNO IRECCOUNT 'I'.
 IRECCOUNT = IRECCOUNT + 1.
ENDWHILE.
*call the Sales Order Change Fumction to Insert New Data
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
 EXPORTING
 SALESDOCUMENT = SALESDOCUMENT
 ORDER_HEADER_INX = WA_ORDER_HEADER_INX
 TABLES
 RETURN = IT_RETURN_CHG
 ORDER_ITEM_IN = IT_ORDER_ITEM_IN
 ORDER_ITEM_INX = IT_ORDER_ITEM_INX
 SCHEDULE_LINES = IT_SCHEDULE_LINES
 SCHEDULE_LINESX = IT_SCHEDULE_LINESX.
ENDFORM. " addnewSODETAILS
*& Form clearData
FORM CLEARDATA .
CLEAR WA_ORDER_HEADER_INX.
CLEAR WA_ORDER_ITEM_INX.
REFRESH IT_ORDER_ITEM_INX.
CLEAR WA_SCHEDULE_LINESX.
REFRESH IT_SCHEDULE_LINESX.
CLEAR WA_RETURN.
REFRESH IT_RETURN.
CLEAR WA_ORDER_ITEM_IN.
REFRESH IT_ORDER_ITEM_IN.
CLEAR WA_SCHEDULE_LINES.
REFRESH IT_SCHEDULE_LINES.
ENDFORM. " clearData
*& Form FILLSODTLDATA
FORM FILLSODTLDATA USING VALUE(P_ITEMNO) VALUE(P_MATERIAL)
VALUE(P_TARGET_QTY) .
WA_ORDER_ITEM_IN-ITM_NUMBER = P_ITEMNO.
WA_ORDER_ITEM_IN-MATERIAL = P_MATERIAL.
WA_ORDER_ITEM_IN-TARGET_QTY = P_TARGET_QTY.
APPEND WA_ORDER_ITEM_IN TO IT_ORDER_ITEM_IN.
ENDFORM. " FILLSODTLDATA
*& Form FILLSOschDATA
FORM FILLSOSCHDATA USING VALUE(P_ITEMNO)
 VALUE(P_RECCOUNT)
 VALUE(P_REQ_QTY) .
WA_SCHEDULE_LINES-ITM_NUMBER = P_ITEMNO.
WA_SCHEDULE_LINES-SCHED_LINE = P_RECCOUNT.
WA_SCHEDULE_LINES-REQ_QTY = P_REQ_QTY.
APPEND WA_SCHEDULE_LINES TO IT_SCHEDULE_LINES.
ENDFORM. " FILLSOschDATA
*& Form committrans
FORM COMMITTRANS .
DATA:SUCCESSFLAG(1).
LOOP AT IT_RETURN_CHG INTO WA_RETURN_CHG.
 IF WA_RETURN_CHG-TYPE = 'S'
 AND WA_RETURN_CHG-ID = 'V1'
 AND WA_RETURN_CHG-NUMBER = 311
 AND SUCCESSFLAG IS INITIAL.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = 'X'
 IMPORTING
 RETURN = IT_RETURN_CT.
 SUCCESSFLAG = 'X'.
 ENDIF.
ENDLOOP.
IF SUCCESSFLAG IS INITIAL.
 WRITE: 'SORRY SOME ERROR'.
ELSE.
 WRITE: 'SUCCESSFUL'.
ENDIF.
ENDFORM. " committrans

Thanx wolfgang,
I needed that info.
As I had mentioned in the earlier posts, I want to delete the old Sales Order Item Details,
Schedule Details,Basic Price data And Reinsert data in the same.
I am giving u the algo that I have used.
1.Get the SalesOrder Details for a particular Sales Order using BAPI_SALESORDER_GETLIST(para:customer & sales Org and then deleting unwanted SO data).
2.Delete the Sales Order Item Details,Schedule Details using BAPI_SALESORDER_CHANGE.
3.Commit Transaction(If I dont use this commit Error comes in Step No.7 while Commiting)
using BAPI_TRANSACTION_COMMIT.
4.Check Return Table of both BAPI_SALESORDER_CHANGE and BAPI_TRANSACTION_COMMIT.
5.if Step No.4 is Not okay then Rollback(BAPI_TRANSACTION_TRANSACTIN) and Exit else move to step 6.
6.Add New Sales Order Item Details,Schedule Details, Basic Price using BAPI_SALESORDER_CHANGE.
7.Commit Transaction using BAPI_TRANSACTION_COMMIT.
8.Check Return Log of both BAPI_SALESORDER_CHANGE and BAPI_TRANSACTION_COMMIT.
9.if Step No.9 is okay then Exit else Rollback(BAPI_TRANSACTION_TRANSACTIN) and move to step 10.
10.Add Old Sales Order Item Details,Schedule Details, Basic Price from Data available in Internal
table(Filled in step.1 ) using BAPI_SALESORDER_CHANGE.
11.Commit Transaction using BAPI_TRANSACTION_COMMIT.
 This works fine in 1 server in which I get the message of Incomplete Data,etc...when I make a Sales Order from va01.
But in another server where I dont this message,I get error in step 7 or 11 as per the flow.
The return structure of BAPI_TRANSACTION_COMMIT contains error with Message 'Updating was not possible'. Also the message 'Updation was terminated' cms frm the SAP server.
 What could be the reason?
Thanx in advance

Transfer posting using MM and SD

Hi people,
In the transfer postings using MM and SD, we have the following steps:
Create the PO type UB
Create the delivery document using VL10B
Create MIGO and J1B1N using VL02N
I would like to know about the information of tab "Value with taxes" of the item of J1B3N . Where it comes from?
This document is created automatically, and the information of this fields doesn't appear in delivery document or in material document.
I already changed some parameters in J1BTAX tcode, but it doesn't change in the J1B3N.
Thanks, Camila Peralta

If the supplying and receiving plants belong to different company codes, choose the document type 'NB' or a comparable document type of your own. A physical stock transfer is then carried out with delivery and billing document
Here we make the STO with the transaction ME21N..at above you will two option to put..out of it one is document type..in other words you can say which type of document you wanna generate....
After this, the STO process can be done in two steps...one is in ONE STEP PROCESS and other is TWO STEP PROCESS...
In this along with the material document the accounting doc is also generated....In One step process, the stock in transit as well place in storage is done at the smae time...So its called one step process...
Now if the delevery is done and if the delivery is the underdelivery then the system need to check the whether its allowed or not...if allowed then till what limit...so thisvalue is filled.
It depends on your setting, whether you go for 2-step Stock Transport or 1-step.
If It is 1-step then 1 material document and 1 accounting document.
This material document will be of movement type 647 and stock will not come in transit, stock will directly get moved from Supplying Plant to Receiving Plant.
And if it is 2-step then 2 material documents and 1 accounting document.
1 material document for GI from Supplying Plant to Stock in Transit (Movement Type - 641), and another from stock in transit to receiving plant (Movement Type - 101).
Accounting Doc in both cases will be;
Stock A/c - Dr (Receiving Plant)
Stock A/c - Cr (Supplying Plant)
And it will update PO History in both the cases.
You can config. this in SPRO > MM > Purchasing > Purchase Order > Setup Stock Transport order > Assign Document Type, One-Step Procedure, Underdelivery Tolerance > here activate "One-step" indicator if you want 1-step otherwise keep blank for 2-step.

Deprecated and obsolete parameters in 10gR2

From the oracle documentation, the following initialization parameters have been deprecated or obsoleted in this release. in some cases, oracle specifies what superceded the original parameter but in most cases not. does anyone know how to find out more about what was replaced and by what?
see the following:
Appendix A: Initialization Parameters Obsolete in 10g
ENQUEUE_RESOURCES
DBLINK_ENCRYPT_LOGIN
HASH_JOIN_ENABLED
LOG_PARALLELISM
MAX_ROLLBACK_SEGMENTS
MTS_CIRCUITS
MTS_DISPATCHERS
MTS_LISTENER_ADDRESS
MTS_MAX_DISPATCHERS
MTS_MAX_SERVERS
MTS_MULTIPLE_LISTENERS
MTS_SERVERS
MTS_SERVICE
MTS_SESSIONS
OPTIMIZER_MAX_PERMUTATIONS
ORACLE_TRACE_COLLECTION_NAME
ORACLE_TRACE_COLLECTION_PATH
ORACLE_TRACE_COLLECTION_SIZE
ORACLE_TRACE_ENABLE
ORACLE_TRACE_FACILITY_NAME
ORACLE_TRACE_FACILITY_PATH
PARTITION_VIEW_ENABLED
PLSQL_NATIVE_C_COMPILER
PLSQL_NATIVE_LINKER
PLSQL_NATIVE_MAKE_FILE_NAME
PLSQL_NATIVE_MAKE_UTILITY
ROW_LOCKING
SERIALIZABLE
TRANSACTION_AUDITING
UNDO_SUPPRESS_ERRORS
Appendix B: Initialization Parameters Deprecated in 10g
LOGMNR_MAX_PERSISTENT_SESSIONS
MAX_COMMIT_PROPAGATION_DELAY
REMOTE_ARCHIVE_ENABLE
SERIAL_REUSE
SQL_TRACE
BUFFER_POOL_KEEP (replaced by DB_KEEP_CACHE_SIZE)
BUFFER_POOL_RECYCLE (replaced by DB_RECYCLE_CACHE_SIZE)
GLOBAL_CONTEXT_POOL_SIZE
LOCK_NAME_SPACE
LOG_ARCHIVE_START
MAX_ENABLED_ROLES
PARALLEL_AUTOMATIC_TUNING
PLSQL_COMPILER_FLAGS (replaced by PLSQL_CODE_TYPE and PLSQL_DEBUG)
my boss is pushing for explanations and i have no idea how to find the information (i personally am of the school that says if during the database creation, you get warning messages, it's gone and you just accept it...maybe i have been working with oracle too long?)
Thanks for any assistance.

Hi,
Check for these parameters in Oracle9i documentation. There are some mentioning of new parameters to be used for the deprecated parameters. Ofcourse, not all are available.
HTH
Regards,
Badri.

How to use Count with Date Parameters

Hello,
I am having issues using the Count() function in conjunction with date parameters.
This is a Siebel report and in my report I have 2 date parameters(From Date, To Date). In a nutshell I am basically trying to count Opportunities that has a start date within the given date period. However I don't see a reasonable way to put my date parameters within the Count() function. The reason being is that I need to have a huge chunk of code to convert the dates into a common format that can be compared, and it won't even fit within the code block in my rtf template. I am not even sure how to put multiple conditional statements inside a Count() function since all the examples I have seen are very simple.
Anyone have a suggestion on how to use Count() with date parameters?
Thanks.

Any chance you can get the date formats in the correct format from siebel?
I don't know Siebel - so I can't help you with that. If you get the correct format it is just
<?count(row[(FromDate>=date) and (date<=ToDate))?>
Otherwise the approach would probably need to use string function to get year/monthd/day from the date
and store it into a varialbe and compare later the same way
<?variable@incontext:from; ....?>
<?variable@incontext:to; ...?>
<?count(row[($from>=date) and (date<=$to))?>
Potentially you can use the date functions such as xdofx:to_date to do the conversion
[http://download.oracle.com/docs/cd/E12844_01/doc/bip.1013/e12187/T421739T481158.htm]
But I am not sure if they are available in your siebel implementation.
Hope that helps

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