Using transaction DB 13 on minisap system

Hi Guys,
Thanks for your time! I have just recently installed a Minisap system and was trying out the transaction DB 13. This is a vanilla install and I haven't done any changes. When I select the database and point it to the backup device and click on ok with all the default options it throws up the error "Commit failed in RSMSQADM, object JOB, Function ADD". Can anyone please help?
Regards,
Rajesh.
email: [email protected]

Take a look at this weblog: /people/sap.user72/blog/2004/12/08/mini-me-of-was-620-the-saga-continues
That will get you started with all of the profile settings and steps you need.
For the standard jobs go to transaction SM37 (or is it SM36) and there is an option there in the menu.

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Using transaction launcher to connect CRM 7.0 to a CRM 6.0 system

Hello Experts,
We are considering integrating two IC Web client applications one on CRM 6.0 and the other on CRM 7.0 as transition step before the two systems are fully integrated.
We would like to create a transaction launcher transaction in CRM 7.0 that takes the user to Interaction History bsp page in CRM 6.0. Is there a simple way to do this using transaction launcher?
Best Regards,
Tom Halloran

Hi,
You can use the transaction launcher and the transaction launcher profile, which is part of the IC WebClient profile, to start SAP GUI for HTML transactions via the Internet Transaction Server (ITS) from both Enterprise R/3, SAP CRM transactions from SAP CRM. Starting from CRM 4.0 Add-on, you can use transaction launcher to launch URL and front-office based transactions also.
Agents have access to launch transactions from the IC WebClient navigation bar.
In your case you can include the link for you CRM 6.0 from CRM 7.0 can be grouped under workcenter link group or direct link group of a navbarprofile.
regards,
Muralidhar Prasad.C

Maintaining COMMAND in AIX / UNIX Operating system using Transaction SM69

Hi,
I need to maintian command in AIX operating system by using transaction SM69.
Previously we were maintaining COMMAND in Windows NT Operating system using transaction SM69.
There in SM69 we were using Operating System: Windows NT & OS command: cmd /k
But now we have to maintain in AIX Operating system.
could any body tell for operating system: AIX, what "Operating system command" should i give..
If also I could get any link, that will be more helpful to me.
Any help will be appreciated and rewarded.

Hi Sameer,
1. In case of AIX operating system,
 there is no need to give any such thing like CMD.
In windows,
(eg for DIR, we have to give CMD /C DIR)
2. But in AIX/UNIX, We directly need to give the final command.
 eg: command is ls
 and in parameters we can give -la?
(note, in aix/unix, command is case sensitive)
regards,
amit m.

Unable to use transactions with System.Data.OracleClient data provider

I am using VS2008, System.Data.OracleClient, Oracle 10g, and ODAC 10.2.0.20. I haven't been able to get transactions to work. When I use 'connection.BeginTransaction()', the rollback doesn't work. When I use TransactionScope, the output parameter is always DBNull. Any ideas/comments?
Here's the sample code:
// #define ENABLE_TRANSACTION // failure is 'rollback not working'
#define ENABLE_TRANSACTION_SCOPE // failure is 'no output parameter value'
using System;
using System.Collections.Generic;
using System.Data;
using System.Text;
using System.Data.OracleClient;
#if ENABLE_TRANSACTION_SCOPE
using System.Transactions;
#endif
namespace TestOracleTransaction
class Program
static void Main(string[] args)
#if ENABLE_TRANSACTION_SCOPE
using (TransactionScope scope = new TransactionScope())
#endif
string connectionString = "Data Source=ORADEV;User ID=user;Password=pwd";
using (OracleConnection connection = new OracleConnection(connectionString))
try
connection.Open();
#if ENABLE_TRANSACTION
using (OracleTransaction transaction = connection.BeginTransaction())
#endif
try
#if ENABLE_TRANSACTION_SCOPE
if (Transaction.Current == null)
throw new ArgumentException("no ambient transaction found for OracleClient");
#endif
OracleCommand command = connection.CreateCommand();
#if ENABLE_TRANSACTION
command.Transaction = transaction;
#endif
command.CommandType = CommandType.StoredProcedure;
command.CommandText = "TIS.P_TIS_GATEWAY_INFO_ADD";
OracleParameter param = command.CreateParameter();
param.ParameterName = "p_gateway_id";
param.Direction = ParameterDirection.Input;
param.DbType = DbType.Int64;
param.Value = 18;
command.Parameters.Add(param);
param = command.CreateParameter();
param.ParameterName = "p_info_id";
param.Direction = ParameterDirection.Input;
param.DbType = DbType.Int64;
param.Value = 79;
command.Parameters.Add(param);
param = command.CreateParameter();
param.ParameterName = "p_user";
param.Direction = ParameterDirection.Input;
param.DbType = DbType.String;
param.Value = "spms";
command.Parameters.Add(param);
param = command.CreateParameter();
param.ParameterName = "p_gateway_info_id";
param.Direction = ParameterDirection.Output;
param.DbType = DbType.Int64;
param.Size = sizeof(Int64);
command.Parameters.Add(param);
int count = command.ExecuteNonQuery();
object value = command.Parameters["p_gateway_info_id"].Value;
long id = (value == DBNull.Value) ? -1 : Convert.ToInt64(value);
if (id < 0)
// FAILURE - no output parameter value when TransactionScope enabled
throw new ArgumentException("no return value");
#if ENABLE_TRANSACTION
// FAILURE - rollback doesn't work when Transaction enabled
transaction.Rollback();
#endif
#if ENABLE_TRANSACTION_SCOPE
scope.Complete();
#endif
catch (Exception ex)
System.Console.WriteLine("ERROR: " + ex.Message);
#if ENABLE_TRANSACTION
transaction.Rollback();
#endif
finally
if (connection.State == ConnectionState.Open)
connection.Close();
}

Hi,
First, this is not the place for questions with System.Data.OracleClient, this is the Oracle Data Provider for .NET forum. Having said that I went ahead and tested your code with some slight modifications because you did not provide the stored procedure information. I am assuming your stored procedure is doing some sort of DML since you are using transactions and attempting to commit and rollback.
I tested the following with both Transaction scope and a local transaction object and it worked fine with System.Data.OracleClient. I provided the create table and stored procedure I used.
Observations
========
When using transaction scope, a distributed transactions was executed and the data was inserted and returned in the output variable.
From console
p1 value is Hello World
From SQL Plus
SQL> select * from foo;
C1
Hello World
When using a local transaction, the DML was not inserted when calling rollback and when I changed it to commit, the row was inserted successfully.
Maybe you can test the simple foo example below to see if it works for you. Maybe there is something going on in your SP that is causing your specific observations.
The code I posted at this point is using local transaction and calling transaction.commit(), rollback is commented out. But I tested all scenarios and they worked as expected.
HTH
Jenny
#define ENABLE_TRANSACTION // failure is 'rollback not working'
//#define ENABLE_TRANSACTION_SCOPE // failure is 'no output parameter value'
using System;
using System.Collections.Generic;
using System.Data;
using System.Text;
using System.Data.OracleClient;
#if ENABLE_TRANSACTION_SCOPE
using System.Transactions;
#endif
create table foo (c1 varchar2(50));
create or replace procedure getstr (p1 out varchar2) as
begin
insert into foo(c1) values ('Hello World') returning c1 into p1;
end;
namespace TestOracleTransaction
class Program
static void Main(string[] args)
#if ENABLE_TRANSACTION_SCOPE
using (TransactionScope scope = new TransactionScope())
#endif
string connectionString = "Data Source=orcl;User ID=scott;Password=tiger";
using (OracleConnection connection = new OracleConnection(connectionString))
try
connection.Open();
#if ENABLE_TRANSACTION
using (OracleTransaction transaction = connection.BeginTransaction())
#endif
try
#if ENABLE_TRANSACTION_SCOPE
if (Transaction.Current == null)
throw new ArgumentException("no ambient transaction found for OracleClient");
#endif
OracleCommand command = connection.CreateCommand();
#if ENABLE_TRANSACTION
command.Transaction = transaction;
#endif
command.CommandType = CommandType.StoredProcedure;
command.CommandText = "SCOTT.GETSTR";
OracleParameter param = command.CreateParameter();
param.ParameterName = "p1";
param.Direction = ParameterDirection.Output;
param.DbType = DbType.AnsiString;
param.Size = 20;
command.Parameters.Add(param);
int count = command.ExecuteNonQuery();
object value = command.Parameters["p1"].Value;
Console.WriteLine("p1 value is {0}",value.ToString());
#if ENABLE_TRANSACTION
// FAILURE - rollback doesn't work when Transaction enabled
transaction.Commit();
//transaction.Rollback();
#endif
#if ENABLE_TRANSACTION_SCOPE
scope.Complete();
#endif
catch (Exception ex)
System.Console.WriteLine("ERROR: " + ex.Message);
#if ENABLE_TRANSACTION
transaction.Rollback();
#endif
finally
if (connection.State == ConnectionState.Open)
connection.Close();
}

How to use transaction FPOP

Hi, All,
I am trying to do delta upload for FI-CA business partner items 0FC_BP_ITEMS. I see there is a documentation say "Before you start the delta extraction, you should update the delta queue for this DataSource in the plugged-in OLTP system using transaction FPOP.". After my initial load, I made a new posting. And then I ran FPOP, and then I run delta update. But I am told "No new data since the last delta update". So seems delta did not get my new posting. Is there anybody can give some advice, or tell me how to use FPOP? I am not sure how to create the Variant in FPOP. Thanks a lot!
Meiying

HI ,
Steps for FPOP
1. Under General Selection tab input Date ID and Identification. - > Combination of this must be Unique.
2.Steps to create Variant - >Under technical settings tab , select tab for variant maintenance -> press F7 to create a new variant -> give a variant name -> Select number of intervals and give number value as 999 and execute.
New Variant is created.
3.Use the new variant, save all settings and "Schedule the program run".
4.Click on refresh to track the status of the program run.
5.Goto RSA7 and check for the Delta Queue - new values will be populated.

REG: Creation of Warehouse product using transaction /SCWM/MAT1

Hi,
My requirement is to create Warehouse Products using Transaction /SCWM/MAT1 , I am using BAPI_PRDSRVAPS_SAVEMULTI2 , but I cound't able to process this because I did find Warehouse number in this BAPI, Am I using correct BAPI, if that is the case let me know the BAPI for warehouse product data,
Thanks
RK

Hi,
There is no specific list, it depends completely on the condition types that have been configured in your system.
The answer you were given was a good one and gave you as much detail as you could expect.
If you are having a particular problem or issue then let us know and we will do all that we can to help.
The easiest way to find out the "list" is to simply click on the "possible entries" tab at the right of the field. !!!!!!!!!!!
Steve B

Overlapping Trips using Transaction PR05

We are in the process of upgrading from 4.6C to ECC 6.0. In our 4.6C system we allow overlapping trips between a Weekly Report (transaction PR04) and a Travel Expense Manager Report (transaction PR05). This is accomplished using feature TRVPA, the WRC part is set to 1. This part is working correctly in our new ECC 6.0 system. In our 4.6C system we are also allowed to have overlapping trips in just the Travel Expense Manager transaction. What we are experiencing with the ECC system is that this is no longer allowed. We get a hard error message stating that "trip data for that period already exists.
Is there any way around this? We have a need to allow overlapping trips using transaction PR05. Any help would be greatly appreciated seeing as we are to "go live" this weekend.
Thanks,
Sue

Good afternoon
Sorry for being retrieving this issue, but I have the same requirement. Can you please share what was the solution you found for this? Thanks a lot in advance.
Pedro

In which transaction CODE we can maintain system messages.

Hi
In which transaction code we can maintain system messages for sap sd point of view.
For example : in sales order i want warrning message instead of error message .
Thanks,
KP

Hi,
All the system messages which are pertained to application area "V4(Sales messages (variable messages and EDI messages))" can be handled by using the T.Code "OVAH".
The path for this is:
SPRO>Sales and Distribution>Sales>Sales Documents>Scheduling Agreements with Delivery Schedules-->Define Variable Messages.
All others can be handled by using the T.Code "SE91".
Here Enter the message class and message number.
Regards,
Krishna.

Open report using transaction launcher

Hi experts,
Can anyone guide me on how to open a report ( SE38 ) onto WEB UI using transaction launcher ??
Thanks,
Suchita

Hi Suchita,
The transaction Launcher can be used to launch URLs and BSPs / BOR transactions from other systems.
To launch a GUI transaction a BOR object type with a method EXECUTE, that supports synchronous calls is required.
1. A mapping of the logical systems is required: Transaction: CRMS_IC_CROSS_SYS
2. To launch a GUI transaction a BOR object type with a method EXECUTE, that supports synchronous calls is required.Transaction: SE80 > Workbench > Edit object
Copy BOR object type TSTC to ZTSTC
3. Set in the method EXECUTE the flag 'Synchronousu2018
4. Generate the object
5. Following steps are for the Transaction launcher wizard :
IMG:Customer Relationship Management > UI Framework > > Technical Role Definition > Configure Transaction Launcher
or transaction: CRMC_UI_ACTIONWZ
Enter an ID (donu2018t use the F4-help)
Enter a description
Enter a class name (donu2018t use the F4-help): ZCL_<name>
Flag u201AStatefulu2018, if the URL should be launched in a new window
Choose Transaction Type = BOR Transaction
Choose the BOR Object type you created
Choose EXECUTE
ChooseParameter: Object Key
Value: <transaction code>
IMG: Customer Relationship Management > UI Framework > Technical Role Definition > Define Navigation Bar Profile
Create an new Logical Link
Type: C Launch Transaction
Target ID: EXECLTX
Parameter class: CL_CRM_UI_LTX_NAVBAR_PARAM
IMG: Customer Relationship Management > UI Framework > Technical Role Definition > Define Navigation Bar Profile
Create a new Direct Link Group and assign the logical link to it
Assign the Direct Link Group to your Navigation Bar Profile
IMG: Customer Relationship Management > Business Role > Define Business Role > Set the link to visible
Hope this answers your question.
Regards,
Kapil

User is currently using Transaction SPAM to import an OCS-Queue

Hi
I am trying to update ST-PI support pack 1. When I try to import the support I am getting a error messgae "User SAPADMIN is currently using Transaction SPAM to import an OCS-Queue.
Please help me to resolve the issue.
Thanks & Regards

No Markus... I have checked already that one. I have checked the error and i am attaching the error log
Diagnosis
User SAPADMIN is currently using Transaction SPAM to import an OCS-Queue. This means that the transaction and the queue are locked.
System Response
In Transaction SPAM you can display functions only, for example the status or log overview.
Procedure for System Administration
If the lock is not supposed to exist, you can check in the lock management and delete the lock (locked table: PAT01). To call lock management, choose Administration -> System administration -> Monitor -> Lock entries

Oracle Best Practices for generating Transactions IDs in high OLTP systems

We are in the process of designing a high OLTP system using Oracle 11g Database with the following NFRs:
1) 1 million transactions per day
2) 100,000 concurrent users
There are close to about 160-180 entities in the database and we want to know the best approach/practice in deriving the transaction IDs for the OLTP system. Our preferences are given below:
1) Use Oracle Sequence starting with 1,000,000,000 (1 billion) - This is to make the TXN ID look meaningful when it starts with 1 billion instead of starting it with 1.
2) Use timestamp and cast it to number instead of using Oracle sequence.
Note: Transaction IDs must appear in sequence as they are inserted - be it sequence/timestamp
I would like to know pros/cons of the above methods and their impacts on performance. Also, appreciate if you could share any any best practices/methods that Oracle supports.
Thanks in advance.
Ken R

Ken R wrote:
I did a quick PoC using both Oracle Sequence & Timestamp for 1 million inserts in a Non-RAC environment. Code used is given below:
create sequence testseq start with 1 cache 10000 order;
create table test1 (txnid number, txndate timestamp(9));
create table test2 (txnid number, txndate timestamp(9));
begin
for i in 1..1000000
loop
insert into test1 values(testseq.nextval,systimestamp(9));
end loop;
commit;
end;
begin
for i in 1..1000000
loop
insert into test2 values(to_number(to_char(systimestamp(9),'yyyymmddhh24missff9')), systimestamp(9));
end loop;
commit;
end;
Here are the results:
select max(txndate)-min(txndate) from test1;
Result >> 0 0:3:3.514891000
select max(txndate)-min(txndate) from test2;
Result >> 0 0:1:32.386923000
It appears that Timestamp is faster than sequence... Any thought is highly appreciated...Interesting that your sequence timing is so slow. You say this was a non-RAC environment, but I wonder if you had Oracle linked in RAC mode even though you were running single instance - this would result in the ORDERed sequence running through RAC's "DFS Lock Handle" mechanism which might account for the timing anomaly.
Unfortunately your test is not particularly relevant. As DomBrooks points out there are lots of problems with sequence-based or time-based columns, especially in RAC, and most particularly if you think you want a "no-gap" sequence. On top of this, of course, your test doesn't include an index on the relevant column, and it's single user and doesn't test for any concurrency effects.
Typical performance problems are: your RAC instances spend all their time negotiating who gets to use the next value; the index you use to enforce uniqueness suffers from massive contention on the "high-value" block unless you create a reverse-key index - at which point you have to be able to cache the entire index to minimise I/O overheads; you can hash partition the index to avoid using the reverse-key option - but that costs a lot of money if you don't already license the partitioning option.
Regards
Jonathan Lewis

Transaction Data from multiple source systems

Hi BW,
I want to load transaction data from two source systems: SQ1CLNT100 QA and SQ1CLNT200 Training client. into one BW system. What is the best practice, do I need to create another data structure or can I mix the data for QA and training in one data structure and separate them with authorisation?
Please someone should help me out with the best practice on this.
Thanx.

Hi Dan,
Do you mean use 0LOGSYS as authorisation relevant InfoObject?
Dont you think that if I copy bid from one source system and use it in another, the two bids will have the same GUID? if that is possible, then I may be faced with the problem of data override. Please advice further.
Regards.

Paramters empty when using Transaction launcher wizard for BOR Method

We have a u201CCRM 5.0 BOR method based - action boxu201D; that uses a R3 method, to pick the confirmed BP from CRM CIC and goes to R3 and finds a partner function for it. We are moving over to the navigation bar in CRM 7.0. We are using the transaction launcher wizard in CRM 7.0 to create a launch transaction for this action box. In the wizard we enter the following: 1) Name, Component set: u201CALLu201D; 2) Description and Custom Class name; 3) choose A BOR Transaction, choose the R/3 system we are connecting to and choose the appropriate BOR Object Type and Method Name. The problem is when we go to the next screen u2013 u201CTransaction Parametersu201D u2013 nothing shows up in the dropdown box.
From what weu2019ve read, we need to choose something here. Eventually we will have to go to the method u201Cif_crm_ic_action_handler~PREPARE_DATA_FLOWu201D in the class specified in the wizard and change to code to use the confirmed BP number. But first we need to choose the transaction parameter in the wizard. I think maybe we need to choose a component set on the Entries screen but there are a bunch of them and we have no idea which one is appropriate. It could also be a declaration in the method!!
We have checked the settings for the ZTSTC object, the ITS URLs, the RFCs and logical systems and came up with noting. These are the notes that we have checked: 1021222, 888931, 1337200 and 1337472.
Does anyone have an idea as to what we might be missing?

Hi Thea,
Yes, we were able to resolve the issue. This was resolved by one of our technical developers. This is how he resolved the issue:
STEP1: PARAMETER MAINTENANCE
1) You need to maintain method for the parameter
/SE80 -> Menu item - Workbench -> Edit object -> TAB - Business engineering -> FIELD Business object type = Ex: ZXXXX (Custom object) and open it.
2) Expand the Methods and focus your cursor on the method that you woud like to change Ex: ZXXX.ZYYY.
3) In the toolbar section push the PARAMETERS button.
4) Change to Edit mode nd hit CREATE. Select the table abd the field that you would like to pass as a parameter. In our case we selected Tabel KNA1 and field KUNNR. Hit the green check mark. Check the fields Import & Mandatory. Save and select your transport request.
STEP 2: USING PARAMETER IN TRANSACTION LAUNCHER WIZARD
5) While creating the launch transaction wizard, the paramter needs to be maintained.
IMG -> Customer Relationship Management -> UI Framework -> Technical Role Definition -> Technical Role Definition -> Configure Transaction Launcher.
6) Maintain the technical details of your launch transaction and then when you come to the Transaction Parameters section when you hit the dropdown you should now see the paramter that you maintained. In our case we had OBJECTGUID.
7) In the Value field hit F4. Here look for the right data context and the field that you would like to pass. In our case we selected: //datacontextCURRENTBT/BTOrderHeader/BTHeaderActivityExt/GUID. Complete the wizard.
STEP 3: CHANGE METHOD CREATED IN STEP 2
8) Find the Class that was created by the wizard and open the method: IF_CRM_IC_ACTION_HANDLER~PREPARE_DATA_FLOW
Change the follwing code:
me->set_container_data(
iv_name = delete gv_customer and insert the field that you added. In our case: 'KUNNR'
iv_value = CUSTOMER ).
Save and activate the method.
This should resolve the issue.

Steps of EDI is used to transfer IDOC from R3 system to non sap system

Hi Experts,
Can you provide me Steps to configure EDI is used to transfer IDOC from R3 system to non sap system?
Full points will be assigned.
Thanks in advance!
Sapna

Hello,
 The EDI Configuration required to be done for Transfering IDoc to non SAP System is.
1. First of all, we need to identify the Transaction Data which is required to be Transfered to external System.(Ex: Sales Order Data or Shipment Data or Delivery Related Data).
2. Secondly, Identify the IDoc Type & Message Type. IDoc Type can be found in Transaction WE30 & Message Type Can be explored in Transaction WE81.
3. After that, assign the IDoc Type to Message Type in WE82.
4. Identify the Selection Program (Outbound) which is generally a Function Module in the Form of IDOC_OUTPUT_<Message Type>. Example, if the Message Type is ORDERS, the FM will be IDOC_OUTPUT_ORDERS.
5. Assign the Function Module to a Process Code in WE41 (Process Code for Outbound).
6. Configure Port Definitions in WE21 for which the RFC destinations are to be maintained in Transaction SM59.
7. Maintain Partner Profiles for the Outbound Message Processing in WE20.
8. Last, but not the Least, we need to Focus Mainly on Message Control Configuration which is nothing but maintaining the Output Type for the Outbound IDoc to be Triggered for the Sales Order Application or Delivery Application.
 i. In Message Control Configuration, we'll maintain
 a. Condition Tables
 b. Access Sequences
 c. Output Types
 ii. To Create the above elements, we can go to SPRO Transaction and do the same depending on the Application Area such as Sales / Shipping / Logistics Execution etc.
 iii. For Output Types & Access Sequences, we can go to the Transaction NACE or VK01 in which we'll maintain the Output Types / Access Sequences & Condition Records.
 Please note that all the above steps may not be needed if we are using some of the Standard Elements provided by SAP such as Message Type, Process Code, IDoc Type & Selection Program as many of the Standard SAP Applications have their own Elements for different Application Areas.
 For example, if you want to send an Order Confirmation IDoc when the Sales Order is saved, you can use the Message Type ORDRSP, IDoc Type ORDERS05 & Selection Program as IDOC_OUTPUT_ORDRSP.
 However, Message Control Configuration is the Key Factor and is required for all the Applications as per the Customer's / Client's Requirements.
Hope the above procedure was clear.
Thanks and Regards,
Venkat Phani Prasad Konduri

How to use Transaction RATRACE0N

Hello All,
If i am using transaction RATRACE0N in my system i am getting an following message
"It is not possible to display the depreciation calculation
Message no. AY818
Diagnosis
Information on the calculation of depreciation is not available on the asset entered, because depreciation calculation could not be carried out for it. A possible reason for this is that the asset is already deactivated.
Procedure
Check the asset."
I have checked in the asset explorer transaction AW01N . All the required asset are working fine and displaying the calculations as required.
Can any one help me how to solve the problem with transaction RATRACE0N. Is there any pre-requisites to run the transaction RATRACE0N?
Thanks,
Feroz.

Hello Markus,
Thanks for you comments.
I have added the report _RATRACE0N_ in Maintain report section and called the report from Call up report in transaction AW01N.
Still i am getting the above specifed message.
Is there any settings or configurations need to be maintained to run this report RATRACE0N?
Thanks,
Feroz.

Using transaction DB 13 on minisap system

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