What are all the possible AIA faults?

Hi all,
I need to know what are all the possible AIA faults apart from the system faults provided by the SOA Suite.
whether AIA faults are completely different from the system faults of soa suite?. I haven't found any specifically named AIA faults in any of the AIA documents. Please give some information on this.
Thanks,
Ashok.

HI Haritha,
The Join Types are,
1) Equal
2) Left outer Join
3)Left inner Join
4) Temporal Join
Equal, you have only records of ODS 1 and ODS 2 that matches.
Left Outer, you have all record of ODS 2 and only matched records of ODS1
Left Inner, you have all record of ODS 1 and only matched records of ODS 2
Check this link for more,
http://help.sap.com/saphelp_sem60/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
Also check this thread,
Difference of Left - Outer - Inner and Equal InfoSET Join
Hope this helps ......

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What are all the possible types as Content type on HttpServletResponse?

Hi,
We have a method setContentType(java.lang.String type), that can be invoked on HttpServletResponse instances.
Here my doubt is what are all the possible/legal types that can be set as ContentType on HttpServletResponse instance?
Thank you for your consideration.

johvarg wrote:
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What are all the possible joins can be made in infosets?

Hi all,
Can anyone let me know what are all the possible joins that can be made in an infosets.
can anyone explain me with an example.
thanxs
haritha

HI Haritha,
The Join Types are,
1) Equal
2) Left outer Join
3)Left inner Join
4) Temporal Join
Equal, you have only records of ODS 1 and ODS 2 that matches.
Left Outer, you have all record of ODS 2 and only matched records of ODS1
Left Inner, you have all record of ODS 1 and only matched records of ODS 2
Check this link for more,
http://help.sap.com/saphelp_sem60/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
Also check this thread,
Difference of Left - Outer - Inner and Equal InfoSET Join
Hope this helps ......

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What are all the fields covered in the Raw file received from the Card Co

Hi Experts,
I want to know what are all the fields covered in the Raw file received from the credit card company say AMEX before uploading the data into ASP system i.e. CCD format file to be uploaded in T-Code PRCC
Some of the fields I know:
1.     Name of the Employee
2.     Company ID
3.     Credit card number
4.     Currency
5.     Amount
6.     Exchange rate
7.     Date of Transaction
8.     Description
9.     Document no.
10.     Expense type
11.     Expenses paid by company
Waiting for a positive response from your side
Regards,

Hi
The below mention is the possible values/records will be received from Banks regarding credit card expenses
ORGANIZATION / HIERARCHY HEADER RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY NAME
COMPANY ID
SUB COMPANY ID
EFFECTIVE / FILE DATE
CCF VERSION
COMPANY NUMBER
TRANSACTION POSTING DATE START
TRANSACTION POSTING DATE END
FILLER
TRX CONTROL DATA
ORGANIZATION / HIERARCHY DETAIL RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
CORP PARENT NODE
CORP CHILD NODE
PAST DUE BUCKETS RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
STATEMENT DATE
AMOUNT PAST DUE
30 DAYS PAST DUE
60 DAYS PAST DUE
90 DAYS PAST DUE
120 DAYS PAST DUE
150 DAYS PAST DUE
180 DAYS PAST DUE
180 PLUS DAYS PAST DUE
PREVIOUS BALANCE
FILLER
TRX CONTROL DATA
CARDHOLDER HIERARCHY RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
NODE ID
ACCOUNT NUMBER
FILLER
TRX CONTROL DATA
ACCOUNT HEADER RECORD 1
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
PROCESSOR
ACCOUNT NUMBER
ACCOUNT TYPE
LAST NAME
CARDH FIRST NAME
CARDH MIDDLE NAME
ADDRESS LINE1
ADDRESS LINE2
ADDRESS LINE3
ADDRESS LINE4
ADDRESS LINE5
CITY
STATE / COUNTY/ PROVINCE
POSTAL CODE
COUNTRY
NATIONAL ID
TELEPHONE NUMBER
WORK PHONE NUM
ID VERIFICATION CODE
DATE OF BIRTH
CYCLE CODE
FAX NUMBER
E MAIL ADDRESS
EMPLOYEE ID
CLIENT ID / CUSTOMER NUMBER
CUSTOMER VAT NUMBER
TITLE
STMT DATE
GENDER
FILLER
TRX CONTROL DATA
MAIN TRANSACTION RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
CBS TR RUN DATE
ACCOUNT NUMBER
TRANS DATE
TRANS TIME
POST DATE
FILLER
AUTH REQUIRED
AUTH ID
CONVERS DATE
POS ENTRY
POS COND CODE
ACQUIRER ID
REFERENCE NUM
TRACE NUMBER
FILLER
TRANS ID
MCC
MCC INFO DATA
MERCH ACCEPTOR ID
MERCH DESCRIPTION
MERCHANT CITY
MERCHANT STATE / PROVINCE
MERCHANT POSTAL CODE
MERCH COUNTRY
MERCHANT VAT NUMBER
MERCH DESC FLAG
MERCHANT REFERENCE NUMBER
SOURCE CURRENCY
SOURCE AMOUNT
BILLING CURRENCY
BILLING AMOUNT
SETTLEM CURRENCY
SETTLEM AMOUNT
US DOLLAR CURR
US DOLLAR AMT
GB POUND CURR
GB POUND AMT
EURO CURRENCY
EURO AMOUNT
ASIA YEN CURR
ASIA YEN AMT
SWED KRON CURR
SWED KRON AMT
CANADIAN CURR
CANADIAN AMT
CONVERSION RATE
DB CR FLAG
MEMO FLAG
CORP ACCT NO
SALES TAX
SALES TAX FLAG
VAT TAX
VAT TAX FLAG
PURCHASE ID
PURCH ID FLAG
TRAN TYPE
NO OF ADDENDUMS
VISA_MCI TRAN CODE
ADDENDUM KEY
TICKET NUMBER
MSG TYPE
FILLER
VAT EVIDENCE FLAG
CUSTOMER REFERENCE NUMBER
DISCOUNT AMOUNT
MESSAGE ID
SUMMARY COMMODITY CODE
CUSTOMER VAT NUMBER
FILLER
TRX CONTROL DATA
The above mentioned is Just 50% of data will be received form the banks. Still footer details have to added.
Thanks,
Nandagopal C
Edited by: Nandagopal Chiranjeevi on Feb 6, 2009 5:40 AM

What are all the tables updates..

Hello experts,
Do we have any option provided by SAP to find , what are all the tables get updates when we run a transaction (ex: VA01)..
Thanks & Regards,
Prakash Reddy .S

>
Naveen Inuganti wrote:
But please dont under estimate my answer as it deffenately meets all the angles of that question.
The problem is with you answer, that it requires lots of manual work and that will bring lots of possible errors as well (and in case of transactions like VA01, "lots of" has to be understood as "LOTS OF")
>
Naveen Inuganti wrote:
Ex: If you not having authorization or correct inputs or Dont know the screen sequences for VA01, then how can you people can analize it from ST05?
St05 will only give you a list of DB tables, you don't have to be aware of screen sequences (I believe 99% of developers are not). And if you don't have authorizations, than you have to ask for it
(My original concern was, if someone searches SCN and finds this thread will think the most points were given to the best answer, but the point assignment was changed meanwhile.)

What are all the tables used for this report:

hi
what are all the tables used for this report:
report:
Stock Report, which will give opening balance, receipt, issue, and closing balance for any given Duration for any material.
thanks in advance

Tables: MSEG, MKPF, MARD.
FOR REFERENCE SEE TRANSACTION : MB5B.
Message was edited by: Sharath kumar R

CUBE - If it is not mandatory, what are all the things to compromise?

If having CUBE in Unified Communications infrastructure is not mandatory, what are all the things that needs to be compromised? I understrand CUBE provides security, interoperability and all.
If we don't have CUBE update installed in VoIP gateway, the coexistence of SIP and TDM trunking will not work? Please help me understanding this.

Thanks Aaron.
So, you saying the calls from VoIP Phone -> CUCM->VoIP Gateway->SP via PSTN->Destination VoIP Gateway->Destination UCM->Phone doesn't require CUBE. In this case, the destination need not to be a SIP enabled device (need not to be a VoIP phone?)?
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How do we know what are all the fields updated in a screen?

Hi all,
 If i am making modifications in row details of sales order screen .for eg, i am changing the quantity or price for a row
 I want to write log file for the updated fields for that particular sales order.
 How do we know what are all the fields are updated ?
 If we can use SBOTransaction_Notification procedure.How to write code inside that.
 Please provide code example for that.I have downloaded the sample.But i donot know how to use 'Add code to here ' part.
 Please help me to solve this.Hope your reply soon
Regards,
V.Rangarajan

Hi, V.Rangarajan!
When the field in the matrix is filled with some value and the user moves to another field, the et_LOST_FOCUS event occurs. So, i think you can try to handle ItemEvents and use such code (for example):
if (pVal.EventType == SAPbouiCOM.BoEventTypes.et_LOST_FOCUS && pVal.ItemUID == "38" && pVal.BeforeAction == false && pVal.FormType == 139)
string ChangedColumnID = pVal.ColUID;
int ChangedRowNumber = pVal.Row;
and write the values to your log.
"38" - is the matrix ID in the Orders form
"139" - is the Orders form
Also you can access to the value, that user had put into the field.
Hope this helps!

How to find out what are all the change pointers assoicated for an idoc ??

Hi ,
How to find out what are all the change pointers activated for an idoc ??
Thanks,
Varma

Verma,
You can check what are the active Change Pointers for the message type in tcode BD50
Use tcode BD61 to check whether change pointers are active or not??
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What are all the features not supported in SQL Server 2012 trial version?

What are all the features not supported in SQL Server 2012 trial version?

The evaluation edition supports all features and expires after 180 days.
https://msdn.microsoft.com/en-us/library/cc645993.aspx?f=255&MSPPError=-2147217396

How to find what are all the rules and events are monitoring for specific server in SCOM 2007

how to find what are all the rules and events are monitoring for specific server in SCOM 2007.
I need to know what are all the events, services, and rules are monitored for the specific server.
Kindly help me friends.

how to find what are all the rules and events are monitoring for specific server in SCOM 2007.
I need to know what are all the events, services, and rules are monitored for the specific server.
Kindly help me friends.
Thanks for the question Sandoss. This is something that we all come across at sometime.
Thanks & regards, Sumit Agrawal
The lack of this feature is an inexcusable oversight for an enterprise management product. They have some serious lightweights making design decisions on the SCOM team. 5 thumbs down.
BTW the answer is probably LOTS of stuff. Literally 100's of workflows are running on any server.
The following OpsMgr DB query will list all running monitors on a server. Change the name of @srv. I think this works pretty well. I'd like some feedback if something is missing.
DECLARE @srv varchar(30)
SET @srv = 'your name here'
SELECT mon.displayName as monitor, bme.FullName,bme.DisplayName as object,
case
 when s.HealthState = 1 then 'healthy'
 when s.HealthState = 2 then 'Warning'
 when s.HealthState = 3 then 'Critical'
 else 'N/A'
end as Health
FROM state AS s WITH (NOLOCK)
left join BaseManagedEntity as bme WITH (NOLOCK) on s.basemanagedentityid = bme.basemanagedentityid
left join dbo.MonitorView Mon WITH (NOLOCK) on Mon.ID = s.monitorid
where
bme.FullName like '%' + @srv + '%'
and s.HealthState <> 0
and mon.IsInternalRollupMonitor = 0
and mon.IsExternalRollupMonitor = 0
order by bme.DisplayName, mon.displayName

How to identify what are all the events are created in background jobs?

Hi all,
how to identify what are all the events are created for background jobs. And what events gets triggered for a particular job.
thanxs
haritha

Hi Haritha,
JOB is a program which starts to a determined point of time and executes some standard programs in the system. JOBs can be planed to a determined point of time on the regular basis (every night, for example) or to some discret time moments. So, the JOB can be planed and then will be started automatically without the manual start.
Realtime programs are understood in the most cases as actual program execution which is started by somebody to the actual moment of time.
Typically per JOBs some special processes will be started that should be executed automatically and regularly: for example, IDOC application, some correction reports, statistic updates etc.
Standard jobs are those background jobs that should be run regularly in a production SAP System These jobs are usually jobs that clean up parts of the system, such as by deleting old spool requests.
Use
As of Release 4.6C, the Job Definition transaction ( sm36 ) provides a list of important standard jobs, which you can schedule, monitor, and edit.
Standard jobs are those background jobs that should be run regularly in a production SAP System. These jobs are usually jobs that clean up parts of the system, such as by deleting old spool requests.
for more information you can go thru the following thread:
http://help.sap.com/saphelp_nw70/helpdata/en/24/b884388b81ea55e10000009b38f842/frameset.htm
About Events:
Events have meaning only in the background processing system. You can use events only to start background jobs.
Triggering an event notifies the background processing system that a named condition has been reached. The background processing system reacts by starting any jobs that were waiting for the event.
Types of Events:
There are two types of events:
1.)System events are defined by SAP. These events are triggered automatically when such system changes as the activation of a new operation mode take place.
2.)User events are events that you define yourself. You must trigger these events yourself from ABAP or from external programs. You could, for example, signal the arrival of external data to be read into the SAP system by using an external program to trigger a background processing event.The event scheduler processes an event if the event is defined in the system.
For example, if a system (System 1) receives an event from another system (System 2), the event scheduler of System 1 processes the event only if it is defined in System 1. That event does not need to be defined in System 2 (the sending system).
You define an event by assigning a name (EVENTID) to it. When defining an event, you do not define the event arguments.
for more information you can go thru the following thread:
http://help.sap.com/saphelp_nw04s/helpdata/en/fa/096e2a543b11d1898e0000e8322d00/frameset.htm
When you schedule the process chain or infopackages the jobs associated with it run in the background mode. In case you want to create a job for a specific activity you can do so in SM36. You would be creating jobs that would get executed in any one of the options:
1. Immediate
2. Date & Time
3. After event.
4. After job.
5. At Operation mode.
In case you want to view the job logs go to sm37.
Also Pls check DB02 for database performance and ST03 for workload .
Analyse u will have an idea ,
*pls assign points,if info is useful**
Regards
CSM reddy
null

How to identify what are all the errors appears in process chain,

Hi all,
i have a process chain running, but i want to find out what are all the errors that the process chain has thrown
thanks
pooja

Hi Pooja,
Errors in monitoring:
SID error
Reason: If the corresponding master data is missing for the particular transaction data.
         1. Check for the load timing for the respective master data, if it less than an hour then make the request red and repeat the ip.
         2. If the data is loaded to PSA then you have to delete the request from target and manually push the data to from PSA.
         3. If we are required for selective update then note down the info source from header and find it in RSA1,select the one with Single as postfix.
         4. Goto data selection tab and change the range.
Tip: change the last 4 digits for from to 0000and the last 4 digit for to     9999.
        5. Repeat the ip.
         6. In case only of failure in one target goto RSA1 find the PSA, put he request no. and reschedule it.
Note: IF PSA is present never make the request red rather delete it.
Replication error
Reason: Data source replication Failed.
         1. In order to handle this error you should be known to IP, info source and source system.
         2. Goto RSA1, find the data source in the source sys tab.
         3. Right click on the data source and replicate it.
         4. Since all the transformation rules pertaining to this data source need to be reactivated so go to SE38 and execute rs_transtru_activat_all, data source and sys name.
         5. Delete the red request from the target.
Update R not supported
Reason: The corresponding initialization flag for the ip is lost.
         1. Goto header click on the ip and goto schedule tab and click initialize in the source system, whatever screen appears delete the only request present(the initialization flag).
         2. Goto RSA1, find the ip in the info source (one with the Adhoc initialize flag).
         3. Goto update tab and select Initialize delta process try going for with data transfer.
         4. Reschedule the IP.
Duplicate Record Error
Reason: Duplicate error records for the loaded master data.
         1. Goto info package via header or via RSA1.
         2. Goto processing tab and change the ip setting, selecting only PSA and ignore duplicate records and re run the ip.
         3. Do remember to change the ip settings back to the original once after the second step.
ODS activation failure
Reason: Prerequisites for ODs activation not satisfied i.e. unique key.
         1. Goto maintain variant.
         2. Check for the QM status of the requests in the target they should be green.
         3. Then click the ODS activation tab.
         4. In the screen which appears put the requests for which ODS activation failed.
         5. Activate these and keep on refreshing them until status reverts from green,
Remember to refresh these requests one at a time.
         6. If requests are red then delete them from target.
         7. Reschedule the IP.
Note: Never Try activating ODS manually if it is Y1.
Aggregate Rollup error
Reason: No aggregate found for the respective rollup.
         1. Click on the variant in which the error occurred.
         2. Goto chain tab and copy the variant and instance.
         3. Run the nestle provided program YBW05.
         4. Put in info in there and put the status as g green.
         5. Execute and refresh the status.
Lock issue
Reason: The same ip is been locked by other user or may be used by other process chain.
         1. We can see the locked entries and in the transaction SM12.
         2. Wait for the other process to get complete once the ip loads to target in that process then there is no need for running it for the process.
         3. In other case make the request red, when PSA is present then goto environment tab ->schedule->initiate update.
         4. In the box appears select update in the background.
         5. And the manually update the failed IPs by selecting manual update in the context menu.
Alfa confirming value error, Time conversion error, Chain didnt start, Delay due to long running job, Poor system performance,Heirarchy node exist in duplicate.
Reasons:
Alfa confirming error: Data format mismatch.
Time conversion error: Date, time format mismatch.
Chain didnt start: A scheduled chain didnt triggered at the prescribed timing.
-For all the above error we have to raise a ticket.
Idoc or TRFC error
Reason: An Idoc is been stuck somewhere.
         1. Reload the Master Data manually again from Info-package at RSA1.
         2. Release the Idoc.
         3. In the source system level got environment->transaction->Transaction RFC or Data ware housing level.
         4. In the Screen if the status is Transaction Recorded it means its stuck goto edit and click Execute LUW or press F6.
         5. If status is Transaction executing then it means its fine wait.
         6. Or raise ticket.
Error Due to short Dump
Reason: Error due to Short dump could be due to many reasons i.e. memory, table space, lock, error record, page allocation, failed change run.
Process terminated in the Source system.
           Reason: Sometimes we face that a load has failed due to job Termination at Source System.
      This happens due to unavailability of the source system or some connectivity problem between source and target systems.
1.      Make the request red.
2.      Delete the request from the data target.
3.      Reschedule the ip.
4.      If still the job fails raise the ticket.
And also check in following links:
Process Chain Errors
/people/mona.kapur/blog/2008/01/14/process-chain-errors
Common Process chain errors
For Data Load Errors check this blog:
/people/siegfried.szameitat/blog/2005/07/28/data-load-errors--basic-checks
Pls assign points if it helps u,
Thanks & Regards,
Madhu

What is Reservations in MM & what are all the settings?

Hi SAP Experts,
What is Reservation? what are all the configuration settings needs to be done to implement Reservations?
can you please help me out by giving detailed information about Reservation?
Kindly do on priority basis
Regards,
Somu

Hi
Not much configuration is required for reservations.
In IMG -- MM -- Inventory and phy inventory management -- define default values
Here you need to mention number of days within movement allowed will activate automatically for eacha plant.
No. of days the reservation can be retained without deletion
Dyanic availability check: Here you can mention avalability check requirement during Goods movements.
Reservations:
It is a simple MM functionality, here based on the requirement different user departments will create the reservation for future required dates.
That will help procurement departments to plan for the materials as well accountability of various goods issues.
Same can be done through MB21, MB22 for create and change respectively.
Regards,
Krish

What are all the possible AIA faults?

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