What's kind of transaction JTA handle?

I use JTA with JPA. In my opinion, JTA is something like delegate of database transaction. What's happen if database doesn't support transaction such as MySQL MyISAM engine? And, can I impose a transaction to properties of a bean?

Hello,
Thank you for kindness.
I heard this patch number from coworkers and I also investigated where detail of this patch was written.
I think my coworker's information maybe was wrong...
I am not sure and will make sure actual information...
Thanks lots again.

Similar Messages

Would like to know what all kind of tickets we handle in Sales and service?

Would like to know what all kind of tickets we handle in Sales and service?

Check out your campsites, many have wifi available. ANd you'd just connect your devices to them.
You could also look into a device like the mifi, which is a portable wifi transmitter that connects via the cell phone network. (It's also possible if you have a smart phone that your phone will allow for tethering if your plan allows for it)
but check out the coverage maps. Especially in the south west there are massive dead spots due to mountains and sparse populations. FOr example, most of the grand canyon is one giant dead zone (kinda funny to stand there on the south rim and be surrounded by people trying to get a signal)
Granted this was a few years ago but generally, cell coverage comes with population.

How can i know what transaction is handle by the TM?

How can i know what transaction is handle by the TM?

Hi;
Please see below
E-Business Oracle Trade Management Product Information Center [ID 1297829.1]
Regard
Helios

Database Log File becomes very big, What's the best practice to handle it?

The log of my production Database is getting very big, and the harddisk is almost full, I am pretty new to SAP, but familiar with SQL Server, if anybody can give me advice on what's the best practice to handle this issue.
Should I Shrink the Database?
I know increase hard disk is need for long term .
Thanks in advance.

Hi Finke,
Usually the log file fills up and grow huge, due to not having regular transaction log backups. If you database is in FULL recovery mode, every transaction is logged in Transaction file, and it gets cleared when you take a log backup. If it is a production system and if you don't have regular transaction log backups, the problem is just sitting there to explode, when you need a point in time restore. Please check you backup/restore strategy.
Follow these steps to get transactional file back in normal shape:
1.) Take a transactional backup.
2.) shrink log file. ( DBCC shrinkfile('logfilename',10240)
The above command will shrink the file to 10 GB.(recommended size for high transactional systems)
>
Finke Xie wrote:
> Should I Shrink the Database? .
"NEVER SHRINK DATA FILES", shrink only log file
3.) Schedule log backups every 15 minutes.
Thanks
Mush

What process manages XA transaction for Corba clients?

Hello,
what process manages the XA transactions on behalf of Corba clients?
Is it ISL itself? Or should there be a transaction manager associated with the group that includes ISL? Or is a TM automatically associated with the ISL?
Here is an excerpt of the ubbconfig:
*GROUPS
SYS_GRP
LMID = "s1"
GRPNO = 1200
APP_GRP
LMID = "s1"
GRPNO = 1300
OPENINFO= "Oracle_XA:..."
CLOSEINFO= "Oracle_XA:..."
TMSNAME = "TMS_ORA"
TMSCOUNT = 6
Q_GRP
LMID = "s1"
GRPNO = 3700
OPENINFO = "TUXEDO/QM..."
TMSNAME = TMS_QM
TMSCOUNT = 6
*SERVERS
ISL
SRVGRP = SYS_GRP
SRVID = 1010
CLOPT = "-A -- -O -n //s1:4101 -d /dev/tcp"
SEQUENCE = 140
MIN = 1
MAX = 1
TMQUEUE
SRVGRP = Q_GRP
SRVID = 3200
GRACE = 0
RESTART = Y
CONV = N
MAXGEN=10
CLOPT = "-s TuxQSPACE:TMQUEUE -- "
SEQUENCE = 180
MIN = 21
MAX = 21
SvrApp
SRVGRP = APP_GRP
SRVID = 6100
RESTART = Y
CLOPT = "-A -- ..."
SEQUENCE = 250
MIN = 9
MAX = 9
The client uses a Corba object in SvrApp. SvrApp uses the DB and a Tuxedo queue.
The client uses the TransactionCurrent object in the ISL to start and finish the transaction. SvrApp uses TMS_ORA to handle the DB part of the transaction, and TMQUEUE uses TMS_QM to handle the queue part of the transaction. What coordinates the overall transaction?
Thanks...
Roger

Hi Todd,
we have been able to collect system call information with tusc. It appears that at times the client process is spinning on a semop() call. We only have a few samples, and they show 0, for or 6 semop() calls just before the commit.
Here is an excerpt from the tusc log:
1307433992.346554 gettimeofday(0x7fffd0f8, NULL) .................................... = 0
1307433992.346685 write(13, "0 7 - 1 0 : 0 6 : 3 2 . 3 4 6 ".., 119) .............. = 119
1307433992.347194 semop(516140, 0x7fffd210, 1) ...................................... = 0
1307433992.348095 semop(516140, 0x7fffd250, 1) ...................................... = 0
1307433992.350263 semop(516140, 0x7fffd080, 1) ...................................... = 0
1307433992.350408 semop(516140, 0x7fffd0c0, 1) ...................................... = 0
1307433992.350495 time(NULL) ........................................................ = 1307433992
1307433992.351105 msgsnd(2414006, 0x406be6e8, 300, IPC_NOWAIT|0) .................... = 0
1307433992.351375 time(NULL) ........................................................ = 1307433992
1307433994.046557 msgrcv(2839780, "0 \0\005\0\0\0Z \0+ T e4\0\0\0\0".., 5476, 805306373, 0) = 248
1307433994.047046 gettimeofday(0x7fffd118, NULL) .................................... = 0
1307433994.047336 write(13, "0 7 - 1 0 : 0 6 : 3 4 . 0 4 7 ".., 115) .............. = 115
The writes to socket 13 are our debug logging. The timezone is GMT + 2; 1307433992 is 10:06:32. Below is our debug logging.
07-10:06:32.345 (InfXaTransactionManager.cpp@[InfXaTransactionManager] 99) Entering InfXaTransactionManager::commit
07-10:06:32.345 (InfXaTransactionManager.cpp@[InfXaTransactionManager] 55) Entering InfXaTransactionManager::getCurrent
07-10:06:32.346 (InfXaTransactionManager.cpp@[InfXaTransactionManager] 55) Leaving InfXaTransactionManager::getCurrent
07-10:06:34.047 (InfXaTransactionManager.cpp@[InfXaTransactionManager] 99) Leaving InfXaTransactionManager::commit
Roger

Multi Transaction Type Handling for Service Desk???

Hi Guys,
I know that it is possible to have more that one Service Desk transaction type and I know that there is a Badi for it to differentiate when the ABA notification arrive at the SAP Solution Manager.
For example if a SLFN and a ZLFN exists, can someone tell me if it is possible that both transactions types can be send to SAP OSS???
If yes, what customizing has to be done for this requirement???
Thanks and beste Regards
Abosi

Hello,
What Support Package level are you on? Please check in SPRO for the following node:
SAP Solution Manager Implementation Guide
-> SAP Solution Manager
-> Scenario-Specific Settings
-> Service Desk
-> Service Desk
-> Multi Transaction Type Handling
There are activities to configure mappings in both CRM to ABA notification and ABA notification to CRM. If the BAdIs mentioned in the documentation here are not present in your system, sorry, your Solution Manager cannot do it.
I hope this information helps.
Best regards,
Miguel Ariñ

What are the main transaction codes in XI?

What are the main transaction codes in XI?

SAP XI TRANSACTION CODES
ALRTCATDEF- Alerts Configuration.
ALRTDISP - Display of Alerts Created
SXMB_IFR -> Start Integration Builder
SXMB_MONI -> Integration Engine - Monitoring
SXI_MONITOR -> XI: Message Monitoring
SXI_CACHE -> To Access IS runtime cache
SXI_SUPPORT -> Test all the Repository and Directory Objects
SXI_CACHE -> XI data directory cacheidx1 -> idoc adapter
IDX2 -> idoc metadata
IDX5 -> monitor idoc adapter
SM21 -> log di sistema
ST22 -> dump abap (analisi di eccezioni)
SMQ1 -> messages inbound e outbound queue
SMQ2 -> messages inbound e outbound queue
SMICM -> J2EE administration
ST06 -> stato della macchina cpu memory filesystem machine status - cpu, memory and file system.
ST03 -> workload.
SCC4 -> visualizza mandanti del sistema
WE20 -> partner profiles
sale - ale settings
RZ10 - edit system profile
SM59 ->mantain rfc destinations
BD64 -> mantain distribution model (trasformazioni)
SU01 -> users
AL08 -> list all logged users(user login logon)
SE10 -> Change Request
SE09 -> Change Request
WE05 -> All idocs
WE19 -> IDoc Test Tool
WE21 -> port definition
SE11 -> Data dictionary
SM21 -> log sistema xi
se37 -> mantain funcion modules
SICF -> http server configuration
SMGW -> trace, alzare livello di trace.
BD13 ->
BD64 -> modelli di distribuzione
PFCG -> Roles
tabella TSTC -> sap transactions codes
tabella TSTCT -> transaction descriptions
STMS -> transports management
SPAM -> apply ABAP support packages
SPAU -> manage objects after apply support packages
SE01 -> manage change requests
SLDCHECK -> Test SLD Connection
SLDAPICUST-> SLD API Customizing
SXMB_ADM -> Integration Engine - Administration
SXMB_MONI_BPE -> Process Engine - Monitoring
SE38 -> ABAP Editor
SE11 -> ABAP Dictionary
ST22 -> ABAP dump analysis
SPROXY-> ABAP Proxy Generation
SE80 -> Object Navigator
ABAPDOCU -> ABAP Documentation and Examples
SE24-> Class Builder
SM21-> Online System Log Analysis
SMQ1-> qRFC Monitor (Outbound Queue)
SMQ2-> qRFC Monitor (Inbound Queue)
RZ70-> SLD Administration
SM58-> Asynchronous RFC Error Log
SM59-> RFC Destinations (Display/Maintain)
SMICM-> ICM Monitor
WE60-> Documentation for IDoc types
BD87-> Status Monitor for ALE Messages
IDX1-> Port Maintenance in IDoc Adapter
IDX2-> Meta Data Overview in IDoc Adapter
WE05-> IDoc Lists
WE02-> Display IDoc
WE19-> Test tool
WE09-> Search for IDocs by Content
WE20-> Partner Profiles
WE21-> Port definition in XI
SE16-> Data Browser
SE93-> Maintain Transaction Codes
SM30-> Call View Maintenance
SU01-> User Maintenance
SM02-> System Messages
BD54 -Logical System Creation.
SWXF_PBUILDER -> for Detail BPM Process
SMQS - > to register the destination in QOUT scheduler
WEOUTQUEUE - > to start the queue processing
SMQR - > to register the queue
IDXPW - > to activate the IDOC message package
IDXP - > to monitor the message packages.
SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integration processes.
http://www.erpgenie.com/abaptips/content/view/452/62/

What are the importent transaction codes in edi

what are the importent transaction codes in edi

hi,
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se84 - ABAP Repository Information (search for SAP objects)
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
Hope this helps, Do reward.

What are the different transaction codes for PGI?

1. What are the different transaction codes for PGI?
2. What transaction code should I use for a Group Delivery?
Regards,
Nazim.

Hi
Go to VL02 and you can do the PGI.
Regfarding Group Delivery, you can create a batch job and link the program to the batch job so that the job picks up all the orders and create deliveries.
Creating a Background Job Using the Job Wizard
From the main menu select System>Services>Jobs>Define Job (transaction SM36).
Press the Job Wizard button and step through the screens as follows:
1:Continue
2: Enter a name for your job. Continue.
3: Continue with ABAP Program Step selected
4: Enter the ABAP Program Name and variant name.
Press the Print Parameters button, specify the required printer and set the "Time of Print" to "Send to Print Spooler for now".
Press green tick
Continue
5: If more reports need to be added to the job tick the checkbox, press continue and repeat screens 3 and 4.
6: Select how the job is to scheduled (eg Date and Time)
7: Enter the required scheduling information ( eg Date and Time) and if required tick "Periodic Jobs"
8: If "Periodic Job" was selected select the frequency (eg Monthly)
9: Check the job details and press Complete
Hope the above info helps.
Reward if useful
Regards

What type of movie clips are handled by the ipad? I have shot a movie clip with my canon camera and the file is .AVI. will this load onto ipad?

what type of movie clips are handled by the ipad? I have shot a movie clip with my canon camera and the file is .AVI. will this load onto ipad?

Per http://www.apple.com/ipad/specs/
AirPlay Mirroring to Apple TV (2nd and 3rd generation) at 720p
AirPlay video streaming to Apple TV (3rd generation) at up to 1080p and Apple TV (2nd generation) at up to 720p
Video mirroring and video out support: Up to 1080p with Apple Digital AV Adapter or Apple VGA Adapter (adapters sold separately)
Video out support at 576i and 480i with Apple Composite AV Cable (cable sold separately)
Video formats supported: H.264 video up to 1080p, 30 frames per second, High Profile level 4.1 with AAC-LC audio up to 160 Kbps, 48kHz, stereo audio in .m4v, .mp4, and .mov file formats; MPEG-4 video up to 2.5 Mbps, 640 by 480 pixels, 30 frames per second, Simple Profile with AAC-LC audio up to 160 Kbps per channel, 48kHz, stereo audio in .m4v, .mp4, and .mov file formats; Motion JPEG (M-JPEG) up to 35 Mbps, 1280 by 720 pixels, 30 frames per second, audio in ulaw, PCM stereo audio in .avi file format

Hi guys please give me sample code for call transaction that handles error

hi guys, please give me sample code for call transaction that handles error,
please send me the sample code in which there should be all decleration part and everything, based on the sample code i will develop my code.
please do help me as it is urgent.
thanks and regards.
prasadnn.

Hi Prasad,
Check this code.
Source Code for BDC using Call Transaction
*Code used to create BDC
*& Report ZBDC_EXAMPLE                                                *
*& Example BDC program, which updates net price of item 00010 of a     *
*& particular Purchase order(EBELN).                                   *
REPORT ZBDC_EXAMPLE NO STANDARD PAGE HEADING
                      LINE-SIZE 132.
Data declaration
TABLES: ekko, ekpo.
TYPES: BEGIN OF t_ekko,
    ebeln TYPE ekko-ebeln,
    waers TYPE ekko-waers,
    netpr TYPE ekpo-netpr,
    err_msg(73) TYPE c,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_ekko TYPE t_ekko,
      it_error TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_error TYPE t_ekko,
      it_success TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_success TYPE t_ekko.
DATA: w_textout            LIKE t100-text.
DATA: gd_update TYPE i,
      gd_lines TYPE i.
*Used to store BDC data
DATA: BEGIN OF bdc_tab OCCURS 0.
        INCLUDE STRUCTURE bdcdata.
DATA: END OF bdc_tab.
*Used to stores error information from CALL TRANSACTION Function Module
DATA: BEGIN OF messtab OCCURS 0.
        INCLUDE STRUCTURE bdcmsgcoll.
DATA: END OF messtab.
*Screen declaration
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME
                                    TITLE text-001. "Purchase order Num
SELECT-OPTIONS: so_ebeln FOR ekko-ebeln OBLIGATORY.
SELECTION-SCREEN END OF BLOCK block1.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME
                                    TITLE text-002. "New NETPR value
PARAMETERS: p_newpr(14)   TYPE c obligatory. "LIKE ekpo-netpr.
SELECTION-SCREEN END OF BLOCK block2.
*START-OF-SELECTION
START-OF-SELECTION.
Retrieve data from Purchase order table(EKKO)
SELECT ekkoebeln ekkowaers ekpo~netpr
    INTO TABLE it_ekko
    FROM ekko AS ekko INNER JOIN ekpo AS ekpo
      ON ekpoebeln EQ ekkoebeln
   WHERE ekko~ebeln IN so_ebeln AND
         ekpo~ebelp EQ '10'.
*END-OF-SELECTION
END-OF-SELECTION.
Check data has been retrieved ready for processing
DESCRIBE TABLE it_ekko LINES gd_lines.
IF gd_lines LE 0.
Display message if no data has been retrieved
    MESSAGE i003(zp) WITH 'No Records Found'(001).
    LEAVE TO SCREEN 0.
ELSE.
Update Customer master data (instalment text)
    LOOP AT it_ekko INTO wa_ekko.
      PERFORM bdc_update.
    ENDLOOP.
Display message confirming number of records updated
    IF gd_update GT 1.
      MESSAGE i003(zp) WITH gd_update 'Records updated'(002).
    ELSE.
      MESSAGE i003(zp) WITH gd_update 'Record updated'(003).
    ENDIF.
Display Success Report
Check Success table
    DESCRIBE TABLE it_success LINES gd_lines.
    IF gd_lines GT 0.
    Display result report column headings
      PERFORM display_column_headings.
    Display result report
      PERFORM display_report.
    ENDIF.
Display Error Report
Check errors table
    DESCRIBE TABLE it_error LINES gd_lines.
If errors exist then display errors report
    IF gd_lines GT 0.
    Display errors report
      PERFORM display_error_headings.
      PERFORM display_error_report.
    ENDIF.
ENDIF.
*&      Form DISPLAY_COLUMN_HEADINGS
      Display column headings
FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records updated successfully:'(013).
WRITE:/ sy-uline(42).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
          (10) 'Purchase Order'(004), sy-vline,
          (11) 'Old Netpr'(005), sy-vline,
          (11) 'New Netpr'(006), sy-vline.
WRITE:/ sy-uline(42).
ENDFORM.                    " DISPLAY_COLUMN_HEADINGS
*&      Form BDC_UPDATE
      Populate BDC table and call transaction ME22
FORM bdc_update.
PERFORM dynpro USING:
      'X'   'SAPMM06E'        '0105',
      ' '   'BDC_CURSOR'      'RM06E-BSTNR',
      ' '   'RM06E-BSTNR'     wa_ekko-ebeln,
      ' '   'BDC_OKCODE'      '/00',                      "OK code
      'X'   'SAPMM06E'        '0120',
      ' '   'BDC_CURSOR'      'EKPO-NETPR(01)',
      ' '   'EKPO-NETPR(01)' p_newpr,
      ' '   'BDC_OKCODE'      '=BU'.                      "OK code
Call transaction to update customer instalment text
CALL TRANSACTION 'ME22' USING bdc_tab MODE 'N' UPDATE 'S'
         MESSAGES INTO messtab.
Check if update was succesful
IF sy-subrc EQ 0.
    ADD 1 TO gd_update.
    APPEND wa_ekko TO it_success.
ELSE.
Retrieve error messages displayed during BDC update
    LOOP AT messtab WHERE msgtyp = 'E'.
    Builds actual message based on info returned from Call transaction
      CALL FUNCTION 'MESSAGE_TEXT_BUILD'
           EXPORTING
                msgid               = messtab-msgid
                msgnr               = messtab-msgnr
                msgv1               = messtab-msgv1
                msgv2               = messtab-msgv2
                msgv3               = messtab-msgv3
                msgv4               = messtab-msgv4
           IMPORTING
                message_text_output = w_textout.
    ENDLOOP.
Build error table ready for output
    wa_error = wa_ekko.
    wa_error-err_msg = w_textout.
    APPEND wa_error TO it_error.
    CLEAR: wa_error.
ENDIF.
Clear bdc date table
CLEAR: bdc_tab.
REFRESH: bdc_tab.
ENDFORM.                    " BDC_UPDATE
      FORM DYNPRO                                                   *
      stores values to bdc table                                    *
--> DYNBEGIN                                                      *
--> NAME                                                          *
--> VALUE                                                         *
FORM dynpro USING    dynbegin name value.
IF dynbegin = 'X'.
    CLEAR bdc_tab.
    MOVE: name TO bdc_tab-program,
           value TO bdc_tab-dynpro,
           'X' TO bdc_tab-dynbegin.
    APPEND bdc_tab.
ELSE.
    CLEAR bdc_tab.
    MOVE: name TO bdc_tab-fnam,
           value TO bdc_tab-fval.
    APPEND bdc_tab.
ENDIF.
ENDFORM.                               " DYNPRO
*&      Form DISPLAY_REPORT
      Display Report
FORM display_report.
FORMAT COLOR COL_NORMAL.
Loop at data table
LOOP AT it_success INTO wa_success.
    WRITE:/      sy-vline,
            (10) wa_success-ebeln, sy-vline,
            (11) wa_success-netpr CURRENCY wa_success-waers, sy-vline,
            (11) p_newpr, sy-vline.
    CLEAR: wa_success.
ENDLOOP.
WRITE:/ sy-uline(42).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM.                    " DISPLAY_REPORT
*&      Form DISPLAY_ERROR_REPORT
      Display error report data
FORM display_error_report.
LOOP AT it_error INTO wa_error.
    WRITE:/      sy-vline,
            (10) wa_error-ebeln, sy-vline,
            (11) wa_error-netpr CURRENCY wa_error-waers, sy-vline,
            (73) wa_error-err_msg, sy-vline.
ENDLOOP.
WRITE:/ sy-uline(104).
REFRESH: it_error.
ENDFORM.                    " DISPLAY_ERROR_REPORT
*&      Form DISPLAY_ERROR_HEADINGS
      Display error report headings
FORM display_error_headings.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during update:'(008).
WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
          (10) 'Purchase Order'(009), sy-vline,
          (11) 'Netpr'(010), sy-vline,
          (73) 'Error Message'(012), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM.                    " DISPLAY_ERROR_HEADINGS
Hope this resolves your query.
Reward all the helpful answers.
Regards

What are the Golden Transactions in Fico

What are the Golden Transactions in Fico
Regards,
G G REDDY

What are the Golden Transactions in Fico
Regards,
G G REDDY

My iphone is hanging while working with whats up. kindly help

my iphone is hanging while working with whats up. kindly help

I assume you mean whatsapp.
First double click the home button and swipe the app closed.
If it still doesn't work try a reset. Press and hold the home and power buttons until the Apple logo appears. Release both buttons. Wait until your iPhone starts on it's own.
If whatsapp is still giving you problems try deleting and reinstalling the app.

What is the best practice to handle JPA methods in JSF app?

I am building a JSF-JPA web app(No EJB).
I have several methods that has JPA QL inside.
Because I have to put those methods inside JSF beans to inject EntityManagerFactory (am I right about this?).
And I do want to separate those methods from regular JSF beans which are used by page authors.
And I may need to use them in different JSF managed beans.
My question here is that what is the best practice to handle that?
I. write a or a few separate JSF Beans and inject them into regular Beans?
II. write a or a few separate JSF Beans and access them into regular Beans using FacesContext?
III. others?
Waiting to hear from you opinions.

You can create named queries on your Entities themselves then just call entityMgr.createNamedQuery("nameOfQuery");
Normally, we put these named queries in the class of the entity which will be returned. This allows for all information pertaining to a given entity and all ways of accessing that entity (except em.find() and stuff, of course) to be in one place. As long as the entity is defined in your persistence.xml file, any named queries which reside on that entity will be available through the EntityManager.
As for the EntityManagerFactory, we normally create an application scope bean which holds the factory itself (because this is a heavy-weight object) and then just get all EntityManager instances from that by injecting this bean into whatever needs it. For example, I might have:
//emfBB is the injected app scope bean which holds the entity manager factory.
private EmfBB emfBB;
private void lookupSomeData()
EntityManager em = this.getEmfBB().getEmf()
I hope this answered your question?
~Zack
Edited by: zmarr on Nov 6, 2008 1:29 PM

What's the best way to handle new versions of software?

So we have an Application setup for Adobe Reader (just using Reader as a general example) which is part of our Task Sequence. When Adobe releases a new version of Reader, what's the best way to handle getting the new version into our SCCM setup.
I know I can create a new application and do it all over and select the new file, but can I simply replace the files that the application is pointing to and then somehow tell it to update the DPs with the new files? I'd rather not have to create new
applications every time if I don't have to.
Thanks.

I think continue the way you are doing right now by creating a new application each time there is a version change. Its a clean way to do and this helps with Application life cycle mgmt aswell where you keep track of versions across the environments and
eventually retire an application. Specially where no changes are made without a change control. This is completely process specific and may not be applicable.
i do agree with above posted comments about using supercedence option.
However most of the apps comes with upgrade capabilities from previous versions. So you can upgrade existing version with new one if you do not wish to use supercedence.
Thanks

What's kind of transaction JTA handle?

Similar Messages

Maybe you are looking for