Where is Custom Resolver Log ?

HI,
I created a program which runs correctly for all update, insert, delete and conflicts events .
I also filled "historyLogLevel" & "historyLogMessage" but I don't find where these messages are stored.
Has anybody an information about this subject?

You should be able to find the historyLogMessage in MSmerge_history.
Brandon Williams (blog |
linkedin)

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How to process a transaction where a customer needs an Item on Trial basis?

How to process a transaction where a customer needs an Item on Trial basis.
It essentially means that the item should not move to customer's stock. It still has to be the part of inventory valuation.
Couple of options i tried out but i did not find them satisfactory. Such as:
1) Create an Internal requisition (eventually an Internal Order) and receive the item in the diifferent Warehouse (Same OU) in locator enabled sub inventory. and Locator would capture the customer address to an extent.
2) Create Consignment Subinventories for customers and store the items in those Subinventories. Although items have been shipped to customer. This way we can still have the item as a part of valuation.
If at all you have done similar kind of stuff or if you could think of better and logical solution, can you please guide me on this?
Thanks in Advance.
KS
Edited by: devilisalive on Nov 11, 2008 7:59 AM

KS
Lived through that couple of times.But nothing out of the box. But here are some question:
1. What would you do when you physical or cycle count for this stock? This is physically not here, but you are showing that in your inventory valuation account and showing quantity as well.
2. What do you do at the end of demo/trial period? What if the customer wants to buy instead of returning? Are these serial controlled items?
3. Do you use installed base also?
To overcome the first question what we suggested is to park it in a temporary account (say Demo or Trail account) instead of COGS account when you ship. Can be easily done with account generator and a different order type.
If your process is to return no matter what (at the end of the trial period), you may want to create an RMA and book it against the original order as soon it is fulfilled (extension). This helps you to see how many products are out there that are yet to be returned. Link these two orders line_id to line_id (as we do in copying).Keep the original order line status in In Demo or Trial and do not close the line. Once you receive the product against the RMA close the original line.
What about the cost (assuming std cost)? If you are shipping new products on trial basis, they are going out at full cost. When the customer returns them the value is not the same (probably). If yes, do you receive into a different organization where the cost is different or to the original organization? If it is different, the demo account may have some value left out.
Originally when shipped
Cr Inventory 100
Dr Demo A/C 100
If you return into a different organization where the cost is say 50% (assuming you are using std cost).
Cr Demo A/C 50
Dr Inventory A/C 50
You can see there is a balance of 50 in the account.
If the customer wants to buy, do you bring the goods back (logically) and ship them again? This is a clean way system wise but pain in neck process wise.
In order to achieve process efficiency not to involve people, you can do this. You can just create bill only order line and invoice the customer. But what about the relieving value from Demo account recognizing COGS account? You have to perform a logical inventory transaction and account for this to cr Demo A/C and Dr COGS A/C at the original cost.
Also demo may be shipped to customer X but they may want to you to invoice to parent company.
I wish there is a clean solution available in Oracle as a standard, but could not find one. Hence a lot of extensions. Still there are lot of more questions, but I limit to these here.
Yes, this Devil is Still Alive :)
Thanks
Nagamohan

How and where to access the logs in OpenUI5

If I am using logging in OpenUI5 with
jQuery.sap.log.info debug etc then where can see these logs when I run web page ,it does not come on console.

I expect it's due to the logging level, the default setting for the productive minified javascript is Error, so will only display the FATAL or ERROR messages in the console.
If you switch to use the -dbg version the ldefault logging level is DEBUG, so should display your logging.
https://openui5.hana.ondemand.com/docs/guide/Configuration.html
logLevel
0|1|2|3|4|5|6| NONE|FATAL|ERROR| WARNING|INFO|DEBUG|ALL
ERROR
Sets the log level to the given value. For minified (productive) sources, the default level is ERROR, for debug sources it is DEBUG. At runtime, the log level can be modified with Â jQuery.sap.log.setLevel
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Auditing and Custom error logging

Guys,
Can one of you tell me how can we do auditing in ODI i.e like say if load files how many records the file have and how many we have loaded for each file and how many are
bad records etc and how many records we have inserted/updated in each table etc.
Basically some sort of report we need to send in the end as audit report after odi batch run every day
Can we do this in ODI?
Is it possible to do sort of custome error logging like what we do in pl/sql, like inserting into error log table when ever oracle error comes or any runtime error which we need to insert into table etc.
Can we do this kind of error handling ODI?
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Edited by: aranisrinivas on 26-Nov-2011 10:13

Just use below details for your required information
'<%=odiRef.getPrevStepLog("STEP_NAME")%>'
'<%=odiRef.getPrevStepLog("SESS_NO")%>'
'<%=odiRef.getPrevStepLog("MESSAGE")%>'
'<%=odiRef.getPrevStepLog("ERROR_COUNT")%>'
You can get more details from below tables.
1) snp_sess_txt_log -( It holds the scripts used for the task and session details)
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3) snp_sess_task -( it holds the name of the task and technology , context details
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Where are customized element lists stored ?

Hi all,
After removing lots of useless DITA elements from my Elements list via the Customized List option, I find that the list is only used for the document in which I have edited it, and is not kept when I close and reopen the DITA file.
In the FM10 help file I read that the customized list applies to a document - or possibly to a set of documents in a book that were selected when opening the Customized List option. In DITA topics, there is no use for an FM book file, so this documented option is pretty useless for those types of structured files.
Does anyone know where the customized elements list is stored ? Can it be copied and pasted into other documents ? Is there an easy method to make it valid for all (new and existing) documents of the same DITA type ?
Thanks
Jang

Hi Scott,
I understand what you're saying. However, I do not want to change anything to the underlying DTDs, EDDs or read-write rules. I just want to hide a number of elements in FrameMaker without changing anything else. This effectively implements one aspect of constraints (the other aspects, namely making optional elements mandatory or defining an order where this is not given by the original DTDs, are not possible without using the method you indicate.
At first I was happy with the simple notion of editing the visibility of elements in the editor. This is a feature that several XML editors have also implemented. But in FM, any change to the elements catalog is lost as soon as the file is closed, and that makes this feature really useless. Noboby is going to go through the same stupid process of selecting all those wanted elements or deselecting the unwanted ones every time a file is opened again.
Michael pointed me in the right direction to solve this problem the easy way: after defining the custom elements catalog in a DITA file and removing all elements from it, I saved the file as an FM file, renamed it to topic.template.fm and placed it in the DITA templates folder (effectively overwriting the old file - but of course I renamed the old one first). Now, whenever I open a topic type file, the custom elements catalog is read from the template. This is done for all DITA files of the topic type, not just the newly created ones.
This is exactly what I would expect as FM's default behavior, so I am happy that it works. Takes some of the geek stuff out of DITA in FM.
Ciao
Jang

Regarding where can I check logs to see which user ID did it and when

Hi,
In RSA1, if some one deletes the source system, where can I check logs to see which user ID did it and when.
Please help me..
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Hi,
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Bye
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Creating a Custom Event Log View Shortcut on a server desktop for an admin

Good morning,
We have a new admin starting and I would like to create custom event log view shortcut on there desktop for each server they need to check. Is there a way to do this in Server 2012 and Server 2008?
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Hi,
Based on my research, you can create a custom view like
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Regarding where can I check logs to see which user ID

Hi,
In RSA1, if some one deletes the source system, where can I check logs to see which user ID did it and when.
Thanks
Vasu.

Transaction RSA1 "BW Administrator Workbench"
Users need an authorization for object S_RS_ADMWB with field RSADMWBOBJ = "SOURCESYS".
Source systemes are stored in table RSDS. Table change log is not active (see transaction SE13) but as far as I can read the source code some critical events are logend in the <a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/3a/c8263712c79958e10000009b38f936/frameset.htm">Application Log</a>. View the entries for object LSYS_DELETE_<logsys> with message 618(RSAR) using transaction SLG1 .
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Location where the change document log is stored

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In SRM bidding process, I need the initial bid price and the final bid price, quantity before negotiation and after negotiation, PR or project number for that bid invitation number. Can anyone tell me where these are stored. Actually I want to know where the changed document log is stored.
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Asha

Hi Asha,
AFAIK there is no Project Number in Bidding Engine.
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PS: please reward points for helpful answers.

Where are the Planning logs?

We are on Planning 11.1.1.3.
where are the Planning logs?
Some are here:
hyperion\logs\services\HyS9Planning-sysout.log
hyperion\logs\services\HyS9Planning-syserr.log
Are the rest in Tomcat directory?

Hi,
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Write SharePoint Custom Error logs into physical location

Hi
   I need to programmatically write a custom error logs using SPDiagnosticsService class into my custom physcial location.
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Regards,
Siva

Hi,
SPDiagnosticsService has a property 'loglocation' and it only points to one location. I reckon, you can not use one location for SharePoint log, another one for custom log - if you use SPDiagnosticsService. What I do for my SharePoint projects is, create
a custom logger, which wrap the SPDiagnosticsService inside. Then My Logger class write the log into some custom location (configurable through web.config or by other means) as well as pass it to SPDiagnosticsService. Having a custom log file for custom solution
helps to find problem very quickly and easily - which would be difficult if you would need to go through large log files. So I can suggest, write a custom logger, wrap SPDiagnosticsService inside the cutom logger. Then on every Log Event, write in your
cusotm file and if you want you can pass the event to SPDiagnosticsService also.
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http://ranaictiu-technicalblog.blogspot.com

My Apple ID was used to sign in to iCloud via unknown a web browser. Where can I get log files ?

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As léonie pointed out, you need to check whether or not this is really from Apple.

LogSQLstatement - where to check the logs?

We have enabled LogSQLstatement = true for JDBC sender.
Can someone please tell us where to check these logs?
Thanks

1) In the communication Channel Monitoring-->Select the Adapter and You can see the SQL Statement Logged in the Audit Log.
2) You can even check the Audit Log from the Message Monitoring.
Select Message Monitoring -->messages from component ( Adapter Engine ) -->Select the respective message -->Click on Details
Regards
Ganga
Edited by: gangaprasad chintala on Aug 11, 2008 3:00 PM

Customizing Audit Log Report - Adding/Removing Columns from Display

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Has anyone tried adding/removing the columns from Out of Box Auditi Log report with minor customizations to the code/configuration files ? Right now , when the Audit Log report is executed, there are numbe of columns that appear on report (Server, Client IP etc) which are too technical for the client and requirement is remove some of these and add some more for the attributes that we are audit logging through Audit workflow service. If you have done something similar in the past, please provide me with some inputs. Any sample code, examples will be highly appreciated.

Hello Gurus,
I also have same kind of requirement.WE have to send a monthly report to customer where number of users created and deleted to be given to them.
Its urgent.Please help
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Passing customer id(logged in user) to BAPI

Hi,
I am creating a sales order application where in i have to pass the user id (customer logged in through portal) .
I have made the MODEL RFC as ticket, and meta data as user id password where i have passed the service user and password.
Now my problem is that there will be 'N' customer ids in Portal but we are not creating any customer ids in SAP ECC. We are planning to pass the user id of portal logged in user to ECC (which will be customer id) and get the data based on the customer id passed.
Question is how do i pass customer id to BAPI, ? Do i have to make the MODEL JCO as user/password or ticket should be fine as i am getting information for only customer logged in Portal ?
How and where do i write the the following piece of code ? Should it be in wdDo init() or in the execute method of Controller ?
try{
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your help is appreciated.
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PN

Hi Portal Newbie,
Your tickets and userid/password works as following:
Tickets: When u select SAP logon ticket (SLT), EP generates a ticket with the user id of the logged in user, attached to the ticket. Now when it reaches R/3 it will check for the same user id. If no such user id is exits it will throw an error. To over come this u can define a reference system where u can do the user mapping.
UIDPD: When u select this option u have to manually enter the user id and password in JCo. So when a EP user logs in the UID and password mentioned in JCo will be passed, not the EP user id, and R/3 will look for that user and execute the BAPI. And i guess u dont want that.
Solution:
As far as i have understood u dont want the same number of users in EP and R/3, (might be a licensing issue) and want only a few user IDs in R/3.
1. Select UIDPD in JCo, and in your BAPI add another field like "user_id" through which u can send the user id to R/3 and execute a query which shall return the value corresponding to that particular user. [issue: there is a limit to the JCo connections created for a user.] Also there is an api to handle JCo connection in webdynpro. There u can set the user id, password and client number. But here also the user id that you set should be present in R/3.
2. Select SLT in JCo and configure a reference system. You have to perform user mapping for every user. Now when a user logs in the ticket will contain the user id of EP and also the one u have mapped, ie the R/3 user. Make sure the R/3 user id exists in R/3. Now the sy-unam in BAPI will contain the R/3 user id. I guess there is an option to retrieve the EP user id from the ticket, but im not sure.
In your kind of scenario its always recommended to have same number of user ids in EP and R/3. If user names are same then there is no need to configure reference system.
Regards,
Piyush.
ps: reference system is just a system that we create in EP but in UME settings we have to specify this system as the reference system.

Where is Custom Resolver Log ?

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