Where the Transaction ID is created in RFC

HI,
Where the Transaction ID is created in RFC?
Kindly help me out.
Thanks.

Which session ID are your taking about?
Are you doing J2EE development?
-Alexis

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Where the string "failed" is created in steps in the main sequence to fill into Parameter.Result PostUUT in the NI teststand II courese example 4-1 Modifying callback.seq

For PostUUT in the NI teststand II courese example 4-1 Modifying callback.seq, there are two steps, one is Test Passed,
the other is Test Failed, both set each preconditions, for example, Parameters.Result.Status == "Failed" in the test failed step, if the step failed in the main sequence,the string "failed " is filled into Parameters.Result.Status
but I can't find where the string "failed" is created in steps in the main sequence.
Because I can't find any expression in any steps to fill into Parameters.Result of the test failed step in the PostUUT.
In fact, when running if step fails, the string "failed " is filled into Parameters.Result.Status
Would you please explain for it ?
thanks,

Hi,
Look at the Sequential Model Sequence File, and either the sequence SinglePass of Test UUTs for the step that invokes the step Post UUT.
Then look at the Parameter List for the SequenceCall for that step. you will find your answer.
Regards
Ray Farmer

Change the transaction status when creating a follow up activity

Hello All
We need to change the activity status if a follow up document is created from. E.g. If an activity is created type 001 then a follow-up activity type 003 as a follow up document from 001 the system automatically changes the activity status from open to in process. I need detailed steps regarding how to reach this
Regards
Jacopo

See if you can "exploit" CRM_COPY_BADI and function modules CRM_STATUS_CHANGE_EXTERN to change the User status or CRM_STATUS_CHANGE_INTERN for System status.

Default the transaction variant created in SHD0 for MIRO

Hi,
We have a requirement where the subsequent Dr/Cr field in MIRO must be invisible.
Used SHD0 and created transaction variant and activated the same in standard variant.
1. The variant is showing up in MIRO but it is not defaulting.
2. How can we transport the same to different clients as transport request is not populated on saving.(Saved as local object).
Appreciate if you can please guide me.
Thank you

Hi:
In SHD0 , have you activated the z screen variant to the transaction variant you created for MIRO....
Regards

Where the history of Transaction Codes does get stored?

Today when I was working on one issue in one SAP system on my PC and later on another system observed that the transaction codes (tcodes) which are there in history were the same for both the systems.
Then I started searching for the table or a location where the transaction codes (tcodes) are getting stored which we entered on command line in SAP R3 system. Finally, after lot of search and some reading I found out the location.
This is a simple but very interesting thing to know how Operating system stores the SAP commands.
Below Steps
Let’s first see the list of transactions which are entered on command line. Later we will be getting the same list from OS level.
Logon to your SAP R3 system and see the history of tcodes on command line.
Now find out the location where this tcodes are getting stored at OS level.
Go to Start -> Run -> regedit and click ok. It will open the following screen.
Expand the node HKEY_USERS.
After that expand the selected node and again expand it.
Click on Software -> SAP -> SAPGUIFront.
Please note the path and you can directly open it and then compare it with your systems command line list.
However, I was curious about the all other transactions which are not in this list which user entered on the command line. Hence found one more way to find this data.
For that we need to go to my computer and click on Search and search the following path.
SAPHistory<User Name>.mdb
Once you click on Search it will give you the access file.
So i want know is there any other Tcode or procedure to got the same........!
Regards
Ashish Chanekar

file SAPHistory<User Name>.mdb conatins the transaction history.
this is a Microsoft Access file, but it is password protected... and this is not publicly known.

SAP transaction iView not executing the transaction directly

Hello guys,
having a little problem with SAP transaction iView I created - specified system, where the transaction is delpoyed. When I click on the page containing the iView, R/3 logon page comes up instead of the transaction itself being executed. The user and password are the same for the portal and R/3. Do I have to do the mapping then? I so, it would mean I would have to crate mapping for every single portal user. Isn't it possible to make the portal to automatically use the user id/password of the logged-in user?
Thanks a lot for any ideas at all,
Frank

Arun,
I am a bit confused now to be honest. If you mean 'SAP GUI Type' property, at the moment it is set to 'Select' value - it means that no value is selected. I already tried to use 'WinGui' but I couldn't get through to R/3 transaction either.
We are using standalone ITS.
Thanks,
Frank

Transaction code to create virtual interface.

I want to create a web service from a RFC. For that first, virtual interface needs to be created which will be linked to the RFC. Can u please tell me what is the transaction code to create a virtual interface.

Thankx for ur reply.
Now I have created the Web service. To do this I have done the followings-
1. created one RFC enabled Function Module.
2. Created one virtual interface
3. Created Web service defination.
4. Released Web service from the wsconfig transaction.
Then from The transaction wsadmin I have opened the browser by clicking Web Service > Web Service Homepage (from menu)
After logging in it , shows the web service and RFC with in it. Now after clicking the Test link from the browser it asks for the parameter of the RFC. But After populating the parameters and clicking send button. it gives NullpointerException.
exact err message is --
An error has occurred. Maybe the request is not accepted by the server:
java.lang.NullPointerException

How the Queue will be created to process the Multiple IDOC's into 1 Queue

Hi Sap All.
when i went into the Transaction code we14 and when the press F4 for search help in the field Queue Name it displays me the several queues with the Port referring to B0018(refers to PI Box) ,which means that the IDOC's will be sending to PI.
here my Question is how the Queues get created ,what is the Transaction code for creating the Queues in SAP-R/3 and how we we setup the SAP-R/3 Box in order to send multiple IDOC's into one queue.overall my question is how we wrok on Queues ?
could any body help me in driving me to the best way.
regards.
Seetharam.

If you have the drivers CD or the LV 6 installation CD, then you could try installing just the traditional DAQ drivers. I will do a search if I can find them...Good news, I found the drivers that you may need. Here is the link to download.
After you install it, look in the vi.lib folder for the DAQ folder and see if you have a dozen
.llb files. That is where you will find your missing vi's. You may also check into the LV2009 folder to check to
see if the driver got installed there. I think the driver only gets
installed for a single version and it might default to the latest at that time (I did not check which one it was).
In any case, look for the missing VIs in the \National Instruments\LabVIEW 2009\vi.lib\Daq\ folder. The VIs are contained in the .llb files so you
can't just search for them through Windows. Look in the AI.llb file using LabVIEW.
Here are issues that you may encounter. The link is to the DAQmx driver (I thought it was for traditional DAQ )
http://forums.ni.com/t5/LabVIEW/Error-10461-10008-DIO-Port-Config-Legacy-lvdaq-dll/m-p/947104
Someone with a similar problem. It won't help you, but kinda explains what you are going through..
http://forums.ni.com/t5/LabVIEW/Since-upgrading-labview-many-sub-vi-s-such-as-DIO-Port-Config-vi/m-p...
Although the recommendation in this thread is to use the same LV version and driver as the previous machine, we know it is not your case. Newer LV version... and maybe the latest Traditional DAQ drivers... May be worth reading:
http://forums.ni.com/t5/LabVIEW/An-error-occurred-loading-VI-AI-Group-Config-vi/m-p/734547
Traditional DAQ 7.4.4
http://digital.ni.com/softlib.nsf/websearch/E42B7A3564AB2F1A862572A7006D1564?OpenDocument

Enhancing the transaction code WS20000081 - Leave request

Hi all,
I have a requirement where i need to use the transaction WS20000081 for creating a leave for those employees who dont have ESS access.
I have created a Z program where the employee will login & then use the above mentioned T-code for creating leave
The problem I am facing is that this T-code fetches the personnel no & name of the SAP GUI login.
I need to change it to the personnel no & name of the employee who has logged in to the Z program.
Z program accepts personnel no for logging in.
Kindly help me....
Thanks in advance
Seema Peswani
SAP ABAP HR

with out seeing your code no one can answer your question. If its some standard program we could have looked in our systems and would have guided you...
why dont you save that login varaibles using set parameters and retrieve when needed using get parameters. Search with those key words in SCN you will find many examples.

Need help in defining the Transaction Variant using MM02

Hi Experts,
I had a requirement that I need to disable the <b>Purchase order Text</b> tab in MM02 T-code,I tried using Transaction Variant(SHDO) ,but I unable to disable the PO text Custom Control.Iff you have any info Please share it with me on [email protected]
Apriciated your contributions by Assinging the points.
Thanks,
Sridhar.

Hi Nani,
The transaction used to create transaction variant is SHD0.
Using this you can change the screens, for example is you want certain fields to get a default value in XD03 / MM03 etc you can do so with the help of transaction variants.
Also you can go thru this links for more help .... please go thru and I believe that you problem will be solved....
Check the following threads:
Re: How to create a transaction variant
Transaction variant
Regards,
Jayant
Please award if helpful
Message was edited by:
JAYANT KUMAR

CRM Specific Transaction Types in the Transaction Launcher

I want to use the transaction launcher to create specific CRM transaction type (example: 0000 - Business Activity) logical links to be available for use in work center pages. I would like the ability to directly create these transactions (from the work center page) instead of selecting the "Create" link and choosing from the list of available transactions. Any suggestions?
Thanks,
Bryan

Hi Bryan,
You can do so by selecting/adjusting Direct Links under 'Adjust Direct Link Groups>Adjust Direct Link>Create' option for any selected business role. You can do this activity using Tx: CRMC_UI_PROFILE
Hope this helps your query.
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Mohan

SOAP TO RFC scenario (where the R/3 is not in same network)

Dear Friends,
I am trying to configure a SOAP to RFC (syn).where my SAP R/3 system is in our network .And we dont have all the details for creating a BUSINESS SYSTEM. I tried with BS.but every time I am getting "FAILED TO CALL ADAPTER ENGINE Error ,,,witha no_receiver_aggrement clause".
but i have done the same scenario where the R/3 system is in the same network.
I would like know ,what are the pre-requites for confeguring such a scenarion.And please give a detailed idea...
where what is required and why........
thanks,
jeevan.

Hai Raj,
Thanks for your reply.
My admin says.....the particular IP has full permissions...
One more thing when i am trying to import the BAPI request.I am able to get the data from the remote SAP.
So i believe everything is fine from NETWORK side.
And in the receiver RFC communication side I have seen just by changing the sap IP address to the public IP (Earlier the scenario was working fine with the local SAP system).
I doubt do I have to do in the SLD business system level.
thanks,
jeevan.

Changing the catalog profile when creating a QN FROM ACTION BOX in transaction QM02

Hi All,
When I create a quality notification from the action box in transaction QM02, the catalog profile is fetched from the material master. I want this changed so that the catalog profile is
always copied from the QN being preocessed in QM02. (current QN)
I am not able to locate the code where the catalog profile for the new QN(QN being created) is fetched from the material master.
If I change the catalog profile in the material master, it works, but that is not a solution for me.
Need the exact point where I can pass in a different catalog code.
Also, I do not see the new QN number anywhere while debugging.
PS: The QN is being created from the action box in transaction QM02 and not from transaction QM01.
Thanks.

Hi All,
When I create a quality notification from the action box in transaction QM02, the catalog profile is fetched from the material master. I want this changed so that the catalog profile is
always copied from the QN being preocessed in QM02. (current QN)
I am not able to locate the code where the catalog profile for the new QN(QN being created) is fetched from the material master.
If I change the catalog profile in the material master, it works, but that is not a solution for me.
Need the exact point where I can pass in a different catalog code.
Also, I do not see the new QN number anywhere while debugging.
PS: The QN is being created from the action box in transaction QM02 and not from transaction QM01.
Thanks.

How to create a sub menu for the transaction se38

Hi All,
I have created menu item in se38 using menu exit.
By using the enhancement SEU00002 .
That menu item is displayed under utilities menu bar.
But i am unable to create sub menu for that.
My requirement is to create sub menu to the custom menu item.
How can we create a sub menu to the transaction se38.

Hi,
it looks like that user exit SEU00002 offers only one extra function +CUS. This function then calls FM EXIT_SAPMS38E_010. Hence I do not think that it is possible to create sub menu with this user exit.
Anyway you can try to modify SAP standard. You need to modify menu for SE38 and then add your code for handling new function codes. You can easily find where you will have to add your code for handling functions from your sub menu. You just need to look for usages of the FM EXIT_SAPMS38E_010.
Cheers

How to create an RFC for MIGO transaction?

How to create an RFC for MIGO transaction?
I want my RFC to accept all details as accepted in MIGO transaction.
For the entered PO no, display the materials against it and allow user to enter the quantity for the same.
Then the user should be able to post the PO by executing the RFC.
Kindly revert asap.
Thanx in advance,
Bhakti

Put good movement header data in structure header
l_header-pstng_date = sy-datum.
l_header-doc_date = sy-datum.
l_header-ver_gr_gi_slip = space.
Assign goods movement code
l_wa_goodsmvt_code-gm_code = c_gm_code.
Add material, plant, and other line item details in
goods movement item table
l_wa_goodsmvt_item-material = l_wa_selected-matnr.
l_wa_goodsmvt_item-plant = l_wa_selected-werks.
l_wa_goodsmvt_item-stge_loc = l_wa_selected-lgort.
l_wa_goodsmvt_item-batch = l_wa_selected-charg.
l_wa_goodsmvt_item-move_type = l_wa_selected-mov_type.
l_wa_goodsmvt_item-entry_qnt = l_wa_selected-deviceid.
l_wa_goodsmvt_item-entry_uom = l_wa_selected-meins.
l_wa_goodsmvt_item-move_plant = l_wa_selected-zwerks.
l_wa_goodsmvt_item-move_stloc = l_wa_selected-zsloc.
l_wa_goodsmvt_item-move_batch = l_wa_selected-rec_batch.
l_wa_goodsmvt_item-serialno_auto_numberassignment = space.
APPEND l_wa_goodsmvt_item TO l_i_goodsmvt_item.
CLEAR l_wa_goodsmvt_item.
l_wa_serial_num-matdoc_itm = l_c_mat_doc_item.
l_wa_serial_num-serialno = l_wa_selected-sernr.
APPEND l_wa_serial_num TO l_i_serial_num.
CLEAR l_wa_serial_num.
To call BAPI BAPI_GOODSMVT_CREATE to transfer material of transfer
type one step
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header       = l_header
      goodsmvt_code         = l_wa_goodsmvt_code
    IMPORTING
      goodsmvt_headret      = l_goodsmvt_headret
    TABLES
      goodsmvt_item         = l_i_goodsmvt_item
      goodsmvt_serialnumber = l_i_serial_num
      return                = l_i_return.
cheers
Aveek

Where the Transaction ID is created in RFC

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