Why PS_TXN transaction sequence is configured as 50 by defult

Please can you help me understand why PS_TXN_SEQ is configured as 50 by default ...
generally it should be set it as 1
Thanks for your inputs
Sreeni

looks like the sequence "increment by" param configured as "1 increment by 50".
Database Objects Used For Application Module State Management
The PS_TXN Table
The PS_TXN table stores snapshots of pending changes made to BC4J application module instances. The table manages the B-Tree storage of rows. The snapshot information is stored as an XML document that encodes the unposted changes in an application module instance. Only pending data changes are stored in the snapshot, along with information about the current state of active iterators (i.e. "current row" pointers information). The value of the COLLID column corresponds to the value returned by the ApplicationModule.passivateState() method.
The PS_TXN_SEQ Sequence
This sequence is used to assign the next persistent snapshot Id for Application Module pending state management. If the PS_TXN table contains any rows at the time this sequence is created, the sequence is created so that is STARTS WITH the integer that is one greater than the MAX(COLLID) value from the rows in PS_TXN.

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Sequence in configurations

can any body tell me what will the ideal sequence of configuration in SD module for any organization.

Hello,
**Please do reward if this helps**
SD Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
Regards
Ak

Why APO transaction data is not stored in tables

Hi All,
Why APO transaction data is not stored in tables.
can u explain me.
Babu

Good question Babu,
There indeed are tables for master data in APO database whereas the transaction data (qty, amount, dates and document numbers) are stored in a denormalized data base called livecache. But the master data too is identified with GUID's.. a cryptic and unique number given to e.g. a location, prodcuct, t/lane, customer and documents. This is because of speed of access if e.g. an external system is to fetch an information from APO using a unique session ID, instead of making a sequential read in APO tables, it read the live cache by called the GUID's that the calling characterics of the event. If one or more ECC system or an external execution system is connected to APO and one of the system collapses and rebuild again or if a system is assigned to a new business system group etc.. then its likely that systems can be out of sync and its where the live cache syncs up the data with APO tables again. If you still want to see tables in human readable format.. there are views available e..g the tables for locations LOCID and table for products MATLOC would take only GUID as inputs but the view V_MATLOC will show you the materials and locations by the numbers you know.
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Material Transaction sequence reached max limit in Version 11.0.3

Problem Desc:
Oracle Applications Version 11.0.3
Material Transaction sequence reached max limit.
Material Transaction sequence got exhausted.
All the material transacted got stuck in AQ Process.
Material transactions done are pertaining to PO Receipts, Sub Inventory transfer, Inter Org transfer,
Could you please advice a solution.
Thanks and Regards
Aditya

Hello,
I had similar problem standard seq reached max limit. I could not book sales order. Solution from metalink was simple alter seq.
http://docs.oracle.com/cd/B13789_01/server.101/b10759/statements_6014.htm
MAXVALUE
Specify the maximum value the sequence can generate. This integer value can have 28 or fewer digits. MAXVALUE must be equal to or greater than START WITH and must be greater than MINVALUE.
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Maintaining transaction sequence when End system is down

Dear All,
Maintaining transaction sequence when systems are down.
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Hi Siva,
Please can you go through this blog which might help you resolve this issue
/people/vasanthakumar.balasubramani2/blog/2005/12/21/complete-reference-for-idoc-queuing-and-monitoring
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Vijaya

Why does it say "The configuration data for this product is corrupt. Contact your support personnel." when trying to install itunes64installer on my b4 bit windows 7 acer pc? Any help would be much appreciated...

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http://majorgeeks.com/download.php?det=4459
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Hi all,
I have experimented with a copy of a client's Help system in
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Katie Carver
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Hi all
In addition to what my colleague and fellow Adobe Community
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I am beginning upgrading MII from version 12.0 to 12.1. When I imported my MII project to version 12.1, I get one BAPI call sequence that is yellow and the transaction does not execute. It works fine in version 12.0, but something is wrong in version 12.1. It is not a custom transaction.
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Thanks, Mike. I am waiting on some help to try the steps you listed.
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{/BAPI_PRODORD_GET_DETAIL/INPUT/ORDER_OBJECTS/COMPONENTS}
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[Re: JRA "Execute Function" Option in MII 12.1.8.24]

Why clone the default JRA configuration?

When I follow the xMII install guide, I see a step called "Cloning the Def ault JRA Configuration".
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Could you kindly explain?
Thanks a lot!
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Hi,
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Note: I'm actually an ABAP programmer and do not know almost anything about SAP configuration.
Note2: Sorry if this was posted in the wrong section. I am trying to avoid an ABAP solution so I did not post this in the ABAP section.
Note3: Sorry for cross posting. I'm trying to make this visible to as much experts as possible.
\[Problem\]
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\[ABAP solution I'm trying to avoid\]
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I've read several posts that suggest transaction CUNI to adjust decimal places in standard unit of measures. What I tried is a simplified simulation of what is needed.
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To Anyone who can help -- I am following the self-paced training kit for Microsoft SQL Server 2008 Implementation and Maintenance written by Mike Hotek and have entered the following code as requested: ( Note that I have italicized the
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please try this---
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EXEC sp_configure 'Show Advanced Options', 1
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WITH OVERRIDE
go
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http://uk.linkedin.com/in/ramjaddu

Why does WebUtil needs AS configurations?

If we have to only attache the WebUtil.PLL and sub-class the webutil.olb to the form and place the frmwebutil.jar in the \%Oracle Dev Home%\forms\java then why do we need such a complicated set-up in the app server (like signing with JACOB which I really don't understand)? Do we have to install any Java components in the DB also?
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Edited by: user12240205 on Apr 29, 2011 6:06 AM

then why do we need such a complicated set-up in the app server (like signing with JACOB which I really don't understand)?JACOB stands for JAva-COm Bridge. This is the mechanism by which Oracle Forms is able to interact with the Client workstation and call Windows COM Automation components. Without the JACOB library (.jar) WebUtil would not work. You have to sign the jacob.jar because your application is deployed over the web.
Do we have to install any Java components in the DB also?No - you only need the WebUtil database package.
Can anybody explain to me what happens when a 10g Release 2 Form tries to read an Excel sheet from the client machine?Forms uses the Webutil Client_OLE2 package to communicate with Excel using Windows COM methods. As I mentioned above, without the JACOB library, WebUtil would not be able to communicate with Excel using COM.
In simple steps can you plese explan what WebUtil components are called and where those components are (client/app server/DB machine)?Rather than explain each step, there are numerous demo's on the internet and in Oracle's Forms Demos that demonstrate how to use WebUtil. It is also a very common topic in the Forums. I recommend you look at WebUtil - A Simplified guide to understanding WebUtil. Also take a look at Forms: How to Read an Excel file into a Form for an example of how to interact with Excel.
How does the application server come into play when a Form reads from an Excel sheet in the client machine because the Excel sheet is in the client machine and NOT in the app. server or DB machine?{qoute}The Application Server (AS) is simply the transport mechanism to deliver the JACOB Java Library to the Client. When a Forms interacts with Excel - everything occurs on the client. Depending on what you are attempting to do, the AS may never be involved with a WebUtil transaction on the client. Now, if you need to upload a file or store a client image in the database then the AS and the Database server would become involved.
Hope this helps,
Craig B-)
If someone's response is helpful or correct, please mark it accordingly.

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I guys,
I had a requirement to add an info-block to the display of transaction VC/2.
I have created the new info-block in an include.
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Does anybody know whether there is a transaction to insert a record in table T182A.

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Hello Experts!
I really need some help. I never had used configurable material before and to customer operation, a consultant sold this idea. And now, I need to understand all steps to implement this.
I've been reading some Help links, but, the t-codes it's a mistery. Somebody can fill all transactions that I need to use to implement the configurable material?
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Thanks for the answers! It's very helpful!
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Regards,
Rodrigo.
Edited by: Rodrigo0403 on Dec 9, 2010 2:48 PM

Why PS_TXN transaction sequence is configured as 50 by defult

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