topic Re: Update Debugging in Application Development and Automation Discussions

Update Debugging

Former Member — Mon, 23 Oct 2006 15:15:13 GMT

I am facing a problem while saving a Sales Document in debugging mode. When I try saving the document by triggering the Update Debugging mode although a message is displayed that the Update Debugging has been triggered but it does not create a new session for it.

Immediately after that if I go to VA02, and try to open the same Sales Doc a message is displayed that either the Document is not in the database or has been archived

Kindly suggest how should I go about debugging the Sales Document in Update Debugging mode.

Thanks in advance.

Regards,

Utsah Garg.

Re: Update Debugging

FredericGirod — Mon, 23 Oct 2006 15:16:24 GMT

Debug a background task remove commit work.

Fred

Re: Update Debugging

Former Member — Mon, 23 Oct 2006 15:33:28 GMT

You need to find the place where the function module is being triggered in the UPDATE TASK mode. Place a break point there and execute your transaction.

Make sure you have only one session open.

Now, execute the transaction - upon reaching the break point switch on the update debugging and execute and you should have function in debug mode in a new session.

Regards,

Ravi

Note : Please mark all the helpful answers

Re: Update Debugging

Former Member — Fri, 27 Oct 2006 11:50:42 GMT

hi there

can u help in doing th e below

The outgoing payment will be posted in SAP though the Automatic Payment Program (F110) and will also include a new Z program (Modified RFFOUS_T) that will extract the posted payment details to a flat file (.txt format). The text file will be downloaded to a user restricted folder which is subsequently uploaded manually by the user into Citidirect to process the EFT payment. The company codes to be included in this are 4346 (Kenya), 4353 (Uganda) and 4153 (COPCO)

The format for the text file has been provided by Citibank which has a separate format for DFT (Domestic Funds Transfer), EFT (Electronic Funds transfer –International) and Bankers Cheques. The payment method configuration needs to be implemented in SAP as well to facilitate the process.

Re: Update Debugging

Former Member — Thu, 08 Mar 2007 07:27:45 GMT

there was a problem with the kernel of the SAP. Thanks for all the suggestions