When I left work for my little stay in the hospital my company was installing enhancement pack 4 and after a week they were still having problems so they decided to back out the enhancement pack.
I would love to hear how other companies handle this process it just seemed to me to be a total nightmare. The entire development machine was down for a week.
When we started this process I was in the middle of writing a program that was going to read data from another ISeries and then update the data.
I was having an issue with the update and I must have updated my entry in DBCO and somehow I removed the trailing ";" from Connection Info which is not a good idea. For the next few day's I tried to get my connecting to work again without much help I contacted SAP and they played with it for about two days before they came back with "place a trailing ;" and all of a second everything works again.
I thought I would share the native SQL code I used to Delete/Update records on a remote ISeries.
First the Delete
* Check to see if connection is active EXEC SQL. SET CONNECTION :con_name ENDEXEC. if sy-subrc <> 0. * Connection not yet opened. EXEC SQL. CONNECT TO :con_name ENDEXEC. endif. * Perform the delete nothing magical here just remember * to place a ":" in front of your abap variables. EXEC SQL. DELETE from svvndxp where company = :local_company and hs_vendor_number = :local_hs and sap_account_number = :local_sap ENDEXEC. * Don't forget to Commit EXEC SQL. COMMIT ENDEXEC. * I have been dropping my connection after all updates * you don't need to I am sure it slows the program down * but I felt like being lazy. EXEC SQL. DISCONNECT :con_name ENDEXEC.Now for the update.
* Same as with the delete check to see if the connection is open if not * open it. EXEC SQL. SET CONNECTION :con_name ENDEXEC. if sy-subrc <> 0. EXEC SQL. CONNECT TO :con_name ENDEXEC. endif. * Update the data file. * I'm using an ALV grid to display the records and I have editing turned * on so I am using hidden fields on the grid to store the original value. local_hs = global_svvndxp-hs_vendor_number. local_company = global_svvndxp-company. local_sap = global_svvndxp-sap_account_number. local_hcompany = global_svvndxp-hidden_company. local_hhs = global_svvndxp-hidden_hs_vendor_number. local_hsap = global_svvndxp-hidden_sap_account_number. EXEC SQL. update svvndxp set COMPANY = :local_company, HS_VENDOR_NUMBER = :local_hs, SAP_ACCOUNT_NUMBER = :local_sap where COMPANY = :local_hcompany and HS_VENDOR_NUMBER = :local_hhs and SAP_ACCOUNT_NUMBER = :local_hsap ENDEXEC. * Commit transaction EXEC SQL. COMMIT ENDEXEC. EXEC SQL. DISCONNECT :con_name ENDEXEC.Well that's it again if you would like the whole program let me know and I would be happy to send it to you.