Requirements forJDBC

Hi friends,
                Could you please tell me the details required for doing a JDBC scenario.
                 I want the details seperately when JDBC is a sender and also when JDBC is a receiver.
Note: High reward points for the reply

HI
Database (JDBC) Adapter
The JDBC Adapter allows access to any DB that allows a JDBC driver to access the DB. This driver is not supplied with the adapter but must come from the DB provider or a 3rd party. The adapter converts database content to XML and vice versa.
Database content can be read with any SQL statement using a special XML format. This format enables SQL INSERT, UPDATE, SELECT, DELETE or even stored procedures. A message is always processed in one database transaction
For mode details on jdbc adapter refer the following link .
/people/saravanakumar.kuppusamy2/blog/2005/01/19/rdbms-system-integration-using-xi-30-jdbc-senderreceiver-adapter
for more ref: http://help.sap.com/saphelp_nw04/helpdata/en/22/b4d13b633f7748b4d34f3191529946/content.htm
U can Start your hands on with:
FILE to JDBC Adapter using SAP XI 3.0-
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30
File to JDBC
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30
Http-JDBC
/people/siva.maranani/blog/2005/09/16/xi-how-to-on-jdbc-receiver-response
storedprocedures
/people/siva.maranani/blog/2005/05/21/jdbc-stored-procedures
DATE/TIME datatypes and Oracle Database
/people/alessandro.berta/blog/2005/10/04/datetime-datatypes-and-oracle-database
JDBC Receiver Adapter -- Synchronous Select
/people/bhavesh.kantilal/blog/2006/07/03/jdbc-receiver-adapter--synchronous-select-150-step-by-step
jdbc-lookup
/people/siva.maranani/blog/2005/08/23/lookup146s-in-xi-made-simpler
Tips and Tutorial for Sender JDBC Adapter
/people/yining.mao/blog/2006/09/13/tips-and-tutorial-for-sender-jdbc-adapter
RDBMS system integration using XI 3.0 JDBC Sender/Receiver adapter
/people/saravanakumar.kuppusamy2/blog/2005/01/19/rdbms-system-integration-using-xi-30-jdbc-senderreceiver-adapter
Calling stored procs in MaxDb using SAP Xi
/people/sriram.vasudevan3/blog/2005/02/14/calling-stored-procs-in-maxdb-using-sap-xi
XI: How-to on JDBC receiver response
/people/siva.maranani/blog/2005/09/16/xi-how-to-on-jdbc-receiver-response
http://help.sap.com/saphelp_nw04/helpdata/en/80/4f34c587f05048adee640f4c346417/frameset.htm
U will find all the details including how to configure sender JDBC adapter + receiver JDBC adapter:
http://help.sap.com/saphelp_nw04/helpdata/en/e2/cb610b230c9c4cb4b800989196b63a/frameset.htm
cheers

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    The value for field "Pers.No." in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "504566872" in company code "2275" linked to the field selection for posting key "50".
    Procedure
    It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Pers.No.". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
    Please help.

    First of all did you required to post with personnel number or not....if it is not required then goto FS00 enter your GL account 504566872....find Field Staus Group under tab Create/Bank/Interest........then goto t code OBVV and select your field status group then click on field status and select Additional account assignments and check personnel number status and change as per your requirement optional or required.
    If personnel number required then create symbolic a/c with account type Q and assign gl account to this symbolic a/c.
    Mohan

  • Field Refkey-3 is required for G/L--error while posting

    Hi All
    Please suggest for the following.
    When I do posting to Accounting after Payroll, I get one error....'Field RefKey 3 is a required field for G/L account 1000 107020'.
    I have to inform FI every month & they in return change some settings for this. Then it works fine.
    The reason we are getting this error was explained by FI, but we are trying to find out some solution as this setting can not be handed over to Super Users when Consultants leave the project.
    FI reply on this-----'Reference Key-For employee advances, We did Reference key as mandatory field. So while entering transactions against Employee advance GL accounts in FI, we are entering employee number in Reference key field because it is a mandatory field. When we are processing against employee advances in HR payroll, this field is mandatory. So we have to change the settings means we changed that field as optional then we are running the payroll. Instead of moving one request for this setting, We have to post directly in Payroll with out filling up that field.If there is any way to fill some constant in that field while running payroll please guide us.'
    Please suggest if there is any way to achieve the desired result.
    Thanks & Regards

    Garry
    Instead of Ref Key in FI, there is a field for Personnel Number to enter while making transactions.
    We can post to GL Employee Number wise using Characteristic type of Symbolic Account to Q,
    this mean, Employee Number will be displayed in GL fin Personnel Number field.
    So, ask Finance Team, instead of making Ref Key as mandatory, use Personnel Number field.
    So, when you post entries from HR, the results will be posted without any issues.
    But, make sure the entries from HR should always be Credit for this, for Dr. entries no Personnel Number will be displayed.
    Regards
    ...Sadhu

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