ACCOUN KEYS AND ACCURALS CONFIGURATION

Hi Experts,
Regarding MM pricing procedure, Account key and accruals ,wher we will confispro setting and also G/L accounts maintaince.please explain
Regards
V.Ramakrishna

Hi,
Go to SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Transaction/Event Keys.
Then assign these Transaction/Event Keys (Account Keys & Accrual) to the Condition Types in Calculation Schema in transaction M/08.
Then do Account Determination for the same in OBYC.

Similar Messages

Accounting Key and Accurals

Dear All,
can any one explain the difference between Accounting Key and Accurals in Pricing Procedure
Thanks,
Tiru

Hi:
You define your account keys in this menu option and allocate them to the condition types in the pricing procedures.
With the account keys, you group together similar accounts in financial accounting. Using the account key, the SAP System finds the desired G/L accounts.
The accrual keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts and payment to respective parties.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Accouting Key and Accurals

Dear All,
Can any one explain me the Difference between Accouting Key and Accurals
Thanks
Tiru

The Accruals will be posted to the G/L account which is maintianed against the account key ERU and the rebate (deduction) will be posted against the G/L account maintianed for accounting key ERB.
Manual Accruals:
Posting accruals manually can be useful in different situations such as: Lump sum payments , Accruals correction.
You can control at which time and for which amount the accruals should be posted.
To post accruals manually:
Select Logistics --> S&D --> Master data -->Agreements --> Rebate agreement -->Change. Enter the number of the rebate agreement or determine the number by selecting a matchcode.
Press ENTER. Goto -->Manual accruals (overview screen)
Enter the accruals to be posted in the field beside each rebate condition record as follows: negative amount: to build accruals, positive amount: to reverse accruals
It is not possible to reverse more accruals than actually exist for a condition record.
Rebate Correction:
Instead of trying to figure out the manual accrual difference, you can also use the correction document. IMG -->SD -->Billing>Rebate processing>Compare Rebate Basis And Correct Accruals. Enter the agreement number, and execute. Instead of doing a manual accrual, just click on the button, which will automatically create a B2 correction document.
PS: Award pts if helps

Account key and Accurals in Domestic Pricing Procedure

Dear all,
Can any one Guide me on Domestic Pricing Procedure.
Please suggest ur valuable inputs on This.
1)What is da use of account Key in Domestic Pricing Procedure ? which account keys need to be maintained for which are all condition types ?
2) When it is required to maintain account keys ( What is da Purpose )?
3)What is da use of accurals in Domestic Pricing Procedure ? which accurals keys need to be maintained for which are all condition types ?
4) When it is required to maintain accural keys ( What is da Purpose )?
Best Regards
Javeed ahamed

As Suggested by you similar to Frieght can we meet the Following below requirements
a) Does can we have an account key and accrual key for Discounts Which can be capture on MIRO? Does it add on material Cost ?
b) Does can we have an account key and accrual key for Packing and Farwarding which can be capture in MIRO ? Does it add on material Cost ?
c) Does can we have an account key and accrual key for Octroi ? Which can be capture on MIRO? Does it add on material Cost ?
Waiting for your Valuavle Suggestion.
Yes u can have the accounting key and accurak key for all those conditions in which u have marked the accurak key in condition ( M/06).
ALL the costs will be inventoried during whether u use accuarl and accounting or not. they are just use to flow the cost to different gls.
The acconting entries will be
during gr
Inventory account +ve 100 rs
GR/IR account          -ve    80 rs
purchase account   +ve    80 rs ( in obyc key EIN)
Frieght account       +ve    20 rs ( in gl defined in accounting key)
fright clearing account -ve 20 rs ( in gl defined in accural key)
Purchasing offset account -ve 100 rs( in obyc defined in purchaisng offset account).

Maintain the acct key and acurals/provisions in calculation schema-MIRO

Hi,
In PO we have maintained different delivery condition.
When we are doing MIRO we are getting error "maintain the acct key and acurals/provisions in calculation schema" for condition type YLBB and YLBE.
However we have checked condition type and calulation schema and found that acct key and accurals maintained.
YLB9     BivacInspec.fee/Quan
YLBB     LPRC charges/Quant.
YLBC     Port charges/Quant.
YLBE     Clearing Charges/Qt.
Please suggest somesolution.
Thanks
Ashok

Hi Ashok,
In M/08 check whether   acct key and acurals/provisions in calculation schema" for condition type YLBB and YLBE are maintained or not.
Also if they are maintained there then check in M/06 for condition type YLBB and YLBE , whether accurals check box are checked or not...If not check and then try.
Cheers!!!
Utsav

Account key and Accrual key Urgent

Hi Friends
Where I can define account keys and accrual key for external service pricing procedure. Need your help ASAP.
Regards
Vivek

hi,
Account key:
1. spro --> sales and distribution --> basic functions --> account assignment and costing --> revenue account determination --> define and assign account keys.
2. In the pricing procedure , for that condition type, you will mention that ( if you want to post it into separate G/L account then) you will assign account key and accurals.
hope this may help you,
regards,
Srinivas

The Em Key is not configured properly or is corrupted in the file system and doe s not exist in the Management Repository.

I'm getting this error and is there any way to resolve this without re-creating the service/s again, etc. Just curious if there are any suggestions/steps I may have missed, if not, I'll drop and recreate the services again
Anyway, I have a backup of the emkey.ora and put it in the sysman/config directory, but still doesn't work... please see below...
C:\Documents and Settings\abigail>emctl status emkey
Oracle Enterprise Manager 11g Database Control Release 11.2.0.1.0
Copyright (c) 1996, 2010 Oracle Corporation. All rights reserved.
Please enter repository password:
The Em Key is not configured properly or is corrupted in the file system and doe
s not exist in the Management Repository. To correct the problem:
1) Copy the emkey.ora file from another OMS or backup machine to the OH/sysman/c
onfig directory.
2) Configure the emkey.ora file by running "emctl config emkey -emkeyfile <emkey
.ora file location>".
C:\Documents and Settings\abigail>emctl config emkey -emkeyfile E:\app\abigail\p
roduct\11.2.0\dbhome_1\sysman\config
Oracle Enterprise Manager 11g Database Control Release 11.2.0.1.0
Copyright (c) 1996, 2010 Oracle Corporation. All rights reserved.
Please enter repository password:
The Em Key is already configured. To override the current configuration, run "em
ctl config emkey <options> -force".
C:\Documents and Settings\abigail>emctl config emkey -emkeyfile E:\app\abigail\p
roduct\11.2.0\dbhome_1\sysman\config -force -sysman_pwd ********
Oracle Enterprise Manager 11g Database Control Release 11.2.0.1.0
Copyright (c) 1996, 2010 Oracle Corporation. All rights reserved.
The Em Key could not be configured. Unable to access file E:\app\abigail\product
\11.2.0\dbhome_1\sysman\config.
C:\Documents and Settings\abigail>emctl secure dbconsole -sysman_pwd ********
Oracle Enterprise Manager 11g Database Control Release 11.2.0.1.0
Copyright (c) 1996, 2010 Oracle Corporation. All rights reserved.
http://ABIGAIL:5501/em/console/aboutApplication
DBCONSOLE already stopped...   Done.
Agent is already stopped...   Done.
Securing dbconsole...   Started.
Please enter repository schema password:
Securing dbconsole...   Failed.
EMKey is misconfigured.

Sorry but I'll have to ignore your suggestion, and don't worry about how I spend my time
AND OHMYGODD IT WORKSS!!! For future reference, this is how I solved it based on my searches, actually based on one particular search:
http://franjv.blogspot.com/2013/08/emkey-problems-in-oracle-rac-11gr2.html
Thank youuu whoever wrote that and... is it the same "Fran" who helped me the last time?!? Coincidence??
ANyway, thank youuuu

Ui configuration at run time using role config key and object type

Hi experts,
Let me start by admitting that I am very new to the crm webui. I have a requirement in which I need to create a few z business roles and unique role config keys for them. And I have been given some requirements like below.
- Access to Account, Service Request, Knowledge Article and FACT sheet data
- Able to display all service requests.
below is the processing logic that I have been told.
Using the role config key, different view configurations would be created for respective components in
the component workbench.
Based on the business role, respective role config key would be picked up and the corresponding
view would be displayed on UI.
In addition to this, in the IMPL class of the component work bench, DO_CONFIG_DETERMINATION
method could also be used to specify which role config should be picked up.
Do they mean that using same role config key, I need to create more than one UI configuration? I was also told by some one that I need to create the configuration according to ui objects and sub object and then inside the DO_CONFIG_DETERMINATION methode, I can check the role config key and hard code the ui object and the sub object. But I do not know how to create them.
Could anyone tell me from where I can start and how to achieve this task?
I apologize if my question is very basic.

Do they mean that using same role config key, I need to create more than one UI configuration? I was also told by some one that I need to create the configuration according to ui objects and sub object and then inside the DO_CONFIG_DETERMINATION methode, I can check the role config key and hard code the ui object and the sub object. But I do not know how to create them.
Could anyone tell me from where I can start and how to achieve this task?
I apologize if my question is very basic.
You can do the following
a) Go to the view you want to create a new configuration.
b) Choose 'Copy Configuration' .
c) There you would be asked to enter the Role Config Keys , Object Name & Sub Object Name. You can choose your own names for Object Names & Sub Object Name.
d) go to DO_CONFIG_DETERMINATION. There based on your logic you can load the configurations this way
        IF (your_condition) EQ abap_true.
          CALL METHOD me->set_config_keys
            EXPORTING
              iv_object_type          = 'your_object_type'
              iv_object_sub_type      = 'your_sub_obj_type'
              iv_propagate_2_children = abap_false.
Regards
Kavindra

CF Installations :Key differnces between Multiserver configuration and J2EE Configuration

Hi,
Can anyone give the important differences between Multiserver
configuration and J2EE Configuration installations?..

Hello Dalibor,
While the service account user object has Use DES selected it would appear your user session is still sending the AS Java an RC4 service ticket. This might occur if your user had requested a service ticket before Use DES was selected, or before that setting had replicated to the appropriate domain controller. The fix might be as simple and logging out and logging back in now that some time has passed.
You could also download the Microsoft kerbtray utility and inspect the service ticket enc type to validate this. kerbtray can also be used to clear old tickets and is generally useful for troubleshooting this kind of thing.
Thanks!
Kyle

Problem with internet and mail configuration(From France)

Hey x)
I just got my Blackberry yesterday (I'm from France) with Universal Mobile- Bougues Telecome, forfait bloqué pour BlackBerry.
In that "package" i have SMS/mms ,internet and emails unlimited.
But i can't go to internet , its not working and when I'm trying to configure the mail option in "advanced option" , I don't have any kind of confirmation message.
I tried on the website but I got that error message:
"Cannot create account:
This BlackBerry(R) device is not registered with your wireless service provider.
Please register this device and verify that the URL of the current web site matches
the one provided by your wireless service provider.
To register:
1. In the Application list on your device, click Options, or click Settings Options.
2. Click Advanced Options > Host Routing Table.
3. Click the Menu key and click Register Now.
If the error persists, contact your wireless service provider."
And so as I said, I did that manipulation but I don't have a confirmation when I put "host routing table".
And In the email configuration I just have the professional thing.
Can you please help me ?

Do you have a BlackBerry Data Plan enabled on your account with your carrier or mobile provider?
You must, in order to get the RIM push email functions you are looking for, as well as addtional BlackBerry data services such as the internet browser, Facebook for BlackBerry, BlackBerry Messenger, and much more.
So, call your carrier and inquire about having the BlackBerry Data Plan added to your account.
Good luck.
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code

Huge performance differences between a map listener for a key and filter

Hi all,
I wanted to test different kind of map listener available in Coherence 3.3.1 as I would like to use it as an event bus. The result was that I found huge performance differences between them. In my use case, I have data which are time stamped so the full key of the data is the key which identifies its type and the time stamp. Unfortunately, when I had my map listener to the cache, I only know the type id but not the time stamp, thus I cannot add a listener for a key but for a filter which will test the value of the type id. When I launch my test, I got terrible performance results then I tried a listener for a key which gave me much better results but in my case I cannot use it.
Here are my results with a Dual Core of 2.13 GHz
1) Map Listener for a Filter
a) No Index
Create (data always added, the key is composed by the type id and the time stamp)
Cache.put
Test 1: Total 42094 millis, Avg 1052, Total Tries 40, Cache Size 80000
Cache.putAll
Test 2: Total 43860 millis, Avg 1096, Total Tries 40, Cache Size 80000
Update (data added then updated, the key is only composed by the type id)
Cache.put
Test 3: Total 56390 millis, Avg 1409, Total Tries 40, Cache Size 2000
Cache.putAll
Test 4: Total 51734 millis, Avg 1293, Total Tries 40, Cache Size 2000
b) With Index
Cache.put
Test 5: Total 39594 millis, Avg 989, Total Tries 40, Cache Size 80000
Cache.putAll
Test 6: Total 43313 millis, Avg 1082, Total Tries 40, Cache Size 80000
Update
Cache.put
Test 7: Total 55390 millis, Avg 1384, Total Tries 40, Cache Size 2000
Cache.putAll
Test 8: Total 51328 millis, Avg 1283, Total Tries 40, Cache Size 2000
2) Map Listener for a Key
Update
Cache.put
Test 9: Total 3937 millis, Avg 98, Total Tries 40, Cache Size 2000
Cache.putAll
Test 10: Total 1078 millis, Avg 26, Total Tries 40, Cache Size 2000
Please help me to find what is wrong with my code because for now it is unusable.
Best Regards,
Nicolas
Here is my code
import java.io.DataInput;
import java.io.DataOutput;
import java.io.IOException;
import java.util.HashMap;
import java.util.Map;
import com.tangosol.io.ExternalizableLite;
import com.tangosol.net.CacheFactory;
import com.tangosol.net.NamedCache;
import com.tangosol.util.Filter;
import com.tangosol.util.MapEvent;
import com.tangosol.util.MapListener;
import com.tangosol.util.extractor.ReflectionExtractor;
import com.tangosol.util.filter.EqualsFilter;
import com.tangosol.util.filter.MapEventFilter;
public class TestFilter {
      * To run a specific test, just launch the program with one parameter which
      * is the test index
     public static void main(String[] args) {
          if (args.length != 1) {
               System.out.println("Usage : java TestFilter 1-10|all");
               System.exit(1);
          final String arg = args[0];
          if (arg.endsWith("all")) {
               for (int i = 1; i <= 10; i++) {
                    test(i);
          } else {
               final int testIndex = Integer.parseInt(args[0]);
               if (testIndex < 1 || testIndex > 10) {
                    System.out.println("Usage : java TestFilter 1-10|all");
                    System.exit(1);
               test(testIndex);
     @SuppressWarnings("unchecked")
     private static void test(int testIndex) {
          final NamedCache cache = CacheFactory.getCache("test-cache");
          final int totalObjects = 2000;
          final int totalTries = 40;
          if (testIndex >= 5 && testIndex <= 8) {
               // Add index
               cache.addIndex(new ReflectionExtractor("getKey"), false, null);
          // Add listeners
          for (int i = 0; i < totalObjects; i++) {
               final MapListener listener = new SimpleMapListener();
               if (testIndex < 9) {
                    // Listen to data with a given filter
                    final Filter filter = new EqualsFilter("getKey", i);
                    cache.addMapListener(listener, new MapEventFilter(filter), false);
               } else {
                    // Listen to data with a given key
                    cache.addMapListener(listener, new TestObjectSimple(i), false);
          // Load data
          long time = System.currentTimeMillis();
          for (int iTry = 0; iTry < totalTries; iTry++) {
               final long currentTime = System.currentTimeMillis();
               final Map<Object, Object> buffer = new HashMap<Object, Object>(totalObjects);
               for (int i = 0; i < totalObjects; i++) {
                    final Object obj;
                    if (testIndex == 1 || testIndex == 2 || testIndex == 5 || testIndex == 6) {
                         // Create data with key with time stamp
                         obj = new TestObjectComplete(i, currentTime);
                    } else {
                         // Create data with key without time stamp
                         obj = new TestObjectSimple(i);
                    if ((testIndex & 1) == 1) {
                         // Load data directly into the cache
                         cache.put(obj, obj);
                    } else {
                         // Load data into a buffer first
                         buffer.put(obj, obj);
               if (!buffer.isEmpty()) {
                    cache.putAll(buffer);
          time = System.currentTimeMillis() - time;
          System.out.println("Test " + testIndex + ": Total " + time + " millis, Avg " + (time / totalTries) + ", Total Tries " + totalTries + ", Cache Size " + cache.size());
          cache.destroy();
     public static class SimpleMapListener implements MapListener {
          public void entryDeleted(MapEvent evt) {}
          public void entryInserted(MapEvent evt) {}
          public void entryUpdated(MapEvent evt) {}
     public static class TestObjectComplete implements ExternalizableLite {
          private static final long serialVersionUID = -400722070328560360L;
          private int key;
          private long time;
          public TestObjectComplete() {}
          public TestObjectComplete(int key, long time) {
               this.key = key;
               this.time = time;
          public int getKey() {
               return key;
          public void readExternal(DataInput in) throws IOException {
               this.key = in.readInt();
               this.time = in.readLong();
          public void writeExternal(DataOutput out) throws IOException {
               out.writeInt(key);
               out.writeLong(time);
     public static class TestObjectSimple implements ExternalizableLite {
          private static final long serialVersionUID = 6154040491849669837L;
          private int key;
          public TestObjectSimple() {}
          public TestObjectSimple(int key) {
               this.key = key;
          public int getKey() {
               return key;
          public void readExternal(DataInput in) throws IOException {
               this.key = in.readInt();
          public void writeExternal(DataOutput out) throws IOException {
               out.writeInt(key);
          public int hashCode() {
               return key;
          public boolean equals(Object o) {
               return o instanceof TestObjectSimple && key == ((TestObjectSimple) o).key;
}Here is my coherence config file
<?xml version="1.0"?>
<!DOCTYPE cache-config SYSTEM "cache-config.dtd">
<cache-config>
     <caching-scheme-mapping>
          <cache-mapping>
               <cache-name>test-cache</cache-name>
               <scheme-name>default-distributed</scheme-name>
          </cache-mapping>
     </caching-scheme-mapping>
     <caching-schemes>
          <distributed-scheme>
               <scheme-name>default-distributed</scheme-name>
               <backing-map-scheme>
                    <class-scheme>
                         <scheme-ref>default-backing-map</scheme-ref>
                    </class-scheme>
               </backing-map-scheme>
          </distributed-scheme>
          <class-scheme>
               <scheme-name>default-backing-map</scheme-name>
               <class-name>com.tangosol.util.SafeHashMap</class-name>
          </class-scheme>
     </caching-schemes>
</cache-config>Message was edited by:
user620763

Hi Robert,
Indeed, only the Filter.evaluate(Object obj)
method is invoked, but the object passed to it is a
MapEvent.<< In fact, I do not need to implement EntryFilter to
get a MapEvent, I could get the same result (in my
last message) by writting
cache.addMapListener(listener, filter,
true)instead of
cache.addMapListener(listener, new
MapEventFilter(filter) filter, true)
I believe, when the MapEventFilter delegates to your filter it always passes a value object to your filter (old or new), meaning a value will be deserialized.
If you instead used your own filter, you could avoid deserializing the value which usually is much larger, and go to only the key object. This would of course only be noticeable if you indeed used a much heavier cached value class.
The hashCode() and equals() does not matter on
the filter class<< I'm not so sure since I noticed that these methods
were implemented in the EqualsFilter class, that they
are called at runtime and that the performance
results are better when you add them
That interests me... In what circumstances did you see them invoked? On the storage node before sending an event, or upon registering a filtered listener?
If the second, then I guess the listeners are stored in a hash-based map of collections keyed by a filter, and indeed that might be relevant as in that case it will cause less passes on the filter for multiple listeners with an equalling filter.
DataOutput.writeInt(int) writes 4 bytes.
ExternalizableHelper.writeInt(DataOutput, int) writes
1-5 bytes (or 1-6?), with numbers with small absolute
values consuming less bytes.Similar differences exist
for the long type as well, but your stamp attribute
probably will be a large number...<< I tried it but in my use case, I got the same
results. I guess that it must be interesting, if I
serialiaze/deserialiaze many more objects.
Also, if Coherence serializes an
ExternalizableLite object, it writes out its
class-name (except if it is a Coherence XmlBean). If
you define your key as an XmlBean, and add your class
into the classname cache configuration in
ExternalizableHelper.xml, then instead of the
classname, only an int will be written. This way you
can spare a large percentage of bandwidth consumed by
transferring your key instance as it has only a small
number of attributes. For the value object, it might
or might not be so relevant, considering that it will
probably contain many more attributes. However, in
case of a lite event, the value is not transferred at
all.<< I tried it too and in my use case, I noticed that
we get objects nearly twice lighter than an
ExternalizableLite object but it's slower to get
them. But it is very intersting to keep in mind, if
we would like to reduce the network traffic.
Yes, these are minor differences at the moment.
As for the performance of XMLBean, it is a hack, but you might try overriding the readExternal/writeExternal method with your own usual ExternalizableLite implementation stuff. That way you get the advantages of the xmlbean classname cache, and avoid its reflection-based operation, at the cost of having to extend XMLBean.
Also, sooner or later the TCMP protocol and the distributed cache storages will also support using PortableObject as a transmission format, which enables using your own classname resolution and allow you to omit the classname from your objects. Unfortunately, I don't know when it will be implemented.
>
But finally, I guess that I found the best solution
for my specific use case which is to use a map
listener for a key which has no time stamp, but since
the time stamp is never null, I had just to check
properly the time stamp in the equals method.
I would still recommend to use a separate key class, use a custom filter which accesses only the key and not the value, and if possible register a lite listener instead of a heavy one. Try it with a much heavier cached value class where the differences are more pronounced.
Best regards,
Robert

Partner Profile and its configuration.

Hi all,
I am creating an SD IDoc using EDI and send it between two servers.
I need to know what is a partner profile and why should we create it.
what are the steps to be followed in maintaining a partner profile and its configuration.
Any pointers will be highly apppreciated.
Thanks in advance,
Regards,
Jose
Edited by: Jose Anthony Reddy on Dec 17, 2007 11:23 PM

Hi Jose,
Below is a material you can go through .
Creating an Outbound Partner Profile
Here you must enter the data manually. Alternatively, you can also transfer the default values from Customizing.
If you are not yet on the change screen of your desired partner, choose SAP Menu ® Tools ® IDoc Interface/ALE ® Administration ® Runtime Settings ® Partner Agreement (WE20).
1. Position the mouse on your partner in the required partner type node. Choose in the Outbound Parameter table.
Key Fields
2. You have already determined partner number and partner type in general partner processing. The partner function from the master data defines the addressee, that is, it is used for further classification purposes. If you have selected outbound processing under Message Control (MC), the function must be identical to the corresponding Message Control field. Otherwise, it is optional.
Partner A (customer 1110) wants to order a material from partner B (vendor 1014). Partner B is of the partner type LI (vendor) and must choose the Message Control value VD (vendor) as the partner function because orders must always be processed using Message Control.
3. Specify the business process with the logical message, within which the IDoc type is used. The logical message is described by three parameters: The message type is based on EDIFACT message types: For example, a purchase order is of type ORDERS. You can further divide the message type with the optional fields message code and message function.
4. Configure the test indicator if you want to send the message as a test.
Message, partner and test indicator are the seven key fields of the outbound partner profiles (the client comes in addition to these). Also see the graphic at the end of this section.
Other Fields
5. In the Outbound options tab page, you can determine whether IDocs are forwarded immediately to the receiving system. You should ensure that your entries are compatible with the Message Control priorities, if you have chosen outbound processing under Message Control. A list of recommended combinations is provided in the section Outbound Processing Under MC: Procedure.
6. You have already defined the Recipient port in Port definition.
7. If a port of type TRFC is used, the Queue Processing field is visible. You can use the indicator to specify whether IDocs are to be sent with qRFC. This sending technique is only possible for recipient SAP systems as of SAP Web AS 6.20.
You should only set this flag if it is really necessary that the IDocs sent are received in the receiving system in the same sequence as they were sent by the sender system. Queuing can cause posting delays in the receiving system, because an IDoc in the queue cannot be posted. In this case, the following IDocs in the queue cannot be posted until the error is resolved.
8. If you have set the Queue Processing indicator, the Rule Name field, which you must then also maintain, appears as well. The rule name defines the rules for queue names. You can specify these rules in the transaction qRFC IDoc Queue Name Rules (WE85).
9. Specify the IDoc type as the Basic type with or without extension. If you want to use a view of your IDoc type (for example, to improve the performance), specify this here.
The figure below shows the m-to-n relationship between logical messages (business meaning) and IDoc types (technical format). Message 1, for example, is always assigned to one IDoc type, while message 3 is assigned to two IDoc types. IDoc type 2, in turn, is also assigned to 2 logical messages.
10. The segment release specifies the release from which the segment definitions (not the IDoc type definition) originates. We recommend that you leave this field blank so that the most recent segment definition is used.
11. You can propose an EDI standard, version and EDI message type for the receiving system in the tab page EDI Standard. Most subsystems, however, should be able to determine these EDI settings themselves (from the logical message).
12. You can define permitted agents for cases in which exceptions occur. This entry overrides the entry in the general partner profiles. Depending on the message, therefore, the exception can be handled by different agents of the same partner.
13. You can specify whether syntax errors are to be ignored or are to lead to a processing error (Cancel Processing flag under syntax check in the tab page outbound options). For more information about exception handling and permitted agents, refer to the following section: Exception Handling
14. If your hardware supports it, create partner and message specific telephony data for outbound IDocs. For more information, see General Partner Profile.
Graphic: Outbound partner profile fields (general)
Key fields are shown in gray. The values for partner, message and test indicator (and client) therefore provide a unique ID for the IDoc type in outbound processing.
Regards,
Praveen

PKCS#11 Provider unable to fetch asymmetric keys and certificates

Hi,
I'm facing a problem while getting keys and certificate from Eracom HSM (ProtectServer Orange:38039 Model: PSO:PL50) using Sun PKCS#11 Provider. It gets only the symmetric keys but NEVER gets the asymmetric keys.
My code snippet and configuration file are:
     Java Code:
     java.io.InputStream is = new java.io.FileInputStream("pkcs11.cfg");
sun.security.pkcs11.SunPKCS11 pkcs11_provider = new sun.security.pkcs11.SunPKCS11(is);
System.out.println("Provider Name : " + pkcs11_provider.getName());
java.security.Security.addProvider(pkcs11_provider);
KeyStore ks = KeyStore.getInstance("PKCS11", pkcs11_provider);
ks.load(null, "password".toCharArray());
java.util.Enumeration obj_enumeration = ks.aliases();
while (obj_enumeration.hasMoreElements()) {
String str_certAlias = (String) obj_enumeration.nextElement();
System.out.println("Alias : " + str_certAlias);
     pkcs11.cfg:
     name = Eracom
     library = G:\Eracom\cryptoki.dll
     slot = 0
     attributes(*, CKO_PRIVATE_KEY, *) = {
     CKA_TOKEN = false
     CKA_SENSITIVE = false
     CKA_EXTRACTABLE = true
     CKA_DECRYPT = true
     CKA_SIGN = true
     CKA_SIGN_RECOVER = true
     CKA_UNWRAP = true
     attributes(*, CKO_PUBLIC_KEY, *) = {
     CKA_ENCRYPT = true
     CKA_VERIFY = true
     CKA_VERIFY_RECOVER = true
     CKA_WRAP = true
I also ran my program without specifying any attributes in configuration file, also tried many other combination, but in all cases (with or without attributes) only symmetric keys are loaded from HSM. I am able to get all keys (symmteric and asymmteric) and certificates from the same HSM using IAIK PKCS#11 Provider. Though, the Sun PKCS#11 Provider is working fine with SmartCard tokens (Rainbow, Alladin etc.)
Any help to resolve my problem would be highly appreciated.
Thanks in advance.

I recently had a problem with ECDSA and the PKCS#11 library of nCipher. Here's info from one of their engineers about the PKCS11 library:
"There are two separate issues - one is that our current pkcs11
release doesn't support ECDSA signature with SHA-2 hashes
(the v11.00 firmware adds support for it, but the main release version of
the pkcs11 library hasn't been updated to take advantage of it yet).
There is a hotfix version that does support SHA-2 hashes with some
restrictions, talk to [email protected] for details, and V11.10
should be out soon and have that merged in.
But the issue with setting CKA_SIGN is that our underlying HSM API
allows elliptic curve keys to be either key exchange (ECDH) or
signature (ECDSA) keys, but not both at one.
At the PKCS #11 level, if you specify CKA_DERIVE=true and let
CKA_SIGN default, it will default to false, and vice versa.
If you specify both CKA_DERIVE=true and CKA_SIGN=true, then we
return CKR_TEMPLATE_INCONSISTENT because we can't do both with
the same key. (However, the tests using C_GetMechanismInfo will
show that we can do both mechanisms, because we can - so long
as you use different keys, even though they have the same PKCS#11
type.)
I can't comment on when or how that will be changed."
I was using the PKCS#11 library through NSS when I ran into the problem, but I imagine Java would run into similar problems also using the PKCS#11 library. I was able to generate keypairs but not create a CSR (which required making a signature, which required SHA-2).
Can you just use the java classes to speak to the netHSM? I've never directly written code to do so myself, but I have used Corestreet's OCSP product that uses the java classes to speak to the nCipher HSMs (though not using EC). It might work better than going through the PKCS#11 layer. There should be a java directory under NFAST_HOME that contains some jars.
Please post back if you figure anything out as I'll probably be playing with this stuff myself soon.
Dave

Client Authentication/Authorization via ISE & AD, Posture Registry Key, and mapped to specific DHCP scope by AD membership

Hi Team,
I'm currently working on a configuration entailing WLC and ISE where the customer wants a single SSID,and wants his wireless clients to authenticate successfully if they pass a registry key compliance. Additionally, they want clients to received a different IP address or get mapped to a different DHCP scope based on the Microsoft AD group they belong too. for example:
Client authenticating with registry key and in AD group ABC that passes authentication gets IP address or subnet for AD group ABC.
Client authenticating with registry key and in AD group XXX that passes authentication gets IP address or subnet for AD group XXX.
Clients---->WLC------>ISE-----> MS AD ( groups ABC, XXXX, YYY )
currently using EAP-PEAP/MSCHAPv2
Does anyone have any idea or pointers or can refer me somewhere that I can read on how to accomplish this? Not sure on how to do the registry compliance check nor what attributes will allow me to map the client to a DHCP Scope based on this AD group membership?
Thanks...

Do check cisco how to guides you will get step by step configuration of the current requirement

Posting Keys and Doc. Type

Hi experts.
I have created a new process in SD and when I post the account document the customer account has a credit, but should be debit.
I realized that there is in FI Posting Keys and Doc. Type, both FI objects and Document Type is used in Billing Type configuration.
But I don´t know where I link document type with Posting Keys, and I don´t know if this link exists.
If the link doesn´t exist, How Can I configure if the process will be a credit or a debit ?
Thanks a lot for any help.
Renato

Hello, like document types, posting keys are defined at client level. For the Enjoy document entry functions you can check Incoming Invoices/Credit Memos - Enjoy --> Define Posting Key for Incoming Invoices/Credit Memos. Then check the G/L item in incoming invoice if :
Debit                40
Credit               50
Hope it helps
Kind regards
Marcela

ACCOUN KEYS AND ACCURALS CONFIGURATION

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