Adpter frame work

can you provide me document explaining the functionaliteis of all the
components of adapter frame work(module processor,cache config,messaging system logging,security and administration and monitoring)

Hi Jaya,
Check these two docs on Adapter Framework which contain all the details as you mentioned:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/34a1e590-0201-0010-2c82-9b6229cf4a41
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6f83d790-0201-0010-629d-ab5bf10c94e4
Regards,
Subhasha Ranjan

Similar Messages

Crystal report 9 supports frame work 2.0

Hi experts,
we are using Crysatl report 9 and build the reports using VS2003 with the frame work 1.1.4322.
We are fetching the online report by deploying the same in the IIS server which has the frame work [1.0,1.1,2.0].
When we use Asp.net frame work 1.1.433 in the virtual directory, we have are not getting any issue.
If we go for Asp.net frame work 2.0.50727 in the virtual directory, we are receiving an error message in the event log as below:
Event code: 3005
Event message: An unhandled exception has occurred.
Event time: 12/19/2011 10:44:31 AM
Event time (UTC): 12/19/2011 5:14:31 AM
Event ID: 3099bcd049ab452cab409d38c750f222
Event sequence: 6
Event occurrence: 1
Event detail code: 0
Application information:
    Application domain: /LM/W3SVC/1/Root/Solitair-Reports-2-129687452447349006
    Trust level: Full
    Application Virtual Path: /Solitair-Reports
    Application Path: C:\SOLITAIR\KAReportingSystem-Solitair\
    Machine name: AAA
Process information:
    Process ID: 3936
    Process name: w3wp.exe
    Account name: NT AUTHORITY\SYSTEM
Exception information:
    Exception type: SqlException
    Exception message: An error has occurred while establishing a connection to the server. When connecting to SQL Server 2005, this failure may be caused by the fact that under the default settings SQL Server does not allow remote connections. (provider: Named Pipes Provider, error: 40 - Could not open a connection to SQL Server)
Request information:
    Request URL: http://localhost/Solitair-Reports/Main.aspx
    Request path: /Solitair-Reports/Main.aspx
    User host address: 127.0.0.1
    User:
    Is authenticated: False
    Authentication Type:
    Thread account name: NT AUTHORITY\SYSTEM
Thread information:
    Thread ID: 1
    Thread account name: NT AUTHORITY\SYSTEM
    Is impersonating: False
    Stack trace:    at System.Data.SqlClient.SqlInternalConnection.OnError(SqlException exception, Boolean breakConnection)
   at System.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj)
   at System.Data.SqlClient.TdsParser.Connect(Boolean& useFailoverPartner, Boolean& failoverDemandDone, String host, String failoverPartner, String protocol, SqlInternalConnectionTds connHandler, Int64 timerExpire, Boolean encrypt, Boolean trustServerCert, Boolean integratedSecurity, SqlConnection owningObject, Boolean aliasLookup)
   at System.Data.SqlClient.SqlInternalConnectionTds.OpenLoginEnlist(SqlConnection owningObject, SqlConnectionString connectionOptions, String newPassword, Boolean redirectedUserInstance)
   at System.Data.SqlClient.SqlInternalConnectionTds..ctor(DbConnectionPoolIdentity identity, SqlConnectionString connectionOptions, Object providerInfo, String newPassword, SqlConnection owningObject, Boolean redirectedUserInstance)
   at System.Data.SqlClient.SqlConnectionFactory.CreateConnection(DbConnectionOptions options, Object poolGroupProviderInfo, DbConnectionPool pool, DbConnection owningConnection)
   at System.Data.ProviderBase.DbConnectionFactory.CreatePooledConnection(DbConnection owningConnection, DbConnectionPool pool, DbConnectionOptions options)
   at System.Data.ProviderBase.DbConnectionPool.CreateObject(DbConnection owningObject)
   at System.Data.ProviderBase.DbConnectionPool.UserCreateRequest(DbConnection owningObject)
   at System.Data.ProviderBase.DbConnectionPool.GetConnection(DbConnection owningObject)
   at System.Data.ProviderBase.DbConnectionFactory.GetConnection(DbConnection owningConnection)
   at System.Data.ProviderBase.DbConnectionClosed.OpenConnection(DbConnection outerConnection, DbConnectionFactory connectionFactory)
   at System.Data.SqlClient.SqlConnection.Open()
   at KAReportingSystem.MainForm.Page_Load(Object sender, EventArgs e) in C:\Inetpub\wwwroot\KAReportingSystem\Main.aspx.vb:line 28
   at System.Web.UI.Control.OnLoad(EventArgs e)
   at System.Web.UI.Control.LoadRecursive()
   at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)
Kindly advice me
Thank you
Deepan
Edited by: Deepan1 on Dec 19, 2011 2:20 PM

Hi,
As you must have guessed, Crystal reports 9 is not compatible / tested / supported with .NET 2.0.
Take a look at below wiki.
[http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=56787567|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=56787567]
- Bhushan.

One application with Multiple schemas- common application frame work

Hi All,
I am trying setup a common application frame work in apex. Please help me.
How to achieve this.
Creation of one application attached to different schemas at run time. So that my application maintaince is going to be easy instated of creating copies of same application.
More details:
1. I have one application with 100 pages pointing to a schema dev_common in one workspace APP_COMMON. I have 50 schemas with same structure of dev_common schema with different set of data ( because of large amount of data).
So I want to create one application attached to different schemas.
2. And another thing is I have 100 users, the user can work on 1 or multiple schemas ( I mean same application with different schemas attached)
Any help much appreciated.
Thanks,

Thank you for the reply.
>> b) I think you have to give access rights for the dev_common and app_common to all users.
Dev_common schema is a kind of placeholder. I have 50 schemas same as dev_common because of different business requirements but the front end is same for all 50 schemas. How can we create one application used for 50 schemas instead of creating 50 applications and 50 workspaces.
Please help me.

Error while creating Frame work Purchase order

Hi Gurus,
We are trying to implement Frame work order process with following configurations.
1)Item cat B for acc assingment Y
2)Allow item catg B with acc *** K and Y.(How to config this in SPRO)
So when i am creating a PO adopted through Purchase Req (account *** K and item cat B) i am getting error message "Pricing Error :Mandatory condition NAVS is Missing".So how do i configure this pricing process.
Also when i am creating a Frame work order do i need to select the document type both in PO and PR as frame work order or NB order type will work with these config of Item cat B and acc *** Y?
When i am creating a PR or PO with doc type frame work order the order unit is automatically populating as "AU" is this something std or do i have to do anything in configuration?
When i created a PO with ref to PR aith account *** K into the PO and add the item category B the charging information was not maintained so how to maintian this?
How to maintain the accounting info from PR?
Also if there is a complete process link releated to config of frame work order that will be great.
Thanks in Advance.

Hi
We are trying to implement Frame work order process with following configurations.
Item cat B for acc assingment Y
Create new acct assignment category in IMG -MM - Purchasing -Account Assignment - Maintain Account Assignment Categories (If you are sure of fields to be used then you can directly create Y, if not then copy existing category say K to new one and choose required fields)
Allow item catg B with acc *** K and Y.(How to config this in SPRO)
In Purchasing - account assignment - Define Combination of Item Categories/Account Assignment Categories - set combination for Y and B.
Hope your documement types (PO & PR) allows item category B.
So when i am creating a PO adopted through Purchase Req (account *** K and item cat B) i am getting error message "Pricing Error :Mandatory condition NAVS is Missing".So how do i configure this pricing process.
Check the pricing procedure in IMG - Purchasing - Conditions - Define Price Determination Process - Define Calculation Schema - Check for calculation schema - NAVS has been maintained.
Also when i am creating a Frame work order do i need to select the document type both in PO and PR as frame work order or NB order type will work with these config of Item cat B and acc *** Y?
You need to choose document types while creating purchase transactions. If that document type doesnt support item category B- then you will get an error message.
When i am creating a PR or PO with doc type frame work order the order unit is automatically populating as "AU" is this something std or do i have to do anything in configuration?
For services (D category) we define AU as default unit (IMG - MM - External Services Management - Source Determination and Default Values - for Client/for Purchasing Organizations)
When i created a PO with ref to PR aith account *** K into the PO and add the item category B the charging information was not maintained so how to maintian this?
How to maintain the accounting info from PR?
create Framework requisition and then copy it to a PO.
Thanks

Error while Accessing Smart Card using Open Card Frame Work

HI
Using Open Card Frame work I am trying to access GemAlto provided Smart Card (java card). I downloaded the Open Card Frame work from http://www.openscdp.org/ocf/download.html.
I am executing a basic program to access the data stored in smart card.
public static void main(String[] args)
                    System.out.println("reading smartcard file...");
                    try {
                    SmartCard.start();
                    CardRequest cr = (FileAccessCardService.class);
                    System.out.println("calling waitforCard");
                    SmartCard sc = SmartCard.waitForCard(cr); //Error comes after this line
                    System.out.println("After waitForCard called");
                    FileAccessCardService facs = (FileAccessCardService)
                    sc.getCardService(FileAccessCardService.class, true);
                    CardFile root = new CardFile(facs);
                    CardFile file = new CardFile(root, ":c009");
                    byte[] data = facs.read(file.getPath(), 0,
                    file.getLength() );
                    sc.close();
                    String entry = new String(data);
                    entry = entry.trim();
                    System.out.println(entry);
                    } catch (Exception e) {
                         e.printStackTrace(System.err);
                    System.exit(0);
The content of the opencard.properties are :
          OpenCard.services = opencard.opt.util.PassThruCardServiceFactory
OpenCard.terminals = com.ibm.opencard.terminal.pcsc10.Pcsc10CardTerminalFactory
OpenCard.trace = opencard:5 com.ibm:4 opencard.opt.database:6
After the line SmartCard sc = SmartCard.waitForCard(cr);
the program is expecting a card to be inserted but while inserting Smartcard the following error message come :
          calling waitforCard
          [ERROR    ] com.ibm.opencard.terminal.pcsc10.OCFPCSC1.OCFPCSC1.SCardConnect
--- message
--- thread Thread[Thread-0,5,main]
--- source com.ibm.opencard.terminal.pcsc10.OCFPCSC1@2e7263
[ERROR    ] com.ibm.opencard.terminal.pcsc10.OCFPCSC1.OCFPCSC1.SCardConnect
--- message Protocol = 0
--- thread Thread[Thread-0,5,main
--- source com.ibm.opencard.terminal.pcsc10.OCFPCSC1@2e7263
Basically the error is coming from the SCardConnect function of OCFPCSC1.cpp file.
Please reply to my mail id if any body has any idea how to resolve this issue.
MAIL-ID : [email protected]
With Regards
Swarup
Finacle Archie
Infosys Technologies Limited,Bhubaneswar,India

Sounds like an issue that has to do with JavaScript Origin policy. You'll have to use Domain Relaxing for this. Read all about it here:
http://help.sap.com/saphelp_nw04/helpdata/en/59/87b54064c2742ae10000000a155106/frameset.htm
here:
http://help.sap.com/saphelp_nw04/helpdata/en/5e/473d4124b08739e10000000a1550b0/frameset.htm
and here:
http://help.sap.com/saphelp_nw04/helpdata/en/cb/f8751d8c6b254dac189f4029c76112/frameset.htm

Standard to item caregory B or Frame work order

Hello All
What are the impacts are there when i change the standard PO to item category B or frame work order.
Assume that one of the external system creates a PO in ECC system and i am trying to change the item category B or frame work order of the docuement type?
what impacts in the system?
one benifit, i need not do good receipt or any other benifts/ impacts?
any help is appreciated.
Muthu

Hi,
Whether you trying to create the PO with Item Cat B you will need to worry about the consumption as with Cat. B you need to mention the Account assignment cat. whether its K or U or M any thing but your material will go in consumption directly for that specified account and not to the accounts you maintained for that material.
this will impact you on your monthly report's or the Yearly reports as if you have changed tha account for consumption.
as well if you have consumed that material you need to put the Material Valuation as Moving only as the price of all the PO will be differed and the material in PO will need to monitor for MAP change by M1EP TCode.
see if you want to consume all the materials for specified accounts other than what you maintaining now, is very much helpful for you but not to maintain your Price. as well if you gonna sale that material how you going to rectify the price is a big problem so there will be a difference in Profit analysis also.
Try do Confirmatory test in DEV(i think you have done that) still i suggest not to go for B other than Standard one.
Regards,
Ninad Kshirsagar

Frame work Purchase Order Plus Service entry sheet

Hello,
We are having the issue of defining this Purchase order process for Non receivable items i:e items which are non goods receipt like PO for services.When we create a PO with one line item and quantity of 5 and total value of PO is 500 .So after the first invoice the system is closing the PO .System is not looking at the quantity and just closing out the PO .So we have to design a process in which we need to create multiple invoice for a Po(Non GR) also we need to set the tolerence limit for the PO which i thing will be set in OMR6 (PP) and also regardless on quantity the system can create multiple invoices .So what is a good process to drive this.Either Frame work PO or service entry sheet??
Also is there a way in config we can set tolerence limit for the whole amount of PO .Like in OMR6 we define the upper and lower limit of PO .So if the total value of PO is 1000 ,while creating the invoice it vont allow us to create invoices for more than 1050 .can we set the tolerence for the whole amount of PO ?? Regardless of how many invoices we create.

Thanks Andra,
The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
Thanks in advance
Edited by: Metroid01 on May 14, 2009 6:52 PM

Reg: Control Frame Works material...

Hi All,
Can Any one of you please send me some info in detail regarding <b>Control Frame Works</b> in ABAP.I need to work on this area.I dont know the concepts of OBJECTS in ABAP point of view ,i need some help in working out the topic practically.
Thanks in Advance,
Regards,
Vijay Penumaka

refer sap help.
http://help.sap.com/saphelp_nw2004s/helpdata/en/b7/147a36c
http://help.sap.com/saphelp_nw2004s/helpdata/en/d2/147a36c70d2354e10000009b38f839/content.htm

How to run custom BSP application in UI frame work.

Hi,
Can you please tell me how to run custom BSP application in UI frame work.
I have copied CRM_UI_FRAME application into ZCRM_UI_FRAME. Now if i am trying to test this particular application but in URL of IE i am able to see that its always calling CRM_UI_FRAME application.
Can any body help me out in this?
Rgds,
Jat.

Hi!
You will find that and some other interesting stuff here
https://websmp206.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700001006302007E
The documents name is How-to Guide Framework Enhancements
rollo
Edited by: rollo on Aug 8, 2008 8:20 AM

Purchase Info Record for Frame work Order

Hi Friends,
Do we have Purchase info record for Frame work Order(FO) ?. If yes, Please tell me which info category should i need to select to create a Purchase Info Record.
Thanks

Hi
Is that means, Framework PO will also use the same standard Purchase info record ?
Thanks

Frame work order po issue

Hi
I have created frame work order purchase order, service entry sheet and invoice also completed then i reverse the invoice
and reverse service entry sheet then i delete serve entry sheet also.so i need to delete po in me22n t.code during deletion
that time showing error Purchase Order item can not be deleted, Message no. ME303 there is no pending for release approval
also.plz suggest.
Regards
Sam

Hi,
Why did you create a SES for a Framework Order, SAP Framework order does not need any GR/SES.
Process is Framework Order > Invoices.
Two way match.
Thanks

Frame work order - Process

Hi Friends,
We are using Blanket Purchase order(Order type- FO) for purchasing materials and services for the period of 2 years.
We have one scenario, i don't know, how it will affect the Frame work Order.
The scenario is,We have FO for the quantity of 10000 Materials in the period of Nov 2008 to Nov 2010. And every month, we are calling vendor and tell him to send the material for the quantity of 100.
First situation, we need more materials i.e 500 during Nov 2009 due to market demand in that case how Frame work order works, do we need to change Frame work order?. is it possible?.
Second situation, During the month of Sep 2009, vendor is informing us that he can not give the same materials for same price due to increase in cost of materials. How Frame work order works, do we need to create new Frame work order or FO can be changed?.
Appreciate your help.
Thanks

First situation: not possible, you can not change the frame work order, you have to create new purchase order for 500 qty
Second situation: also not possible, for the changed price, create purchase order for the new price for the excess qty.
thanks,
SGR.

How to use Adobe Interactive forms with ISR frame work in Webdynpro forJava

Hi,
Anybody worked on Adobe Interactive forms with ISR frame work in Webdynpro for Java in ESS/MSS development.
We have already searched in ISR_Cookbook_2004, however we didn't anything related webdynpro for java in that.
Any information regarding this will be of great help.
Regards
Satish Kumar

There are a number of issues here. A form that you created with LiveCycle Designer (XFA) cannot be used with FormsCentral. An Acroform, the kind you can create with Acrobat, can be used with FormsCentral, with certain limitations, one of which is skip logic. A dynamic XFA form allows for this type of thing, but as mentioned, they don't work with FormsCentral. You can set up an Acroform to show/hide or activate/inactivate fields based on selections or entries made in other fields, but you'd have to set this up in Acrobat, not FormsCentral. So you can set up something roughly equivalent to a web form's skip logic, but you'd have to learn how to do this in Acrobat using JavaScript. There is a separate Acrobat JavaScript forum here if you have any questions.

Frame work order in PM order

Hi all,
While creating PM order, for service, purchasing data, we can use Frame work order. If we use frame work order as source of supply, it is creating PR.
You can do service entry sheet basing on PR, but while creating service entry sheet basing on PR is giving an error saying GR is not allowed for Order (PM) order. It is trying to do GR for service entry sheet against the PM order.
Please give the settings needs to done to use Frame work order functionality in PM order? What are the subsequent process steps needs to be done? How can we settle the vendor and how can we close the PM order.
Thanks in advance
Regards
krishna Prasad

Hi,
Framework order: -
Purchasing document used to procure materials or external services. Instead of stipulating a specific delivery date, this type of purchase order has an extended validity period.
Framework orders are defined via the document type FO. They are used in accelerated procurement processes in connection with maintenance/ servicing plans or invoicing plans, and for blanket purchase orders (purchase orders with limits).
A framework order covers multiple procurement transactions over a longer period in cases where the administrative costs of processing discrete POs would be disproportionately high.

XML Editor Frame Work

Hi ,
PLZ tell me any one regarding XML editor frame work . I saw the one blog in sdn but it is not help full . Points will be revert back.
Thanks,
Sumanth

Hi Sumanth,
This is a really great guide regarding <Oxygen>/XML editor Framework.:-
[XML Editor Framework|http://www.oxygenxml.com/doc/oXygenUserGuide-standalone.pdf]
and there is one more gud XML Developer's Guide:-
[XML editor's Developer's guide|http://www.xmlmind.com/xmleditor/_distrib/doc/dev/index.html]
Hope these help
Reward points if helpful
Regards,
Shailesh Nagar

Adpter frame work

Similar Messages

Maybe you are looking for