Any commercial web services available in the market which buy/subscribe?

Hi Folks,
I would like to know best commercial web services available in the market which buy/subscribe/opensource which will give us the currency exchange rates for common currencies of the world ? Example : USD to INR or USD to GBP.pls list them.
Thanks,
developer

I have found few commercial/free web services for currency exchange:
Commercial Web services:
     DOTS Web Services (http://www.serviceobjects.com/products/commerce/currency-exchange)
     Xignite Web Services (http://www.xignite.com/xCurrencies.asmx)
     StrikeIron Web Services (http://www.strikeiron.com/ProductDetail.aspx?p=481)
Free Web Services:
     Web Servicex (http://www.webservicex.net/WCF/ServiceDetails.aspx?SID=18)
Thanks,
Rajeshwar.

Similar Messages

What is the transaction code for see the Web Services available in SAP

Hi
I came to know that SAP has provided its own webservices... I need some information on that... If any one has documentation on that can u please send it to me... My ID is <b>[email protected]</b>.
What is the trasaction code for see the web services available in SAP.... Can any one help.. Please its urgent
Best Regards
Ravi Shankar B
Message was edited by:
RaviShankar B

Hi,
you can find Web Services (Enterprise Services) in the Enterprise Services Workplace (ES Workplace). The ES Workplace allows you to explore, test, and use enterprise services to make enterprise SOA tangible. Here, you will find all of the currently productized enterprise services by SAP.
Best Regards,
Boris Mueller
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/developerareas/esa/esapreview">ES Workplace at SDN</a>
<a href="http://esapreview.sap.com:82/socoview(bD1kZSZjPTgwMCZkPW1pbg==)/flddisplay.asp">ES Workplace</a>

Is any SD/MM Configuration step by step procedure available in the market?

Dear fellow SDN's,
Please give me a guide on
1. Where to start SD learning?
2. How to proceed to become a strong SD consultant.
3. Is any SD/MM configuration procedure pdf / Document available in the market?
I have an ECC 6.0 remote connectivity.
Your valuable advice appreciated and allow to earn good credit.
Thanks in advance.
Regards.

HI Stockton,
1. Try to start with the Basic Concepts of SD which are given Below:
SD FLOW/ OVERVIEW:
Sales
Inquiry - A customers request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
The sales area that accepts the inquiry is responsible for completing the agreement.
Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales Order Management Transactions
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
Generate list of open return orders for deletion - VA05
Display Customer returns eligibility - MCSI
Removing a Billing Block (Approving Credit/Debit Requests) - V.23
PRICING MASTER DATA
Create Pricing - VK11
Creating a Sales Deal - VB21
Maintaining a Sales Deal - VB22
Displaying a Sales Deal - VB23
Maintaining Prices - VK12
Displaying Prices - VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data - VB11
Maintaining/Deleting Material Substitution Master Data - VB12
Displaying Material Substitution Master Data - VB13
Creating a Bundled Master - MM01
Creating a Sales BOM - CS01
Maintaining a Sales BOM - CS02
Displaying a Sales BOM - CS03
CUSTOMER MASTER DATA
Creating Partner Records - XD01
Maintaining Customer Master Data - XD02
Displaying Customer Master Data - XD03
Deactivating a Partner - VD06
CUSTOMER CREDIT INFO
Creating/Maintaining New Customer Credit Information - FD32
Displaying Customer Credit Information - FD33
Blocking or Unblocking a Customer - VD05
SHIPPING
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Changing a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
PGI Reversal Cancellation - VL09
Creating Service Provider/Carrier Master Data - XK01
Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - VF01
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
Create Credit/Debit Memo - FB01
A/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
SD Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
he configuration differs from scenario to scenario & requirement of the client.
Interesting &important link to learn much more about configuration & business process is as under:
Link: http://help.sap.com/
Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.
Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on.
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
2.Hope aware that SAP- SD itself the Big one.try to Explore the various Scenarios in SD and be Stong in Some Areas like Pricing, Intercompany Billing, Third Party Sales, LSWM, EDI Etc.,
3.The link between SD and MM: -
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availability check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order, the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
SD INTEGRATON WITH MM
1a. Looking at MM and SD interaction first, take the scenario of a third party order process. This process uses a purchase order (which is sent to your vendor). Also invoice verification is used further along the process to check that the invoice you send to your customer is the same material and quantity as that which the vendor sends to you (but obviously shipped
directly to your customer).
1b. Billing is an SD function. But SAP needs to know, when processing a customer's payment, to which GL account the payment has to be processed. For instance payment of a UK based material would be placed in a different GL account to that of a non-UK based material. Furthermore, a UK based customer may have a different GL account to that of an Export customer. This is configured in Account Determination.
2. ABAPers are there to essential do some bespoke development. Your integration, or interaction, with them would be when specifying the tables, fields, input fields, a simple process explanation, data mapping (if doing an interface from one system to another) etc. *-- Shahee
The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availability check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order, the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM
In Pricing we would want to determine the cost of the product
thru VPRS Condition Type. This cost of the material is
picked from the Material Master. How this happens is, if
we would want to determine this cost VPRS in the Sales Order
for Profitability purpose then , all those Item categories
that can appear in a sales order must be activated for
Determine Cost Check box in customizing. Thats one of the SD
MM Integration.
Please go through the below Link,
http://sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Hope Clarifies your doubts and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Are there any shortcuts to connecting the printer with web services and/or the eprint server?

(HP Officejet Pro 8600 Plus, IE, Windows 7)
As I am unable to execute the instructions given by
by Ryamond 1411, I'm looking for other avenues to connect my printer to web services and/or
the eprint server so I can release 4 emails for printout now stuck in que.

Hello MurrayJ,
The first thing I would do is follow step six in this document to set a static IP: http://h10025.www1.hp.com/ewfrf/wc/document?docname=c02817031&cc=us&dlc=en&lc=en&product=4023246&tmp...
When it askes for DNS information, enter in Google's DNS. Preferred DNS = 8.8.8.8 Alt DNS = 8.8.4.4
If that does not help, if you could provide me with the following information it would help me out. First, who is your ISP( Internet Service Provider, i.e. Comcast, AT&T, Verizon, ect.)? Second, who is the maker of your router? Lastly, what is the model number and firmware version of your router?
-------------How do I give Kudos? | How do I mark a post as Solved? --------------------------------------------------------

Web Services, Schemas, and the xsi:type attribute

Hi List,
I have several questions reqarding web services, schemas, and the use of the xsi:type
attribute in messages.
Schemas:
Q1: How complex can a web service schema be?
Q2: Is it reasonable for a schema to contain derived types by extension [1]?
Q3: Could you use the International Purchase Order Schema [2] with a web service?
xsi:type
Q1: Is it reasonable for a web service to use the xsi:type attribute in the message(s)?
If I am interpreting Section 4.1.15 of the BasicProfile-1.0a [3] correctly, this
appears to be appropriate in certain circumstances.
Q2: When is it appropriate to use the xsi:type attribute? If a schema contains
derived types by extension [1]? If a schema contains xsd:anyType?
Q3: How does using the xsi:type attribute affect interoperability?
And finally,
Q4: Are there any examples available demonstrating the use of the xsi:type attribute
in messages?
Whew !!!
TIA,
Kent
[1] http://www.w3.org/TR/xmlschema-0/#DerivExt
[2] http://www.w3.org/TR/xmlschema-0/#ipo.xsd
[3] http://www.ws-i.org/Profiles/Basic/2003-08/BasicProfile-1.0a.html

Hi Kent,
A few answers inline...
HTH,
Bruce
Kent Kvarfordt wrote:
>
Hi List,
I have several questions reqarding web services, schemas, and the use of the xsi:type
attribute in messages.
Schemas:
Q1: How complex can a web service schema be?There are limits in converting the schema between language
representations, see this section [a] in the docs on roundtripping
generated data types.
[a]
http://edocs.bea.com/wls/docs81/webserv/assemble.html#1074725
Q2: Is it reasonable for a schema to contain derived types by extension [1]?
Q3: Could you use the International Purchase Order Schema [2] with a web service?
xsi:type
Q1: Is it reasonable for a web service to use the xsi:type attribute in the message(s)?
If I am interpreting Section 4.1.15 of the BasicProfile-1.0a [3] correctly, this
appears to be appropriate in certain circumstances.I've not seen this used.
http://www.ws-i.org/Profiles/Basic/2003-08/BasicProfile-1.0a.html#refinement34259632
>
Q2: When is it appropriate to use the xsi:type attribute? If a schema contains
derived types by extension [1]? If a schema contains xsd:anyType?
Q3: How does using the xsi:type attribute affect interoperability?My thought is that since this is not commonly used, then your risk of
interop failure is high.
>
And finally,
Q4: Are there any examples available demonstrating the use of the xsi:type attribute
in messages?Sorry, I looked and could not find any examples.
>
Whew !!!
TIA,
Kent
[1] http://www.w3.org/TR/xmlschema-0/#DerivExt
[2] http://www.w3.org/TR/xmlschema-0/#ipo.xsd
[3] http://www.ws-i.org/Profiles/Basic/2003-08/BasicProfile-1.0a.html

Any OOB Web Service or HTTP adapter in OIM for Recon?

Is there any OOB, Web Service or HTTP adapter available in OIM using which, User account data can be reconciled from a SOA service?

Ya web service is available. You can go through Design Console Guide chapter 12 for more. If you need any help for that just let me know.
Depends on the OIM Installation, you have to run the following commans:
For windows-
OIM_HOME_Dir\setup\spml_AppServerName.cmd appserver_admin_password oim_db_user_password
For unix:
OIM_HOME_Dir/setup/spml_AppServerName.sh appserver_admin_password oim_db_user_password
These are for non-clustered environment.
If you want to create your won WS, then
Create a dummy RO in OIM and your favorite java web service package (i.e. Apache Axis2) and create a small server app (i.e follow the example in the quick start (qs) guide in Axis2). Deploy the server side app on any app server that you happen to have handy (or follow the instructions Axis2 qs guide). Deploy the client side as provisioning process for your dummy object.
Edited by: Struggler

Web services entry in the JDeveloper "New Gallery" Wizard not showing all

Hi all,
I just started development to call a web service using jdev 10.1.3.1.3984 ADF BC from the backing bean of a jsf page. Following the "How-to access username and password protected Java EE Web services from ADF" by Frank Nimphius, I started to create the Web service data control project from the Web services entry in the JDev "New Gallery" wizard. From the >Business Tier>Web Services>, the only "Available Items" is UDDI Registry Connection. When I select "All Items", all the other items show as unavailable.
How do I make available all the other items?
Thanks in advance,
Paul.

Yes, I did. I created a new application as "ADFWithWebServices" and then tried to create the "WebServicesDataControlModel" and the wizard showed the items as unavailable.

Is there a ruleset comparison tool available in the market?

Dear all,
I wanted to know if there is a SAP GRC ruleset comparison tool available in the market? As a part of our audit requirement, I would need to compare our current rulesets with the ones from last quarter - To identify any changes/enhancements.
I know Bizrights Approva supports a comparison tool called ExamXML where we can perform a comparison of 2 XML files and figure out the differences/ changes.
Please let me know if any of you has used such a tool for GRC ruleset comparison.
Thanks,
Kunal

>
Kenguru wrote:
> As a part of our audit requirement, I would need to compare our current rulesets with the ones from last quarter - To identify any changes/enhancements. > Kunal
If any auditor is comparing sap delivered rule sets with a companies' grc rule sets (without deep investigations) and reporting the differences in his/her audit report (as white spaces) then the auditor is doing it the wrong way.
The auditor should be aware of the following facts:
1. SAP delivered rule sets are mere best practices (only starting point)
2. Most of the customers modify/update the rule sets as per their requirements
3. Organizational rules are created by customers differently
4. Some customers don't even choose sap delivered rule sets and completely create their own.
So the difference between rule sets is obvious, but these findings may or may not be entirely appropriate to reach to a conclusion for audit purposes.
Best Regards,
Amol Bharti
http://amudee.com

ITunes App Store Web Service available?

Hi there,
appshopper.com has great lists and rankings about iPhone apps in the App Store. Does anybody happen to know which interface the folks at appshopper use? I am not aware of any official interface (and I don't believe, they do it all manually...).
Hints are welcome.
-Ralf

Apple doesn't publish a web service interface to the App Store. However the iTunes Music (and App) Store is simply a web app and you can actually access iTunes URLs from outside of iTunes.
There are many examples on the Internet of scripts and programs that scrape information from iTMS for various purposes. Search for "iTunes scrape" and you will find some.

Create a fragment with web service to populate the drop down list

Hello,
Can any one please advise/suggest on how to create a fragment in LiveCycle Designer ES with web service to populate the drop down list so I can re-use it for another form. I already have a drop down list to populate the data from the web serivice but need some advise on how to create a fragment for this drop down list so I can start to embed it in other forms as well.
Thanks in advance,
HD

Did you follow the instructions and have a specific question? Have you also looked at the documentation http://help.adobe.com/en_US/livecycle/9.0/lcdesigner_qs_fragments.pdf

Web Services - What is the right strategy to follow?

Hi,
I want to consume web services directly into the database, the application is all to be within the database no website or clients. Based on the calls to the external provider I then want to be able to send request back. I want to use pl/sql inside the database as opposed to java.
I have the wsdl file and jdeveloper has generated quite a lot of java objects based ont this. This is about as far as I have got. I read somewhere about loading java web services client directly into the database.
Any guidance would be appreciated.
Thanks David

Hi Sunil,
Thanks for the link, I also found what I think is a pretty up to date solution at:
http://www.oracle.com/technology/pub/articles/mensah_dws.html
I am sure this is possible all in jdeveloper but to many wizards, frameworks and options that you could want!
Regards
David

List all web services available in release

Hi,
I was asked to give a complete list of the web services available in crm 7 AND ecc 6.
I looked at the enterprise service workplace but to get the complete list means I must go through each process component and drill down and build the list manually.
I tried to get it from wsadmin and soamanager on the test systems available but there is no export function I found.
Is there a simple way to get this list ?
Thanks.

Hi,
For ABAP web services, I would use transaction
SE80 --> Repository Information System --> Enterprise Services --> Service Definitions
I just tried it in my CRM 2007 system and I get 224 hits.
It's not perfect because you will not get the different bindings and you get all web services and not only Enterprise Services.
I hope it helps.
Regards,
Olivier

I have recently updated to ios5 and when restoring apps etc it says my backup needs a password, i password that i cannot for the life of me remember...is there any 'forgotten password' option available for the backup please?

i have recently updated to ios5 and when restoring apps etc it says my backup needs a password, a password that i cannot for the life of me remember...is there any 'forgotten password' option available for the backup please?
i'm desperately in need as EVERYTHING my life revolvesaround is on there

i have recently updated to ios5 and when restoring apps etc it says my backup needs a password, a password that i cannot for the life of me remember...is there any 'forgotten password' option available for the backup please?
i'm desperately in need as EVERYTHING my life revolvesaround is on there

Reporting Server Web Service- (FileShare) CreateSubscription: The value of parameter 'ExtensionSettings' is not valid

I've tried to create a subscription by Web Service api calling the method CreateSubscription and I've an error:
> The value of parameter 'ExtensionSettings' is not valid. --->
> Microsoft.ReportingServices.Diagnostics.Utilities.InvalidParameterException:
> The value of parameter 'ExtensionSettings' is not valid.
Below is my code:
ReportingService2010 m_RptManager = new ReportingService2010(); m_RptManager.Url = "<path>/ReportService2010.asmx"; m_RptManager.Credentials = GetCredential(); string filename = Path.GetFileName(m_FileName); string path = Path.GetDirectoryName(m_FileName); ParameterValue[] extensionParams = new ParameterValue[7]; for (int i = 0; i < extensionParams.Length; i++) extensionParams[i] = new ParameterValue(); extensionParams[0].Name = "FILENAME"; extensionParams[0].Value = filename; extensionParams[1].Name = "FILEEXTN"; extensionParams[1].Value = "False"; extensionParams[2].Name = "PATH"; extensionParams[2].Value = path; extensionParams[3].Name = "RENDER_FORMAT"; extensionParams[3].Value = m_Format; extensionParams[4].Name = "WRITEMODE"; extensionParams[4].Value = "Overwrite"; extensionParams[5].Name = "USERNAME"; extensionParams[5].Value = m_UserName; extensionParams[6].Name = "PASSWORD"; extensionParams[6].Value = m_Password; ExtensionSettings extensionSettings = new ExtensionSettings(); extensionSettings.Extension = "Report Server FileShare"; extensionSettings.ParameterValues = extensionParams; MinuteRecurrence pattern = new MinuteRecurrence(); pattern.MinutesInterval = 1; ScheduleDefinition schedule = new ScheduleDefinition(); schedule.StartDateTime = DateTime.Now; schedule.EndDateSpecified = false; schedule.Item = pattern; XmlSerializer serializer = new XmlSerializer(typeof(ScheduleDefinition)); string dateMatch; using (StringWriter sw = new StringWriter()) { serializer.Serialize(sw, schedule); dateMatch = sw.ToString(); } string reportPath = "MyReport"; string eventType = "TimedSubscription"; string description = "description"; m_RptManager.CreateSubscription(reportPath, extensionSettings, description, eventType, matchData, GetReportParameters(reportPath));
Where have I wrong?

Thank for reply, I checked my parameter and I seem that (maybe) is ok below is my parameters, do you see anything of wrong?
<?xml version="1.0" encoding="utf-16"?>
<ExtensionSettings xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Extension xmlns="http://schemas.microsoft.com/sqlserver/reporting/2010/03/01/ReportServer">Report Server FileShare</Extension>
<ParameterValues xmlns="http://schemas.microsoft.com/sqlserver/reporting/2010/03/01/ReportServer">
<ParameterValue>
<Name xmlns="http://schemas.microsoft.com/sqlserver/2005/06/30/reporting/reportingservices">FILENAME</Name>
<Value xmlns="http://schemas.microsoft.com/sqlserver/2005/06/30/reporting/reportingservices">pippo.xls</Value>
</ParameterValue>
<ParameterValue>
<Name xmlns="http://schemas.microsoft.com/sqlserver/2005/06/30/reporting/reportingservices">FILEEXTN</Name>
<Value xmlns="http://schemas.microsoft.com/sqlserver/2005/06/30/reporting/reportingservices">False</Value>
</ParameterValue>
<ParameterValue>
<Name xmlns="http://schemas.microsoft.com/sqlserver/2005/06/30/reporting/reportingservices">PATH</Name>
<Value xmlns="http://schemas.microsoft.com/sqlserver/2005/06/30/reporting/reportingservices">\\10.4.44.253\D$\Data Applications\DBP\Output\DOMAIN\User\14</Value>
</ParameterValue>
<ParameterValue>
<Name xmlns="http://schemas.microsoft.com/sqlserver/2005/06/30/reporting/reportingservices">RENDER_FORMAT</Name>
<Value xmlns="http://schemas.microsoft.com/sqlserver/2005/06/30/reporting/reportingservices">EXCEL</Value>
</ParameterValue>
<ParameterValue>
<Name xmlns="http://schemas.microsoft.com/sqlserver/2005/06/30/reporting/reportingservices">WRITEMODE</Name>
<Value xmlns="http://schemas.microsoft.com/sqlserver/2005/06/30/reporting/reportingservices">Overwrite</Value>
</ParameterValue>
<ParameterValue>
<Name xmlns="http://schemas.microsoft.com/sqlserver/2005/06/30/reporting/reportingservices">USERNAME</Name>
<Value xmlns="http://schemas.microsoft.com/sqlserver/2005/06/30/reporting/reportingservices">domain\user</Value>
</ParameterValue>
<ParameterValue>
<Name xmlns="http://schemas.microsoft.com/sqlserver/2005/06/30/reporting/reportingservices">PASSWORD</Name>
<Value xmlns="http://schemas.microsoft.com/sqlserver/2005/06/30/reporting/reportingservices">xxxxxx</Value>
</ParameterValue>
</ParameterValues>
</ExtensionSettings>

Is PI 7.1 IDES is available in the Market Place?

Is PI 7.1 IDES is available in the Market Place for practice purpose?
Thanks
Frooq.

No farooq
but if u want to know the functinality added there like Concept of BAM , Global data type ,
and others .....have a look at my wiki ...
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/07/27/briefdescriptionaboutEnhancementinPI7.1&focusedCommentId=40564
and this blog
/people/paul.read/blog/2007/06/19/new-capabilities-in-sap-netweaver-71-process-integration
Thanks,!!
Regards
Abhishek Agrahari
Questions are welcome here!!
<b>Also mark helpful answers by rewarding points </b>

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