Classpath issue for differant module
If my module uses some version of web service jar file....
and one more module uses upgraded version of web service jar file
all the modules lib files will be placed into single classpath which will break lower version jar file s module.
Is there any way we can differentiate module level classpath with global classpth ?
Sameer
Edited by: sameerdh on Jul 12, 2012 12:07 AM
When you build the ear file, the classpath of is built based on the dependency among modules(set in manifest.mf). So if module A is dependent on B, then in classpath moduleB's jar file will be at the beginning.
But if you still want any of the module classes to take priority , then you can always put those classes in environment variables because system class loader will take priority over any other classloaders ( application/ejb/war class loaders) except bootstrap loader.
Its not recommended to have different versions of classes from each jar file to be executed in jvm, as it would result inconsistency and is prone to various errors. Use one of those versions for your application.
-karthik
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Can we maintain different movement types for Goods Issue for different Order Types at the time of automatic creation of reservations?
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Folow the link given,
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Hi,
I'm using Adobe Robohelp 9 with Team Foundation Server 2012 on Windows 7 - 64 bit. I've also installed Microsoft Visual Studio Team Foundation Server 2012 MSSCCI Provider. I've mapped all the project folders on my machine. We create HTML help (.chm) for our application.
I have different versions for each module of our entire product on Team Foundation Server 2012 (As we have multiple modules in our product), for example x+1, x+2, x+3 and so on.
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User exit for different modules
Hi Everybody,
I want to search for all User Exits for different moldules.
Like for SD, MM.....how can we find that?
I know there is some way , Goto Se80, then.....
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SeevangiHi,
Go To Se84..
Give Program Name .
Display.
In the Tree U Will Have Option Called Enhancements
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The naming standard of function modules for functionmodule exits is:
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SMOD >f4>Use the Package here to Find the Exits In the Package.
Else if you Want to search by Application Area wise ,
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Thats it..
Suppose you need to find out all the user exits related to a tcode.
1. Execute the Tcode.
2. Open the SAP program.
3. Get the Development Class.
4. Execute Tcode SE84.
5. Open the Node 'Envir. -> Exit Techniques -> 'Customer Exits -> Enhancements'
6. Enter the Development class and execute.
Check out this thread..
The specified item was not found.
1. Type the transaction : system->status-> <PROG. NAME>
2 open SE37 , type EXIT<PROG NAME> and press F4 to get the list of function exits available.
3. Open CMOD utilities->SAP enhancements
EDIT->All selections
4.type the function module name obtained in step 2, in fields 'component name' in 'additional selections' block. and execute.
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6. Create a project in CMOD and the code in default include->activate.
http://www.erpgenie.com/sap/abap/code/abap26.htm
which gives the list of exits for a tcode
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm
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http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.planetsap.com/userexit_main_page.htm
User-Exits
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/ab038.htm
http://www.planetsap.com/userexit_main_page.htm
http://www.sap-basis-abap.com/sapab013.htm
http://sap.ittoolbox.com/documents/popular-q-and-a/user-exits-for-the-transaction-code-migo-3283
These links will help you to learn more on user exits.
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
http://www.planetsap.com/userexit_main_page.htm
http://www.allsaplinks.com/user_exit.html
www.sap-img.com/abap/what-is-user-exits.htm
Also please check these threads for more details about user exits.
Re: Screen exit
user exit and customer exit
user exit
1. Document on UserExits in FI/CO
http://www.ficoexpertonline.com/downloads/User%20ExitsWPedit.doc
2. Finding User Exits...
http://sap.ionelburlacu.ro/abap/sap2/Other_Useful_Tips.html#Finding_User_Exits
3. List of all User Exits...
http://www.planetsap.com/userexit_main_page.htm
Reward Points if found helpfull..
Cheers,
Chandra Sekhar. -
Hi,
I'm having issues with a classpath. I've made an rmi chat app running on tomcat 5. I started using Derby recently but I'm having problems with where to place the derby.jar or how to specify the classpath for it.
I've tried:
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The java code for the Class.for... is:
public static Connection getConnection()
dbURL = "jdbc:derby://localhost:1527/dsChatTestDB;create=true;user=admin;password=admin";
try
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set CLASSPATH=
del Chat.jar
rd /S /Q .\chat\bin\ds
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chat\src\ds\rmi\common\*.java
chat\src\ds\rmi\common\domain\*.java
chat\src\ds\rmi\factory\*.java chat\src\ds\rmi\server\*.java
chat\src\ds\rmi\server\services\*.java
chat\src\ds\rmi\server\services\persistence\*.java
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rmic -classpath .\chat\bin -d .\chat\bin ds.rmi.server.ChatServerImpl
start rmiregistry
start rmid -J-Djava.security.policy=.\chat\policy &
pause
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Thanks,
Brian
Edited by: Rebels_Mascot on 08-Mar-2008 01:39 -
Payment Terms issue(for different divisions)
Here our business is Distribution...
We take order from customer (SO)....we place order to vendor(our Pricipal vendors we have 7 vendors) (PO) and deliver the goods to customer.....
we treat that different principals as Division...........
For each customer for one div there will be one payment terms.....if i need to have different payment terms for one customer.
what should i do.............
Pls suggest me....Hi,
Please tell me how many sales areas are there.
If there are 7 sales ares then while maintaining price condition records in VK11, you can maintain payment terms while maintaining condition records for the specific sales area.
Check in VK11 by using standard condition type PR00.
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Sharan -
HI
We are configuring BI Apps 11.1.1.7.1 For HRMS and Financials. HRMS data should extract from '2010-01-01' and Financials Data should extract from '2012-01-01'
is it possible?
Source system: EBS 12.1.3
OBIEE: 11.1.1.7
BI APPS: 11.1.1.7.1
ODI: 11.1.1.7.0
OS: Windows server 2008 R2
by default 'Configure Initial Extract Date' to set the value of INITIAL_EXTRACT_DATE to '2005-01-01'.
http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e16814/overview.htm
Regards
Sher ullahHI Srini VEERAVALLI
ITs confusing point. Cause on Configuration manager i am able to see 'Initial Extract Date' for HRMS also and in Financials also.
I created two separate Implementation projects respectively HRMS and Financials. so whether 'Initial Extract Date' can be setted Different for both.
Regards
Sher -
MRP areas--Component To be issues for different MRP areas
Dear All
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Busniess wants to consume stock from main production warehosue when doing main production and to consume stock from samples warehosue when doing samples production. BUT header item is same and raw materials are also same. Means the same BOM.
Example-- FG1 and it has RM1 and RM2 in BOM
Kindly help to do settings\configuration somehow that when we do production in 2000, compoenent are comsumed from 2000 and when we do production in 3000, components from 3000.
I extended FG on both MRP areas. even for RM1 anf RM2, i extended it on both MRP areas. So in MRP2 view prodcution stprage location is 2000 and with MRP area MRP 2 view production storage location is 3000.
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What you need is a way to determine the proper issue storage location for the two cases.
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Want Standard programs in ABAP-HR for Different modules like PA, OM, TM,PY
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have a look on this ..
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API information for financial modules
Hi gurus
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If you are in 11i, you can check the Integration Repository here:
http://irep.oracle.com
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Hi Friends
I am having performance issue for this function-module(HR_TIM_REPORT_ABSENCE_DATA) and one my client got over 8 thousend employees . This function-module taking forever to read the data. is there any other function-module to read the absences data IT2001 .
I did use like this .if i take out this F.M 'HR_TIM_REPORT_ABSENCE_DATA_INI' its not working other Function-module.please Suggest me .
call function 'HR_TIM_REPORT_ABSENCE_DATA_INI'
exporting "Publishing to global memory
option_string = option_s "string of sel org fields
trig_string = trig_s "string of req data
alemp_flag = sw_alemp "all employee req
infot_flag = space "split per IT neccessary
sel_modus = sw_apa
importing
org_num = fdpos_lines "number of sel org fields
tables
fieldtab = fdtab "all org fields
field_sel = fieldnametab_m. "sel org fields
To Read all infotypes from Absences type.
RP_READ_ALL_TIME_ITY PN-BEGDA PN-ENDDA.
central function unit to provide internal tables: abse orgs empl
call function 'HR_TIM_REPORT_ABSENCE_DATA'
exporting
pernr = pernr-pernr
begda = pn-begda
endda = pn-endda
IMPORTING
SUBRC = SUBRC_RTA
tables
absences = absences_01
org_fields = orgs
emp_fields = empl
REFTAB =
APLTAB =
awart_sel_p = awart_s[]
awart_sel_a = awart_s[]
abstp_sel = abstp_s[]
i0000 = p0000
i0001 = p0001
i0002 = p0002
i0007 = p0007
i2001 = p2001
i2002 = p2002
i2003 = p2003.
Thanks & Regards
Reddyguessing will not help you much, check with SE30 to get a better insight
SE30
The ABAP Runtime Trace (SE30) - Quick and Easy
what is the total time, what are the Top 10 in the hitlist.
Siegfried -
Different G/L code at the time of issue for projects .
Dear all;
here there is requirement :
Say we are having three different WBS element .for a particular Material ,at the time of issue it should goes to different G/L Code.How to map this in SAP system .
I have configured in OBYC setting as below :
GBB
Valueation Modifier general Modifier valueation Class G/L account
1101 VBR 3000(Raw Mat) XYZ
Kindly give me some solutDo you mean that every time you issue for a particular WBS element it should post to a differnt G/L account.
If thats you requirement then its not possible to post to a new G/L account every time when you are issuing a material.
The G/L account is determined based on the movement type, and creating new movement type every time to post into a G/L account is not feasible solution.
What you can do is post into a differnt cost object like a profit center or cost center to track down the costs by posting them at the time of Goods issue.
Thanks & Regards
Kishore -
Change the issue quantity for different plants
We are facing a problem in the following issue.
A material is being used in two plants. The material is procured from vendors in packets. The pack quantity varies for each plant for the same material since it is procured from different vendor. The base unit of measure for the material in the material master is maintained as NOS and the unit of issue is PAC. The alternative unit of measure in the material master can be maintained for only one PAC. If the pack quantity varies for different plant, how to maintain in the material master.
For example : -
Plant I u2013 Vendor A u2013 Pack quantity u2013 200nos.
Plant II u2013 Vendor B u2013 Pack quantity u2013 300 nos.
While creating reservation in plant II for one pack, the stock keeping quantity is 200 nos. On issue the issue quantity is 200 nos, but our requirement is the system should issue 300 nos. Kindly give solution to the problem.Hy afzal,
I don't think it is possible to maintain different Conversion factor for 2 different plant for a single material.
Acording to me there is 3 way to comeout of this problem.
1) Create different Material codes for both plants.
2) Insted of using alternate unit of measure use Batch specific unit of measure.But for this Materials are Batch Managed.
[Batch Specific Unit of measure|http://help.sap.com/bestpractices/BBLibrary/Documentation/Q24_BB_ConfigGuide_EN_US.doc]
3) Try to convince one of the vendor to change its packing qty/Packet.
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 31, 2008 11:25 AM
Edited by: Dhaval Choksi on Jul 31, 2008 1:26 PM -
Different exchange rate on each material issued for order
Hi all,
I have strange situation like this. Controlling area currency is USD and object/company code currency is THB. When i do Good Issue for production order, system use different exchange rate for each material although all of these material are posted on the same posting date for good issue.
Example :
I do Good issue material A and material B for production order 100000 at posting date 01.03.2008. When i look into cost analysis and look for USD currency, i found that exchange rate for material A is 30 THB/USD and exchange rate for material B is 25 THB/USD. FYI i use exchange rate type m. How can this happen?? How can each material have different exchange rate although its transaction at the same posting date??
I'm waiting your advice.. Maximum point will be given.
Best regard,
YudhaI think its a bit misleading...The requirement is to post an Invoice with a base taxable amount of Exchange Rate A and a tax amount of Exchange Rate B. The Base Currency is JPY and the System Currency is SGD. So the Report S_ALR_87012357 should see the amount in SGD there. The Issue is caused by the different exchange rate on the tax amount submitted by the Vendor Invoice.
Example: Vendor Invoice Amount: 926,413.00 JPY, then we created PO to Invoice with Base Currency JPYalso amounted 926,413.00 JPY. However, in the Vendor Invoice Amount, the Tax Chargeable is 923.00 SGD (based on their exchange rate 65.66 JPY per SGD). But our Exchange Rate (System Rate) is 63.49 JPY per SGD. How can we reflect the Tax Amount as 65.66 JPY but still the correct SGD amount is based on the Vendor Original Invoice Exchange Rate 65.66 and not the System Exchange Rate, 63.49 in the same Invoice Creation (MIRO)?
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