Could any body explain me the input arguments to EXEC( );

in API i Found the function Runtime.getRuntime.exec( ) in six overloaded ways.
1. Process exec(String command)
2. Process exec(String[] cmdarray)
3. Process exec(String[] cmdarray, String[] envp)
4. Process exec(String[] cmdarray, String[] envp, File dir)
5. Process exec(String cmd, String[] envp)
6. Process exec(String command, String[] envp, File dir)
can any body could explain me explain about
command, cmdarray, envp & dir

in API i Found the function Runtime.getRuntime.exec(
) in six overloaded ways.What specifically did you not understand about the explanation of the parameters in the javadocs?

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Could any body explain the step by step procedure of creation of BOM in DP?

Hi,
Could any body explain the step by step procedure of creation of BOM in DP?
Is there any document available to create the step by step procedure?
Please mail to this Id:[email protected]
Regards,
Chow.

Look at this source
http://help.sap.com/saphelp_scm41/helpdata/en/62/944d40cef71059e10000000a155106/frameset.htm
The steps are very simple
(1) PreRequisite: There should be a SNP/PPDS PDS generated either from R3 BOM/Routing or APO IPPE object
(2) Use the transaction mentioned earlier- /SAPAPO/CURTO_GEN_DP - Generate DP Production Data Structure
Let us know If you are looking for the settings which are to be used in the transaction mentioned above
or
You need to know how to create the SNP/PPDS PDS or IPPE object
Regards
Kumar

Could any body tell me the significance of Partner Profiles in IDOC PROCESS

Hi,
Could any body tell me the significance of Partner Profiles in IDOC process.
Thanks in Advance,
BSV.

Hi,
The partner profile is used to validate the sender and receiver system for a given message type and to assign to the correspondence process code (function module) to post the IDoc to application system.
This applies for both Inbound and Outbound IDOC's.
Also please check this link for more information.
http://help.sap.com/saphelp_46c/helpdata/en/dc/6b803343d711d1893e0000e8323c4f/frameset.htm
Regards,
Ferry Lianto

Could any body give me the FICO and MM flows

hi, this kalyan
could any body give me the FICO and MM flows

Hi,
Check this out.
FICO Module:
Please chcek this link and go to SAP R/3 Enterprise Application Components ->
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
Check this Link it out
http://www.sap-img.com/sap-download/sap-tables.zip
FI :
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
Please chcek this link and go to SAP R/3 Enterprise Application Components ->
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
http://www.erpgenie.com/sapfunc/fi.htm
http://www.sap-img.com/index.htm
http://www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972
MM module:
http://www.sapfunctional.com/MM/MainPage.htm
For MM tables: refer
Re: MM FLOW
Reward points if helpful.
Regards,
Ramya

Any body explain me the differrence between BAPI and RFC

Hi gurues,
The main difference between rfc and bapi is calling the non sap system. Other than that what r the differrence . How sap modules works other machine without sap is installed.

The difference is not importat while you understand the concept.
I think, RFC is the protocol for calling functions from external systems in R/3.
I understand like BAPI a series of complet functions that SAP offers you for use and model a business use.
But if I need program a function that can be called for external system i would call it RFC_NAME, because is a unique function that makes a single task.
In other words, the difference i think is about work idea more than another thing.
RFC
A remote function call is a call to a function module running in a system different from the caller's. The remote function can also be called from within the same system (as a remote call).
RFC consists of two interfaces : A calling interface for ABAP Programs and a calling interface for Non-SAP programs.
The RFC Interface takes care of :-
Converting all parameter data to the representation needed in the remote system
Calling the communication routines needed to talk to the remote system.
Handling communications errors, and notifying the caller, if desired ( using EXCEPTIONS paramater of the CALL FUNCTION).
BAPI
BAPIs are standardized programming interfaces (methods) enabling external applications to access business processes and data in the R/3 System.
BAPIs provide stable and standardized methods to achieve seamless integration between the R/3 System and external applications, legacy systems and add-ons.
BAPIs are defined in the BOR(Business object repository) as methods of SAP business object types that carry out specific business functions.
BAPIs are implemented as RFC-enabled function modules and are created in the Function Builder of the ABAP Workbench.
The most critical difference btwn BAPI and FM is that BAPI can be wrapped in Business objects whereas RFC cant.
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
Check these Links out
http://searchsap.techtarget.com/ateQuestionNResponse/0,289625,sid21_cid558752_tax293481,00.html
http://www.sap-img.com/abap/interview-question-on-bapi-rfc-abap-objects-tables.htm
http://www.sap-img.com/fu033.htm
http://www.sap-img.com/abap/ale-bapi.htm
Refer following SDN threads:
Diff. Between BAPI and RFC
Re: BAPI and RFC
difference between RFC and BAPI
Re: Difference Between BAPI and RFC?
Reward all the helpful answers.

Hi, can any body explain the concept of UTILIZATION IN EXCISE

hi,
sap gurus,
can any body explain the concept of Utilization in excise, if possible send me the documentation
part of that please.
please explain me on this also
in direct factory sales from direct factory to customer how utilisation works
in depot sales: first material has to reach from factory to depot and then it has to be passed to
customer then in this situation how utilisation works in SAP.
regards,
balaji.t

Dear balaji
Export under Rebate is the procedure in which the exporters first pay the central excise duty before clearing the goods from the factory and subsequently get it back by applying for rebate after the goods are exported. They have to apply to the Division or to the Maritime Commissioner (designated exclusively to look after all Export related issues) as the case may be, along with the required documents (usually the Export Promotion copy of the Shipping Bill and Bill of Lading) to prove that their goods had actually been exported.
Rebate can be claimed for both the inputs (purchased from indigenous markets and used in the manufacture of exported goods) as well as for the final products. Normally, rebate is being widely opted by non-excise assessees (for example garment exporters) who procure raw materials locally, manufacture their final products and export them. It is similar to Drawback of Customs duties in respect of Imported raw materials.
From SD side, you have to make settings in Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.
Here for the combination of sales area, shipping point, plant, excise group and series group, you have to maintain Export type [N under the tab Export]
thanks
G. Lakshmipathi

I had a trouble with my lap top and had to format hard disk and install all soft ware again. could any body tell me how to transfer the application and data in my i phone back to my laptop.

I had a trouble with my lap top and had to format hard disk and install all soft ware again. could any body tell me how to transfer the application and data in my i phone back to itune.

You can't. It still thinks that your iPhone is synced with another iTunes library (the one that you had before you reformatted the hard drive.

Can any body explain the process of "how to sell the goods under loan"

hi,
sap gurus,
can any body explain the process of "how to sell the goods under loan"
and its further process.
regards,
balaji.t
09990019711

Hi,
I didnt get your question fully, but
Please refer the folowing link
http://help.sap.com/saphelp_banking463/helpdata/en/09/7cba34e465b73ee10000009b38f83b/frameset.htm
Thanks,
Raja

Can any body explain the STO Process

hi,
sap gurus,
good morning to all,
can any body explain the PLANT to STORAGE LOCATION stock transfer single and two
stepProcess in detail.
regards,
balaji.t
09990019711.

Hi,
Stock Transfer Between Plants in One Step
Use
This type of stock transfer can only be carried out in Inventory Management. Neither Shipping in the issuing plant nor Purchasing in the receiving plant is involved in the process.
Transferring stock in one step has the following characteristics:
The stock transfer is entered as a transfer posting in Inventory Management.
The transfer posting can be planned by creating a reservation.
The quantity of the stock transferred is posted immediately from the unrestricted-use stock of the issuing plant to the unrestricted-use stock of the receiving plant
The transfer posting is valuated at the valuation price of the material in the issuing plant.
If the plants involved belong to different company codes, the transfer between plants is also a transfer between company codes. In this case, the system creates two accounting documents for the transfer posting. The stock posting is offset against a company code clearing account.
Stock Transfer Between Plants in Two Steps
Use
This type of stock transfer can only be carried out in Inventory Management. Neither Shipping in the issuing plant nor Purchasing in the receiving plant is involved in the process.
The stock transfer includes the following processes:
A goods issue in the issuing plant
A goods receipt in the receiving plant
Transferring stock in two steps has the following characteristics:
The transfer posting cannot be planned by creating a reservation.
The quantity posted from stock is first of all managed as stock in transfer in the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant.
This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material
pl check for more info [STO|http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
regards
sadhu kishore

Could any body help me , I lost my iphone so how can i get it back , I didn't download find my i phone , but i have the box with the serial number

MY iPhone is lost & i dont have find my phone app also i dont have Icloud
I know the simcard number & the serial Number which incloud the box for the iphone
Could any body help me to locate my iphone ?!!

What To Do If Your iDevice Is Lost Or Stolen
iPhone, iPod Touch, and iPad
If you activated Find My Phone before it was lost or stolen, you can track it only if it is connected to the Internet by Wi-Fi or cellular. What you cannot do is track your device using a serial number or other identifying number. You cannot expect Apple or anyone else to find your device for you. You cannot recover your loss unless you insure your device for such loss. It is not covered by your warranty.
If your iPhone, iPod, iPod Touch, or iPad is lost or stolen what do you do? There are things you should have done in advance - before you lost it or it was stolen - and some things to do after the fact. Here are some suggestions:
This link, Re: Help! I misplaced / lost my iPhone 5 today morning in delta Chelsea hotel downtown an I am not able to track it. Please help!, has some good advice regarding your options when your iDevice is lost or stolen.
1. Reporting a lost or stolen Apple product
2. Find my lost iPod Touch
3. AT&T. Sprint, and Verizon can block stolen phones/tablets
4. What-To-Do-When-Iphone-Is-Stolen
5. iCloud- Use Lost Mode
6. What to do if your iOS device is lost or stolen
7. 6 Ways to Track and Recover Your Lost/Stolen iPhone
8. Find My iPhone
9. Report Stolen iPad | Stolen Lost Found Online
It pays to be proactive by following the advice on using Find My Phone before you lose your device:
1. Find My iPhone
2. Setup your iDevice on iCloud
3. OS X Lion/Mountain Lion- About Find My Mac
4. How To Set Up Free Find Your iPhone (Even on Unsupported Devices)

CAN ANY BODY EXPLAIN THESE QUESTIONS, VERY URGENT

WHAT IS THE USE OF CHAPTER ID, IN CHAPTER ID RATES WILL BE DETERMINES.
HOW MANY TAX CODES NEED CST, LST.
WHERE CAN I SEE EXCISE REGISTER
WHAT IS MEANT BY RG1 CAN ANY BODY EXPLAIN BRIEFLY, WHAT IS THE USE OF RG1
HOW DO I GET OPENING BALANCE FOR EVERY MONTH.
IN DEPOT SALES, IF CREATING EXCISE INVOICE A CERTIFICATED WILL ISSUE, IN A CERTIFICATE WHICH FIELDS WILL BE THERE.
WHAT IS MEANT BY JURISDICTION CODE & COUNTY CODE.
IN SD FACTORY SALES WHICH A/C ENTERIES GENERATED.
CAN ANY BODY EXPLAIN THESE FORMS, WHICH SITUATION THESE FORMS WE ARE USING. I NEED VERY URGENT.
a) A form
b) D form
c) C form
d) H form
e) DDP form
f) TR6 form
g) D3 form.
H) ARE.
I) ARE 1
j) ARE 2
IN DEPOT SALES PRICING PROCEDURE JFACT, WHICH CONDITION TYPES WILL COME,
IN FACTORY SALES PRICING PROCEDURE JFACT, WHICH CONDITION TYPES WILL COME
NOW WHAT IS THE VAT TAX.
what is the use of common distribution channel and common divisions
PLS FORWARD ANSWERS TO THIS MAIL ID.
i hope that definitely people will help
thanks every body.

Dear vara prasad
You can take it for granted if you post so much questions in one thread like this, nobody will answer / clarify you.
So please make one thread per question.
Meanwhile, just I would like to clarify for few questions
1) The most important feature of chapter id is that based on this chapter id which you maintain in "Excise Tax Rate", all your excise tax rates will be flowing into your sale order / billing
2) If the rate of tax differs, then you need to maintain a separate tax code. For example, the LST / VAT in some state is 4%, and in some state it is 12%. So in this case, you need to maintain two tax codes
thanks
G. Lakshmipathi

The Director role is optional in Lync Server 2013 - could anyone please explain why the director server has lost its importance??

Could anyone please explain why the director has been removed from spotlight as it had much importance in LYNC 2010 and now being an optional role in LYNC server 2013.[any call flows regarding director servers would be much useful]

Hi SJ Praveen,
A Director is a server running Lync Server 2013 that authenticates user requests, but does not home any user accounts. Lync 2013 Front End servers have the same registrar service and functionality
as the Director.
The Director isn't providing any special functionality. If the Director goes down, all pools would become inaccessible when the clients queried DNS for the SRV record until an administrator
makes a manual internal DNS change that points users to a Front End pool to handle the sign-in request from Lync clients. Microsoft has made the Director functionality relevant for organizations that have specific security requirements, such as allowing all
external users to register to a specific internal server instead of the Front End servers. This server role is merely optional and not needed for most Lync Server 2013 deployments.
Best regards,
Eric

Can any body explain me JSF Page Life Cycle?

Hello All
Can any body explain me JSF Page Life Cycle?
I wanted to know basically following few things
1. how the JSF component will be rendered to html
2. How the ValueBinding and MethodBinding mechanish works
3. On conditional situation, if we need to generate the page dynamically with the various components, then what is the role of ValueBinding mechanism?
4. What happens once the page is rendered?? In other words, does the FacesContext instance holds the object information in cache or sends it to garbage collector??
5. Other than ValueBinding mechanism does we have any other procedures to bind the beans to components , when dynamic controls generation situation arises??
Thanks
Sudhakar Chavali

Thanks Giri, for your continuous support
Basically I get these doubts because I am not able to get right response from Java Server Faces when I communicate between Non_JSF and Jsf Pages
please have a look on following links. Where I need your support
http://swforum.sun.com/jive/thread.jspa?threadID=54347&messageID=208120#208120
http://swforum.sun.com/jive/thread.jspa?threadID=54379&messageID=208222#208222
Thanks
Sudhakar

Could you please explain about the chain and end chain and module

hi experts
could you please explain about the chain and end chain and module keywords?

Hi Naresh,
Conditions for Multiple Screen Fields
To ensure that one or more PAI modules are only called when several screen fields meet a particular condition, you must combine the calls in the flow logic to form a processing chain. You define processing chains as follows:
CHAIN.
ENDCHAIN.
All flow logic statements between CHAIN and ENDCHAIN belong to a processing chain. The fields in the various FIELD statements are combined, and can be used in shared conditions.
CHAIN.
FIELD: <f1>, <f 2>,...
MODULE <mod1> ON CHAIN-INPUT|CHAIN-REQUEST.
FIELD: <g1>, <g 2>,...
MODULE <mod2> ON CHAIN-INPUT|CHAIN-REQUEST.
ENDCHAIN.
The additions ON CHAIN-INPUT and ON CHAIN-REQUEST work like the additions ON INPUT and ON REQUEST that you use for individual fields. The exception is that the module is called whenever at least one of the fields listed in a preceding FIELD statement within the chain meets the condition. So <mod1> is called when one of the fields <fi> meets the condition. <mod2> is called when one of the fields <f i> or <g i> meets the condition.
Within a processing chain, you can combine individual FIELD statements with a MODULE statement to set a condition for a single field within the chain:
CHAIN.
FIELD: <f1>, <f 2>,...
FIELD <f> MODULE <mod1> ON INPUT|REQUEST|*-INPUT
|CHAIN-INPUT|CHAIN-REQUEST.
MODULE <mod2> ON CHAIN-INPUT|CHAIN-REQUEST.
ENDCHAIN.
The module <mod1> is called when screen field <f> meets the specified condition for individual fields. <mod2> is called when one of the fields <fi> or <f> meets the condition. If you use the addition ON CHAIN-INPUT or ON CHAIN-REQUEST with FIELD <f>, the condition also applies to the entire chain and module <mod1> and <mod2> are both called.
In cases where you apply conditions to various combinations of screen fields, it is worth setting up a separate processing chain for each combination and calling different modules from within it.
The functions of the FIELD statement for controlling data transport also apply when you use processing chains. Within a processing chain, screen fields are not transported until the FIELD statement. Processing chains also have another function for the FIELDS statements that they contain. This is described in the section on validity checks.
Ex:
PROCESS AFTER INPUT.
MODULE CANCEL AT EXIT-COMMAND.
CHAIN.
FIELD: INPUT1, INPUT2.
MODULE MODULE_1 ON CHAIN-INPUT.
FIELD INPUT3 MODULE MODULE_* ON *-INPUT.
MODULE MODULE_2 ON CHAIN-REQUEST.
ENDCHAIN.
FIELD INPUT1 MODULE C1 AT CURSOR-SELECTION.
CHAIN.
FIELD: INPUT2, INPUT3.
MODULE C2 AT CURSOR-SELECTION.
ENDCHAIN.
MODULE CURSOR AT CURSOR-SELECTION.
Regards,
Sunil

Can any body explain me what is " silos"

hi
can any body explain me what is " silos"
akhil

Hi Akhil,
Please go through these links:
1. An information silo is a management system incapable of reciprocal operation with other, related management systems. A bank's management system, for example, is considered a silo if it cannot exchange information with other related systems within its own organization, or with the management systems of its customers, vendors or business partners. "Information silo" is a pejorative expression that is useful for describing the absence of operational reciprocity. Derived variants are "silo thinking", "silo vision", and "silo mentality".
http://en.wikipedia.org/wiki/Information_silo
2. Storage silos are structures for storing bulk materials. Silos are used in agriculture to store grain (see grain elevators) or fermented feed known as silage. Silos are more commonly used for bulk storage of grain, coal, cement, carbon black, wood chips and sawdust.
Three types of silos are in widespread use today:
1.Tower silos
2. Bunker silos
3. Bag silos
http://en.wikipedia.org/wiki/Storage_silo
3. http://blogs.ittoolbox.com/crm/cdi/archives/master-data-silos-and-rocknroll-7686
4. Get in-depth insights into Application Silos!
View as PDF
http://manageengine.adventnet.com/products/applications_manager/application-silos.html
Please rewards if found helpful.
Regards,
Alok Sharma

Could any body explain me the input arguments to EXEC( );

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