Creating a CSR for MARS
Is there anyway to create a CSR request to use a real SSL cert for the MARS instead of using the self signed cert?
Hi Malco,
I was never able to generate a CSR file for and ADCS enterprise CA. Instead, it seems the better option is to obtain it from the CA using the Certificates MMC snap-in on the DPM server.
Prerequisites:
on the CA create a template for tape backup encryption (the template contents doesn't seem to be authoritatively documented, but I think basing it on "Web Server" and permitting export of private key should work)
give the DPM server read and enroll permissions to the template
Requesting the certificate:
on the DPM server use the certificates mmc console and go to `Certificates - Local Computer=>Personal=>Certificates`
- right-click and select `All Tasks=>Request New Certificate`
- follow the wizard and enroll DPM server template you created earlier -- you should end up with a new certificate in the "personal" folder
- copy that certificate to the `DPMBackupStore` folder
Similar Messages
-
I can't generated a CSR for a wildcard certificate
I recently received a new Mac Mini OS X Server with the Server 2.2.1 app loaded.
I cannot figure out how to create a CSR for a wildcard certificate.
The wizard will not accept * in the input field.
Can someone point me to the hard way of doing this?
I need to secure every channel on the server with a wildcard SSL certificate.
Thanks...Hi Gordon,
You can use the command line to generate your wildcard CRS.
1. Launch /Applications/Utilities/Terminal.app
2. At the prompt, type the following command:
openssl req -new -newkey rsa:2048 -nodes -keyout yourdomain.key -out yourdomain.csr
Replace yourdomain with the domain name you're securing. For example, if your domain name is coolexample.com, you would type coolexample.key and coolexample.csr.
Common Name: The fully-qualified domain name, or URL, you're securing.
If you are requesting a Wildcard certificate, add an asterisk (*) to the left of the common name where you want the wildcard, for example *.coolexample.com.
See http://support.godaddy.com/help/article/5269/generating-a-certificate-signing-re quest-csr-apache-2x?pc_split_value=3 -
How to create new scope for SharePoint calendar?
How to create new scope for SharePoint calendar?
I have a calendar list to which I want to create following scopes-
Annual View
Half Year 1 (Jan-June)
Half Year 2 (Jul-Dec)
Quarter 1 (Jan-Mar)
Quarter 2 (Apr-Jun)
Quarter 3 (Jul-Sep)
Quarter 4 (Oct-Dec)
How this can be created. Any help appriciated. Thanks.Hi Pratima,
Can you please see below link and code snippet for how to
format date in gridview.
http://www.aspdotnet-suresh.com/2011/05/how-to-set-date-format-in-gridview.html
<html xmlns="http://www.w3.org/1999/xhtml">
<head runat="server">
<title>Gridvew Date format</title>
</head>
<body>
<form id="form1" runat="server">
<div>
<asp:GridView runat="server" ID="gvdetails" DataSourceID="dsdetails" AllowPaging="true" AllowSorting="true" AutoGenerateColumns="false">
<RowStyle BackColor="#EFF3FB" />
<FooterStyle BackColor="#507CD1" Font-Bold="True" ForeColor="White" />
<PagerStyle BackColor="#2461BF" ForeColor="White" HorizontalAlign="Center" />
<HeaderStyle BackColor="#507CD1" Font-Bold="True" ForeColor="White" />
<AlternatingRowStyle BackColor="White" />
<Columns>
<asp:BoundField DataField="Date1" HeaderText="Date1" HtmlEncode="false" DataFormatString="{0:s}" />
<asp:BoundField DataField="Date2" HeaderText="Date2" HtmlEncode="false" DataFormatString="{0:D}" />
<asp:BoundField DataField="Date3" HeaderText="Date3" HtmlEncode="false" DataFormatString="{0:m}" />
<asp:BoundField DataField="Date4" HeaderText="Date4" HtmlEncode="false" DataFormatString="{0:d}" />
<asp:BoundField DataField="Total" HeaderText="Total" HtmlEncode="false" DataFormatString="{0:C2}" />
</Columns>
</asp:GridView>
<asp:SqlDataSource ID="dsdetails" runat="server" SelectCommand="select * from DateFormat" ConnectionString="<%$ConnectionStrings:dbconnection %>"></asp:SqlDataSource>
</div>
</form>
</body>
</html>
Hope this will help you.
Regards
Soni K -
How to create a substitute for requester in SRM 7.0
Hi,
do you know how to create a substitute for requester?
we have groups of 2 people and we want that they can see and edit shopping carts one of each other. Do you know how is it possible? it will be necessary for all SCs.
Thanks.
Regards,
NelsonYou can use the "Team Cart" feature introduced in SRM 7 for your requirement.
Take a look at this wiki page for more information http://wiki.sdn.sap.com/wiki/display/SRM/Team+purchasing
Edited by: Jay Yang on Mar 31, 2011 10:47 AM -
Spatial index error whilst creating an index for a GeoRaster column
Dear all
Several months ago I inserted 12 Raster map PNG files into Oracle as GeoRaster data. I then viewed these in MapBuilder to check they are were loaded and as they appeared, it seemed to suggest they were.
Today however I realised I had not created an entry for USER_SDO_GEOM_METADATA or a spatial index. Therefore I attempted to do this using the code below. When I first made an entry into USER_SDO_GEOM_METADATA I did not add .spatialextent after the column name, web_raster_map. However whilst reading the MapViewer manual I decided it was required so create a new entry. However the error message, posted at the end, was the same in each case. If any one has any ideas on what I may have done wrong, I would be grateful.
Is the entries eastings-x and northings-y wrong? Should that be X and Y and if so would that resolve the errors? I was using a script I had created previously for vector data and adapting it.
INSERT INTO USER_SDO_GEOM_METADATA
(TABLE_NAME,
COLUMN_NAME,
DIMINFO,
SRID)
VALUES (
'WEB_RASTER_MAP_FILE',
'web_raster_map.spatialextent',
SDO_DIM_ARRAY( -- full grid size goes here
SDO_DIM_ELEMENT('eastings-x', -3273.58473839662, -8471.66, 0.005),
SDO_DIM_ELEMENT('northings-y', -9694.76, -1632.88473839662, 0.005)),
96163497); -- this is a user created srid
commit;
CREATE INDEX WEB_RASTER_MAP_FILE_IDX ON WEB_RASTER_MAP_FILE (web_raster_map)
INDEXTYPE IS MDSYS.SPATIAL_INDEX;
commit;Error message was as follows:
Error starting at line 14 in command:
CREATE INDEX WEB_RASTER_MAP_FILE_IDX ON WEB_RASTER_MAP_FILE (web_raster_map)
INDEXTYPE IS MDSYS.SPATIAL_INDEX
Error at Command Line:14 Column:13
Error report:
SQL Error: ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
ORA-13200: internal error [Unsupported Type] in spatial indexing.
ORA-06512: at "MDSYS.SDO_INDEX_METHOD_10I", line 10
29855. 00000 - "error occurred in the execution of ODCIINDEXCREATE routine"
*Cause: Failed to successfully execute the ODCIIndexCreate routine.
*Action: Check to see if the routine has been coded correctly.
commit succeeded.Kind regards
Tim
Edited by: user467357 on Mar 23, 2009 5:45 PM
To add an additional comment.Dear sravada
Thank you for your reply, I very grateful. I didn't spot that mistake because I was coming from the point of only needing to add the column name. When your starting out most mistakes are simple ones.
Kind regards
Tim -
Generate CSR for Third-Party Certificates
Hi All,
i have an issue when i tried to Generate CSR for Third-Party Certificates,
i follow step by step in the document of cisco until this step:
3.
Now that your CSR is ready, copy and paste the CSR information into any CA enrollment tool.
In order to copy and paste the information into the enrollment form, open the file in a text editor that
does not add extra characters. Cisco recommends that you use Microsoft Notepad or UNIX vi. Refer
to the website of the third−party CA for more information on how to submit the CSR through the
enrollment tool.
After you submit the CSR to the third−party CA, the third−party CA digitally signs the certificate and
sends back the signed certificate via e−mail.
4.
Copy the signed certificate information that you receive back from the CA into a file.
This example names the file CA.pem.
my issue is where i sould copy and paste the CSR information into any CA enrollment tool. i just have done create mykey.pem and myreq.pem in my folder OpenSSL\bin
Please help and Thanks you.
Regards,
Jasayou have to do more steps using openssl.
before you obtain the third−part certificate, you have to copy that on a notepad text, and you have to obtain an intermediate and root certificate from the company that gives you the certificate.
Then you have to copy and paste on a notepad or gedit:
SSL (the certificate that they give you)
Intermediate (the certificate that you obtain from the company that gives you the certificate)
Root (the certificate that you obtain from the company that gives you the certificate)
name the text file like: allcerts.pem
then... you have to run this commands:
C:\OpenSSL\bin>openssl pkcs12 -export -in allcerts.pem -inkey mykey.pem -out All-certs.p12 -clcerts -passin pass:yourpassword -passout pass:yourpassowrd
C:\OpenSSL\bin>openssl pkcs12 -in All-certs.p12 -out finalcert.pem -passin pass:yourpassword -passout pass:yourpassword
Then you are going to have a file named: finalcert.pem, thats the one you have to update to the WLC. please note that on those lines "yourpassword" is the password you use when you create the certificate and its going to be the same that you have to use for upload to WLC.
Note that you have to use openssl version 0.9.8 because its the only version thats WLC support
If you have doubts please contact me.
Have fun! -
Creating Classification view for material through Standard Function
hi,
I have created the material code through BAPI_MATERIAL_SAVEDATA. For quality inspection i have used BAPI_MATINSPCTRL_SAVEREPLICA. i have to create classification view for that material code. Can anyone suggest me which standard function helps me to create the classification view.
Thanks in advance.
Senjeyhi,
i have tried that function module. I have mentioned the code below.
i_object = '000000151860630000'.
i_alloc_num-CHARACT = 'THICKNESS'.
i_alloc_num-VALUE_FROM = '5.70'.
append i_alloc_num.
i_alloc_char-charact = 'SHAPES'.
i_alloc_char-VALUE_CHAR = 'PLATE'.
append i_alloc_char.
clear i_alloc_char.
i_alloc_char-charact = 'CATEGORY'.
i_alloc_char-VALUE_CHAR = 'CS'.
append i_alloc_char.
clear i_alloc_char.
CALL FUNCTION 'BAPI_OBJCL_CREATE'
EXPORTING
OBJECTKEYNEW = i_object
OBJECTTABLENEW = 'MARA'
CLASSNUMNEW = 'RAWMATERIAL'
CLASSTYPENEW = '001'
STATUS = '1'
STANDARDCLASS =
CHANGENUMBER =
KEYDATE = SY-DATUM
NO_DEFAULT_VALUES = ' '
IMPORTING
CLASSIF_STATUS =
TABLES
ALLOCVALUESNUM = i_alloc_num
ALLOCVALUESCHAR = i_alloc_char
RETURN = i_ret.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
But i am getting the error 'Assignment exists and is valid '.
Please help.
Regards,
Sengathir.J -
How to create authorization role for just displaying query prefix Q and X.
Hi Expert,
I hope someone can help me on how to create authorization role for just displaying and executing BEX Queries prefix Q and X. I'm currently using SAP BI 7.1.
Actually, I already created one role called : Z_FORINDO_ONLYDISPLAY_QX
where I only put in the Authorization Component (in the Role Maintenance - Tcode 'pfcg'):
-->Manually Business Information Warehouse
--> Manually Business Explorer - Components
Activity : Display, Execute, Enter, Include, Assign
InfoArea : *
InfoCube : *
Name(ID) of a reporting component : *
Type of a reporting component : Calculated key figure, Restricted key figure, Template structure
--> Manually Business Explorer - Components
Activity : Display, Execute
InfoArea : *
InfoCube : *
Name(ID) of a reporting component : Q* , X*
Type of a reporting component : Query
But, the problem is I still can make changes on that queries (Q* and X*). Even, I still can run query with prefix Z. I use S_RS_RREPU Tamplete for Query Display and execution.
Please assist. Very much appreciate your help. Thanks.
Edited by: nadiyah salleh on Mar 18, 2008 11:22 AMQuestion close. This issue has been resolved.
-
Call transaction for pop2.need to create packing instructions for materials
while assigning packing instruction to the materials from table mara.
its unable to create a new line item in the screen. ex: only 8 records are saved
but needs to proceed for other materials increasing the line item no.
options of create new material ( ok code'=INLI', , create new entry('=INMA')
and even tried for page down option '=P++'. is not working.
Can anyone help me in creating more than 100 line items.
Thanks in Advance,
SushmaHi,
Why do you want to create the varient for this?
what is your actual requirment?
Regards,
Sachin -
HI Guy's,
I am creating PO thorough Bapi.
It is also successfully ......
But here I am not able to create multiple ITEMS as in transaction ME22 for creating PO.
For that what can I do ..........
Greeting's of he Day.
Ankit Singh Rathorehi,
check this...
*& Form CREATE_PO
Creating PO
--> p1 text
<-- p2 text
FORM CREATE_PO .
DATA: HEAD LIKE BAPIMEPOHEADER,
HEADX LIKE BAPIMEPOHEADERX,
ITEM LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,
ITEMX LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,
SCHEDULE LIKE BAPIMEPOSCHEDULE OCCURS 0 WITH HEADER LINE,
SCHEDULEX LIKE BAPIMEPOSCHEDULX OCCURS 0 WITH HEADER LINE,
CONDITION LIKE BAPIMEPOCONDHEADER OCCURS 0 WITH HEADER LINE,
CONDITIONX LIKE BAPIMEPOCONDHEADERX OCCURS 0 WITH HEADER LINE,
RETURNS LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,
POPARTNER LIKE BAPIEKKOP OCCURS 0 WITH HEADER LINE.
DATA: V_EKGRP TYPE MARC-EKGRP.
DATA: BEGIN OF IT_WRITE OCCURS 0,
MESSAGE LIKE BAPIRET2-MESSAGE,
END OF IT_WRITE.
DATA: V_EKORG TYPE EKORG.
DATA: V_MAKT LIKE MAKT-MAKTX.
DATA: V_MEINS TYPE MEINS.
DATA: V_REMANT TYPE MATNR,
V_LINT TYPE MATNR,
V_LDESC TYPE MAKTX,
V_RDESC TYPE MAKTX,
V_LMEINS TYPE MEINS,
V_RMEINS TYPE MEINS,
V_LMENGE TYPE ZMENGE,
V_RMENGE TYPE ZMENGE.
CONCATENATE ZMMHGAGREMENT-MATNR+0(9) 'L' INTO V_LINT.
CONCATENATE ZMMHGAGREMENT-MATNR+0(9) 'W' INTO V_REMANT.
SELECT SINGLE MEINS FROM MARA INTO V_MEINS WHERE MATNR = ZMMHGAGREMENT-MATNR.
SELECT SINGLE DCODE FROM ZMMDYNCODE INTO V_MAKT WHERE MATNR = ZMMHGAGREMENT-MATNR
AND ZYEAR = ZMMHGAGREMENT-PYEAR
AND SEASON = ZMMHGAGREMENT-PSEASON.
IF SY-SUBRC NE 0.
SELECT SINGLE MAKTX FROM MAKT INTO V_MAKT WHERE MATNR = ZMMHGAGREMENT-MATNR.
ENDIF.
SELECT SINGLE EKORG FROM T001W INTO V_EKORG WHERE WERKS = I_PPLANT.
V_BUKRS = ZMMHGAGREMENT-PPLANT+0(1).
CONCATENATE ZMMHGAGREMENT-PPLANT+0(1) '011' INTO V_BUKRS.
V_CHAR = V_BUKRS+0(2).
V_EKORG = V_BUKRS.
CONCATENATE V_CHAR '0' INTO V_EKGRP.
*POHEAD
HEAD-COMP_CODE = V_BUKRS.
HEAD-DOC_TYPE = 'ZREG'.
HEAD-VENDOR = V_LIFNR.
HEAD-PURCH_ORG = V_EKORG.
HEAD-PUR_GROUP = V_EKGRP.
HEAD-DOC_DATE = ZMMHGAGREMENT-ZDATE. "I_ADATE.
HEADX-COMP_CODE = 'X'.
HEADX-DOC_TYPE = 'X'.
HEADX-VENDOR = 'X'.
HEADX-PURCH_ORG = 'X'.
HEADX-PUR_GROUP = 'X'.
HEADX-DOC_DATE = 'X'.
*POITEM
ITEM-PO_ITEM = '10'.
ITEM-MATERIAL = ZMMHGAGREMENT-MATNR..
ITEM-SHORT_TEXT = V_MAKT.
ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
ITEM-QUANTITY = ZMMHGAGREMENT-MENGE.
ITEM-PO_UNIT = V_MEINS.
ITEM-NET_PRICE = ZMMHGAGREMENT-NETPR.
ITEM-BATCH = ZMMHGAGREMENT-BATCH.
ITEM-TAX_CODE = 'V0'.
ITEM-INFO_UPD = ' '.
APPEND ITEM.
ITEMX-PO_ITEM = '10'.
ITEMX-PO_ITEMX = 'X'.
ITEMX-SHORT_TEXT = 'X'.
ITEMX-MATERIAL = 'X'.
ITEMX-PLANT = 'X'.
ITEMX-QUANTITY = 'X'.
ITEMX-PO_UNIT = 'X'.
ITEMX-NET_PRICE = 'X'.
ITEMX-BATCH = 'x'.
ITEMX-TAX_CODE = 'X'.
ITEMX-INFO_UPD = 'X'.
APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
SCHEDULE-PO_ITEM = '10'.
SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
SCHEDULE-QUANTITY = ZMMHGAGREMENT-MENGE..
APPEND SCHEDULE.
SCHEDULEX-PO_ITEM = '10'.
SCHEDULEX-PO_ITEMX = 'X'.
SCHEDULEX-DELIVERY_DATE = 'X'.
SCHEDULEX-QUANTITY = 'X'.
APPEND SCHEDULEX.
CONDITIONS
CONDITION-ITM_NUMBER = '10'.
CONDITION-COND_TYPE = 'P001'.
CONDITION-COND_VALUE = ZMMHGAGREMENT-NETPR..
CONDITION-CURRENCY = 'INR'.
APPEND CONDITION.
CONDITIONX-ITM_NUMBER = '10'.
CONDITIONX-ITM_NUMBERX = 'X'.
CONDITIONX-COND_TYPE = 'X'.
CONDITIONX-COND_VALUE = 'X'.
CONDITIONX-CURRENCY = 'X'.
APPEND CONDITIONX.
IF ZMMHGAGREMENT-MATNR+9(1) = 'K'.
*POITEM
V_RDESC TYPE MAKTX,
V_LMEINS TYPE MEINS,
V_RMEINS TYPE MEINS.
SELECT SINGLE MEINS FROM MARA INTO V_LMEINS WHERE MATNR = V_LINT.
SELECT SINGLE MAKTX FROM MAKT INTO V_LDESC WHERE MATNR = V_LINT.
V_LMENGE = ( ( ZMMHGAGREMENT-MENGE * 50 ) / 100 ).
ITEM-PO_ITEM = '20'.
ITEM-MATERIAL = V_LINT.
ITEM-SHORT_TEXT = V_LDESC.
ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
ITEM-QUANTITY = V_LMENGE.
ITEM-PO_UNIT = V_LMEINS.
ITEM-NET_PRICE = ZPPPRDPOLICY-LRATE."ZMMHGAGREMENT-NETPR.
ITEM-BATCH = ZMMHGAGREMENT-BATCH.
ITEM-TAX_CODE = 'V0'.
ITEM-INFO_UPD = ' '.
APPEND ITEM.
ITEMX-PO_ITEM = '20'.
ITEMX-PO_ITEMX = 'X'.
ITEMX-SHORT_TEXT = 'X'.
ITEMX-MATERIAL = 'X'.
ITEMX-PLANT = 'X'.
ITEMX-QUANTITY = 'X'.
ITEMX-PO_UNIT = 'X'.
ITEMX-NET_PRICE = 'X'.
ITEMX-BATCH = 'x'.
ITEMX-TAX_CODE = 'X'.
ITEMX-INFO_UPD = 'X'.
APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
SCHEDULE-PO_ITEM = '20'.
SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
SCHEDULE-QUANTITY = V_LMENGE.
APPEND SCHEDULE.
SCHEDULEX-PO_ITEM = '20'.
SCHEDULEX-PO_ITEMX = 'X'.
SCHEDULEX-DELIVERY_DATE = 'X'.
SCHEDULEX-QUANTITY = 'X'.
APPEND SCHEDULEX.
CONDITIONS
CONDITION-ITM_NUMBER = '20'.
CONDITION-COND_TYPE = 'P001'.
CONDITION-COND_VALUE = ZPPPRDPOLICY-LRATE.
CONDITION-CURRENCY = 'INR'.
APPEND CONDITION.
CONDITIONX-ITM_NUMBER = '20'.
CONDITIONX-ITM_NUMBERX = 'X'.
CONDITIONX-COND_TYPE = 'X'.
CONDITIONX-COND_VALUE = 'X'.
CONDITIONX-CURRENCY = 'X'.
APPEND CONDITIONX.
ADDING REMNANT TO PO IF REMNANT VALUE IS MAINTAINED IN PO
IF NOT ZPPPRDPOLICY-RCENT IS INITIAL.
SELECT SINGLE MEINS FROM MARA INTO V_RMEINS WHERE MATNR = V_REMANT.
SELECT SINGLE MAKTX FROM MAKT INTO V_RDESC WHERE MATNR = V_REMANT.
V_RMENGE = ( ( ZMMHGAGREMENT-MENGE * ZPPPRDPOLICY-RCENT ) / 100 ).
ITEM-PO_ITEM = '30'.
ITEM-MATERIAL = V_REMANT.
ITEM-SHORT_TEXT = V_RDESC.
ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
ITEM-QUANTITY = V_RMENGE.
ITEM-PO_UNIT = V_RMEINS.
ITEM-NET_PRICE = ZPPPRDPOLICY-RRATE."ZMMHGAGREMENT-NETPR.
ITEM-BATCH = ZMMHGAGREMENT-BATCH.
ITEM-TAX_CODE = 'V0'.
ITEM-INFO_UPD = ' '.
APPEND ITEM.
ITEMX-PO_ITEM = '30'.
ITEMX-PO_ITEMX = 'X'.
ITEMX-SHORT_TEXT = 'X'.
ITEMX-MATERIAL = 'X'.
ITEMX-PLANT = 'X'.
ITEMX-QUANTITY = 'X'.
ITEMX-PO_UNIT = 'X'.
ITEMX-NET_PRICE = 'X'.
ITEMX-BATCH = 'x'.
ITEMX-TAX_CODE = 'X'.
ITEMX-INFO_UPD = 'X'.
APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
SCHEDULE-PO_ITEM = '30'.
SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
SCHEDULE-QUANTITY = V_RMENGE.
APPEND SCHEDULE.
SCHEDULEX-PO_ITEM = '30'.
SCHEDULEX-PO_ITEMX = 'X'.
SCHEDULEX-DELIVERY_DATE = 'X'.
SCHEDULEX-QUANTITY = 'X'.
APPEND SCHEDULEX.
CONDITIONS
CONDITION-ITM_NUMBER = '30'.
CONDITION-COND_TYPE = 'P001'.
CONDITION-COND_VALUE = ZPPPRDPOLICY-RRATE.
CONDITION-CURRENCY = 'INR'.
APPEND CONDITION.
CONDITIONX-ITM_NUMBER = '30'.
CONDITIONX-ITM_NUMBERX = 'X'.
CONDITIONX-COND_TYPE = 'X'.
CONDITIONX-COND_VALUE = 'X'.
CONDITIONX-CURRENCY = 'X'.
APPEND CONDITIONX.
ENDIF.
ELSE.
IF NOT ZPPPRDPOLICY-RCENT IS INITIAL.
SELECT SINGLE MEINS FROM MARA INTO V_RMEINS WHERE MATNR = V_REMANT.
SELECT SINGLE MAKTX FROM MAKT INTO V_RDESC WHERE MATNR = V_REMANT.
V_RMENGE = ( ( ZMMHGAGREMENT-MENGE * ZPPPRDPOLICY-RCENT ) / 100 ).
ITEM-PO_ITEM = '20'.
ITEM-MATERIAL = V_REMANT.
ITEM-SHORT_TEXT = V_RDESC.
ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
ITEM-QUANTITY = V_RMENGE.
ITEM-PO_UNIT = V_RMEINS.
ITEM-NET_PRICE = ZPPPRDPOLICY-RRATE."ZMMHGAGREMENT-NETPR.
ITEM-BATCH = ZMMHGAGREMENT-BATCH.
ITEM-TAX_CODE = 'V0'.
ITEM-INFO_UPD = ' '.
APPEND ITEM.
ITEMX-PO_ITEM = '20'.
ITEMX-PO_ITEMX = 'X'.
ITEMX-SHORT_TEXT = 'X'.
ITEMX-MATERIAL = 'X'.
ITEMX-PLANT = 'X'.
ITEMX-QUANTITY = 'X'.
ITEMX-PO_UNIT = 'X'.
ITEMX-NET_PRICE = 'X'.
ITEMX-BATCH = 'x'.
ITEMX-TAX_CODE = 'X'.
ITEMX-INFO_UPD = 'X'.
APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
SCHEDULE-PO_ITEM = '20'.
SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
SCHEDULE-QUANTITY = V_RMENGE.
APPEND SCHEDULE.
SCHEDULEX-PO_ITEM = '20'.
SCHEDULEX-PO_ITEMX = 'X'.
SCHEDULEX-DELIVERY_DATE = 'X'.
SCHEDULEX-QUANTITY = 'X'.
APPEND SCHEDULEX.
CONDITIONS
CONDITION-ITM_NUMBER = '20'.
CONDITION-COND_TYPE = 'P001'.
CONDITION-COND_VALUE = ZPPPRDPOLICY-RRATE.
CONDITION-CURRENCY = 'INR'.
APPEND CONDITION.
CONDITIONX-ITM_NUMBER = '20'.
CONDITIONX-ITM_NUMBERX = 'X'.
CONDITIONX-COND_TYPE = 'X'.
CONDITIONX-COND_VALUE = 'X'.
CONDITIONX-CURRENCY = 'X'.
APPEND CONDITIONX.
ENDIF.
ENDIF.
FOR PARTNER FUNCTION
POPARTNER-PARTNERDESC = 'VN'.
POPARTNER-LANGU = 'EN' .
POPARTNER-BUSPARTNO = ZMMHGAGREMENT-GNUMBER.
APPEND POPARTNER.
POPARTNER-PARTNERDESC = 'PI'.
POPARTNER-LANGU = 'EN' .
IF ZPAYMENT-PAYMENT = '1'. "V_PAYMENT = '1'. ".
POPARTNER-BUSPARTNO = ZMMHGAGREMENT-ONUMBER.
ELSE.
POPARTNER-BUSPARTNO = ZMMHGAGREMENT-GNUMBER.
ENDIF.
APPEND POPARTNER.
*BREAK SAPUSER..
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = HEAD
POHEADERX = HEADX
POADDRVENDOR =
TESTRUN =
IMPORTING
EXPPURCHASEORDER = I_PNO
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
RETURN = RETURNS
POITEM = ITEM
POITEMX = ITEMX
POADDRDELIVERY =
POSCHEDULE = SCHEDULE
POSCHEDULEX = SCHEDULEX
POCONDHEADER = CONDITION
POCONDHEADERX = CONDITIONX
POPARTNER = POPARTNER.
POCOND =
POCONDX =
POLIMITS =
IF NOT I_PNO IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
LOOP AT RETURNS WHERE TYPE = 'E'..
IT_WRITE-MESSAGE = RETURNS-MESSAGE.
APPEND IT_WRITE.
ENDLOOP. -
Can we create two Filters for one cube
Hi all,
I created two filters for one cube (in 11v), I assigned this filters to one user in shared services , so which filter work,
I think ,We have to assign only one filter for one user , please i need clarification....
Thanks
Edited by: user98631 on 12 mars 2010 05:13You can create many filters for one cube. I usually associate one group per filter and a user can have one or more groups assigned to them. Can't remember what happens when a user has access to conflicting filters (i.e. the order of preference). It is in the DBAG I am sure though.
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Creating Data Source for Variant Configuratior characteristics.
I'm trying to create a data source for material classification that is using the Variant Configurator. In transaction CTBW I'm using the following:
- Basis datasource = 0MATERIAL_ATTR
- Client 150
- Class Type 300 for Variants.
- Obj Table = MARA
- Data Source Type = ATTR
I then get the following error messeage:
"Object type is not a sheet type in the class type".
Dose any one understand this message or how I should create the datasource for this classification?
Thanks for your help.
DennyThank you very much for your response. Can you tell me how you found this explanation of this error? I tried searching OSS and did not find anything.
Ok, so since 0material can have multiple values I cannot use CTBW to extract the values.
My company is using the variant configurator on a material number 'EXTND_WARRANTY' in R/3. This material is defined as a configurable material. The Class is 'ZEW_SOFTWARE' with the following characteristics:
-Material Number
-License Key
-Maintenance Length
-Coterminous Enddate MM/DD/YYYY
In BW reporting we need to show the material 'EXTND_WARRANTY' with the value of the characteristic Material Number.
Can you tell me how I can accomplish this?
Thank you.
Denny -
Is it posible to use openssl csr for oracle Wallet Manager?
Hi,
I have used openssl to create csr instead of using oracle Wallet Manager. I need to use certificate for OAS. I have sent csr to RapidSSL.com and they sent me the certificate with a fee. Now I release that it was a mistake and I should create the csr from Oracle Wallet Manger and send it to RapidSSL.com and import the user certificate to owm then no problem. My question are followings:
1- Can I use csr that generated from openssl to owm?
2- Can I import certificate that purchased from RapidSSL.com to owm?
3- What are the steps I have to follow?
Thank youHere are the answers inline for your questions.
1- Can I use csr that generated from openssl to owm?
Yes
2- Can I import certificate that purchased from RapidSSL.com to owm?
Yes
3- What are the steps I have to follow?
Check this link for step by step instructions.
http://download-west.oracle.com/docs/cd/B14099_19/core.1012/b13995/wallets.htm
http://www.thesslstore.com
http://www.rapidsslonline.com
Edited by: 794364 on Sep 12, 2010 11:56 PM -
soon browsers will no longer support sha1 certificates...when will I be able to create a sha2 CSR for new certificates on the ACE
Hi,
ACE does support SSL certificates signed with SHA-2 hashing algorithms (SHA-224 through SHA-512) for certificate verification in data plane SSL offload. This feature was implemented in A4 train and later.
Please refer the release notes below:
http://www.cisco.com/c/en/us/td/docs/interfaces_modules/services_modules/ace/vA4_1_x/release/note/ACE_mod_rn_A41x.html
Regards,
Kanwal
Please mark answers if they are helpful -
How to create a report for open sales orde documents which are not invoiced
Hi Experts this is urgent,
+pls give the Logic for document flow+
My requirement is create a report for sales orders which are not invoiced using the following table.
VBAK : sales order header
VBAP : sales order item
VBFA : sales document flow
VBUK for processing status
KOMV for duties value and sales order value
LIKP : delivery not header
LIPS :delivery note item
For information : In the header level the processing Status is indicated in the table VBUK field LFSTK for one sales order number. A,B , C are the possible entries.
Case A : When a sales order is invoiced we can display information on the header status :
Overall status : Completed and display a invoice number in the document flow. When the items of the sales orders are invoiced the process status is the following : Overall status Completed
Delivery status Fully delivered
Case B : An open sales order not delivered and not invoiced will have overall status : Open on the header and item level and will not have subsequent documents.
Case C :
When the items for the sales order are delivered but not invoiced the status will be u201Cfully deliveredu201D
And the subsequent documents will be delivery notes and good issue if the delivery note is issued.
With regards
ravi
Edited by: ravik ravik on Jun 25, 2008 3:29 PMHello Ravi,
U neednot develop any report..
there is std report with txn V.02
or copy this and make necessary changes.
Reward, if helpful.
Rgds,
Raghu.
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