Custom Step for SAML Tokens

Hi All,
I am working on creating a custom step for SAML assertion in OWSM 10g.
I did the following things
1) Extented AbstractStep class, and Implemented its methods (init,destroy,execute...)
2) Compiled and created java archieve; placed in the custom folder of owsm
3) Created the step template xml with accordance to the class and imported it.
In the java class i used com.cfluent.policysteps.security.saml.InsertSAMLSVStep.
Can any one assist me in finding some documentation on the class?

I shud have posted this question in SOA Suite forum, but still, any feed back is welcomed. :)

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Custom Step for inserting SAML in OWSM

Hi All,
I am working on creating a custom step for SAML assertion in OWSM 10g.
I did the following things
1) Extented AbstractStep class, and Implemented its methods (init,destroy,execute...)
2) Compiled and created java archieve; placed in the custom folder of owsm
3) Created the step template xml with accordance to the class and imported it.
In the java class i used com.cfluent.policysteps.security.saml.InsertSAMLSVStep.
Can any one assist me in finding some documentation on the class?
Edited by: Justin Smith on Dec 1, 2010 4:08 AM

I shud have posted this question in SOA Suite forum, but still, any feed back is welcomed. :)

Which custom. steps for "Accounts Receivable Pledging Indicator" (KNB1)?

Hi All,
Could anyone show me the customizing steps to set the "Accounts Receivable Pledging Indicator" (KNB1-CESSION_KZ)?
Thanks
Galdalf

Hi ,
Pledging indicator is basically used in the Accounts Receivable Factoring Process. Factoring is the process of the transfer of a receivable from the previous creditor (assignor) to a new creditor (assignee).
The Menu Path for creating the Pledging indicator is as below:
Financial Accounting > Accouts Receivable and Accounts Payable> Customer Account > Master Data > Preperation for creating master data > Define Accounts Receivable Pledging Indocator
This indicates in the master record that a customer should be involved in the accounts receivable factoring procedure. The indicator is automatically transferred to the line item during posting but can also be entered manually.
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Hope it helps
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Edited by: Sumit Jain on Jul 7, 2009 1:32 PM

MSS Customizing Steps for MSS within SAP Portal

Hi HCM-experts!
I would like to integrate MSS functions within SAP Portal.
Where can I find the suitable technical documentation describing the steps with tcode/reports, SPRO steps for:
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Any technical information will be very appreciated!
Holger

Please go to help.sap.com
here is the link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/2f/d7844205625551e10000000a1550b0/frameset.htm

Payment program Customizing steps(for the program RFFOUS_T )

Hello all, we are planing to generate ACH file for the Remitanace advice, when we run the payment program( F111 - to pay payment orders)
I dont know the required customizing that i need to do in FBZP, to get ACH file when we generate payments for a specific payment method(say ACH).
Could please some help me with the step by step approach to get ACH file from payment program.
Iam aware that i will generate from the program RFFOUS_T but i dont know the required customizing to get that.
any help will be greatly appreciated.
Thanks.

Hi,
Goto FBZP t.code and do required configuration for ACH payment method.
1.All company codes
2.Paying company codes
3.Payment methods in Country.
4.Payment method in Company code.
5.Bank determination
6.House Bank.
once you done with configuration in FBZP.
goto your vendor(testing) FK02 or XK02 .
Assign ACH payment method and assign Bank account no and routing in vendor master.
you create variant in F110 t.code for ACH payment method using RFFOUS_T program.
Thanks,
Rau

OWSM: Where to put additional jars for a custom step

I'm in the process of creating a custom step for OWSM. The step relies on some additional libraries that are not found on the server at the moment. Where do I put them so that my custom step will find them?
I'd like to avoid packaging them into the steps jar file if possible.

You can put anywhere and probably create shared library in your server.xml and import them in following shared libraries:
oracle.wsm.policymanager
oracle.wsm.gateway
oracle.wsm.coreman
oracle.wsm.ccore
HTH,
Chintan

OWSM custom step

I am creating a OWSM custom step for validating 'XML Signature Verification'. The step provided by the tool has some limitations (if otherwise please correct me).
Only one certificate can be configured and the certificates need to be provided in jks file store.
My requirements are a bit different. I am using both username token as well as XML signatures. Using the username I will retrieve the certificate from the LDAP or database. But my question is how do I verify the XML signature. Can I extend the step already provided in OWSM?
I have already written a custom step that retrieves the certificate from the database using the username.
Thanks,
Sashwat

I've come across the following Beans which look like they provide the details I need:
com.cfluent.webui.uibeans.opcockpit.ServiceLatencyBean;
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Special G/L Indicator: which customizing steps to set them?

Hi All,
could anyone show me the customizing steps for Special G/L Indicators?
Thanks
Gandalf

Execute T Code FBKP and click on Special G/L. In the following screen, click on Create (F6) button and configure Special G/L indicators for account type D (Customer) and/or K (Vendor) as required. Specify the recon. account assigned to customer/vendor master data and the alternate recon. account to which the general ledger posting should go to. Create master data of the alternate recon account. In FB01, etc., use posting key 09/19 for customers and 29/39 for vendors so you could post with the special GL indicators created.

The custom step type

How can I possibly do the custom step type with MS VB and after that to use this with ActiveX Automation Adapter?
"Only a life lived in the service to others is worth living..." - Albert Einstein

Hi,
The process of generating custom steps is basically the same what every adapter you use. ( See user manual chapter 9)
As an example I've taken the Computer Demo sequence found in the TestStand\Examples\ for VB and created a custom step for the Power On test.
Attached is the an ini file called MyTest.ini. Places this in Teststand\cfg\TypePalettes folder.
Then launch TestStand and you should find the new step in the palette.
(This is for TestStand 2.0.1)
Hope this get you started
Regards
Ray Farmer
Regards
Ray Farmer
Attachments:
MyTypes.ini ‏41 KB

Stimulus profile stops logging immediately (Custom Steps)

Greeting again all! I'm using 2012 versions of everything here (VS, TS, LV, and DIAdem), and I'm also using VS Custom Steps for TS. I have a main TS sequence that does all of the configuration and setup tasks via subsequences and VS Custom steps. The only thing I'm using the Stimulus Profile for is logging at the moment, and for some reason the resulting TDMS file only holds six data points (logging at 100Hz). It looks like it starts and stops immediately, and I can't figure out why.
The only steps I have in the stimulus profile are Start Logging and Channel Group steps. There's no Stop Log step, so the logging shouldn't stop until the TS sequence undeplous the project, as far as I understand it. Triggered Logging Trigger Condition is set to none, and File Segmenting is set to Do Not Segment.
Can anyone shed any light on what's happening here?
Solved!
Go to Solution.

The best option would be to control data logging directly from the TestStand sequence, but I'm not very familiar with what steps are available. Newer versions of the steps seem to have some DataLogging palette available (just based on screenshots posted online), but they might not support VeriStand 2012.
You could do this by calling a LabVIEW VI from TestStand that would set up the data logging session, and then calling another at the end of the TestStand sequence to stop it. We have example VIs that ship with Veristand to show you how to start and stop logging.
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National Instruments

Steps for replicating GR custom field values from EBP to SAP R/3

Dear SRM Gurus,
We wre using SRM 5.0 extended classic scenario..
We are having 3 custom fields for GR in SRM, we want to replicate these values to 3 other standard fields in SAP R/3..
Can you pls tell us the Procedure, Steps and standard objects that has to be changed for replicating the GR field values from SRM to SAP R/3(4.6C).
Thanks in advance,
Chandra Sekhar.

Hi
<b>Please go through the following links -></b>
Re: Confirmation screen field to be mapped to backend field
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GR IDOC Number
Re: Idoc error in Goods confirmation - urgent
Re: Delete goods confirmation in SRM3.0
Re: SRM / MM integratuion: goods receipt
IDOC MBGMCR01: CO Ctd-pedido exceeded by 1 UN:
<b>Some useful SAP OSS Notes to refer -></b>
Note 521488 - FAQ: MB_CREATE_GOODS_MOVEMENT
Note 521427 - FAQ: IDocs for goods movements
Note 521488 - FAQ: MB_CREATE_GOODS_MOVEMENT
Hope this will definitely help.
Regards
- Atul

Process steps for customer incoming payment w.r.to Billing.

Hi all,
Can some body help me in by providing the process steps for customer incoming payment w.r.to Billing.i want to know the process from open items to cleared item , if possible pl give table names also and thier data flow using tables.
thanks

Dear Sai,
Use the transaction code F-28.Give the document date, Bank account, amount received, Value date, and the customer code. In case you know which are the document numbers against which you have received the payment, select the "Document numbers" in the "Additional selection" tab and then click on "Process open items".
Fill the document numbers in the next field, press enter and then click on "Process open items". Select the open items, simulate and then save.
In case you do not have the document numbers, then directly click "Process open items", select the line items and click "Document > Simulate" and then save.
Assign points if useful.
Regards
Venkatesh

Steps For creating Custome Infotype

Hello everybody ,
please give me the steps for creation custom infotype

Hi
[Check This |https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action?pageId=10974]
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Pavan

Put the report into shape for custom step type

Hi All,
I created a custom step type and also managed to get the results logged into the report file.
In the report file(See ‘[15 33 14][22 10 2007].xml.vi’ please remove the 'vi' extension) the 'StepResult' (created by my custom step type) appears just below the status. Is it possible to get it displayed somehow the cell(measurement column) next to it, like in a Numeric Limit Step? I’m using the ‘horizontal.xsl’ stylesheet and Teststand 3.5.
Furthermore, is it possible to change the name of the column headers? Or the structure of the header?
Cheers
Attila
Attachments:
[15 33 14][22 10 2007].xml.vi ‏17 KB

Hi again Attila,
Further to my above post, I've collaborated with colleagues here and have been able to modify the horizontal.xls stylesheet such that it is suitable for what you require. This modification will ensure that all properties named StepResult will be displayed as you described, in line in the table.
To ensure compatibility with your results in TestStand, a small modification to your sequence file is required. In your sequence file, right click the value for your custom step, go to Advanced > Edit Flags and uncheck all boxes. The text in the bottom of the window should now read "0x0". This should mean that your data is displayed correctly.
I am attaching the modified horizontal.xls for you to use [remove the .vi extension]; please make sure a backup is created before you replace it. The file should be placed in your TestStand directory under Components\NI\Models\TestStandModels\StyleSheets. Modifications to column headers as described in the above post can be made to this file.
I hope this soultion is satisfactory and that you are able to implement it. If you have any further questions please don't hesitate to reply.
Regards,
Tom
Applications Engineering, NI UK
Attachments:
horizontal.xsl.vi ‏84 KB

Customizing steps of workflow for Release strategy

Hi Experts,
Iam looking for step by step customizing details of workflow for Release Strategy for Purchase Requisition.
I need necessary classification and Customizing settings for a release procedure in the purchase requisition to the workflow.
I am looking for the steps, in which the purchase requisition can be edited straight from the workflow inbox.
Regards
Nani

Hi Nani,
First you have to confirm what kind of release it is in Purchase req you have Item level release and over all release.
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Over all Release - WS20000077
Now please confirm with your MM consultant that he has done the release Strategy and tesed it Ok.
Escecially things like assigning plant, Assigning Agents,Release codes and so on when everything is done by him in SPRO.
Now your work starts If it is just release use the standard workflow.
If they need additional notification mails and things like that copy the standard workflow and do the customization in the copied version and deactivate the standard workflow.
You can also do dead line monitering (Factory Calander) and many more things.
also please go through these 2 links you will get better idea.
http://www.****************/Tutorials/Workflow/POReleaseStrategy/Details.htm
http://www.****************/Tutorials/Workflow/PRRelease/PRRelease1.htm
If you have any othere queries please feel to ask.
Regards,
Dheepak
Edited by: dheepak on Dec 1, 2008 7:48 PM

Custom Step for SAML Tokens

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