Docs for j_security_check?
Hi-
I'm in the design phase of an EJB app on WLS. I'm planning on writing a realm
based on the RDBMSRealm example to handle user auth and access. I've seen
several mentions of j_security_check in this group but I can't find any docs on
it. Can somebody fill me in?
Thanks,
JLS
j_security_check is something you shouldn't worry about in your code, except to
point the logon form to. please see the WebApp docs here:
http://www.weblogic.com/docs50/classdocs/webappguide.html#dd_security
.paul
James Scott wrote:
Hi-
I'm in the design phase of an EJB app on WLS. I'm planning on writing a realm
based on the RDBMSRealm example to handle user auth and access. I've seen
several mentions of j_security_check in this group but I can't find any docs on
it. Can somebody fill me in?
Thanks,
JLS
Similar Messages
-
Canceling a billing doc for which accounting doc not yet generated
Hello,
I have strange issue in canceling billing doc. What happened user created Intercompany billing doc IV against a delivery and accounting doc also released to FI. After that he found that value in that IV doc is not correct so he went and cancelled that doc IV and he created internal credit memo IG .But for this IG the accounting doc not generated due to FI period closing. Because the IV is created in the month of Oct and IG is created in the month of Nov'07.Due to this issue Accounting document not generated for this IG doc.
But unfortunately by mistake he went cancelled the IG doc and it created IV again. Now what happened both IG and new IV created are showing in cancelled status. This is because if we cancel a billing doc for which accounting doc not created, then both doc will turning into cancelled status in doc flow. This is confirmed similar situation in my quality box and confirmed.
Now can anybody come across this kind of issue and tell me what is the best approach to handle this kind of situation.
Thanks
MathiHi Nina
As you are doing Delivery and then billing with the service item category ZTAD , so go to VOV7 and check wheather the Billing Relevance ( Delivery related billing ) has been maintained or not .
Also check wheather in VTLA & VTFL copy controls , ZTAD item category has been maintained or not
Regards
Srinath -
Where are the latest java docs for the 9i JDBC drivers
Hi, I'm trying to locate the java docs for the latest 9i JDBC drivers. I have searched all over the otn and oracle sites and still haven't found them. Does anyone know where they can be found.
Thanks,
SimonI believe they're right on the download page where you download the drivers.
Justin
Distributed Database Consulting, Inc.
www.ddbcinc.com -
Need Java API doc for the preference Manager class
Where can I get Java Doc for the following classes
import oracle.webcenter.peopleconnections.preference.Preference;
import oracle.webcenter.peopleconnections.preference.PreferenceException;
import oracle.webcenter.peopleconnections.preference.PreferencesManager;
import oracle.webcenter.peopleconnections.preference.PreferencesManagerFactory;
Thanks,
BalaThe API is the same (that's the whole point with Java), and last time I checked there were programs on Linux that can handle zipfiles and html files. :)
So yes, use the same.
(That is, unless you have downloaded the windows help format api docs. Then you need to download the regular html ones.) -
Java Docs for the Module Process Classes
Hi,
I would like to start creating my own JDBC and file-based modules for interface development. I have found several SDN contributions which step through the creation of these modules. These are very helpful.
However, I have not yet found comprehensive documentation describing the classes used in module develpment. i.e.:
- com.sap.aii.af.mp.module.Module
- com.sap.aii.af.mp.module.ModuleContext
- com.sap.aii.af.mp.module.ModuleData
Does anyone know where to find the Java Docs for these classes? Or is there any other equivalent explanation of how to use these classes, their methods and fields?
Any help would be greatly appreciated.
Carl Engel
CSC AustraliaHi Carl,
Another link for you
http://help.sap.com/saphelp_nw04/helpdata/en/87/3ef4403ae3db12e10000000a155106/frameset.htm
This says that the java documentation is available in the example adapter/module that is there with XI.
I vaguely remembering seeing the docu..it was long back though..right now i donot have access to a system...
Get the rar(java archive) that i talked about in the above link...
Thanks,
Renjith -
Required Config and testing Docs for cash management/cash forecasting
Hi All,
My client need to implement cash management/cash forecasting ..
Can anyone send the details Required Config and testing Docs for the same as earlier i have not worked in this area..
Thanks in advance...
Regards,
SandipHello
Please check the below link
help.sap.com/bp.../J11_BB_ConfigGuide_EN_IN.doc - United States
Thanks & Regards
Phaneendra -
hi all,
can anyone give me steps for creating PO or screen shots.
i need it urgently.
i am new to this.
i will award ur efforts.
thanks
sanjeevHi Sanjeev,
At first not able to understand what you need to create doc for po.
in SAP below is the requriement to create PO, by considering you have organizational elements created.
1) Material Master - create in MM01.
2) Vendor Master - create in XK01
3) Source List - ME01 } Source list & PIR is not mandatory to create a PO.
4) PIR - ME11 }
Then go to T-CODE ME21N as yogesh mentioned, enter your vendor system will ask for organizational data, enter co.code, pur group, pur organization.
enter material code, qty, price, plant click on check & save, system will give you PO number.
PS : Kindly note by asking a question you will get answer in this forum & it is professional to awarad points or not. don't think if you mention you will award points you get better response or quick response.
Regards
Rang -
Need a link or doc for ARP.
Thanks in advance.
Regards,
ChanduHello Chandu,
TCP/IP illustrated by Stevens is a good book
see
http://www.pcvr.nl/tcpip/arp_addr.htm#4_0
Hope to help
Giuseppe -
BAPI to create Billing DOC for deliveries
Hi All,
I am looking for a BAPI to create a billing document based on the Shipment number.
I found Bapi_BILLINGDOC_CREATEMULTIPLE, but not working as expected.
If anyone has used above or another bapi, please inform.
Thx-PraveenHi Praveen,
i'm using same bapi and i'm able to create the invoice for the del.doc.
for your ref. , here i'm attaching the code , please go through once.
LS_BAPIVBRK-REF_DOC = DELIVERY_NO.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = LS_BAPIVBRK-REF_DOC
IMPORTING
OUTPUT = LS_BAPIVBRK-REF_DOC.
LS_BAPIVBRK-REF_DOC_CA = '8'. Shipment
APPEND LS_BAPIVBRK TO LT_BAPIVBRK.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
TABLES
BILLINGDATAIN = LT_BAPIVBRK
ERRORS = LT_BAPIVBRKERRORS
RETURN = LT_BAPIRET1
SUCCESS = LT_BAPIVBRKSUCCESS.
after this do commit.
you might miss the document category .
Regards,
Krishna -
Error during determn of backend follow-on doc. for shopping cart
I am using Classic Scenario in SRM 4.0 and R/3 ECC5.
When I am making PO in SOCO against approved shopping cart I am facing following error and PO is not getting created.
"Error during determn of backend follow-on doc. for shopping cart XXXXXXXXXX"
I have Checked up following :
1. Product Cat defined in backend and in Org plan attribute
2. Object for Prod Cat Vs. PGR defined in SPRO
3. Doc type in R/3 attribute defiend in BSA attribute of Org Plan.
Still problem is coming.
Any clue form some one.
SanjayHi Sanjay/Vadim,
We are also having a simialr issue..
for SRM server 500 SAPKIBKS08...
R/3 4.7
"But this issue comes up only in the Test system and works fine with the Dev sys.." Double checked all the config steps and looks alike..
We are using the classic scenario RFx process to create a backend PO from the bidding engine after the bid is accepted..
it alwayz throws up the error SC/ Local Error..
: Error during determn of backend follow-on doc. for shopping cart 0010000103 / 0000000001....
we just started debugging from the web by breaking it at META_BAPI_DISPATCH and still looking into it..
but in the mean while just want to know if this is more a config issue or and RFC connection issue..
could you forward me any OSS notes if any regarding this issue..
thanks in advance..
Regards
Manoj -
PX Best Practice doc for vSphere?
Is there a best practice doc for utilizing the PX devices in a vSphere environment? Specifically I'm interested in 'Boot from SAN' for two vSphere 5.1 Host servers (RD630's) dual switch iSCSI connected to a PX12-450.
If no Best Practice then perhaps a Config doc?
ThanksHi neilchapman,
I am not too familiar with vSphere personally or how to boot from SAN, but as far as I know you create the iSCSI LUN on the NAS device and use vSphere to connect to the LUN. Do you need help with setting up the iSCSI LUN or with configuring vSphere? If you need assistance with vSphere, you might want to contact VMware support: http://www.vmware.com/support/vsphere/
Have questions and need answers?
Search the database for answers to FAQ's, software/driver downloads, tutorials, news, features and more!
LenovoEMC Support & Downloads
LenovoEMC North America Support Contact Page -
Need a Doc for Case Management-Interaction center
Hi all,
I need a SAP doc for Case Management-Interaction center.
Please send me on [email protected]
Will surealy get points .
Nice weekendHi Babu,
Please check the following SAP Help link:
http://help.sap.com/saphelp_crm50/helpdata/en/89/c5be40d7e4cc38e10000000a155106/frameset.htm
Hope this helps,
Kind regards,
KZ -
Want to know the Mat docs for the stock in trans qty in MARD
Hi Experts,
I found 10 qty in stock in transfer(sloc) in MARD table for a material. I want to know what are all the material docuements posted against them descretely?
Because:
when I am doing the MB1B with movement type 313 for that material, the qty is appending on the existing qty, not knowing the details when and how much qty have been posted with in MARD.
when I am using MSEG to fetch the Material documents posted with 313 movement type for that material. its showing so many material documents with 313 for that material docs for more qty.
My questions is stock in transfer(sloc) qty should be equal to Mat docs with qty.
Please help me to find the descretely.
Thanks
SrinvasThanks for reply Kumar,
Actually I have generated a report for pulling Mat docs which have been posted with 313 mov type by ignoring the corresponding docs with 314 and 315 using MARD and MSEG. I will use these Mat docs in further transaction like MBSU.
Now my report is pulling all the mat docs with 313 for a particular material & plant combination when I am executing without any date range.
But when I campare the Material in stock in trans (sloc) qty is 3 in MARD(for example), but my report is showing documents with more qty. (7 mat docs with total of 10 qty for ex.). causing the data incosistency.
Can you please help me in pulling the Material documents related to the stock in trans(sloc) qty only?
Thanks
srini -
Hi,
How can I convert a file .doc for PDF in ABAP? Exist some Function?
Thanks,
Felipe GoesWelcome to SDN
There is no standard tool avaialbe within ABAP to conver <b>.doc</b> file to PDF.
if you know any activex based external tool to do the same you can incorporate the same in ABAP
Regards
Raja -
Sales docs for which all OD have been completed are appear in BW
Hello experts,
I have few sales docs for which all outbound deliveries have been completed... Now the issue is these delivered items shouldnt appear at BW side.
Can somebody give me some light... what should be taken care and whr (in R/3 or BW)
As per me i didnt found any issue with BW side... as general these completed OD shouldnt appear in BW and these can be deallocate in R/3. But i dont know the process or steps of de-allocation.
Regards
Reddy Srinivasa
Edited by: SiNU reddy on Feb 16, 2011 6:15 PMGopi
I think you should work from SD Sales Order first. Did you try rejecting the sales order items without doing anything to the PO.
Also check what requirement routines you have in IMG T codes OVB5 (Maintain Requirements For Purchase And Assembly Orders) and OVB8 (Maintain Requirements For Transfer Of Requirements).
Hope this helps.
Maybe you are looking for
-
Stock in transit on a particular date
Hi Gurus, Can you please tell me how to take stock in transit on a particular date (past date and not on current date). Thanks & Best regards
-
On Pages, let's say you have two similar documents. Two versions of the same document, but not merged in Cloud and saved as two separate files. B ut you need to compare the two to see the differences, some things on one, but not in the other. In Wor
-
The Fn down and up keys no longer adjust the screen brightness... the brightness icon and bars appear but it has no effect on the actual brightness of the screen. Setting the power management in the Lenovo energy managment screen also has no effect..
-
Ipad mini ios6 disconnects from wifi
Ipad mini disconnect from wifi while sleep. How will find my ipad work when it disconnects in like 5 minutes? Help please.
-
First Multi Clip edit - I can;t find how to adjust a portion of a clip. If I revert back to original media and change a select part - the entire clip changes too. Mmm, what am I missing/doing wrong, please. Keith