Document Auth and saplogon Ticket

Hi all,
I have an EJb in which i am accesing a RFC using RFC destination. I have exposed the Ejb as web service with Document Authentication.
In RFC Destination i have congfigured the destination to use SAP logon ticket.
In Security provide i have changed that Web service Component to use Ticket template.
but when i access the web service it give the error the No logon Ticket Found.
I was able to use same web service with out Document Authentication. but with Document Authentication it does not work.
does Document Auth supports sap logon ticket.
Regards
Divyakumar Jain

Hi,
Thanks for you reply and co-oprations
Currently I am using username & password based Authentication. Latter i have to use certificate base authentication. Actually i am trying all the scenarios i my free time.
For Http authentication every thing is working fine. but for Document based authentication i am facing problem.

Similar Messages

Document search and knowledge search

Hi All,
I have seen two work centres on interaction center:
document search and knowledge serach.
what is the difference between the two.
how can we configure the same.
please provide some docs.
Thanks,
Priya

Hello Priya,
Knowledge Search is used to search for solutions to problems using the Software Agent Framework (SAF) to search against the Solution Database (SDB) or other knowledge repositories that you configure (such as Case Management or Service Tickets).
The Document Search is for searching for related documents that might be linked to the confirmed account using Content Management.
You can find detailed information and configuration instructions in the online help.
Warm regards,
John

SAPLogon Ticket

Hi Guys,
Ok first I would like to tell you what exactly I am doing, I have to check weather portal certificate is exists in the backend or not. I am working on WD.
I am able to retrieve the information of certificate from Backend now I need to get the information about Portal Logon Ticket e.g. issuer of certificate.
so that I can compare it from Backend.
Can any one tell me how can I read the content of SAPLogon Ticket.
Thanks
Regards
Yasir Noman

Yasir, try reading accurately.
The documentation also talks about the Java Ticket Verification Library.
"The Java Ticket Verification Library is coded in pure Java. It provides functions that allow non-SAP applications to verify SAP logon tickets and extract the user ID from the logon ticket. Use this library in preference to the C Ticket Verification Library and the dynamic link library SAPSSOEXT."
The javadocs can be found here:
https://media.sdn.sap.com/javadocs/NW04/SP12/ume/com/sap/security/api/ticket/TicketVerifier.html
I really don't know why you need more...
Regards, Karsten

How to read excel file in document library and store excel content in sql table

Hello,
Can anyone help me how to read the excel file present in document library and store the content inside excel into sql table?
Please let me know the ways to acheive this. Feel free to give your suggestions.
Thanks,
Cool Developer

Hi!
this code i have written becuase i donot find any soltions on net for this , u can try with this . :)
System.Data.OleDb.
OleDbConnection ExcelConnection = null;
FileMode fileMode;
string filePath = ConfigurationManager.AppSettings["TempLoaction"] + "\\" + fileName;
using (SPSite _site = new SPSite(SPContext.Current.Web.Url))
using (SPWeb _web = _site.OpenWeb())
string docLibrary = ConfigurationManager.AppSettings["DocumentLibrary"];
SPFile _file = _web.GetFile("/" + docLibrary + "/" + fileName);
fileMode =
FileMode.Create;
byte[] byteArray = _file.OpenBinary();
MemoryStream dataStream = new MemoryStream(byteArray);
Stream stream = dataStream;
using (FileStream fs = File.Open(filePath, fileMode))
byte[] buffer = new byte[4096];
int bytesRead;
while ((bytesRead = stream.Read(buffer, 0, buffer.Length)) != 0)
fs.Write(buffer, 0, bytesRead);
fs.Close();
//Create the Connection String
try
string ConnectionString = @"Provider=Microsoft.Jet.OLEDB.4.0;
Data Source ='"
+ filePath + "'; Extended Properties=Excel 5.0";
//Create the connection
ExcelConnection =
new System.Data.OleDb.OleDbConnection(ConnectionString);
//create a string for the query
string ExcelQuery;
//Sheet1 is the sheet name
//create the query:
//read columns from the Excel file
ExcelQuery =
"Select * from [Sheet1$]"; // from Sheet1";
//use "Select * ... " to select the entire sheet
//create the command
System.Data.OleDb.
OleDbCommand ExcelCommand = new System.Data.OleDb.OleDbCommand(ExcelQuery, ExcelConnection);
//Open the connection
ExcelConnection.Open();
//Create a reader
System.Data.OleDb.
OleDbDataReader ExcelReader;
ExcelReader = ExcelCommand.ExecuteReader();
//For each row after the first
while (ExcelReader.Read())
thanks,
kshitij

Regarding : Material document data and PO data do not match (Plant)

Hi Gurus,
Please go through this BAPI program.
While uploading it is giving an error ' Material document data and PO data do not match (Plant) '.
Please help regarding this issue.For all Other moment types it is working fine except this 351 moment type.
dATA: i_excel TYPE truxs_t_text_data. "work table for excel upload
DATA: BEGIN OF it_itab OCCURS 100,
      docdate(10),
      postdate(10),
      mvt_type(3), "Movement Type
      plant(4), "Plant
      lgort(4),
      pur_doc(10), "Purchase Document No
      po_item(3), "Purchase Document Item No
      material(18), "Material Number
     delnote(16),
      erfmg(13),
      uom(3),
     lfmng(13), "Quantity
      batch(10) TYPE c,
      vfdat TYPE vfdat,
      END OF it_itab.
DATA: it_goodsmvt_head TYPE TABLE OF bapi2017_gm_head_01      INITIAL SIZE 100,
      it_goodsmvt_code TYPE TABLE OF bapi2017_gm_code         INITIAL SIZE 100,
      it_goodsmvt_item TYPE TABLE OF bapi2017_gm_item_create INITIAL SIZE 100.
DATA: wa_goodsmvt_head LIKE LINE OF it_goodsmvt_head,
      wa_goodsmvt_code LIKE LINE OF it_goodsmvt_code,
      wa_goodsmvt_item LIKE LINE OF it_goodsmvt_item.
DATA: w_mat_doc TYPE bapi2017_gm_head_ret-mat_doc,
      w_year     TYPE bapi2017_gm_head_ret-doc_year.
DATA: BEGIN OF it_errmsg_goodsmvt OCCURS 10.
        INCLUDE STRUCTURE bapiret2.
DATA: END OF it_errmsg_goodsmvt.
DATA : obj_type LIKE bapiache09-obj_type,
       obj_key LIKE bapiache09-obj_key,
       obj_sys LIKE bapiache09-obj_sys.
DATA: v_date1 TYPE sy-datum.
DATA: v_date2 TYPE sy-datum.
DATA: w_lines TYPE i.
DATA: errflag.
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-100.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK bk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      field_name = 'P_FILE'
    IMPORTING
      file_name = p_file.
Start-of-selection processing
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
    EXPORTING
      i_line_header        = 'X'
      i_tab_raw_data       = i_excel
      i_filename           = p_file
    TABLES
      i_tab_converted_data = it_itab[]
    EXCEPTIONS
      conversion_failed    = 1
      OTHERS               = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT it_itab.
    REFRESH it_goodsmvt_head.
    REFRESH it_goodsmvt_item.
    CONCATENATE it_itab-docdate6(4) it_itab-docdate3(2) it_itab-docdate+0(2) INTO v_date1.
    CONCATENATE it_itab-postdate6(4) it_itab-postdate3(2) it_itab-postdate+0(2) INTO v_date2.
    wa_goodsmvt_head-pstng_date = v_date2.
    wa_goodsmvt_head-doc_date   = v_date1.
   wa_goodsmvt_head-ref_doc_no = it_itab-delnote.
wa_goodsmvt_head-pr_uname   = sy-uname.
    APPEND wa_goodsmvt_head TO it_goodsmvt_head.
Maintain it_goodsmvt_code
    wa_goodsmvt_code-gm_code    = '04'.
Maintain it_goodsmvt_item
*LOOP AT it_itab.
IF wa_goodsmvt_item-po_number IS INITIAL.
    wa_goodsmvt_item-po_number    = it_itab-pur_doc.
    wa_goodsmvt_item-move_type    = it_itab-mvt_type.
    wa_goodsmvt_item-MOVE_PLANT      = it_itab-plant.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input = it_itab-material
      IMPORTING
        output = it_itab-material.
    wa_goodsmvt_item-material     = it_itab-material.
    wa_goodsmvt_item-stge_loc     = it_itab-lgort.
    wa_goodsmvt_item-po_item      = it_itab-po_item.
    wa_goodsmvt_item-entry_qnt    = it_itab-erfmg.
    wa_goodsmvt_item-ENTRY_UOM_ISO    = it_itab-uom.
   wa_goodsmvt_item-po_pr_qnt    = it_itab-lfmng.
    wa_goodsmvt_item-batch        = it_itab-batch.
    wa_goodsmvt_item-expirydate   = it_itab-vfdat.
   wa_goodsmvt_item-NO_MORE_GR   = 'X'.
    wa_goodsmvt_item-mvt_ind      = 'B'.
    APPEND wa_goodsmvt_item TO it_goodsmvt_item.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header = wa_goodsmvt_head
        goodsmvt_code    = wa_goodsmvt_code
      IMPORTING
        materialdocument = w_mat_doc
      TABLES
        goodsmvt_item    = it_goodsmvt_item
        return           = it_errmsg_goodsmvt.
Process of commit work
    IF it_goodsmvt_head[] IS NOT INITIAL.
      DESCRIBE TABLE it_goodsmvt_head LINES w_lines.
    ENDIF.
    IF it_goodsmvt_item[] IS NOT INITIAL.
      DESCRIBE TABLE it_goodsmvt_item LINES w_lines.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    IMPORTING
    RETURN        =
      CLEAR errflag.
      READ TABLE it_errmsg_goodsmvt INDEX 1.
      IF it_errmsg_goodsmvt-type EQ 'E'.
        WRITE:/'Error in function', it_errmsg_goodsmvt-message.
        errflag = 'X'.
      ELSE.
        WRITE:/ it_errmsg_goodsmvt-message.
      ENDIF.
      IF errflag IS INITIAL.
        COMMIT WORK AND WAIT.
        IF sy-subrc NE 0.
          WRITE:/ 'Error in updating'.
          EXIT.
        ELSE.
          WRITE:/ 'Material Document created successfully and the Document Number for the Material',
                  wa_goodsmvt_item-material,'is:', w_mat_doc, w_year.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.

Hey,
Just wanted to post that in my case this was the error of MVT_IND field in item table. When I made it from 'B' to blank then it worked.
Mine is solved....
Thanks

Excise No. using Accounting Document Number and the P.O. number

Hi All ! In my GL report, I'm displaying the Accounting Document Number and the P.O. number.
Now, the requirement is to display the excise no..
Tried different tables in SE11 using J_1EXC for excise detials, but to no avail.
And last which vendor to pick, Because vendors in P.O and BSEG differs.
If I use the BSEG-BELNR I get a different vendor & If I use the P.O. no. in EKKO then also I get a different vendor.
Please suggest.

Hi,
Actually the vendor in the accounting document and PO should match. If not look in table EKBE, It will have the accounting document or at least the invoice receipt against which accounting document would have been created. Check if the vendor number matches with the invoice receipt.
Regarding the excise number I'm not sure what you mean, If you mean excise invoice number, you can look at the J_1IEXCDTL
J_1IEXCHDR tables. You could check with FC on what basis the document is getting created to make out the relation ship. If it is vendor excise no etc. you can hit F1 help to find out the table etc.
Hope it helps.
Sujay

HT1212 When I hit the restore button on itunes to restore my iphone 3gs to factory setting as I am giving it away it takes me to my PC document folder and asks for a file name

Hi,
Im trying to restore my iphone 3GS as i am giving it to my dad. When I hit the restore button when connected to my PC and itunes it takes me to my documents folder and asks for a filename. I cant find anywhere on the internet that this has happened to anyone else and the steps that itunes say are supposed to happen arent. please help.

It says   at the top      under Redeem after I touched that:
          $14.73
Account: [email protected]   (my account name)
Enter your Gift Card or Download Coad

Number Range (series) for Billing Document (F2) and Excise Invoice

Hi All,
I want to know how the number ranges / number series is defined for billing documents (F2) and excise invoice, for India business scenario.
In India, the excise invoice is given to the customer so that he can the excise duty/ cenvat. This invoice acts as the Tax invoice (having all pricing elements apart from excise duty) against which customer outstanding is considered. That is, the payment due will be tracked against this Tax (excise) invoice.
But in SAP, the accounts posting is done (customer a/c debited) when we creaate and post the billing document (type F2). Hence, the outstanding amount is tracked against the billing document created. This billing doc/invoice will have all the pricing components like price, discount, freight, etc apart from excise duty.
The excise invoice is created separately....with ref to the above billing doc....for posting the excise duty.
If the number ranges for billing document and excise invoice are different then it is difficult to trace the outstanding amount from a particular customer on the basis of excise invoice created in the system.
Can somebody provide inputs/solution on this?
Thanks indvance.
Rgds,
Amit

Hi Saurabh,
My question is not how to define number range for billing doc and excise invoice? i mean what procedure / tcode to be used for the same?
My question is whether we need to define same number range for Billing doc (F2) as well as Excise Invoice.
For example: number range 1000 to 1999 --- same for F2 and excise invoice....
Lets say billing doc 1000 is created. Further, when we create excise invoice w.r.t. this billing doc....the excise invoice created will also need to be 1000. ....so that we can identify that against this excise invoice, we need to collect the payment from customer.
If the number ranges for billing doc and excise invoice are different, then it is difficult for the user to trace the outstanding payment .....because genarally the excise is treated as Tax invoice by companies in India ...(so that the customer can claim the excise duty....when he purchases the goods from the company).
Whereas the customer account is hit when the billing doc is posted .....hence i feel, we need to keep the same number range for billing doc and exice invoice.
Hope the question/scenario is clear now.
I would appreciate the inputs on the above, from the consultants/experts who have worked on SAP implementation projects in India.
Rgds,
Amit

Seeking a document management and file sharing solution for an online client portal

Hi
Late last year our developers created a Member’s Portal for a client’s website (built with WordPress) enabling Members to have a secure area for a discussion forum and crucially, secure
document storage and access, and file-sharing. The WordPress plugin chosen for the Portal was WP-Client.
We have a problem though and I wonder if you or anyone can help?
Basically, the solution was supposed to be like Dropbox or Google Drive but within the Portal but with slight differences. The problem is that the current solution we have isn’t like either
and has various flaws which make it unpopular with most members. It uses free software called kcfinder – see
http://kcfinder.sunhater.com/ as the basis for the file management systems.
So we are seeking to change the file management system. This system must do the following:
It’s got to be intuitive e.g. the action open or download must be ‘typical’ (it is not so in kcfinder you have to right click to download for instance
You must be able open an Office document (especially Word, Excel and Powerpoint) online in situ within the portal. Currently in kcfinder you have to download it.
You must be able to edit it online. Currently you have to download it, open it, edit it, re-upload it and overwrite it.
The client uses Sharepoint (I think that’s part of MS Office 365) and wants to be able to I think drag docs from there straight into the Portal file management system (I think at the moment they have to download a file from Sharepoint to their hard drive
and then upload to kcfinder.
We are currently investigating using a WP plugin for Google Drive
https://wp-glogin.com/drive/ and Google Apps for work to create some sort of file management system that meets the requirements.
However having loaded the plugin, the developer has found that two issues remain that so far defeat us:
Firstly, and this seems to be applicable to using Google Drive outside the portal as well as in it - you can’t edit Word docs online in Google Drive without creating a Google Doc. This means we get duplicate docs which we don’t want – and they’re in
the wrong format. We want Word and no duplication. The members/users don’t have time to delete and change the format back to Word. I guess the same applies to other Office docs.
Second, apparently you can’t create a new folder in Google Drive in the portal.
So my question for this forum is really what can you suggest, either as a fix to the Google Drive solution or is there a totally different plugin or set up we can use? Ideally it should
be Office-based or friendly since most of our users use Microsoft Office.
The other proviso is that it must be affordable. We/client cannot afford the $10 per user per month that some systems charge. The attractiveness of the Google option is not only the wide
use of Google Docs (notwithstanding the fact that you can't open Word in GD instead it creates a duplicate in GD) but the fact that the plugin is cheap.
Thanks in anticipation.

Hi,
Why don't you take a look at Office Web App server which provides browser-based file viewing and editing services for Office files:
https://technet.microsoft.com/en-us/library/jj219435.aspx
It can be integrated with your customized website, and provide the ability to online view/editing Office documents..
Hope it helps.
Aravindhan Battepati

Can I use ExtendScript to store info about an Illustrator document externally and recover it later?

What I want to do is this:
1. Iterate through all the layers in a document (recursively) and discover each layer's NAME, VISIBLE, and LOCKED properties.
2. Create an object that contains those properties.
3. Push the object onto a second array.
4. Store that second array somewhere, preferably in a file (text?) in the same directory as the AI document.
5. Load that file at a later date as an object array.
6. Use the object array to iterate through the illustrator document to conform the current state of that document to the stored states in the array.
Ideally I would like to be able to store a number of separate states in the same document and refer to them somehow.
As you may have guessed by now, this is my attempt to make a LayerComps feature for Illustrator that I could use to turn visibilities on and off and then export the result, moving on from one state to the next until all the states I am interested in would be exported. I would settle for being able to do it one at a time.
I can already do steps 1-3 (shown in blue).
var doc = app.activeDocument;
var docName = doc.name;
var layerStates = [];
var layerCount = doc.layers.length;
var count = 0;
function addLayers(layerArray) {
        for (var i=0; i<layerArray.length; i++) {
            // create an object representing a layer state
            var o = {};
            o.name = layerArray[i].name;
            o.visible = layerArray[i].visible;
            o.locked = layerArray[i].locked;
            layerStates[count] = o;
            count++;
            // if this layer has layers of its own, iterate through those
            if (layerArray[i].layers.length > 0) {
                    addLayers(layerArray[i].layers);
addLayers(doc.layers);
// show that we did something, incomplete though it is
var s = "";
for (var i=0; i < layerStates.length; i++) {
        s += layerStates[i].name + ": ";
        s += (layerStates[i].visible ) ? "visible" : "invisible";
        s += ", ";
        s += (layerStates[i].locked ) ? "locked" : "unlocked";
        s += "\n";
alert(s);
I don't know if it is possible to export that data as XML or even a text string and save it as a file on the file system for later parsing. Anyone have any thoughts about this? Is it possible?
Currently I am using a restrictive version of a LayerComps script I created, which iterates through a top layer's sublayers, turning each on and exporting as PDF, then turning it off and moving to the next. This is more convenient than doing it by hand, but it really forces me to compartmentalize all "views" of a document in a way that does not lend it self to efficiency and forces redundant copying of pathItems between layers.
Thoughts?

Also good, and thanks again for your help. I wasn't sure if ExtendScript implemented the eval() method, necessary to re-objectify a JSON string, because I can't find it in the documentation, but I do see it used in some examples elsewhere. I've successfully written XML files at this point, and when I get a few minutes I'll work on the reading/modifying/exporting part. In the long run, XML files are easier to read, manipulate and maintain, so I'll probably go that route.
var doc = app.activeDocument;
var docName = doc.name;
var xml = new XML("<root></root>");
var layerStates = [];
var layerCount = doc.layers.length;
var count = 0;
function addLayers(layerArray, xmlObj) {
    for (var i=0; i<layerArray.length; i++) {
        // create an object representing a layer state
        var lay = layerArray[i];
        var x = new XML("<layer/>");
        x.@name = lay.name;
        x.@visible = lay.visible;
        x.@locked = lay.locked;
        xmlObj.appendChild(x);
        layerStates[count] = x.toXMLString();
        count++;
        // if this layer has layers of its own, iterate through those
        if (lay.layers.length > 0) {
            addLayers(lay.layers, x);
addLayers(doc.layers, xml);
var xmlFile = new File();
xmlFile.open('w');
xmlFile.write(xml);
xmlFile.copy ('C:/Program Files (x86)/Adobe/Adobe Illustrator CS4/Presets/en_US/Scripts/data.xml');
xmlFile.close();
All in all, the documentation for this stuff leaves a little something to be desired. My original question had more to do with how file read and write text streams was handled. The answer was actually much simpler than I anticipated. All this stuff is, once you get a handle on it, but the docs are so stingy on particulars — does it really help us to know about the XML class merely that it "wraps XML into an object" or that XML.attribute(name) "returns a list containing all attribute elements matching the given name"? I finally worked it out for myself that the XML object may be manipulated using dot syntax (x.name, x.@name), but that was certainly not mentioned anywhere.
Ah, well. The journey is the reward, right?

PO from SO via DI API:Base document card and target document card do not ..

HI All,
I am trying to create Purchase Order from Sales Order. This is possible by GUI (on Sales Order on logistics tabs Click On Purcase Orders CheckBox.
I got the error message: -5002-Base document card and target document card do not match.
The message itself can be understandable, because the Customer and Supplier has a different CardCode.
I am sure I am using a correct code
oPo.Lines.BaseType = BoObjectTypes.oOrders
oPo.Lines.BaseEntry = sDocEntry
oPo.Lines.BaseLine = iLineNum
Where oPo is a Purchase Order document.
sDocEntry is a Sales Order docentry and iLineNum is a Line number of Sales Order
For other A/R to A/R and A/P to A/P documents are working fine.
Has anybody found this error or has anybody created application like this?
I am using sbo2007PL46
Regards,
J.

Hi guys,
this is still on the suggestion page:
Link existing Purchase Orders to (Sales) Orders via DI API : View Idea
I tryed with 9.1 PL 4 and it didn't work.

Using Site Content and Structure unable to move documents,pages and getting weird error message

Hi ,
earlier we are moving a page ,document from one site to another sub site with in the Site Collection.
Now,we are getting a un-readable format error.
After selecting the destination we are getting the error.
and the file can't move.
What might me be the error.
Expecting answers related to my question.
1.As we can do using Internet Explorer,
2. Using Send To also we can move.
Using this Site Content and structure we can maintain Versoining also.
If any one face the same issue then we can easily find out the solution.
Regards ,
Prathap
SP Developer
Specify the destination to move the items you selected.

Hi,
Using Site Content and Structure unable to move documents,pages and getting weird error message
We are getting Below error:
When Moving Document items from one site to another site in the same site collection using Site content and structure(But it's working in same site,we can move documents from one library to another library)
1576|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|cccccccccnncnnnnn|

Status 51 material document data and po data do not match(vendor)

i am using we19 to try an inbound idoc mbgmcr(receipt for po)
i put in gm_code 01
movement indicator B(goods receipt for po)
vendor 3815
PO 4500015241
PO Order Item 00030
Movement type 101
qty in unit of entry 1
iso code unit of measurement pc
on the po screen i see the po item and qty to be delivered is 75
when i run the inbound idoc i get
status 51 material document data and po data do not match(vendor) but as i say on the po inquiry screen i see the po vendor item with 75 to be delivered
what am i missing????????????????

thank you
i put in the leading zeros and got rid of that problem
now i am getting status 51
posting only possible in 2004/07 and 2004/06
but in the posting date i use 07/02/2004 i have tried several dates in the period but get the same error
any ideas?
thanks you

Document Numbering and Series - Reset

hi all
     How r u ? I m having a issue regarding the Document Numbering and series
     Document Numbering
     Document         Default Series    First no   Next no       Last No.
     A/R Invoice         ARI_A             1           1         100000
     Series - A/R Invoice - Set up
     Name       First No   Next No. Last No.
     ARI_A       1           1      100000
     ARI_B       1           1      100000
        General                         Posting Date            Due Date
     Code           Name        Active     From        To         From          To
     FY-08-09-01   FY-08-09-01   Yes       01/04/08   31/03/09        01/04/08   31/03/09
     FY-09-10-01   FY-09-10-01   Yes       01/04/09   31/03/10        01/04/09   31/03/10
My Current Posting period is FY-08-09-01
     1.After completion of this year FY-08-09-01, the document series ARI_A and ARI_B specified above should reset to 1.
     2.In FY-08-09-01 March 24 ' 2009 one invoice is raised , the Invoice Number is ARI_A --7250 but the payment for that invoice is coming during the mid of April 2009 (now the financial year get changes FY-09-10-01 . So how to close the Invoice ARI_A --7250 that had been raised in the previous Financial Year...
Edited by: Rajeswari Palaniyappan on Mar 3, 2009 8:22 AM

Check this thread that answers your question
[Re: How to Re-Initiate the Document Numbering]

How do document permissions differ from its document library and a content roll-up webpart?

I have an excel spreadsheet (a group schedule), in a document folder, on a page that only IT management can see/access/edit, in a site that all IT group members have access to.
for example: http://IT Group site/IT Management Page/Schedule/2015.xlsx
On the group's homepage, I have a content roll-up web part that displays all document library contents in the group site.
IT management consists of 3 people. They can all edit the spreadsheet from the original location, but when they access the document from the content roll-up web part on the group's homepage, they cannot save any changes.
Accessing the file from here: http://IT Group site - content roll-up web part link "2015.xlsx" points to "IT Group site/IT Management Page/Schedule/2015.xlsx"
The error received says "'http://IT Group site/IT Management Page/Schedule/2015.xlsx' is read-only. To save a copy, click OK, then give the workbook a new name in the Save As dialog box."
Where would the permission issue be?
As the SharePoint site owner, I can access the file without any problems saving from either location. Also, I created an IT Management group that has full control over the IT Group site/IT Management Page, and full control over the IT Group site.
Thanks for any info you can share.
Stephanie

Thanks Cameron -
I have no special settings on the document library where the schedule is saved. No content approval necessary or different permissions. The library is set to open documents in client application, and check-in, check out is not activated.
I have logged in to one of their computers. They can access the spreadsheet directly from the document library and make changes freely, and save that version directly to the server, but not from any web parts. Just to test, I created a summary link web part
on the same page that lists the document library, created a link to the file, and the file opens, but they cannot save any changes without renaming the file. The only place they can truly edit the spreadsheet without renaming is from the document library
directly.

Document Auth and saplogon Ticket

Similar Messages

Maybe you are looking for