Doubt regarding SCJP exam scheduling

Hi,
I am from india and i recently purchased a scjp voucher. In the sun website its given to call to 91-0124-451-7160 to schedule the exam in india regardless of the prometric centre we will take our exam. So, for the purpose of scheduling the exam, i need to call this number given in the website or directly make a call to the prometric centre in which i will be taking the exam???
ThankQ

what part of 'call XXXXX to schedule the exam' don't you understand?
Doesn't get much more clear than that.

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Doubt Regarding Creating Work Schedules

Hello People,
I have recently started taking SAP HR training and currently in Time mgt module...I am stuck up in the creation of work schedules.
I have created a scenario /requirement where i have got 3 shifts in a day and i want my production people to work 24/7 in the factory as i dont want the manufacturing machine to be idle.I have created 3 shifts namely
Shift 1- 7 am - 3 pm
Shift 2- 3 pm - 11 pm
Shift 3- 11 pm - 7 am next day
I dont want the machine to be idle on any day ,so i want people to keep on continously working on the machine.Each shift has got 2 breaks.There are 3 batches of people(say 30) who are in the prod dept.
Batch 1 will work from Mon - Sat(sun day off)
Batch 2 will work from Tue - Sun (Mon day off)
Batch 3 will work from Wed - Mon(Tue day off)
Remember all the 3 batches will have one day off.i have not gone more further in time mgt(so wont be aware of shift planning ,dynamic work schedules) so will it be possible to create thework schedules for the above requirement.
Please advise me how to create DWS,Period Work Schedules and how many should i create.If anybody can clear the basic concept of creating /how to create the work schedules .
Help/Guidance would be highly appreciated.

Hi,
As Ravi said, I'd like to explain in more detail:
3 DWS needed as follows:
Shift 1: 7 am - 3 pm
Shift 2: 3 pm - 11 pm
Shift 3: 11 pm - 7 am next day
Also create a DWS for the OFF day.
Then apply these DWS' in PWS as:
001- Shift A Shift A   ShiftA   Shift A   Shift A   Shift A    OFF
002-   OFF    Shift B    Shift B ShiftB    Shift B    Shift B   Shift B
003- Shift C    OFF      ShiftC   Shift C   Shift C    Shift C   Shift C
While creating Work schedule Rules, we need to assign the 'Start point in PWS' field as 001 keeping 'Ref. date' field as any day which comes as Monday
Use this Period work schedule in creating your Work schedule rule and generate the WSRs.
Thanks,
GowthamR

What kinds of book do I need for the SCJP Exam...

Hi all..
Can you tell me the referance book for the SCJP Exam..
I mean book name, author name etc...
with regards..
PMH

http://www.amazon.com/exec/obidos/tg/listmania/list-browse/-/2H6FT75FPC2YU/102-7504852-4997715

MM Certification direct exam schedule for India

Dear Sapians,
I am planning to take MM Certification. My company is ready to sponcer.
I searched through service.sap.com/education.
But I could not get the details regarding exam Schedule, Fee and other details.
Thanks
Sukumaran.E

Dear Sukumaran,
For more details, click following URL;
http://www.sisl.siemens.co.in/
http://www.sap.com/india/solutions/sme/allinone/partners/SISL-media.epx
Hope this info will be useful.
Bye,
Muralidhara

Regarding scjp 1.5

Hello,
i need to know regarding scjp 1.5 course material what are the course part hve been covered in this scjp 1.5 and and preferable book also scjp 1.5 and
tips to prepare
Hope u will respond asap.
Thanking You,
Kameswarimantha

Hi Mantha
i think that SCJP Study guide
http://www.amazon.com/Certified-Programmer-310-055-Certification-Guides/dp/0072253606
is the best book for study and prepare for the SCJP.
Remember, that exam evalute the skills in the language not your programming skills

Doubt regarding SHDB transaction

Hi All,
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1)       Default Size
2)       Cont.after commit
3)      not a batch input session
4)      END: Not a Batch Input session
5)      Simulate Background mode

Hi,
Basically these are the properties for CALL TRANSACTION using. You need not worry about these unless you really need those.
1) Default Size: it will set the Default screen size for CALL TRANSACTION USING...
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I was looking at the "Find my iPhone" app and I have a doubt regarding how it works for the macbook. In order to detect the location, the macbook should remain signed into iCloud. What if the thief logs out of iCloud. Would we able to locate the macbook?

I was looking at the "Find my iPhone" app and I have a doubt regarding how it works for the macbook. In order to detect the location, the macbook should remain signed into iCloud. What if the person who has stolen my macbook logs out of iCloud.
It should work fine for iPhone/iPad because we can enable "Restrictions" to prevent the user from signing out of iCloud. Do we have simialr settings for the macbook?
Thanks,

If it's not on the device list, it indicates that someone has gone to Find My iPhone on icloud.com and manually deleted it from the device list (as explained here: http://help.apple.com/icloud/#mmfc0eeddd), and it has not gone back online since (which would cause it to reappear on the device list; Find My iPhone has been turned of in settings on the device; the iClolud account has been deleted from the device; or the entire devices has been erased and restored.
Unfortunately, there's no other way to track the phone other than through Find My iPhone. You could call your carrier and see if they would blackliste it so at least the theif couldn't use it.

Very urgent: Doubts regarding CRM WORKFLOW OF BUSINESS PARTNER CREATION

HI ,
I HAVE DOUBTS REGARDING CRM WORKFLOW OF BUSINESS PARTNER CREATION, WHILE I AM CREATING BUSINESS PARTNER THROUGH R/3 , IT REFLECT IT INTO MYSAP CRM ALSO, AT THAT TIME IT SENDING THE MAIL TWICE TO THE RECEIPIENT. IS THERE ANY WAY THROUGH WHICH I CAN RESTRICT IT TO SEND THE MAIL ONLY ONCE,
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HI
WORKFLOW SEETING. SAP MAIL
MULTIPLE MAILS AND
ONLY ONCE CHOOSE
ONLY ONCE OPTION ON WHICH VERSION U R WORKING?
REWARD IF HELPFUL
VENKAT

Doubt regarding ALE SETTINGS in IDOC scenario.

Hi Friends,
        I have some doubts regarding ALE settings for IDOC scenarios, can anyone please clarify my doubts.
For exmaple take IDOC to FILE scenario
The knowledge i got from SDN is --
One need to do at the R3 side is --- RFC DESTINATION (SM59) for the XI system.
                                                   --- TRFC PORT for sending IDOC to the XI system
                                                   --- CREATING LOGICAL SYSTEM
                                                   --- CREATING PARTNER PROFILE
               at the XI side is --- RFC Destination ( For SAP sender system)
                                       --- CREATING PORT for receiving IDOC from the SAP sending system(IDX1).
1. Do we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself or in XI system or in both systems we create these logical systems? Is this a mandatory step in doing ALE configurations?
In IDOC to IDOC scenario-------
2. Do we craete two RFC destinations in XI system? One RFC DESTINATION for the Sender R3 system and another RFC DESTINATION for the Receiver R3 System? and do we create RFC DESTINATION for the XI system in receiver R3 system? If not.....y we don't create like this........Please give me some clarity on this.............
3. If we use IDOC adapter ,since IDOC adapter resides on the ABAP STACK ,we don't need sender communication channel ,for the similar reason----
y we r creating receiver communication channel in the case of FILE to IDOC scenario?
4. Can any one please provide me the ALE settings for IDOC to FILE scenario,
                                                                                FILE to IDOC scenario,
IDOC to IDOC scenario individually.
Thanks in advance.
Regards,
Ramana.

hi,
1. Yes, we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself and
it is a mandatory step in doing ALE configurations
2. We create 1 RFC destination each in R3 and XI.
    R3 RFC destination points to Xi and
    XI RFC destination points to R3
3 We need to create Communication Channel for Idoc receiver as the receiver channel is always required but sender may not be necessary
4. ALE settings for all IDOC scenarios are same as follows....
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)
Reward points if helpful
Prashant

Doubt Regarding validation of IDOCS

Hi Gurus,
I have some doubts regarding IDOCS.
1. If we are sending a IDOC from XI to R/3, where does we do validations from R/3 side and how do we do that. Suppose if we are sending a Purchase order IDOC form XI to R/3, how to do validations for that particular IDOC for PO number and some other fields from R/3 side.
2. Do we need to do validations in a aABAP Program.
please clarify me these Questions. Thanks in advance..
santosh.

Hi Santhosh,
If you want to do any validations in ur IDOC,then from XI just push the IDOC,dont post it.
(ie)Send the IDOC from XI in status 64 :IDoc ready to be transferred to application.
Once R/3 Received this status then thru your ABAP progream just get this IDOC no: and do the validations then Post the IDOC manually.
Thanks.
Note:Reward Points if you find useful.

Doubts regarding XML Form Builder

Hi All,
I am having some doubts regarding XML Forms (Projects) that is created using XML Form Builder. Where are exactly these projects stored. Can I edit these projects and add my own Java Functionality in these. And also the data which I fill using these project where is it stored. Suppose New Project I ve created using XML Form Builder, now I want to feed in the news. Where exactly are these news stored.
Thanks in Advance
Anish

Hi Anish
You can make the standard settings and modify the XML forms builder in line with your requirements in the options. You can set the standard paths for your project on the <b>Paths</b> tab page.
To get a clear understanding, please go through this link.
http://help.sap.com/saphelp_erp2004/helpdata/en/62/ca6f365a6df84e87ba085f9b5fb350/content.htm
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Warm Regards
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Have some doubt regarding the weblog (Lookup's in XI made simpler)

Hi All,
I have created the same scenario as mentioned in Siva's weblog (Lookup's in XI made simpler).
I having some doubts regarding the scenario, it will be great if you help me to resolve the same.
I am having a file-file scenario where I need to do lookup in database(MS-Access) through mapping.
The standard file-file scenario is in place and in addition I have created a receiver jdbc channel . I have also created the receiver agreement for the same in the cofiguration.
While creating the receiver agreement you have to specify the interface name which includes the message typeI have specified the normal format which we specify while configuring the jdbc receiver adapter.
In the message mapping I have created a advance user defined function as mentioned in your weblog which calls my receiver jdbc channel.
I have also specified the select query to be executed in the mapping program.
While testing I am getting the following error
Cannot produce target element /ns0:Role_MT/URole. Check xml instance is valid for source xsd and target-field mapping fulfills requirements of target xsd
<b>Can you please suggest me what all I need to do in addition to the file-file scenario for this lookup scenario to work.</b>
Thanks and Regards
Rahul

Hi,
Following is my user defined function
//write your code here
String Query = "";
Channel channel = null;
DataBaseAccessor accessor = null;
DataBaseResult resultSet = null;
Query = "Select URole from Lookup where UName = ' " + UName[0] + " ' and UPassword = ' " + Pwd[0] +" ' ";
try{
channel = LookupService.getChannel("DB_service","JDBC_channel_receiver");
accessor = LookupService.getDataBaseAccessor(channel);
resultSet = accessor.execute(Query);
for(Iterator rows = resultSet.getRows();rows.hasNext();){
Map rowMap = (Map)rows.next();
result.addValue((String)rowMap.get("URole"));
catch(Exception ex){
result.addValue(ex.getMessage());
finally{
try{
if (accessor!= null) accessor.close();
catch(Exception ex){
result.addValue(ex.getMessage());
Thanks and Regards
Rahul

Some doubts regarding sorcing cockpit in EBP

Hi all,
This is sankar bhatta , working in IBM . I am new to the EBP module. I got few doubts regarding the sourcing cockpit.
When a shopping cart comes to the sourcing cockpit of the purchaser. I mean in what cases??
i am listing some of the cases where i have doubts.
1) A user creates a SC , but he doesn't assign any vendors. in that case it comes to the sourcing cockpit of the Purchase . is it right??
2)A user created a shopping cart ( with more than one item) without vendor and it has gone to SOCO of purchaser . he has assigned the vendor and orders it. the PO is created in the Backend. now because of some reason ( for example the vendor is not able to supply the item ) the purchase deletes one item from the PO in EB. In this case is the SC comes again to SOCO of the Purchaser???
3) the user created the SC without vendor.The SC goes to the SOCO of the purchaser. The SC is in approval process. Now the user deletes one item and orders it again. In this case whether the SC goes to the SOCO again???
4) User created a SC ( with more than one item) and approval is over. PO is created in the backend. Now, if the user or somebody who has the authorisation deletes the item in SC , does the SC goes to the SOCO of the purchaser??
5)According to SAp standard functionallity, PO can be deleted only by one in purcasing organisation. Is this person person csn be a purchaser (or) some other person in the Purchasing organisation??
Please answer these questions and if you know any other case where a SC comes to the SOCO of the Purcher please include that also.
Thanks and regards
Sankar Rao Bhatta.

Hi Sankara,
The Sourcing cockpit is much more simple than that. Your questions show you'rre very confused in this.
There is only one customizing point used : SAP Reference IMG -> SAP Implementation Guide -> Supplier Relationship Management -> SRM Server -> Sourcing -> Define Sourcing for Product Categories
If Sourcing for Product Categories is not configured, the system creates purchase orders in the local scenario for all requirements; these are incomplete if the source of supply is missing. If you require additional control options, for example, the facility to control processing at product level, you can use the following BAdI: Define Execution of Sourcing.
The diferent options you have in the customizing point are:
-Sourcing is never carried out: This is the default setting. Enterprise Buyer does not transfer any items to the purchaser's sourcing application ¨C independent of the status of the shopping cart.
-Sourcing is always carried out: Enterprise Buyer transfers each item to Sourcing ¨C independent of the status of the shopping cart.
-Sourcing is carried out for items without a source of supply: Enterprise Buyer transfers all requirements that have multiple sources of supply of which none is assigned, or if there is no source of supply for the requirement, to Sourcing.
-Automatic requirement grouping; sourcing for items without assigned source of supply:
If a source of supply is assigned to a requirement, the report BBP_SC_TRANSFER_GROUPED automatically groups requirements together for the creation of a PO. If the requirement does not have a source of supply, it appears in the work list of the sourcing application for manual assignment. Once you have assigned a source of supply, you can submit the requirement to the report.
-Automatic grouping; sourcing is never carried out: If a source of supply is assigned to a requirement, the report BBP_SC_TRANSFER_GROUPED automatically groups requirements together for the creation of a PO. If the requirement does not have a source of supply, an incomplete PO is created.
-Automatic bid invitation for items without a source of supply: Enterprise Buyer creates a bid invitation for all requirements that do not have any source of supply.
So for your questions:
1)depending on your customizing, this SC will lead to:
-Backend PR (classic scenario)
-Local incomplete PO (standalone or extended classic without soircing)
-Requirement in the Sourcing cockpit (if customized)
2)The modification of a PO will never change the initial document (SC and/or requirement), nothing 'comes back' into the sourcing cockpit
3)If you customized the sourcink cockpit, the SC line goes into it only after the approval process
4)This has nothing to do with the sourcing cockpit
5)The POs can be deleted by people who have correct authorizations (that is purchasers of the document purch. org. in standard). Be careful the POs cannot be deleted as soon as they have been edited (as of R/3).
Regards.
Vadim
PS: Please don't forget to reward points for helpful answers on your threads.

Doubt regarding Oracle Database 10g Release 2 (10.2.0.1.0) installation

hello
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p4 2.4 ghz
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<<http://www.oracle.com/technology/software/products/database/oracle10g/htdocs/10201winsoft.html>>
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thanks in advance

I suggest you not to doubt regarding Oracle Database 10g Release 2 (10.2.0.1.0) installation.
It is not necessary. If you don't receive an answer within a reasonable amount of time you could edit your thread with whatever ( a period is enough) to raise it to the top once again.
It becomes difficult for us to track duplicated threads and unnecessarily duplicates efforts.
~ Madrid.

Doubt Regarding Statistics Collection in 10g

Hello,
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Can u plz assist me on the above
Regards,
Vamsi

Hi,
Please see here,
http://download.oracle.com/docs/cd/B19306_01/server.102/b14211/stats.htm#i41448
If the table/s are changing very frequently than its better to gather the stats manually.This would lead teh volatile table coming up into the stats job again and again.
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Doubt regarding SCJP exam scheduling

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