Hi gurus this is sudhakar

What is this difference b/w all occurrences and normal REPLACE.
Thanks for u r response.
sudhakar

Hi,
REPLACE will replace only one (the first, leftmost) occurrence of the pattern, all occurrences of will replace all.
Here is what SAP says:
Replacements in Character Strings Locate the document in its SAP Library structure
Using the following variants of the REPLACEstatement:
1. REPLACE [{FIRST OCCURRENCE}|{ALL OCCURRENCES} OF] pattern
IN dobj WITH new.
2. REPLACE SECTION [OFFSET off] [LENGTH len] OF dobj WITH new.
it is possible to replace characters or bytes of the dobjvariable with characters or bytes of the new data object. Here we distinguish between sample-based (variant 1) and position-based (variant 2) replacement.
When the replacement is executed, an interim result is implicitly created, without any length limit, and this interim result is passed to the dobj data object. If the length of the interim result is longer than the length of dobj, data objects of fixed length are truncated at the right. If the length of the interim result is shorter than the length of dobj, data objects of fixed length are filled with blanks or hexadecimal 0 at the right. Data objects of variable length are adjusted accordingly. If the interim result is truncated to the right, sy-subrc is set to 2.
During string processing with dobj data objects of fixed length, the closing blank is taken into account, while with new it is not.
Regards,
Clemens

Similar Messages

Hi SAP Gurus This is Kanna

Hi SAP Gurus
this is kanna from Banglore
i got one interview question yesterday i.e.,
they are asking me.
Tell what is your system land scape ?
i want Explanation for this question how to transport one server to another serve and how to transport with in development server. like in development ( golden client to sand box or golden to rice gold )

Hi SAP Gurus
i want some Explanation about work list and wrap tool and write up

Essbase Gurus this is the time to help for this scenario in securityfilters

Hi Gurus,
I have one scenario in ASO(11v) ,I have to create security filters for two users
for eg:
GEO Account 30000
wen we drill down
india turnover 10000
paris turnover 100000
UK turnover noacess
I created "GEO","india","paris"
this security filter is working fine for one user
but i need second filter like below
in total sumof aggregation it doesnt show that is diffrent for both users (UK turnoover dont show in upper level)
Actually UK have the measure but we have to restrict that measure for some users
like below
for another user
GEO Account 20000
wen we drill down
india turnover 10000
paris turnover 100000
UK turnover noacess
i m struggling here I tried with different options but no use ,my client wnt this requirement ,plz ur help gr8forly Appriciated
Thanks
Edited by: user98631 on Dec 18, 2009 4:31 AM

Its amazing how the same off the wall question pops up around the same time. There is another thread about this. A security filter alone will not get you want you want.
The best solution I can offer is to create multiple rollups that give you what you want, and use metadata security to restrict the users from seeing the geo member. Have the filter only allow them to see their rollup.
I guess in an out of the box solutions would be to have one cube with all the data then multiple cubes partitioned to the soruce cube with the data for specific rollups. Allow the users to only see the cube that has the rollup they need.

What is difference between tha master data and tranction data

Hi, Gurus
this is sudhakar
i want to no what is the difference between the transaction data and master data give with examples .
Thanks
sudhakar

Hi,
The most important data classes are master data, transaction data, organizational data and system
data.
Master data is data that is rarely modified. An example of master data is the data of an address file, for
example the name, address and telephone number.
Transaction data is data that is frequently modified. An example is the material stock of a warehouse,
which can change after each purchase order.
Organizational data is data that is defined during customizing when the system is installed and that is
rarely modified thereafter. The country keys are an example.
System data is data that the R/3 System itself needs. The program sources are an example
for more info go through..
[http://help.sap.com/saphelp_nw70/helpdata/]
regards,
NR

Hi Experts Please Help me in this Open Quotes Requirement

My Requirement is
To provide a Report for the Client with Open quotes and Closed Quotes in the Same Report .
we have Sales Data Coming from 2lis_11_vaitm to the Write Optimized DSO .
Based on the Transaction Group   we are Loading the Data into QUOTES CUBE and BOOKINGS CUBE .
TransGrp = 2 = Quotes Cube
TransGrp = 0 = Bookings .
So Far all the Quotes are in QUOTES Cube and Bookings Cube ,
Now the Customer want to their All Open Quotes and Sales orders of their Quotes in the Same Report as they need schedule the Report .
Sales Document is Carrying the Quotes and Sales Order ,It is Differentiated by the Sales Document Category ,
Both the values are Populated by VBELN only ,
When it is Quote sales Doc Categ = B , When it is Sales order Sales Doc Category = C .
For a Sale order you will have Reference Doc , but a Quotation u will not have Reference Doc.
We create a new Sale order Info - Object in Cube and tried Look up for the Sales orders in the Write optimised DSO .
But the Problem comes here
We are working on how to capture the Sales orders for the Open Order in the Previous Delta   with the Current Quotes Cube CUBE Q.
FIRST DELTA   IN CUBE :
SALES DOC
SALES ORDER
DOC CATEG
REFER DOC
NET VALUE
QT001
QT001
B
250 USD
QT002
SD001
C
QT002
500 USD
SECOND DELTA IN THE CUBE   :
SALES DOC
SALES ORDER
DOC CATEG
REFER DOC
NET VALUE
QT001
SD002
C
QT001
250 USD
QT003
QT003
B
4000
In the above the Scenario when the Sales Document QT001 was Picked up in Previous Delta has no Sales Order , when it is Loaded into the Cube in Second Delta , The Cube Contains Both QT001 which is of DOC-CATEG = B & C .
As the Client Requirement is Only to See the Open Quotes till today and Sales Order For the Quotes in the Same Report , we have to Delete the Previous Record QT001 with Category B and Replace it with this New
Sales Order
QT001
SD002
C
QT001
250 USD
We are Working on How to handle this with ABAP . Will update Once we are Good With this   .
2nd Solution :
Another Solution Could Be    1. Create a New Cube for Monthly Load for   the Quotes    With Sales Orders and Only Quotes Using End Routine , Every month the Cube Load has to Be Dropped off and Loaded for the Month .
NOTE : But this Solution Would Not Fulfill the Open Quotes Requirement , that Report is a Daily Report   that Need to Bring The OPEN QUOTES with a Validity Period Greater than 30 Days from the Current Date .
Please Propose If you can Find another Better Way .
3rd Solution :
Using an Info-Set With Left Outer Join , as this Would affect the Reporting Performance & this is Ruled out .
I have Suggested Which is Highlighted in the Green , Please Share YOUR THOUGHTS ON THIS , if this is the Solution , please Suggest How to Write a Code for This , Your Suggestions Would be Very Valuable .

Hi Sagar,
Go BD87 --> mention the Idoc Number or date range --> Click Execute > select the respective IDOC where it says Idocs ready to be transferred to application> No resources, immed. Processing not possible. To few free..... Please notice if the Idocs belong to a BW request (they usually start with RS..), the stuck Idocs could also belong to another application. To manually process the stuck Idocs just mark the Idocs and press PROCESS. The load will then start running again.
The same you can do it from RSMO as well,
In RSMO you have a menu button called BW (this is directly TA:BD87 on BW system) --> click on that and then do the execute. The idocs which are stored on the bw side will be reloaded to datatarget.
Hope this helps,
Sudhakar.

Reg: XI_CMS Transports. I need this forum reply very urgent. Please help me

Hi! Gurus,
     This is Amar Srinivas Eli.I am workig on Production Support project. Herehave one doubt regarding CMS Servers
Actually according to my knowledge XI Content aca be transfered from DEV>QA>PROD XI servers using CMS transports right?
But for this Actually one CMS Server is enogh right? that means here XI DEV Server is X42
                      QA                X44
                      PROD           X46
For cms server link is [http://sapr3001.geips.ge.com:54200/webdynpro/dispatcher/sap.com/tcSLCMS~WebUI/Cms]
but client is asking why we a re not able to access this
http://sapr3001.geips.ge.com_:54400_/webdynpro/dispatcher/sap.com/tcSLCMS~WebUI/Cms for transporting XI content
I think he is thinking that like XI portals for CMS also there will be 3 individual cms links are there right?
But is it wrong or my argument is righ? at which my arguement is only one CMS Sever is enough that means one link is enough right?
NOTE::
Please provide exact CMS transport link procedure other that the linnk contaning "How To Transport XI Content Using CMS
Version 1.00 October 2005"?
here in this only one procedure is there I want an exact procedure of how to transfer SLD systems means business and logcal and software components from all DEV>QA>PROD?
I need entire produre of transfering Business systems?
Please Kindly guide me in step by step procedure regarding this with Screen shots so that it may be helpful to me.
Regards::
Amar Srinivas Eli.

Hi,
Only one CMS is required as correctly said by Raj.
For more information please refer the below links:
CMS transport method:
http://help.sap.com/saphelp_nw04/helpdata/en/a8/5e56006c17e748a68bb3843ed5aab8/frameset.htm
     CMS for SAP Exchange Infrastructure:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b8d8f7b2-0701-0010-b09a-cda4cca2c98e
     How to handle Xi with CMS:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/43f5d790-0201-0010-2984-ff72d822b109
     Configuration of CMS in Central NWDI & SLD to transport XI objects:
/people/praveen.mayalur/blog/2007/05/31/configuration-of-cms-in-central-nwdi-sld-to-transport-xi-objects
     XI Software Logistics Solution III: CMS:
/people/sap.india5/blog/2005/11/28/xi-software-logistics-solution-iii-cms
Thnx
Chirag

Need to tune this oracle query

Hi gurus,
this query is taking 1 min to execute and i have to reduce its execution time...Any suggesstions to improve is appreciated
SELECT SUM(TotalCount) As NoOfRecordsToTranslate
From
SELECT Count(*) as TotalCount
FROM Function_ Fn
INNER JOIN Function_Translation Ft
ON Ft.Functionid = Fn.Id
AND Ft.Active    =1
AND Fn.Active    =1
INNER JOIN Text_Translation TT
ON TT.Textid      = Ft.Textid
AND TT.Active     =1
AND (TT.Short    <> 'Null'
OR TT.Medium     <> 'Null'
OR TT.Extended   <> 'Null')
INNER JOIN Function_Type Fnty
ON Fn.Functiontype=Fnty.Functiontype
AND Fnty.Active   =1
INNER JOIN Operation_Step_Function Osf
ON (Osf.Functionid=Fn.Id)
AND Osf.Active    =1
INNER JOIN Operation_Step Os
ON Os.Id     =Osf.Operationstepid
AND Os.Active=1
INNER JOIN Operation Op
ON Op.Id                     = Os.Operationid
    AND op.defaultoperationrevision = 1
AND Op.Active                =1
And Op.Revisionstatusid Not In (2) -- 2 means Operation Staus =Cancelled
WHERE TT.Languageid =:Langid-- {IMES_ENV} {SQL} {FilterSQL}
UNION
SELECT Count(*) as TotalCount
FROM Function_Output Fo
INNER JOIN Function_Output_Routing Forout
ON Forout.Functionoutputid = Fo.Id
INNER JOIN Text_Translation TT
ON TT.Textid      = Forout.PromptTextid
AND (TT.Short    <> 'Null'
OR TT.Medium     <> 'Null'
OR TT.Extended   <> 'Null')
INNER JOIN Function_Output_Routing_Type Fort
ON Fort.Id=Forout.Outputroutingtypeid
INNER JOIN Text_Translation Ttdt
ON Ttdt.Textid           = Fort.Textid
AND Ttdt.Languageid      =:Langid
AND Upper(Ttdt.Extended) = Upper('User')
INNER JOIN Function_ Fn
ON Fn.Id = Fo.Functionid
INNER JOIN Function_Type Fnty
ON Fn.Functiontype=Fnty.Functiontype
INNER JOIN Operation_Step_Function Osf
ON (Osf.Functionid=Fn.Id)
INNER JOIN Operation_Step Os
ON Os.Id=Osf.Operationstepid
INNER JOIN Operation Op
ON Op.Id                     = Os.Operationid
    AND op.defaultoperationrevision = 1
And Op.Revisionstatusid Not In (2) -- 2 means Operation Staus =Cancelled
WHERE   TT.Languageid =:Langid --{IMES_ENV} {SQL} {FilterSQL}
UNION
SELECT Count(*) as TotalCount
FROM Function_Input Fi
INNER JOIN Text_Translation TT
ON ( TT.Textid    = Fi.Prompttextid
AND TT.Active     =1)
AND (TT.Short    <> 'Null'
OR TT.Medium     <> 'Null'
OR TT.Extended   <> 'Null')
INNER JOIN Function_Input_Source_Type Fist
ON Fist.Id     = Fi.Inputsourcetypeid
AND Fist.Active=1
INNER JOIN Text_Translation Ttdt
ON Ttdt.Textid           = Fist.Textid
AND Ttdt.Active          =1
AND Ttdt.Languageid      = :Langid
AND Upper(Ttdt.Extended) = Upper('User')
INNER JOIN Function_ Fn
ON Fn.Id     = Fi.Functionid
AND Fn.Active=1
INNER JOIN Function_Type Fnty
ON Fn.Functiontype=Fnty.Functiontype
AND Fnty.Active   =1
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ON Osf.Functionid=Fn.Id
AND Osf.Active   =1
INNER JOIN Operation_Step Os
ON Os.Id     =Osf.Operationstepid
AND Os.Active=1
INNER JOIN Operation Op
ON Op.Id                     = Os.Operationid
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AND Op.Active                =1
And Op.Revisionstatusid Not In (2) -- 2 means Operation Staus =Cancelled
WHERE TT.Languageid = :Langid --{IMES_ENV} {SQL} {FilterSQL}
UNION
SELECT Count(*) as TotalCount
   FROM Function_Input_value Fiv
INNER JOIN function_input fi
ON fi.id=fiv.functioninputid
INNER JOIN Text_Translation TT
ON ( TT.Textid    = Fiv.textid
AND TT.Active     =1)
AND (TT.Short    <> 'Null'
OR TT.Medium     <> 'Null'
OR TT.Extended   <> 'Null')
INNER JOIN Function_Input_Source_Type Fist
ON Fist.Id     = Fi.Inputsourcetypeid
AND Fist.Active=1
INNER JOIN Text_Translation Ttdt
ON Ttdt.Textid           = Fist.Textid
AND Ttdt.Active          =1
AND Ttdt.Languageid      = :Langid
AND Upper(Ttdt.Extended) = Upper('User')
INNER JOIN Function_ Fn
ON Fn.Id     = Fi.Functionid
AND Fn.Active=1
INNER JOIN Function_Type Fnty
ON Fn.Functiontype=Fnty.Functiontype
AND Fnty.Active   =1
INNER JOIN Operation_Step_Function Osf
ON Osf.Functionid=Fn.Id
AND Osf.Active   =1
INNER JOIN Operation_Step Os
ON Os.Id     =Osf.Operationstepid
AND Os.Active=1
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ON Op.Id                     = Os.Operationid
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AND Op.Active                =1
And Op.Revisionstatusid Not In (2) -- 2 means Operation Staus =Cancelled
WHERE TT.Languageid = :Langid --{IMES_ENV} {SQL} {FilterSQL}
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    on tt.textid = ctnmt.textid
    where
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UNION
SELECT Count(*) as TotalCount
FROM Reason_Code RC
    INNER JOIN Reason_Type RT
    on RT.ReasonType = RC.ReasonType
    INNER JOIN text_translation TT1 ON TT1.textid= RT.textid AND RT.ACTIVE =1 AND TT1.ACTIVE=1
AND (TT1.Short    <> 'Null'
OR TT1.Medium     <> 'Null'
OR TT1.Extended   <> 'Null')
INNER JOIN text_translation TT ON TT.textid= RC.textid AND RC.ACTIVE =1 AND TT.ACTIVE=1
AND (TT.Short    <> 'Null'
OR TT.Medium     <> 'Null'
OR TT.Extended   <> 'Null')
    WHERE TT1.Languageid = :Langid
AND TT.Languageid = :Langid
-- {SQL} {IMES_ENV_2} {FilterSQL}
UNION
SELECT Count(*) as TotalCount
FROM NSPT_T_Event_Type ET
    INNER JOIN text_translation TT1
    ON TT1.TextID = ET.TextID
INNER JOIN Text_Translation TT
ON TT.TextID = TT1.TextID
    WHERE TT1.ACTIVE=1
AND (TT1.Short    <> 'Null'
OR TT1.Medium     <> 'Null'
OR TT1.Extended   <> 'Null')
    AND TT1.Languageid = :Langid   --{SQL} {IMES_ENV_2} {FilterSQL}
)Edited by: 964145 on Oct 16, 2012 6:50 AM

Please read the forum FAQ
{thread:id=2174552}
{message:id=9360002}
{message:id=9360003}

Process Chains - Production Support

Hi Gurus,
I have doubt regarding process chains in production support system. Is the consultant who is working on production support on process chains monitoring, how many process chains are assigned to him( maximum). Is all the process chains are related to application specific, i mean like all the process chain related to SD, FICO, MM, and so on or from any application.
Thanks in Advance..........
Regards
Ramakrishna Kamurthy

Hi Ramakrishna,
Process Chains can be triggered as Batch Jobs ... After completing the batch Job the consultant checks for any failure in process chain or whether the batch job run successfully or not.
More over Process chains are categorised and triggered based on how much time they are consuming to Load the Data.. normally first Master Data Chains will be triggered and then Transactional Data Chains
So there will not be any count that a Consultant assigned with how many chains in production support, as its totally depends on the Batch Jobs triggered ....
Hope this helps,
Sudhakar.

Loading master data through process chain

Hi Gurus
I am designing the process chain , I know that I have to start by loading master data first for that I am planning to load attribute first and then to load text and then Hierarchy. Is that the right sequence?
Also how can I make sure that once the master data is loaded , the transaction data loading start automatically?
I am planning to put attribute chage run as last process in every master data loading . Is that correct?
Also i would appreciate if you can tell me the very first step I should follow to start my design, I have already identified the master data and transaction data and their respective dependancies.what would be my next step?
Thanks for your help in advance.
Kris

Hi Kris,
Make two seperate Process Chains for Master Data and Transaction Data
For Master Data:
Your sequence is absolutly correct, Identify what all Master Data Objects and make a list of InfoPackages and Start creating Process Chain as
Start --> Attribute --> Text --> Hier --> Attr Change Run
For Transactional Data:
Identify the Data Targets and the Sequence of loading, then create the Process Chain
NOTE: Always Master Data should be loaded before Transaction Data
After Creating different Chains for Master Data and Transaction Data, Make a one Super Chain called Meta Chain where you can put all these process chains,
Meta Chain --> Process Chain 1( Master Data Chain) --> Process Chain 2( Transaction Data)
also check these threads for process chain creation
Re: Process Chain : Master Data
Re: process chains ?
Hope this helps,
Sudhakar.

Master data for 0Material

Hi Gurus,
Can I do a full upload for master data for 0Material attributes daily even if there are no new records addded in R/3.
Please confirm me.
Thanks in advance.
Regards,
Venkat

Hi Kiran,
Check whether the Data is in large number and the Depends on the frequency of changes.
<b>As Master Data just Overwrites the existing data</b>(no duplication error comes), go with full load if the data is in small quantities , and better to choose delta for these type of Master Data
Hope this helps,
Sudhakar.

Data in ods

Hai Experts,
Can any body tell me data is present in active data table, new data table, change log table and as wel as with this there is a content button it is asking for the table name what is that button consists of can any body help me out
Regards,
Vikram

Hi Vikram,
If we right click ODS --> go to Manage --> contents Tab
You will find three Tables
1. New Table : when you load Data initially it gets into New Table and if you click on that you can see the Content
2. Active and Change Log : when you Activate data in ODS the Data moves from new to active and change log Tables and used for futher processsing to other Data Targets like Cube or ODs again.
Change Log Table records all the changes happend to the data.
Check this blog for more info
/people/raj.alluri/blog/2006/11/24/the-tech-details-of-standard-ods-dso-in-sap-dwh
Hope this helps,
Sudhakar.

PI 7.11 sp5 post install steps - SLD update hangs in IE browser

Hello gurus,
This is my first shot at installing PI ever. We decided to go with PI 7.1 EHP1 and SP5. I think the latest may be SP6.
At any rate, we're doing this on AIX 6.1 and Oracle 10.2.0.4.
I followed the install Guide exactly. Did the sapinst, oracle and patch. Next, I manually updated the KERNEL, IGS , JVM, Then I updated SPAM, SAP_BASIS, then all the other abap components. Then did JSPM and all those components. Everything matches SP5 for PI 7.11
https://websmp204.sap-ag.de/maintenanceNWPI71
SAP_ABA     711     0005     SAPKA71105
SAP_BASIS     711     0005     SAPKB71105
PI_BASIS     711     0005     SAPK-71105INPIBASIS
ST-PI     2008_1_710     0003     SAPKITLRE3
SAP_BW     711     0005     SAPKW71105
ST-A/PI     01M_BCO710     0001     SAPKITAB8F
Now I'm doing the post install steps that are in the instguide. THere are tons of steps, but let me go over the big ones and where I'm having a problem:
READ ALL THESE NOTES:
Note 1309239 - Configuration Wizard: PI NetWeaver initial setup
Note 1286149 - Configuration Wizard: PI Self Test for NetWeaver
Note 1107808 - Collective Note: Configuration Wizard 7.1
Note 1286428 - Configuration Wizard: PI Wizard Templates overview
Note 1115280 - PI CTC: Running SAP NW for PI in a different client
At this point, based on being at PI 7.11 and SP5, I did the client copy. from 000 SAP_UCUS to my new 400 client. Then I did 001 SAP_USER to my new 400 client.
Then I followed the steps to link the java UME from 001 to 400. No problem after restarted SAP, it goes to 400.
Now, the next step as I see it is to run the initial config wizard out of NWA. I did that, no errors.
My problem is when I get to updating the SLD. I started at cimsap 1.5.42 and CRDelta 5.0....
I updated cimsap to the cimsap51509_1-20005942.zip which took me to 1.6.9
Next, I tried to import CRDelta51509_1-20005942.ZIP. I "browse" to find it during the import, but when I click the "IMPORT" button, my browser hangs...
I don't even get to the next page where it would be one more "warning/info" before I could really start the import.
I didn't find anything in the work directory or the cluster/server0/log directory.
I search all through SDN/OSS but could not find anyone who had this problem.
Where did I mess up? Are there other config wizards I should have run before I tried to update the SLD?
--NICK

Hey Caio,
Thanks for the response but it doesn't actually answer my question. But to that point, for a "basic" PI post install, which of the NWA config tasks would you run other than the "initial config" ? And would you run them BEFORE you updated the SLD content (cimsap/CRDelta) ?
NW: PI - AS ABAP (Basic Configuration for Idoc, Proxy): Maintain
PI Adapter Engine in JPR Mode
PI Demo Client
PI Full Qualified Host Name
PI Self Test for NetWeaver
PI SLD Self Registration
Specifically, I did the SAPINST - ABAP/JAVA patches - Client copy - and THEN the initial config wizard (Setup a new local SLD, ). Also, during the initial config, I clicked the box marked "This SLD will be used as a name server for development" and my PI server hostname was already in the box marked "object server name". This config took about 30 minutes. I didn't see any errors or warnings. although I didn't view the log. I did go into Java JEE services and Filter for Services with name "XPI". All were green.
THEN I tried to update the SLD content.
any thoughts appreciated.
NICK

Log on with a dialog user

Hi all Basis Gurus,
This is my question to Basis forum Please reply me immediately. while running ITS in CRM 50 i am getting mentioned below error (Logon on with a dialog user). can u please guide what are things i have to follow to resolve this prblem.
Please suggest me what shall i do.
Error when processing your request
What has happened?
The URL http://sapsrv.techmahindra.com:8010/sap/public/bc/its/mimes/system/SL/page/hourglass.html was not called due to an error.
Note
The following error text was processed in the system DEV : Log on with a dialog user
The error occurred on the application server sapsrv_DEV_10 and in the work process 0 .
The termination type was: ERROR_MESSAGE_STATE
The ABAP call stack was:
Module: %_HTTP_START of program SAPMHTTP
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system DEV in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server sapsrv_DEV_10 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 0 in transaction ST11 on the application server sapsrv_DEV_10 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 000 -u: SAPSYS -l: E -s: DEV -i: sapsrv_DEV_10 -w: 0 -d: 20070223 -t: 144317 -v: ERROR_MESSAGE_STATE -e: Log on with a dialog user
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
Regds,
Govinda ([email protected])

I have checked with that setting,but still it is showing the below error.is there any another way?
Error when processing your request
What has happened?
The URL http://gcecc62:8000/sap/bc/webdynpro/sap/zwda_logo_demo was not called due to an error.
Note
The following error text was processed in the system ECC : Die URL enthält keine vollständige Domainangabe (gcecc62 statt gcecc62.).
The error occurred on the application server gcecc62_ECC_00 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: CHECK of program CX_FQDN=======================CP
Method: LATE_CONSTRUCTOR of program CL_WDR_UCF====================CP
Method: HANDLE_REQUEST of program CL_WDR_UCF====================CP
Method: IF_HTTP_EXTENSION~HANDLE_REQUEST of program CL_WDR_MAIN_TASK==============CP
Method: EXECUTE_REQUEST of program CL_HTTP_SERVER================CP
Function: HTTP_DISPATCH_REQUEST of program SAPLHTTP_RUNTIME
Module: %_HTTP_START of program SAPMHTTP

Urgent help needed pls regarding LOGO

hello friends this is sudhakar . i really need help
pls urgent
i wrote scjp 5.0 certification in august and cleared succesfully
i got all certificates but for logo i have to send the mail which cost me around 620/- rupess to them. but,
can u any one tell how can v say to sun pupil tat i got all my cetificaties and i need the logo for my resume
i heard we can do with online in www.sun.com only so can u help me out pls it is urgent.....

http://www.sun.com/training/certification/faq/index.html#logos
This part should be relevant to you -
All customers that reside outside US and Canada: Once you have successfully passed one of our Java platform exams, a certification kit will be mailed to you that includes a Sun Logo Agreement. Please sign the agreement and mail it back to the address supplied. Depending from which country you mail the agreement, it may take up to month for you to receive the logo. We are currently working to provide an online logo for our International customers.
This means you send the mail to them or wait for them to go online (which might mean months).

Challenges while Upgrading from OBIEE 10g to 11g

Hi Gurus,
This is Kiran again. This time I am back with the upgradation issues. We have a client which is currently on OBIEE 10g. All components are already configured in OBIEE 10g with client on RPD, Catalog and implemented all security levels for those.
Now the challenge is to upgrade all activities which we have configured in OBIEE 10g. I have seen lot of stuff online and understood how to upgrade from OBIEE 10g to OBIEE 11g by simply clicking on ua.bat file. But I am unable to understand the process how it is upgrading the securities and environments.
Can anyone help me out by providing necessary stuff I need to take care of before taking the decision to upgrade from OBIEE 10g to 11g.
And also please clear me whether we will have any challenges in upgrading process. If yes, then what kind of challenges we will face and what kind of necessary steps we need to implement to resolve it.
What kind of Architecture we need to follow?
How Schedulers will get upgraded?
Please help me out with your real experiences (Not the online websites). Your response will be highly appreciated and it will help lot of OBIEE professionals who are in the process of upgradation.
Thanks in Advance to all OBIEE GURUS.
Kiran

Hi Valli,
There is really great information available in this link. But I would like to know whether any one faced any issues while upgrading from OBIEE 10g to 11g. Please do share us few issues....
Edited by: 949144 on Nov 27, 2012 9:44 AM

Hi gurus this is sudhakar

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