How to configure dependent schedules

Hi,
Can any one guide me how to configure dependent schduels.
Eg. I have FlatFileActiveSync Task which I know I can schedule this to run for every 4 hrs or so.
And I have a follow-up task say AD reconciliations, such that AD rcons should run soon after ActivieSync schdule.
Thanksin advacne,
--sFed

After the path suggested above, the last but one step will be
--- Set work schedule rules and work schedules
Last step will be
--->generate work schedules manually ---> Create work schedule -->click create all --->you will start seeing a calender for every month you specified.
Eg: you specify that you need work schedule from march 2008 to Dec 2008, first march work schedule is generated.
Save it. Hit enter to generate April calender and so on. Keep saving till the end.

Similar Messages

How to configure work schedules and work schedule rules?

Can some one pleas help!

After the path suggested above, the last but one step will be
--- Set work schedule rules and work schedules
Last step will be
--->generate work schedules manually ---> Create work schedule -->click create all --->you will start seeing a calender for every month you specified.
Eg: you specify that you need work schedule from march 2008 to Dec 2008, first march work schedule is generated.
Save it. Hit enter to generate April calender and so on. Keep saving till the end.

In dreamweaver mx 2004 and dreamweaver cs4, how I configure, when download/upload do not ask me to include DEPENDED FILES but act without including ?

in dreamweaver mx 2004 and dreamweaver cs4, how I configure, when download/upload do not ask me to include DEPENDED FILES but act without including ?

Open the Preferences panel (Edit menu on Windows, Dreamweaver menu on a Mac), and select the Site category. There are two checkboxes there for dependent files. Make sure both are selected. The Dreamweaver default is NOT to upload/download dependent files. You need to click Yes, if you want the dependent files to be included.

How to configure and start the BI-Scheduler?

hi experts,
as i am new to OBIEE, plz let me know how to configure and start (schedule the reports).
if any docs plz send to me..
Thank u.............

Hi,
please go the the oracle by example tutorials : Sending Alerts Using Oracle Business Intelligence Delivers
link : http://www.oracle.com/technology/obe/obe_bi/bi_ee_1013/delivers/delivers.htm
There is a step by step guide to configure the scheduler. This is a good starting point.
However there is also some advanced cofigurations that you will get in the Oracle® Business Intelligence
Infrastructure Installation and Configuration Guide-Chapter 10.
Hope this helps you.

How to configure a Office 365 email on SAP BI 4.1SP05 server to send scheduled reports by email ?

Hi All,
I am trying to figure out how to configure office 365 server on BI platform so that I can send scheduled reports by Email.
Below are the system details:
SAP BI 4.1 SP05
Microsoft Office 365 Email account
I referred to the SCN post for configuring gmail.
I could easily configure my gmail account.
I tried same logic with Office 365. Instead of using port 465 (for gmail) I used port 995 (for office 365).
That didnt work.
I also tried using port 587 for TLS authentication but that doesnt work either.
SMTP Link for office 365: smtp.office365.com
For simplicity purposes, I have opened all the ports on the firewall and server.
Please let me know if I have missed anything or if my whole approach is incorrect ?
I am open to suggestions and workarounds.
Thanks,
Prathmesh Pai

Hi there,
When the order is saved, the system will call the mail ID maintained in SU01 of the user.
It will then trigger the mail to the regular outlook mailbox.
Else in some cases a new Z table is defined to maintain the mail IDs. System will trigger the mail through outlook. It has that inbuilt capability.
Just ask your user to check his mail box to see if he has received the mail.
Regards,
Sivanand

How configure Work schedule rule in infotype 0007

Dear ,
I have a question that how configure Work schedule rule in infotype 0007.
I am trying but missing some steps .. so kindly give me proper steps to create this.
Thanks & Regards,
Manas

Sanchit,
When I created a new personnel area, I had to maintain all of the following nodes under Personnel Time Management:
- Group Personnel Subareas for the Work Schedule
- Define Groupings for the Public Holiday Calendar
- Group Personnel Subareas for Attendance and Absences
- Group Personnel Subareas for Availability Types
- Group Personnel Subareas for Time Quotas
- Set Personnel Subarea Groupings for Time Recording
Double-Check each of these and make sure you got everything.
Mary

PR05: How to configure the expense types depending on the type of expense?

Hi,
We are in the process of upgrade from 4.6C to ECC 6.0. The problem is that when we are creating the expense request, after selecting the type of expense (travel expense or non travel expense) we are getting the same expense types for both the travel and non travel expenses.
Now my question is that, is there any in error in configuring the expense types in transaction FITVFELD.
How to configure the expense types depending on the type of expense (travel and non travel)?
Your answer will be highly appreciated.
Thanks in advance.
Ramana

Hi
I checked with one of the SUBJECT MATTER EXPERT on T&E and it is not possible to have the expense types based on the schema.
Thanks
Ashok
Award points if this is useful

How to configure AA on Unity ?

How to configure Auto Attendant on Unity ?For example ,outsider caller dial AA number ,it answer the opening greeting ,then you can transfer to reception with pressing 0 or transfer to extension with pressing number.I do it as following ,but I think something is wrong ,help me .
1 add a CTI router point associated with a AA number on CCM and create it's voice mail on unity .And forward all to voice mail.
2 on Opening Greeting Call handler, set personal opening greeting ,no transfer incoming calls(send directly to handler'greeting). the other configuration of call handler is default
3 on operator Call handler ,transfer the incoming call to an extension ,for example reception extension.the other configuration of call handler is default.
But now ,I find when I dial AA number from outside ,I can hear the opening greeting and press 0 to trensfer reception ,but if presss extension number ,I hear the busy tone .Why ?

This can be done by configuring call handler(s). For the Call Handler you can set the 'Active Schedule' which let you activate the different greeting depending on the time. For your human attendant, you can configure CFNA/CFB to the Unity attendant extension. For more information please check the Unity Administration guide (section Call Handler)
Try:
http://www.cisco.com/en/US/products/sw/voicesw/ps5520/products_configuration_example09186a00803f82eb.shtml
http://www.cisco.com/univercd/cc/td/doc/product/voice/c_unity/unity31/sag/sag31/index.htm

How to configure 3 different members under a single Month column

Hi SAP Gurus,
My client requirement is to show the report in following format, where under a Month column 3 different columns having
1) Quantity (Number of unit ) of a product,
2) its rate (Amount per unit), and
3) Total (amount)    will appear in a single report.
   I have Month as a Time Dim, while Qty, Rate and Total are members of account dim.
Que: How to configure such scenario in a single report?
Jan.2011
Product Category:            Qty (Input)   Rate (Input)   Total (Output)
Product 1
Product 2
Product 3
Product 4
Group1
     Where: Total = Qty X Rate
Thanks and Regards,
SouarbhD

Hi,
Use an EVDRE to create your input schedule. You need to have one row with products and 2 columns with time and account. Choose the memberset options as per the requirement. For the accounts, is total calculated with a dimension formula? If yes, then you just need to enter the values for quantity and rate and send the data. The total will be calculated by the system and will be displayed automatically.
Hope this helps.

ASA 5505 8.4. How to configure the switch to the backup channel to the primary with a delay (ex., 5 min) using the SLA?

I have ASA 5505 8.4. How to configure the switch to the backup channel to the primary with a delay (for example 5 min.) using the SLA monitor?
Or as something else to implement it?
My configuration for SLA monitor:
sla monitor 123
type echo protocol ipIcmpEcho IP_GATEWAY_MAIN interface outside_cifra
num-packets 3
timeout 3000
frequency 10
sla monitor schedule 123 life forever start-time now
track 1 rtr 123 reachability

Hey cadet alain,
thank you for your answer :-)
I have deleted all such attempts not working, so a packet-trace will be not very useful conent...
Here is the LogLine when i try to browse port 80 from outside (80.xxx.xxx.180:80) without VPN connection:
3
Nov 21 2011
18:29:56
77.xxx.xxx.99
59068
80.xxx.xxx.180
80
TCP access denied by ACL from 77.xxx.xxx.99/59068 to outside:80.xxx.xxx.180/80
The attached file is only the show running-config
Now i can with my AnyConnect Clients, too, but after connection is up, my vpnclients can't surf the web any longer because anyconnect serves as default route on 0.0.0.0 ... that's bad, too
Actually the AnyConnect and Nat/ACL Problem are my last two open Problems until i setup the second ASA on the right ;-)
Regards.
Chris

I want to set up the Time Machine and I would love to use the Time Capsule but since I already have a wireless router I need suggestions on what other external disks Apple could recommend to use with the Time Machine and how to configure that disk

I want to set up the Time Machine and I would love to use the Time
Capsule but since I already have a wireless router I need suggestions on
what other
external disks Apple could recommend to use with the Time Machine and
how to configure that disk.
A complication that I need to resolve is the fact that I am using Vmware
Fusion to be able to use Windows on my Mac. Now it seems that Time
Machine is not backing up my files
on that virtual Windows without additional configuration and my question
is whether you can advise me here or whether this is only a matter for
the Fusion virtual machine.

If you want to use Time Capsule you can.. you simply bridge it and plug it into the existing router.. wireless can be either turned off or used to reinforce the existing wireless.. eg use 5ghz in the TC which is much faster than your 2.4ghz.
You can also use a NAS.. many brands available but the top brands are synology, qnap and netgear readynas series. These will all do Time Machine backups although how well always depends on Apple sticking to a standard. There are cheaper ones.. I bought a single disk zyxel which was rebadged and sold through my local supermarket. It actually works very well for TM at least on Snow Leopard. Major changes were made in Lion and again ML so do not instantly think it will work on later versions. I haven't tried it yet with those versions.
Any external drive can be plugged into the mac. Use the one with the fastest connection or cheapest price according to your budget. USB2 drives are cheap and plentiful. But no where near as fast as USB3 or FW800. So just pick whichever suits the ports on your Mac. Interesting Apple finally moved to USB3 on their latest computers.
TM should exclude the VM partition file.. it is useless backing it up from Mac OS side.. and will slow TM as it needs to backup that partition everyday for no purpose.. TM cannot see the files inside it to backup just the changes.
You need to backup windows from windows. Use MSbackup to external drive.. if you have pro or ultimate versions you can backup to network drive. But MSbackup is a dog.. at least until the latest version it cannot restore the partition without first loading windows. There are about a zillion backup software versions for windows.. look up reviews and buy one which works for you. I use a free one Macrium Reflect which does full disk backups and is easy to restore.. to do incremental backups though you have to pay for it.

How to configure sso with SSL step by step

Purpose
In this document, you can learn how to configure SSO with SSL. After user have certificate installed in browser, he can login without input username and password.
Overview
In this document we will demonstrate:
1.     How to configure OHS support SSL
2.     How to Register SSO with SSL
3.     Configure SSO for certificates
Prerequisites
Before start this document, you should have:
1.     Oracle AS 10g infrastructure installed (10.1.2)
2.     OCA installed
Note:
1.     “When you install Oracle infrastructure, please make sure you have select OCA.
2.     How Certificate-Enabled Authentication Works:
a.     The user tries to access a partner application.
b.     The partner application redirects the user to the single sign-on server for authentication. As part of this redirection, the browser sends the user's certificate to the login URL of the server (2a). If it is able to verify the certificate, the server returns the user to the requested application.
c.     The application delivers content. Users whose browsers are configured to prompt for a certificate-store password may only have to present this password once, depending upon how their browser is configured. If they log out and then attempt to access a partner application, the browser passes their certificate to the single sign-on server automatically. This means that they never really log out. To effectively log out, they must close the browser.
Enable SSL on the Single Sign-On Middle Tier
The following steps involve configuring the Oracle HTTP Server. Perform them on the single sign-on middle tier. In doing so, keep the following in mind:
l     You must configure SSL on the computer where the single sign-on middle tier is running.
l     You are configuring one-way SSL.
l     You may enable SSL for simple network encryption; PKI authentication is not required. Note though that you must use a valid wallet and server certificate. The default wallet location is ORACLE_HOME/Apache/Apache/conf/ssl.wlt/default.
1.     Back up the opmn.xml file, found at ORACLE_HOME/opmn/conf
2.     In opmn.xml, change the value for the start-mode parameter to ssl-enabled. This parameter appears in boldface in the xml tag immediately following.
<ias-component id="HTTP_Server">
<process-type id="HTTP_Server" module-id="OHS">
<module-data>
<category id="start-parameters">
<data id="start-mode" value="ssl-enabled"/>
</category>
</module-data>
<process-set id="HTTP_Server" numprocs="1"/>
</process-type>
</ias-component>
3.     Update the distributed cluster management database with the change: ORACLE_HOME/dcm/bin/dcmctl updateconfig -ct opmn
4.     Reload the modified opmn configuration file:
ORACLE_HOME/opmn/bin/opmnctl reload
5.     Keep a non-SSL port active. The External Applications portlet communicates with the single sign-on server over a non-SSL port. The HTTP port is enabled by default. If you have not disabled the port, this step requires no action.
6.     Apply the rule mod_rewrite to SSL configuration. This step involves modifying the ssl.conf file on the middle-tier computer. The file is at ORACLE_HOME/Apache/Apache/conf. Back up the file before editing it.
Because the Oracle HTTP Server has to be available over both HTTP and HTTPS, the SSL host must be configured as a virtual host. Add the lines that follow to the SSL Virtual Hosts section of ssl.conf if they are not already there. These lines ensure that the single sign-on login module in OC4J_SECURITY is invoked when a user logs in to the SSL host.
<VirtualHost ssl_host:port>
RewriteEngine on
RewriteOptions inherit
</VirtualHost>
Save and close the file.
7.     Update the distributed cluster management database with the changes:
ORACLE_HOME/dcm/bin/dcmctl updateconfig -ct ohs
8.     Restart the Oracle HTTP Server:
ORACLE_HOME/opmn/bin/opmnctl stopproc process-type=HTTP_Server
ORACLE_HOME/opmn/bin/opmnctl startproc process-type=HTTP_Server
9.     Verify that you have enabled the single sign-on middle tier for SSL by trying to access the OracleAS welcome page, using the format https://host:ssl_port.
Reconfigure the Identity Management Infrastructure Database
Change all references of http in single sign-on URLs to https within the identity management infrastructure database. When you change single sign-on URLs in the database, you must also change these URLs in the targets.xml file on the single sign-on middle tier. targets.xml is the configuration file for the various "targets" that Oracle Enterprise Manager monitors. One of these targets is OracleAS Single Sign-On.
1.     Change Single Sign-On URLs
Run the ssocfg script, taking care to enter the command on the computer where the single sign-on middle tier is located. Use the following syntax:
UNIX:
$ORACLE_HOME/sso/bin/ssocfg.sh protocol host ssl_port
Windows:
%ORACLE_HOME%\sso\bin\ssocfg.bat protocol host ssl_port
In this case, protocol is https. (To change back to HTTP, use http.) The parameter host is the host name, or server name, of the Oracle HTTP listener for the single sign-on server.
Here is an example:
ssocfg.sh https login.acme.com 4443
2. Restart OC4J_SECURITY instance and verify the configuration
To determine the correct port number, examine the ssl.conf file. Port 4443 is the port number that the OracleAS installer assigns during installation.
If you run ssocfg successfully, the script returns a status 0. To confirm that you were successful, restart the OC4J_SECURITY instance:
ORACLE_HOME/opmn/bin/opmnctl restartproc process-type=OC4J_SECURITY
Then try logging in to the single sign-on server at its SSL address:
https://host:ssl_port/pls/orasso/
     3. Back up the file targets.xml:
cp ORACLE_HOME/sysman/emd/targets.xml ORACLE_HOME/sysman/emd/targets.xml.backup
4. Open the file and find the target type oracle_sso_server. Within this target type, locate and edit the three attributes that you passed to ssocfg:
·     HTTPMachine—the server host name
·     HTTPPort—the server port number
·     HTTPProtocol—the server protocol
If, for example, you run ssocfg like this:
ORACLE_HOME/sso/bin/ssocfg.sh http sso.mydomain.com:4443
Update the three attributes this way:
<Property NAME="HTTPMachine" VALUE="sso.mydomain.com"/>
<Property NAME="HTTPPort" VALUE="4443"/>
<Property NAME="HTTPProtocol" VALUE="HTTPS"/>
5.Save and close the file.
6.     Reload the OracleAS console:
     ORACLE_HOME/bin/emctl reload
7. Issue these two commands:
ORACLE_HOME/opmn/bin/opmnctl restartproc process-type=HTTP_Server
ORACLE_HOME/opmn/bin/opmnctl restartproc process-type=OC4J_SECURITY
Registering mod_osso
1.     This command sequence that follows shows a mod_osso instance being reregistered with the single sign-on server.
$ORACLE_HOME/sso/bin/ssoreg.sh
     -oracle_home_path $ORACLE_HOME
     -config_mod_osso TRUE
     -mod_osso_url https://myhost.mydomain.com:4443
2.     Restarting the Oracle HTTP Server
After running ssoreg, restart the Oracle HTTP Server:
ORACLE_HOME/opmn/bin/opmnctl restartproc process-type=HTTP_Server
Configuring the Single Sign-On System for Certificates
1.     Configure policy.properties with the Default Authentication Plugin
Update the DefaultAuthLevel section of the policy.properties file with the correct authentication level for certificate sign-on. This file is at ORACLE_HOME/sso/conf. Set the default authentication level to this value:
DefaultAuthLevel = MediumHighSecurity
Then, in the Authentication plugins section, pair this authentication level with the default authentication plugin:
MediumHighSecurity_AuthPlugin = oracle.security.sso.server.auth.SSOX509CertAuth
2.     Restart the Single Sign-On Middle Tier
After configuring the server, restart the middle tier:
ORACLE_HOME/opmn/bin/opmnctl restartproc process-type=HTTP_Server
ORACLE_HOME/opmn/bin/opmnctl restartproc process-type=OC4J_SECURITY
Bringing the SSO Users to OCA User Certificate Request URL
The OCA server reduces the administrative and maintenance cost of provisioning a user certificate. The OCA server achieves this by authenticating users by using OracleAS SSO server authentication. All users who have an Oracle AS SSO server account can directly get a certificate by using the OCA user interface. This reduces the time normoally requidred to provision a certificate by a certificate authority.
The URL for the SSO certificate Request is:
https://<Oracle_HTTP_host>:<oca_ssl_port>/oca/sso_oca_link
You can configure OCA to provide the user certificate request interface URL to SSO server for display whenever SSO is not using a sertificate to authenticate a user. After the OracleAS SSO server authenticates a user, it then display the OCA screen enabling that user to request a certificate.
To link the OCA server to OracleAS SSO server, use the following command:
ocactl linksso
opmnctl stoproc type=oc4j instancename=oca
opmnctl startproc type=oc4j instancename=oca
You also can use ocactl unlinksso to unlink the OCA to SSO.

I have read the SSO admin guide, and performed the steps for enabling SSL on the SSO, and followed the steps to configure mod_osso with virtual host on port 4443 as mentioned in the admin guide.
The case now is that when I call my form (which is developed by forms developer suite 10g and deployed on the forms server which is SSO enabled) , it calls the SSO module on port 7777 using http (the default behaviour).
on a URL that looks like this :
http://myhostname:7777/pls/orasso/orasso.wwsso_app_admin.ls_login?Site2pstoreToken=.......
and gives the error :
( Forbidden
You don't have permisission to access /sso/auth on this server at port 7777)
when I manually change the URL to :
https://myhostname:4443/pls/orasso/orasso.wwsso_app_admin.ls_login?Site2pstoreToken=.......
the SSO works correctly.
The question is :
How can I change this default behaviour and make it call SSO on port 4443 using https instead ?
Any ideas ?
Thanks in advance

How to configure Automatic Account Clearing for A/R

Hi,
Kindly advice me how to configure Automatic Account Clearing for A/R
The client requirement is
In A/R the customer accounts are not automatically clearing when a payment is posted for that account. We are still seeing all open items and all paid or cleared items when we go to FBL5N and select open items for viewing. Please make account clearing automatic for customer payments.
Thanks in advance
Sunitha

Hi,
Use T code OB74.
Maintain for your Chart Of Account, acct type "D", From and to customer accounts and then add the critera you want. Pls note you cannot define more than 5 criteria.
Then schedule the clearing program job F.13 in the background.
Cheers.

How to configure for Multiple XML

Hi,
We were successful in working with single xml as a input. Now we are using multiple xml as a input for a single transaction. With the references and the suggestion in documents(working with xml files.pdf) related to Documaker we have changed configuration settings in FSISYS.INI and AFGJOB.JDT.
Down below we have mentioned those changes.
Input Extract file has been changed as F_Sch.DAT; following is the content in the extract file
COM_LOB_1111 .\INPUT\F_SCH1.xml
COM_LOB_1111 .\INPUT\F_SCH2.xml
COM_LOB_1111 .\INPUT\F_SCH3.xml
F_SCH1.xml,F_SCH2.xml,F_SCH3.xml
<?xml version="1.0"?>
<global>
     <lm>
          <COM>COM</COM>
          <LOB>LOB</LOB>
          <TRANSACTIONID>121212</TRANSACTIONID>
     </lm>
     <Foodcard>
          <Accname>Alex</Accname>
          <Email>[email protected]</Email>
          <Accid>1234123412341234</Accid>
          <Accno>1234123412341234</Accno>
          <Accaddr1>address1</Accaddr1>
          <Accaddr2>address2</Accaddr2>
          <Accaddr3>address3</Accaddr3>
     </Foodcard>
</global>
Changes to FSISYS.INI
< ExtractKeyField >
Key = 1,3
SearchMask = 1,COM_LOB_1111
< TRN_FIELDS >
COM = 1,3,N
LOB = 5,3,N
PolicyNum = 9,3,N
< DATA >
ExtrFile = C:\FAP\DLL\Computer\INPUT\F_Sch.DAT
AFGJOB.JDT
;ImportXMLFile;2;SCH=1,COM_LOB_1111 15,19
Inspite of those changes that made, we were not able to generate the output using three xml as a input.
***error details.***
[04:16:29PM] Warning: Company - LOB - Transaction
[04:16:29PM] Warning: DM17115: : The DownLoadFAP option is set to Yes, this option should be set to No for optimal performance. Check the RunMode control group, DownLoadFAP option.
[04:16:29PM] Error: Company - LOB - Transaction
[04:16:29PM] Error: DM12041: : FAP library error: Transaction:<>, area:<DXMLoadXMLRecs>
code1:<48>, code2:<0>
msg:<XML Parse Error: The 1 chars before error=<C>, the 20 chars starting at error=< >>.
[04:16:29PM] Error: Company - LOB - Transaction
[04:16:29PM] Error: DM12041: : FAP library error: Transaction:<>, area:<DXMLoadXMLRecs>
code1:<48>, code2:<0>
msg:<syntax error at line 1 column 0>.
[04:16:29PM] Error: Company - LOB - Transaction
[04:16:29PM] Error: DM10292: in <RULXMLExtract()>: Unable to <DXMLoadXMLRecs()>.
[04:16:29PM] Warning: Company - LOB - Transaction
[04:16:29PM] Warning: DM13023: in RCBSendToErrBatch(): Unable to assign the transaction to the error batch. The SentToManualBatch field is not defined in the TrnDfdFile.
[04:16:29PM] Error: Company - LOB - Transaction
[04:16:29PM] Error: DM10947: in NoGenTrnTransactionProc(): Unable to RULLoadXtrRecs(pRPS).
[04:16:51PM] Error: Company - LOB - Transaction
[04:16:51PM] Error: DM12018: in RPDoBaseFormsetRulesForward(): Unable to <WINNOGENTRNTRANSACTIONPROC>().
[04:16:51PM] Error: Company - LOB - Transaction
[04:16:51PM] Error: DM12066: in RPProcessOneTransaction(): Unable to RPDoBaseFormsetRulesForward(pRPS, RP_PRE_PROC_A).
[04:16:51PM] Error: Company - LOB - Transaction
[04:16:51PM] Error: DM12064: in RPProcessTransactions(): Unable to RPProcessOneTransaction(pRPS). Skipping the rest of the transactions for this Base. See INI group:< GenDataStopOn > option:TransactionErrors.
[04:16:51PM] Error: Company - LOB - Transaction
[04:16:51PM] Error: DM12004: in RPProcessOneBase(): Unable to RPProcessTransactions(pRPS).
[04:16:51PM] Error: Company - LOB - Transaction
[04:16:51PM] Error: DM12001: in RPProcessBases(): Unable to RPProcessOneBase(pRPS). Skipping the rest of the Bases for this batch run. See INI group:< GenDataStopOn > option:BaseErrors.
[04:16:51PM] Error: Company - LOB - Transaction
[04:16:51PM] Error: DM12127: in RPRun(): Unable to RPProcessBases(pRPS).
[04:16:51PM] Error: An error occurred during processing.
Kindly let us know in case of any solution for this issue.
Regards,
Balaji R.

It looks like it is unable to load your XML files. Depending on how your configuration is laid out, you may want to list full path names in your extract file - we make use of the same technique in 11.5, which I would imagine isn't terribly different in this respect from 12.0. Our configuration is such that we run Gendata at one level, read an extract file in the deflib folder, and the input files are in an input folder, so each entry in the extract file is C:\fap\mstrres\sampco\input\input1.xml.
Not sure if that is analogous to your setup or not, but based on the errors, either it can't find the file, so it is a pathing issue, or the file contents are invalid.
Tony

How to configure Email output in SD

Dear friends Pls sent me details of how to configure email output in SD module.
<REMOVED>
Thanks & Regards,
<REMOVED>

Hi
Idoc Def :Standard SAP format for electronic data interchange between systems (Intermediate Document). Different message types (such as delivery confirmations or purchase orders) normally represent different specific formats, the IDoc types. However, multiple message types with related content can be assigned to one IDoc type: For example, the IDoc type ORDERS01 transfers the "logical" message types ORDERS (purchase order) and ORDRSP (order confirmation).
Idocs are of two types basic type and the extension type .we need to configure the system settings for this process .
IDOC (Intermediate Document) - A data holder.
IDOC is divided in to three parts.
Control Record
Data Record
Status Record
Control record (Table: EDIDC):
- Every IDOC has only one Control Record
- Each Control Record contains header information like:
o IDOC Number
o Direction of IDOC: Inbound or Outbound
o Date and Time of creation of IDOC
o Date and time when the IDOC was last modified.
o Message Type of IDOC
o IDOC type and extension of IDOC
o Sender and Receiver Partner
Data record (Table: EDID4):
- Data Record contains Data to be processed.
- Every IDOC has one data record with multiple segments in hierarchy.
- Segments and Hierarchy of Segments are defined by IDOC Type and Extension.
- IDOC created has to strictly follow the hierarchy; else IDOC fails with Syntax error.
- Segments which are repetitive have qualifiers attached to it
Status record (Table: EDIDS):
- Status Record describes the status of IDOC.
- Each IDOC contains one status Record with multiple status information.
- Status at each level is appended to IDOC. E.g. When IDOC is created in SAP, Status is This IDoc has been generated through a test transaction, When the IDOC is added to system it is IDOC added, IDOC ready to be transferred to Application
- Status should always be read bottom-up. Status at the top is the latest status.
- Some Example of Status Records:
o Inbound:
§ 53 - IDOC successfully posted
§ 51 IDOC Failed
§ 64 - IDOC ready to be transferred to Application
o
Outbound:
§ 30 IDOC ready for Dispatch
§ 03 IDOC passed to port OK
§ 12 IDOC Dispatched
§ 16 Functional Acknowledgement Positive
§ 17 functional Acknowledgement Negative
IDoc Type: Defines the segments and hierarchy of segments
o Transaction Code:
§ WE30 To create, change or display the IDOC type and the extension.
§ WE31 To create the Segment
- IDOC type defines the segments to be used in the IDOC.
- It also defines the hierarchy and syntax of the segments.
- IDOC extension is nothing but to add segments to standard IDOC types.
- Transaction WE31 allows you to create segments.
- Program RSEIDOC3 documents the use of each IDOC type.
Segments:
Attributes of a Segment:
- Mandatory Segment: If checked, this segment should always exist in the IDOC.
- Minimum Number:
- Maximum Number: Maximum number of times this segment can be repeated in IDOC. -
Parent Segment: Parent of this segment
- Hierarchy level: Level of hierarchy.
Segment Definition (WE31):
Messsage Type: Defines the type of data in the IDOC
o Transaction Code:
§ WE81 To create, change or display the Message type and the extension.
§ WE82 Using this transaction you can link Message Type, IDOC Type, IDOC Extension and version.
- Message type identifies the type of data IDOC holds. E.g. Orders (ORDERS), Delivery (DESADV), Invoice (INVOICE). It also defines what needs to be done with the data in the IDOC, in case of Inbound IDOC, and which data to be extracted in case of Outbound IDOC.
- Message Type is linked to a process code, which in turn is linked to a Function Module. This function module extracts from or posts data to SAP depending on direction of IDOC.
- Relation between Message Type, IDOC type and IDOC extension needs to define. Without this relation Message type or IDOC type cannot be used.
Message Type Create, Change or Display (WE81):
Setup link between Message Type, IDOC Type, IDOC Extension and Version (WE82)
Process Code: Function Module is linked to a process code. This function module in executed for inbound or outbound IDOC.
o Transaction Codes:
§ WE41 Outbound Process Code
§ WE42 Inbound Process Code
- Process codes are linked to a Function Module.
- Relationship is Message Type is linked to a Process Code which is linked to a Function Module.
- In case if you are using a stand alone code to trigger an IDOC, you need not define a process code.
RFC Destination: System definition of destination.
o Transaction Code: SM59
- RFC destination identifies the destination of IDOC.
- In case of ALE:
o In ALE the communication mode is IDOC to IDOC, hence the type used is R/3 Connections.
o It is the destination SAP system which will receive the IDOC.
o In RFC destination you define the destination SAP system details like System, Login and Password.
Go thr below links:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
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