How to configure PA48 for hiring/rehiring from third party applicant system

Hi,
We are building the interface between SAP and third party applicant system. There is no ALE/RFC possible, so we will develop a ABAP program to fill the interface table T752F from a XML file from the vendor system. We would like to use transaction PA48 for performing hiring transaction.
Question:
1. We need to use 3 differnt action types depending on whether it is external candidate/Internal candidate or re-hiring. How to default the correct action type? What are the configuration steps?
Would appreciate if anyone could share some documenation on the whole data transfer process.
Appreciate your quick reply.
Thanks,
Jaya

Hi Danish,
Yes, you can supply HR action type in the in the interface (T752f-massn), which will be defaulted when you run the hire action from PA48 screen.
Hope this is helpful.
Jaya

Similar Messages

Give me the Configuration steps for intercompany billing and third party s

Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSR

Dear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi

Inventory onhand quantities check from third party OM system - EBS R12

We need to build a custom program in EBS which will give the onhand quantity availability of an item being ordered (in third party system), when being called from the third party ordering system. How do i start building such a custom program in EBS (tables, some logic ideas). Any inputs?

First of all, find out if you need to get Onhand Quantity in Oracle or the Available quantity in Oracle.
Getting Onhand quantity is a matter of simply looking up one table.
Getting availability is a little bit more complicated.
Then you need to find out the architecture. Is the 3rd party app going to have a real time connection to EBS? Can it connect to EBS using dblink? Does that app need a file on daily basis?
You need to define your requirements further.
Sandeep Gandhi

IIS7 configuration, blocked broadcast video stream from third party host

I have a client that recently replaced a windows server 2003 with windows server 2008 R2 as their webserver. This was a big change to IIS7. An application that I developed for them has stopped working and I believe this is related to the IIS7
configuration. The application uses SilverLight technology to display a broadcast video along with some powerpoint slides.
Here is the URL going to the server from a link on an html page.
http://iiscast.wlf.org/vod/broadcast/sctr01/0/start.html?media=http://iiscast.wlf.org/vod/broadcast/unit2.asx
The iiscast.wlf.org is the public name for the IIS server. When we click on the link it does properly display the start.html content but fails to connect to the video stream. The video stream is hosted by a third party and the contents of the
unit2.asx file has the url for that video stream. When a put the
http://iiscast.wlf.org/vod/broadcast/unit2.asx portion in IE it does properly display the video stream on mediaplayer.   All this worked prior to moving to the new server. When I use F12 in IE to debug this, I see a brief message appear
in the debugger that it is opening unit2.asx. After that the debugging is very limited except I know I’m getting an exception in the silverlight and the video doesn’t display.   Other similar Silverlight apps on the same server that display
archived video are working.
Here is the content of unit2.asx
<asx version = "3.0">
<Title>Unit2 Bdct</Title>
<entry>
    <ref href = "http://easylink.playstream.com/winlive/wlforg2.wvx"/>
</entry>
</asx>
Playstream is a video stream hosting company. When someone links to them, it pulls the video stream from my clients media server broadcast point.
wlforg2.wvx contains the link back to the media server broadcast point at my client.
We have a lot of connections going on but keeping in mind that http://iiscast.wlf.org/vod/broadcast/unit2.asx will display the video and
http://iiscast.wlf.org/vod/broadcast/sctr01/0/start.html?media=http://iiscast.wlf.org/vod/broadcast/unit2.asx
Is not displaying the video although all this worked on the old server.
My guess is that something in the IIS7 is blocking this process.
FYI the old server completely died so I can’t look into its configuration which was done in 2004 by someone else.

This was entered in the iis.net forum as suggested. The problem has been resolved. The hosting service determined they had an edge server that was faulting. Their edge servers were automatically assigned by geography which meant
that depending on how/where we accessed the system for troubleshooting we used a different edge server. Hence some tests always failed and others always passed. FYI the hosting service had this problem for over a month and did not detect it
themselves. Fortunately we connected with a dedicated service technician late on a Saturday night and he figured it out.

How to configure queues for sending IDOCs from XI in the same order receive

Hi,
We are collecting IDOCs and sending them to XI using a background job (RSEOUT00) from R/3. When XI receiving these collected IDOCs, it's forwarding the received IDOCs into different queues for processing them and sending them to receiver system. Some times some queues are taking longer time to process the received IDOC and in the mean time the latest IDOC received getting processed and sent to receiver system. When the information related to this old IDOC is sent out to receiver system after the latest IDOC information is sent to due to delay in Queue processing, we are getting errors in the receiver system. Can somebody explain the steps to configure queues to process the IDOCs in the same order they received from R/3.

Hi,
Why not tunnel all the IDOCs to one queue for processing ?
Cheers
Colin.

R12 Interface table for loading data from 3rd part payroll system

Hi All,
Can anyone help me to have a lists and detailed technical information of available interface table on Oracle R12 for importing/loading data from third party payroll system. And what should be the best way of importing the data? It should be load first to AP then to GL or load it directly to GL?
Any help much appreciated. Thanks.
Cyrus

Hi Cyrus,
Can you please let us know your business requirements of this integration, i.e what business want to acheive out of this integration.
It depends on what your business requirements are wether to send only accounting information from payroll system to your Oracle GL ( then you can integrate Payroll system to Oracle GL directly, by sending the accounting information from your payroll) or if your requirement is to create payroll related invoices in AP and then do payments in oracle AP and then pass accounting information to GL ( then integrate your payroll to AP)
Regards,
Madhav

How to configure SMTP for iCloud?

I have never used the Mail program on my macs. I started using Eudora in 1995 and when Mail came along some years later, i didn't take to it, it didn't have the functionality i needed and enjoyed. Fast forward to a couple days ago, my Snow Leopard MacBook is wearing out and i got a new MacBook Pro running Mountain Lion. When i was setting up the new computer, i thought iCloud would be configured automatically. It wasn't because i have a couple of different Apple IDs but i think that is straightened out now and i'm signed in using the me.com email address and have my calendars and contacts syncing with iphone and my other computer. Mail is working, but only for my me.com email address which i rarely use. I mainly use a gmail address.
I don't want to use Mail and i don't want mail to be downloaded to it. That happened on my other computur, so that i had tens of thousands of messages in a program i never open and don't use. So i somehow turned it off so it no longer gets the mail from my other accounts. i don't want to receive email in Mail. But because i can't use Eudora in Mountain Lion, i need a new email client. Today, i downloaded and installed Mail Mate, i want to try it out. When I tried to use Mail mate to send an email i got a message saying "No SMTP server configured for iCloud." i googled how to configure SMTP for iCloud and what i found said it configures automatically. So i don't know what to do. I went to ICloud in system preferences and i don't see anything i can do there.
Is there anything i can get it to do to configure automatically? All my software is up to date, if that makes a difference.

i was persistently googling search terms for this problem and came across a link that gave information to the effect that for non Apple email clients, SMTP has to be configured manually, and the settings were provided. I entered them into Mail Mate and now it works. So thankfully, this problem is solved.

How to configure apache for ssl in windows platform

hi all,
can anyone help me expalin how to configure apache for ssl in windows platform.

George,
I would take the following 'first steps'
1)Install Apache20 on your Windows machine following the Apache online documentation
http://httpd.apache.org/docs-2.0/misc/tutorials.html
2)Make sure you can 'serve up' static HTML content from your Apache Server
3)Install Weblogic Server per our online documentation
http://edocs.bea.com/wls/docs61/install/index.html
4)Also, make sure you can 'serve up' both static and dynamic (e.g., JSP) content
directly from WLS server
5)Once you have both of the above 'sanity' checks attempt to configure a simple
proxy by ppath or mime type via our online documentation
http://edocs.bea.com/wls/docs61/adminguide/apache.html#103803
Chuck Nelson
DRE
BEA Technical Support

How to configure rescheduling for sale order quantities

kindly explain how to configure rescheduling for sale order quantities that are created last month. kindly explain. i am in urgent.
regards,
g.v.shivakkumar

Hi,
Short text
Rescheduling sales and stock transfer documents: by material
Description
The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
All sales documents for the material that are still open are selected. This means that the material index must be activated for at least all sales document types, whose items may have requirements. All stock transfer documents or items for the material that are still open are also selected. Open in this case means for example, that there is no deletion indicator, that the item from a stock transfer purchase order request cannot be labeled as completed or that the quantity delivered and posted to goods issue for the item in a stock transfer purchase order is the same as the amount ordered. An availability check can only be carried out if a checking rule is assigned to the document type - if this is not the case, the document or document item is not checked.
Checking rule 'A' is used as a basis for rescheduling sales orders (exceptions to this are rush orders they use checking rule B, and orders with individual customer stock; they use checking rule AE). Stock transfer documents use the checking rule that is assigned in Customizing for Purchasing. It is important that the scope of checks is consistent for both the stock transfer documents and the sales documents and that they do not exclude each other, as this can lead to incorrect test results. An example of an incorrect setting would be: The scope of check for checking rule 'A' checks delivery schedules for stock transfer purchase orders and stock transfer purchase requests, however the scope of check for the checking rule for the stock transport scheduling agreement does not.
The items and schedule lines found in the selection are sorted according to 'Priorities' - document category, delivery priority, creation date of the item or schedule line (for stock transfer purchase orders and delivery plans) entered on the selection screen or according to the schedule line date of the earliest schedule line with order quantity, document number and item number and then transferred to the availability check. Priority 1 is highest priority and priority 5 the lowest. Stock transfer purchase order requests are sorted after stock transfer purchase orders and scheduling agreements, as they are less binding. This means that when you have identical sort criteria such as delivery dates, the stock transfer purchase order item is checked first and then the item from the stock transfer purchase order request.
The preset option 'Unconfirmed documents required' only carries out rescheduling for materials for which there is at least one unconfirmed transaction.
You can use the parameters 'Sorting criteria delivery date' to define whether sorting is carried out with the order quantity after the creation date of the item or the delivery date of the earliest schedule line.
If you mark the 'Simulation' field, the checked documents are not saved. Instead a results list is generated and saved. However, the availability check for the corresponding documents continues as if saving has taken place already, that is, that the simulated list corresponds to the actual one.
Under 'Options' on the selection screen, specify whether sales documents and/or stock transfer documents should be processed. For stock transfer documents you can enter whether stock transfer purchase orders and scheduling agreements should be processed at item or schedule line level:
Processing at item level:
All open schedule lines for the item are read and collected, then transferred to the availability check. To sort and prioritize documents, you do not need each individual schedule line. It is sufficient to have the item or data from the first schedule line. All open schedule lines for the item are processed and checked.
Example of processing at item level:
Sorting: Date (Delivery date first schedule line) - Document number - Document item
Doc. cat. Doc. number Doc. item Doc. schedule line Delivery date PO        4500000012      10               0001              26.01. PO        4500000012      10               0002              26.02. PO        4500000025      20               0001              28.01. PO        4500000025      20               0002              02.02.
You can see that the second schedule line for document 4500000025/20 from 02.02 was processed after the second schedule line for document 4500000012/10 from 26.02. This is because all open schedule lines for an item are read and processed. The first schedule line from 4500000012/10 has the earliest delivery date, therefore it has priority.
Processing at schedule line level:
Each open schedule line for an item is entered in document sorting in accordance with the values entered under 'Priorities'. The availability check is carried out for each individual schedule line.
Example for processing at schedule line level:
Sorting: Date (delivery date first schedule line) - document number -document item
Doc. cat.    Doc. number Doc. item Doc. sched. line Del. date PO           4500000012    10             0001           26.01. PO           4500000025    20             0001           28.01. PO           4500000025    20             0002           02.02. PO           4500000012    10             0002           26.02.
Here you can see that each schedule line was sorted according to its delivery date. Note that this type of processing requires more runtime due to the individual checks and more frequent saving.
The results of rescheduling are saved, as long as the program was not started in simulation mode. When calling up from the 'Sales' area menu or when directly starting via the development environment, the iniator is informed via a dialog box that he has just started a process that changes data. He can then decide whether or not he wants to continue.
Checking procedure for stock transfer documents:
An availability check of stock transfer documents in rescheduling is carried out in accordance with the check carried out when manually creating a document. If, however, the required quantity for a schedule line is not available on a particular date and will not be ready until later, new schedule lines are created for the stock transfer purchase orders and scheduling agreements, containing the relevant data. New items are created in this case for stock transfer purchase order requirements. The total sum of schedule line quantities for a processed schedule line corresponds to the schedule line quantity of the original schedule line.
First example: Using a stock transfer purchase order item with a schedule line:
a) Status of item before rescheduling run:
Del. date PO quantity   Confirmed quant Confirmed del. date 23.07.      50 items       0 items              -
==> This now affects the stock/requirement situation:
    - Goods issue is posted for the material in the delivering plant on the 23.07.
    - A purchase order of 10 items was created for the material in the delivering plant. Delivery is expected on the 29.07.
b) Status of stock transfer purchase order item after rescheduling run:
Del. date PO quantity   Confirmed quant   Confirmed del. date 23.07.     40 items      40 items            23.07. 29.07.     10 items      10 items            29.07.
==> The first schedule line was changed in accordance with the results of the rescheduling availability check. Only 40 of the 50 original items could be delivered on the 23.07. Therefore, a new schedule line is created for the rest on the 29.07. for 10 confirmed items.
Second example: Same output situation as the above example.
==> There is now a change in the requirement/stock situation:
A purchase order for 10 items is created for the material in the delivering plant. Delivery is expected on the 29.07. A further purchase shows another 40 planned items on the 30.07.
   Status of stock transfer purchase order item after rescheduling run:
Del. date PO quantity Confirmed quant Confirmed del. date 29.07.     10 items       10 items          29.07. 30.07.     40 items       40 items          30.07.
==> The first schedule line was changed in accordance with the result of the availability check for rescheduling. The original delivery date is set to the date confirmed in the ATP check. A new schedule line is created for the remaining 40 items, that are available on the 30.07.
Note:
Any set fixed delivery date and quantity indicators and creation indicators for schedule lines or items are 'inherited' by newly created schedule lines. Assuming that the original schedule line was fixed in the above example (since it is created manually), this indicator is also set for the newly created schedule line.
If shipping scheduling is activated for a stock transfer document type, this is also implemented for newly created schedule lines, with the exception of route schedule determination. This means that in the current version of the program no route schedule has been determined for a schedule line containing a route schedule for which new schedule lines may need to be created.
The results of the run are issued in the form of a list, which is also saved, so that the results can be controlled at a later date. This is done using the function 'Evaluate rescheduling', but it is only a good idea to do this after the first rescheduling has taken place. You can restrict selection requirements but these can however affect the runtime. You can use this function to analyze the saved list until the next rescheduling run, which writes over the result. If you start rescheduling in the background, a spool file with the result list referred to will be created in the corresponding setting. You can see this in spool management.
Output
A list of changed documents, a list of documents in which an error occurred during processing and as a result were not changed, can be called up via the menu 'Edit - Error log'. If in a subsequent evaluation a restricted selection is carried out, a note appears at the end of the list to say that not all document items are displayed.
You can set the scope of the list under the menu option 'List' in the list display. You can view improvements, deteriorations and the whole list. Before the documents can be included in one or either of the restricted lists, the date or quantity has to have changed so that the item can be contained in both the list of improved or deteriorated documents.
You can use the interface for changing transactions and the order list to navigate. Use 'Back' to exit the list and 'New selection' to return to the selection screen.
Recommendation
You should only start this program occasionally and use very restricted selectin criteria during working hours as it requires enormous system resources.
Note
The columns for 'New date' and 'New confirmed qty' only contain entries if the dates or quantities have changed.
As the system only runs the change check (dates/quantities) per line in the original list, an item whose backlog has increased in the list of improvements. This occurs, for example, if the whole quantity can be delivered at once but at a later date. In this situation, the system determines an increase for the line when it compares quantities.
Regards,
Amrish Purohit

How to configure N9 for push e-mail?

Does anybody know how to configure N9 for push e-mail? It should be possible because push email is part of Nokia's N9 official specs but I'm unable to find any reference in the manual or online.

I know that I am late to the party but just got my N9. The push email works fine for my Exchange & my Gmail but for my mail.com account (which I believe is really AOL) it only syncs when I manually tell it to. I have it set to "always up to date" ... does anyone have any ideas?
Thanks!
Update: just fixed it myself but in case it helps anyone I turned on the Push Notifications & that did the trick. Which is kind of odd bc I notifications from my Gmail & MS Exchange automatically did it but I guess that feature has to be turned on for this email.
Wish all the features on the N9 had the "I" icon which you could press for more info as I thought that option would just let you know when your email was syncing (like the little arrow on the top right). Oh well - now if I can just get my contacts/calendar off of my PC's OutLook & onto my N9 ...................
Cheers!

How to configure, push and test Idoc from XI to R/3

Assuming mapping between imported Idoc and some file structure is fine ,I have to configure XI and R/3 for pushing Idocs from Xi to r/3. I have to make sure they talk.
-I have done this long time ago for pushing Idocs from R/3 to XI but I wonder if it is same procedure or it is different ?
-Can someone tell me - how to configure both for this purpose partner profiles , logical systems etc ?
-And also after configurations , how I can check if Idocs is received from Xi and the entire process is successful?
-does it make difference the type of Idocs during the configurations?
-Are the test for success same for all type Idocs?
Thanks all !
Jon

Here are the steps:
===========================
First - Maintain the Sender R/3 System:
SM59 : Create a RFC destination to XI
WE21 : Create a TRFC Port ->Specify the RFC Destination Created
BD54 : Create a Logical System for the Idoc Receiver
WE20 : Create Partner Profile ->Maintain Outbound and the Inbound Parameters
Second - Log on to XI System:
SM59 : RFC Destination for Sender System
IDX1 : Create the port to get Idoc Metadata from Sender System ( The Port Name must match the port name in the idoc header - Usually in format SAP<System ID>. eg. SAPID1 [Optional Step. Not mandatory]
IDX2 : Maintain the Idoc Metadata. This is needed only by XI, and not by other SAP systems. IDX2 is needed because XI needs to construct IDoc-XML from the IDoc. No other SAP system needs to do that.
To Enable Acknowledgement:
SXMB_ADM ->Integration Engine Configuration ->Specific Configuration ->Add New entry -> Select parameters as:
Category: RUNTIME
Parameters: ACK_SYSTEM_FAILURE
Current Value: 1
Additional References
Ale Configuration for pushing Idocs form SAP to XI
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi

How to configure wokflow for MRP generated & manually created PR

Dear Gurus,
I have to customize SAP workflow for releasing Purchase requisitions. I will be using enhancement M06B0001 for my own role resolution.
I have some questions regarding workflow
1) How to configure workflow for MRP generated & manually created PR?What are the steps? what are the limitations in doing so?
2) Since we are facing the problem of insufficient user license ,How to send notifications to NON SAP users?(We have thought of creating a Z table for the same)
Looking forward to your reply,
Thanks in advance,
Best regards
Tushar
SAP MM Consultant

Dear Mike,
Thanks for your reply, & sorry for not responding on time.
Here are my constraints:
1) Not a single component of HR module will be implemented.(Project management decision:-()
2) Number of user licenses are less, considering the workflow users.(Hence we have thought of creating Z table for employee nos. & EMAIL IDs ,& this table will be accessed by using M06B0001 user exit.(It is still in development phase. Truely speaking, dont know whether it will work or not).If this works out ,then I believe, record from SU01 will not be used (Please correct me here).
3)We have 2 instances on development server.(in short,2 separate installations on same server by creating additional instance). What are the implications of this particular system landscape on workflow? Whether workflow will work or not??:-(, :-(.
The reason I asked you 3rd question is , As soon as 2 nd instance was created on development server, Short Dumps are coming while running transactions of Workflow builder.(SWDD & PFTC).It is giving error" Table is unknown or does not exist". Description of error says"The current program"SAPLSWF3 had to be terminated because one of the statements could not be executed."
"An SAP Open SQL Statement contains a table that does not exist in the database or is not listed in the ABAP Data dictionary.The Table is "SWF_WFPDSC" or another table is accessed in the statement.
Program=SAPLSWF3
Include=LSWF3U05
Row=22
Module name=SWF_WFP_REPOSITORY_CONTENT_GET
The same dump is coming while accessing SWF_WFPVW table from SE16.
Request to Mike & all of you, help me in this regard.
Thanks in Advance,
Regards,
Tushar

How to Configure alert for process failures

Hi Friends.
How to Configure alert for process failures due to any reasons like mapping, runtime exceptions .
I am devloping one scenario which is file to flatfile. In this scenario I am also using mail adapter for sending mail daily to admin that tells about record size and no of records parallely. I am not using BPM in this scenario.
I am having very little experience in XI.
Please answer this with clear steps so that I can do it.

hi,
check the links below for all the details and help on configuring alerts
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9418d690-0201-0010-85bb-e9b2c1af895b - How to setup alerts for monitoring in XI 3.0
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/003de490-0201-0010-68a4-bf7a1e1fd3a5 - Monitoring in XI 3.0
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step - XI: Alerts configuration - Step by step
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide - XI: Alerts - Troubleshooting guide
/people/bhavesh.kantilal/blog/2006/07/25/triggering-xi-alerts-from-a-user-defined-function
/people/community.user/blog/2006/10/16/simple-steps-to-get-descriptive-alerts-from-bpm-in-xi

How to schedule Job for data uploading from source to BI

Hi to all,
How to schedule Job for data uploading from source to BI,
Why we required and how we do it.
As I am fresher in BI, I need to know from bottom.
Regards
Pavneet Rana

Hi.
You can create [process chain |http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/502b2998-1017-2d10-1c8a-a57a35d52bc8?quicklink=index&overridelayout=true]for data loading pocess and schedule start process to any time/date etc ...
Regadrs.

Reg: How to Configure internet for solaris 10 in x86 32 bit

Hi,
I am new to Sun Solaris can any one help me detailed step of how to configure internet for standalone pc. Thanks in Advance
Thanx
MA

OK, the classical way:
Open a terminal.
Type
ifconfig -a
ifconfig -a plumb
ifconfig -a
Note the differences, it will plumb ALL available interfaces this way. So, now you can see, which device is your network card.
Then perform a
ifconfig <interface> unplumb
for all the newly interfaces (aka those, that were new in the last ifconfig -a output).
Then, the simple way:
cd /etc
vi hostname.<interface-driver-name>0 (example: hostname.rge0, the driver would be rge, the instance is 0, and rge0 would have been displayed as an available interface in the last ifconfig command). Add the name of the host into this file.
Then
vi /etc/inet/hosts
and add the pair of IP-address and hostname.
If needed:
vi /etc/inet/netmasks
if you have a sub-divided network, and you need a differenbt subnet mask...
Then:
vi /etc/defaultrouter
and add the name or ip-adress of the gateway... (name only, if you have that name also in the /etc/inet/hosts file!)
Also:
vi /etc/nodename
and add the name of your host into that file, so that the system knows, who it is... ;-)
And: For the DNS you can then add the infos into:
/etc/resolv.conf
For example:
nameserver 192.168.2.1
or some such...
Then, as the last but one step:
ls /etc/nsswitch.*
and:
cd /etc
cp nsswitch.<what you need> nsswitch.conf (should be .files here!)
And the reboot... ;-)
HTH!
Matthias
P.S.: There might be some GUI, but I'm an old-timer, so I prefer the command-line version of things...

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