How to create a model and JCO connection

Hi all,
The Userid and Password given while creating new model at Singleserver/Load balancing tab should be same as the userid and password given while creating JCO connection. i.e in JCO creation while mapping modeldata to Application data and Metadata to metadata we will give some userid and password.
will those 2 userids and passwords should be same.
the error which i am getting is
com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException: Error connecting using JCO.Client: null
Regards
Padma N

2 userids and passwords need not be same
i got similar problem and this is how i resolved
this is because jco connections are Using SSO and the user who is accessing that webdynpro application is not present in the backend system.
please make sure user is there in the backend system from which you are getting data
xxxxxxxxxxxxxxxxxxxxx
Edited by: Armin Reichert on Feb 18, 2008 7:26 PM

Similar Messages

How To Create A Technical And Business Systems For Web AS ABAP ???

Hi Experts,
How To Create A Technical And Business Systems For Web AS ABAP ???
Please Let me Know All the Step-By-Step Process to Create ????
Points Will be Given
Regards
Khanna

Hi Sumit,
When U Told the thing that first time to execute the RZ70 and All i Did this in XI System
So I got An Entry for the Technical System for XI System.
Now i Deleted that and Executed RZ70 in R/3.
When I Executed RZ70, I got this Error.
<b> "RFC Call failed: Error Opening an RFC Connection "</b>.
Now I am Unable to see Any Technical System Under Web As ABAP. It's Showing Empty Now.
Please Let me know
Regards
Khanna

How to create a model access class ???

HI,
Can somebody tell me how to create a Model Access Class. In the Application Set, i can find the Model Access folder, but it has a list of application sets which is already created and the system asks to select a Application set. I need to create a new application set. Please help.
Regards,
Shiny

Hi Shiny,
I would suggest you not to create a new application set.
If you are enhancing a standard PCUI application, i would suggest you to create new model access classes and assign them to the same application set which is assigned with the standard model access class for that application.
Creating a model access class can be done through the transaction SE24(like any other Z-class).
Go to transaction CRMC_BLUEPRINT_C and you could assign this newly created Model access class to the standard application set. This can be done under Application Element->Application Set->MOdel Access Class.
If you still feel the need to create a new application set altogether, it can be done from Trx CRMC_BLUEPRINT_C->Layout of PCUI-> Application Element->Application set.
I hope it helps.
Cheers,
Gyan.

How to create a partner and header record using CRM_ORDER_MAINTAIN?

Hi any one knows how to create a partner and header record using the function module CRM_ORDER_MAINTAIN??
I tried to create a record, but i only managed to create a header record and the partner record is not reflected in the transaction. Why is that so? is there any indicator that i need to include?
Thanks..
Jen

Hi Jen!
I use this FM and it works perfectly.
Use this to create a partner:
gs_partner-ref_handle    = '0000000001'.
gs_partner-ref_kind      = 'A'.
gs_partner-ref_partner_handle = '0001'.
gs_partner-partner_fct   = '00000001'.
gs_partner-partner_no    = NO_PARTNER. "number of the partner, bu_partner
gs_partner-display_type = 'BP'.
gs_partner-no_type       = 'BP'.
gs_partner-kind_of_entry = 'C'.
* ls_partner_l-ref_handle    = '1'.
gs_partner-ref_guid      = '00000000000000000000000000000000'.
APPEND gs_partner TO gT_partner .
ls_input_field-ref_kind = 'A'.
ls_input_field-logical_key   = '0001'.
ls_input_field-objectname = 'PARTNER'.
ls_input_field-ref_handle = '0000000001'.
ls_input_field_names-fieldname = 'DISPLAY_TYPE'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
ls_input_field_names-fieldname = 'KIND_OF_ENTRY'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
ls_input_field_names-fieldname = 'NO_TYPE'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
ls_input_field_names-fieldname = 'PARTNER_FCT'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
ls_input_field_names-fieldname = 'PARTNER_NO'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
INSERT ls_input_field INTO TABLE gt_input_fields.
clear ls_input_field-field_names[].
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
*    it_schedlin_i   = gt_schedlin_i_com
    it_partner      = gt_partner
*    it_sales        = gt_sales
*      it_orgman       = gt_orgman
*      it_appointment = gt_appointment
*      it_ordprp_i     = gt_ordprp_i
*   it_product_i    = gt_product_i
*      it_activity_i   = gt_activity_i
*      it_pridoc       = gt_pridoc_com
CHANGING
    ct_orderadm_h   = gt_orderadm_h
*   ct_orderadm_i   = gt_orderadm_i
    ct_input_fields = gt_input_fields.
*      ct_doc_flow     = gt_doc_flow
*      cv_log_handle   = gv_log_handle.
Hope it helps u,
Regards,
Mon.

How to create the ICONS and SYMBOLS

how to create the ICONS and SYMBOLS
Title was edited by:
        Alvaro Tejada Galindo

HI,
Check this sample code....Not mine...
REPORT SHOW_ICONS.
TABLES: ICON.
INCLUDE <ICON>.
FIELD-SYMBOLS: <F>.
SELECT * FROM ICON.
   ASSIGN (ICON-NAME) TO <F>.
   WRITE:   /(5) <F>, 20 '@',21 ICON-ID+1(2),23 '@',ICON-OLENG,
            ICON-BUTTON,ICON-STATUS,ICON-MESSAGE,ICON-FUNCTION,
            ICON-NAME.
ENDSELECT.
Also Try this,
INCLUDE <symbol>.
INCLUDE <icon>.
Write:/ 'Phone Symbol:', SYM_PHONE AS SYMBOL.
SKIP.
WRITE: / 'Alarm Icon: ', icon_alarm AS ICON.
For more information check out the following link it will help you.
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9e4a35c111d1829f0000e829fbfe/content.htm
Regards,
Padmam.

How to create a package and add a file?

Hi all,
I am new to Java and very much much confussed with how to create a package and then include some files any help will be very thankfull.
Thanks for your help
kka.

Steps for creating a package in java are as follows:
Choose a base directory for your classes. For example, you might choose c:\java\packages. Type the following command:
set CLASSPATH=%CLASSPATH%;c:\java\packages
Create subdirectories for each chapter or section, if you don't already have them.
For each of the classes in the subdirectories, add the following line to the very top of each file:
package directory-name;
where directory-name is the name of the subdirectory the class file is located in.
In other directories you may have class files that need to access one of the classes in another directory (package). To do this, write one of the following at the top of the class that needs the other class:
import subdir.*;
or
import subdir.classname;
Use the class by name in the new class file.
Note that you can create sub-packages by creating subdirectories of the original subdirectories, and inserting package statements at the top of the java files in those directories.
Hope this helps!

How to create new user and How can i assign end user roles

Hi,
I am new to SAP, please explain how to create end users and their roles
Thanks
ravi

Hi,
Roles are decided by IT managers. Suppose if Persons who are working in shopfloor or production side
give authorization to Production order create , change and Confirm like that etc
1. In role maintenance (transaction PFCG), choose the Authorizations tab page.
2. To change the authorization data for the transactions assigned to the role, choose Change Authorization Data or Expert Mode for Profile Generation. Otherwise, a dialog box appears in expert mode (see Regenerating an Authorization Profile After Changes).
Please take telp from Basis person also refer this link,
http://help.sap.com/saphelp_46c/helpdata/EN/52/6714a9439b11d1896f0000e8322d00/frameset.htm
Thanks

How to create portal user and integrate with external appl login

How to create portal user and integrate the user with external application for single sign-on ?
I want to access my external application thru portal user ..?
Shyam

Hi Jithin,
The link that you've shared talks about a different scenario.
In my case, I want to pass the portal user id when the user clicks on the Help Link present in the header area.
I am trying to pass it along with the Help Link Url property of a masthead iview but it is not getting passed to the target Url.
I would like to know if it is possible to pass the Portal User Id in this way or not.
Though if we create a appintegrator iview and pass the user id <User.UserID> along with the target Url, it reaches there.
Thanks & Regards,
Anurag

How we create custom infotype and how to configure with its subtypes.

hai abap-hr gurus,
how to create custom infotype and how to configure with its subtypes. when i am creating infotypes i am not getting how to configure subtypes.
plz help me for this with an example code.
thanks..
kiran kumar

Hi Kiran,
Please fallow the below steps to create the custom infotype. If you have any quires let me know.
For Creation of Infotype first Go to Transaction PM01, Enter the custom Infotype number which you want to create, it should be a 4 digit number and have to start with 9xxx.
then select the `Employee Infotype' radio button
after that select the `PS Structure Infotype'
then click on Create A separate table maintenance window appears
then Create a PS structure with all the fields you want on the infotype
Save and Activate the PS structure
now Go back to the initial screen of PM01
Click on `All' push button. It takes a few moments
Click on `Technical Characteristics. Infotype list screen appears
Click on `Change'(pencil) button
Now select your Infotype and click on `Detail' (magnifying glass) button
Give `T591A' as subtype table & also Give `T591S' as subtype txt tab
Give your subtype field as subtype field & Save and come back to PM01 initial screen
Click on `Infotype Characteristics' Infotype list screen appears
Click on `Change' (pencil) button & on New Entries
and then Enter your Infotype number and short text Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotype's infotype characteristics screen and use as the reference
to fill yours). Now save ur entries
Now the Infotype is created and ready to use.
If you want to change the layout of the Infotype as per your
requirement
In the PM01 initial screenSelect `Screen' radio button and give
2000 as the screen name, then click on edit.
In the next screen.. Select `Layout Editor' and click `Change'.
Screen default layout appearshere you can design/modify the
screen..change the attributes of the fields..etc.
Save and activate. (Don't forget to `Activate at every level)
Regards,
Ramakrishna kotha.

Can any 1 tell me how to create budget journal and how to enter journal ?

hi all+
Can any one tell me how to create budget journal and how to enter journal against that budget ?+
Regards+
Yasir+

http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/budjrnl.htm#index-Budget-journals-Entering--0
Enter budget journals to maintain an audit trail for your budget balances. You can use budget rules to calculate budget journal amounts automatically.
When you post budget journals, the journal amounts update existing budget balances. You can review and change your budget journals before posting them.
Attention: When you use budget rules in Journal Mode, General Ledger calculates the appropriate debit or credit needed to achieve the balance you enter for the account type.
Prerequisites
1. Define a budget
2.Open one or more years for your budget
3.Define a budget organization
4. Assign the "Entered" budget entry type to the accounts for which you want to enter budget journals
To enter budget journals for a single account:
1. Navigate to the Enter Budget Journals window.
2. Specify the Budget Organization for the account to which you want to budget. If the budget organization is password-protected, you must enter the password before you can enter budget journals.
3. Enter the Budget you want to update. You cannot use a budget that is frozen.
4. Enter the range of Accounting Periods to which you want to budget.
5. Enter the Currency of the budget amounts you are entering. The accounts must be assigned to the budget organization for this currency.
6. Choose Journal Mode from the region poplist to enter budget amounts in a journal format.
You can also use Single Row Mode or Worksheet Mode to enter budget journal amounts. However, you can only generate budget journals from these entry modes when you use the Enter Budget Journals window.
Additional Information: When you use Journal Mode, Balance Type is a display-only field. It displays Budget when you are entering budget journals. In the Enter Journals window, this field displays Actual when you are entering actual journals.
7. Enter or query the Account to which you want to budget. You can also switch to Worksheet Mode to easily query accounts, then return to Journal Mode to enter budget journals.
8. Enter a Debit or Credit amount for each period. Do not enter journal amounts if you want to use budget rules to calculate and distribute budget amounts.
9. Choose Create Journals to create a budget journal batch. If you are using budgetary control, you specify a funds action when you create the batch.

How to create process chains,and how to use process like and or xor

Hi,
How to create process chains,and how to use process like and or xor.
can any one please give me a example in each.
Thanks,
cheta.

Hi Cheta,
Here is step by step procedure to create process chains
Process chain is nothing but executing a process ..(or) loading the data any process we can do in background.. that means.. automatically we can execute our process based on Time or any event..
Creating Process Chains
Prerequisites
If you want to include a load process in the process chain, you need to have already created an InfoPackage.
You cannot load flat file data from a client workstation in the background. For this reason, you have stored your data on an application server.
Creating Process Chains
You have the option of creating a process chain in the process chain maintenance screen directly or by using a maintenance dialog for a process:
Creating a Process Chain Directly in the Process Chain Maintenance Screen
You are in the BW Administrator Workbench.
1. Click on the Process Chain Maintenance icon in the AWB toolbar.
The Process Chain Selection dialog window appears.
2. Choose Create.
3. Enter the technical name and a description of the chain, and confirm your entry.
The Add Start Process dialog window appears.
4. Create a variant for a start process.
1. a. On the Maintain Start Process screen, choose whether you want to schedule the chain directly or whether you want to start it using a metachain.
2. b. If you choose to schedule the chain directly, enter the start date value for the chain under Change Selections and save your entries.
The Maintain Start Process screen appears again.
3. c. Save your entries, return to the previous screen and confirm your entries in the Add Start Process dialog window.
You are taken to the Plan View of the process chain maintenance screen.
In the left-hand area of the screen, a navigation area is displayed. In the right-hand area of the screen, the process chain is displayed.
5. Use the drag-and-drop function to add the relevant processes into your process chain.
You use the Process Types function to select the processes. This sorts the process types according to different categories. You can also call up InfoPackages and processes for the data target from the separate InfoSources and Data Targets navigation trees.
Hope this helps
Regards
Karthik

New user created. How to create Central Person and Business partner

Hi,
I got a new users created in SRM 5.0 .how to create Central person and business partner.
Without CP & BP we cannot work. please guide.
Regards
G.Ganesh Kumar

HI GANESH
As you aware , assign the user to organisation structure via users_gen , the system will create a BP and Central Person , Position and user for you.
br
muthu

How to create a form and show it as a modal window in VB6?

oform.modal -> modal is read-only property
help,please.

Hi Santiago!
HTH: How to create a form and show it as a modal window?

How to create Maintaince View and Help View

Hi,
Can u pls tell me the step by step procedure for how to
create Maintaince View and Help View.
And what's the use of these view's.
Regards,
Kumar

FOR MAINTANENCE VIEW
Create a table or a view in transaction SE11.
A function group in SE80 transaction
1>go to se54 transaction.
2>give the name of the table /view starting from z.
3>select "Generated Objects" radio button.
4>click on "create/change" push button.
5>you get a pop asking you whether to create modules ,click on YES
6>give "authorization group" as temp.
7>give the function group name created by you.
8>click on "find Scr numbers "push button on the application tool bar.
9>in the pop up that you get select the 1st option and press enter
10>click on the create push button (it is beside "Find Scr numbers" push button)
11>selct local object and pres enter.
12>go to SM30 transaction.
13>give the table/view name
14>click on "maitain" push button.

How to create an Area and place main windows in scripts

How to create an Area and place main windows in scripts ?

hi prasad,
jst create a page first and define page windows.
here u can specicify whether the window is main or secondary.
to adjust the window goto form painter do the adjustment.

How to create a model and JCO connection

Similar Messages

Maybe you are looking for