How to understand passwords when creating business...

I have used Skype Manager to set-up business accounts for all my colleagues.
In the process I had to give each member a password.
What happens if a colleague changes this password? Do I then loose the Skype Manager control of the account?
Or does the account work with two different passwords - a Skype Manager password and a profile password?

Or rather, when I try to run the create index statement I get the following error:
ORA-00054: resource busy and acquire with NOWAIT specified
Any ideas why this is happening?

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Why specify Integration server when create Business system?

Hi, all:
I had difficult understanding why we need to specify the assigned Integration Server when we create Business System. What is the reason for this? What is the mechanism underbeneath this?
It is easy to understand that when creating BS, you need to specify TS name, product and SWCV. But why integration server?
Will you please explain to what your understanding it regarding this topic?
Thanks,

This is because the same SLD could be used to connect to more than one Integration Server. This is a typical requirement wherein the system landscape has Dev, Quality & Production systems and all the XI servers uses same SLD. At that time it would be easy to specify which Business system will refer the Integration Server of which XI system.
Regards,
Prateek

HT1212 when i phone is disabled how to put password when it says try again later 22 million minutes

when i phone is disabled how to put password it says try again later 22 million minutes
when i phone is disabled how to put password when it says try again later 22 million minutes

Do as the manual says to do and restore the iphone.

Problem when creating business partner

Dear Expert,
I have a problem when creating business partner from T-code BP
I can't input vendor number in company code header data
The vendor account field is set to required entry.
When create business partner, I make some entry like :
Business partner category : organization
BP Role                           : Landlord with vendor account
Grouping                          : external number assignment
Company Code                 : 1000
The problem is everytime i try to input vendor number, it always failed.
The Vendor account field always display ' <external> '
It's strange.. the vendor field it's seem locked by grouping
What should I do??
___Company Code Header Data___
Company Code :   1000
Customer          :   <external>
Vendor              :   <external>
I need your advise.. thank you very much
Thanks,
tweety

Hi,
I would like to suggest you some SAP notes that contain useful information aobut customer-vender intergration of ERP2005.
956054 BP_CVI Customer-vendor integration as of ERP2005 (ECC600)
This notes describes the changes (new development) of CVI AND the necessary customizing settings.
In short, CVI is now bidirectional.
1. BP -> Customer/Vendor: it depends on the roletype configuration, if a customer/vender is created.
2. Customer/Vendor -> BP: it depends on the account group if a BP is created.
Data is changed then synchronoously.
Further notes that might be of interest.
851445 BP_CVI: Details about reports to be executed for ERP 2005
727205 Conversion of industry Customizing in BUPXPRA12
1077616 Business Partner Upgrade FAQ
If you have further questions please let me know.
Regards, Franz

How to Hide password when invoking sql plus from command promt?

When i try to open sql plus in command prompt window and enter the sqlplus command follwed by username/password@connection string, the password is not hidden.
How do I get it to show **** instead of displaying password characters out?
Also, what is the command to clear screen : when I try cls or clear screen, I get a windows memory exception of somekind and the only option there is to kill the command window.
Any tips on getting around this?
Thanks a lot for your time and help.

user8848256 wrote:
Can you please give more details on how to not enter password when calling sqlplus from command window like you are saying?
I tried this :
sqlplus username/ @connection string -->Hit Enter : it asks for password but does not recognise the connectionstring to connect to.
sqlplus username/ -->Hit Enter: It does same thing again.asks for password but gives tns adapter error after the password is entered.Leave out the slash:
sqlplus username@connect_string

How to choose 'Source' when creating requisition in iProcurement?

Hi,
When creating requisition in PO module, you can choose 'Source' to be either 'Inventory' or 'Supplier'.
But in iProcurement, how can I choose 'Source'?
Thanks
Leo

hi leo,
In the item master form Plz check purchased and purchasable check box in purchasing tab and internal ordered and internal orders enabled in order management tab. make sure the item is assigned to particular (requesting) organization for which shipment is delivering to.
once you select the item and click to select source, you can select the source both internal or external in the next step as following......
http://postimg.org/image/easi0um1x/
let me know the result..
Thanks
RSM

NPE when create Business Rules in SCA in JDEV

I got this error message when try to create Business Rules in SOA composite with input/output.
My JDEV Build is JDEVADF_11.1.1.6.0_GENERIC_111205.1733.6192.1
java.lang.NullPointerException
     at oracle.tip.tools.ide.rules.dictionarybuilder.jdev.JDevDictionaryFileBuilder.createRuleDictionary(JDevDictionaryFileBuilder.java:377)
     at oracle.tip.tools.ide.rules.dictionarybuilder.RulesCreationDialog$1.run(RulesCreationDialog.java:101)
     at java.lang.Thread.run(Thread.java:619)
When I tried to create Business Rules without input/output, it is created OK.

I'm still having this problem. I checked that RMI is running but whenever I try to enter in Planning the logs write that it can't connect to the eas database, and HBRPluginData relational table isn't being filled.

Problem with default value for Billing when creating Business Partner

In Sales Area data - Billing screen we want to default a value for Price List Type when creating a Busines Partner.
We implemented BADI 'BUPA_FRG0030_UPDATE' and followed suggestions from another thread :
Defaulting Currency Value to 'USD' during BP Creation.
But This only seems to work when you change an existing BP.
If we use FUNCTION 'CRM_BUPA_FRG0030_SAVE' in the BADI this function is called again by the system when saving the BP and causes a dump.
Also the UPDATE functions only seem to work when you change an existing BP and not when creating one.
Any suggestions if we can use another BADI or other function modules/methods ?
Or some sample coding for implementing BUPAFRG0030_SAVE' the correct way ?
Thanks for the help,
Steve

Brent,
When I use the latest build 10.1.3.3.81, this gets generated:
<managed-property>
<property-name>defaultValues</property-name>
<map-entries>
<map-entry>
<key>ManagerId</key>
<value>#{'#{jhsTypeConverter.stringToNumber['100']}'}</value>
</map-entry>
</map-entries>
</managed-property>
Which is slightly better, but still failing because the single quotes get mixed up.
This should be generated:
<managed-property>
<property-name>defaultValues</property-name>
<map-entries>
<map-entry>
<key>ManagerId</key>
<value>#{"#{jhsTypeConverter.stringToNumber['100']}"}</value>
</map-entry>
</map-entries>
</managed-property>
which can be achieved by changing the defaultValuesBean.vm template like this:
<managed-property>
<property-name>defaultValues</property-name>
<map-entries>
#foreach ($defaultValue in $group.defaultValues.keySet())
<map-entry>
<key>$defaultValue</key>
#if ($group.defaultValues.get($defaultValue).startsWith("#{"))
<value>#{"$group.defaultValues.get($defaultValue)"}</value>
#else <value>$group.defaultValues.get($defaultValue)</value> #end
</map-entry>
#end
</map-entries>
</managed-property>
Steven Davelaar,
JHeadstart team.

How to get text when creating invoice

Hi Experts,
As standard system behavior, when creating invoice the item description is retrieved from material description in master data. Now we want to use sales text in material master for invoice item description, can we do this?
Thank you in advance.
Richard

hi richard
yes this is possible.
you will have to pass this parameters under function module called READ_TEXT for desired output.
NAME = MVKE-MATNR & MVKE-VKORG & MVKE-VTWEG - to read for which sales orgn/distribution channel/division you have to pass the value.
LANGUAGE = 'EN' - in which language you have to pass the same.
ID = 0001
OBJECT = MVKE - table
if both are there
material description and material sales text then
you have to write a condition there.
regards
balajia

Can I create a foreign key when creating Business Components from Tables

Hi,
I would like to use ADF and JSF to create an application on our database. My problem is our database does not "conform". i.e. there are no foreign key constraints.
When I create a "Business Component from Tables" view, can I put in my own joins between tables so enabling the use of the generated views?
Jon L.

View object instances show up in the data control palette once you've added them to your application module's data model.
See these sections in the ADF Developer's Guide for more information:
Section 2.6.3, "Using View Objects in the Application Module's Data Model" talks about using view object instance in the data model as part of the overview chapter.
Section 4.5, "Understanding the Active Data Model" explains a little more about this
Section 5.3, "Using a View Object in an Application Module's Data Model" shows how to do this.
Chapter 10, "Overview of Application Module Data Binding" gives details on how the application and its view objects are exposed in the Data Control palette.
You can find the guide on the ADF Learning Center on OTN.
http://www.oracle.com/technology/products/adf/learnadf.html
Look for the ADF Developer's Guide for Forms/4GL Developers.

Runtime error DYNPRO_NOT_FOUND when creating business entity in SAP RE-FX

Hello,
I have a problem...
In SAP RE-FX (Real Estate) when I try to do the most basic thing like creating a business entity (transaction REBDBE), I get a runtime error 'DYNPRO_NOT_FOUND'.
Program                                SAPLBUSS
Include                                  LBUSSO00
Row                                     1.543
Module type                          (MODULE PBO)
Module Name                         PBO_START_SUBSCREEN
Does anybody know how I can fix this?
Thanks in advance!

Hi
look OSS Note [162119|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3136323131313926] note youe need to have market place login
1621119 - Dump DYNPRO_NOT_FOUND in SAPLBUSS in module PBO_START_SUBSCREEN
Regards,
koolspy.

How to reset password when im been asked wrong questions

Hello, i have just bought a Iphone4. In the shop who helped me to create a account and start the phone, there was 2 guys who saw my nev account and password. That i dont like because I cant trust 2 strange persons to hold on my (Secret) Password. One of them also saw all of my bankcardinformation.
But, when i try to reset my password there are wrong cuestions im been asked. And one of the guys in the store said that i just had to answer 3 of all the cuestions. Therefore the wrong questions been asked me when im trying. What shall i do?

The passcode for the update is the screen lock passcode - should be four digits if that is what you use to unlock your screen.

Associations and Links does not load when creating Business Components

Hi guys,
I am having a problem when I create my business components from table. Let's say that I start a new fusion web application. I then create my business components, enter the proper database connection settings. After everything is done, I am only getting my entities and my views, without any associations and links.
The thing is that it worked the first time. Everything loaded as it should. I then asked a collegue of mine to try on his computer. Surprise, everything loads perfectly just like it did the first time I did it.
I then tried on one of my linux virtual machine, via the same PC that I am having the problem. Again, the same problem, even if this is another JDeveloper instance (vm).
I have read the thread 2187263 that mentions to re-create the DB connection. Again, it is not working.
Associations and View Links missing in JDeveloper 11.1.1.3 and 11.1.1.4
I saw this under the "Messages - Log" tab in JDeveloper :
Aug 7, 2012 11:09:06 AM oracle.jdbc.driver
SEVERE: 3F794B56 Throwing SQLException: 3
Aug 7, 2012 11:09:06 AM oracle.jdbc.driver
SEVERE: 6C9DD8BE Throwing SQLException: ORA-00936: missing expression
I am using JDeveloper 11.1.1.6.
Any help would do, since I do not want to uninstall JDeveloper and reinstall it again and again...

Yes. In SQL Developer, when I click "Modify" on one of my tables, and then on "Foreign Keys", I can see them all.
Like I said, it worked on a different workstation, and it worked before on my computer.

I can't "confirm" my password when creating a new digital signature

When I goto create a new digital signature, it cuts off the bottom 2 fields that should be there.
When I create it from another workstation I see the fields I'm missing. One important field is the "confirm" field for password creation. Without it, hitting the "finish" button just tells me that my password doesn't match?
Why is this hapenning?
Thanks

I would like an answer to this as well. I created a form to use at our University and a few people are not seeing the password confirmation box so they cannot create a dig signature.

COPA - How to add table when create new characteristic

Hi all,
I want to create new characteristic in COPA, that is batch (as currently, FG's price is manged by batch).
I find that this value is maintain in table VBRP. However, when I create new characteristic, I dont is this table in current list.
Please tell me how can I add this table ?
Step by step what I did is:
1.KEA5: create new characteristic
2. enter characteristic name
3. choose "transfer from SAP table"
4. because it doesnt have table VBRP in the this, so I type directly "Table Fields --> Table"
5. Systems show mesg "Enter valid reference table"
Please tell me how can I add this table ?

Hi Emily,
Pls check the SAP Note 111232 which gives similar solution that of you are looking for...
Follow the procedure...
Please create a characteristic by transferring it from table VBRP and
then change the automatically from system defined TKEZU entries like
the note 111232 explains.
The way to solve the problem would be to change the assignment
table TKEZU by exchanging VBRP with KOMP in the table name:
(1) Delete the following entry in table TKEZU (you can maintain TKEZU
with view V_TKEZU in transaction SM30):
Characteristic, B Tran, Table, Field name, Offset, Length
(2) Add the following entry to table TKEZU:
Characteristic, B Tran, Table, Field name, Offset, Length
XXXXX KEDR KOMP BWTAR
(3) Generate the environment of your operating concern.
Pls revert with result...
Srikanth Munnaluri

How to understand passwords when creating business...

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