Increase Subordinate CA validity
Hy,
I want to build a Subordinate CA but using a different validity period. As you know the default it's 5 years (SubCA template), and I want to make it 10 years.
So before I installed the Subordinate Certification Authority on the second server I created a capolicy.inf file and put put this in:
[Version]
Signature="$Windows NT$"
[RequestAttributes]
CertificateTemplate = MySubCA
On the Root CA I duplicated the defaut certificate and name this MySubCA with a period of 10 years, then publish this certificate on the certificate templates. Now I install my Subordinate CA and save the request file, went to Root CA and issue the certificate,
but the new certificate period it's two years. I oppened the certificate an looked at details and the certificate template that issue this one it's ok is the one I created earlier. I can't make this work until a issue the command on the Root CA:
certutil -setreg CA\ValidityPeriodUnits 10
But now all my certificate will have 10 years validity. So my question as you can asume is:
How can I make this work using capolicy.inf file and the new template, without modifying the registry
Thanks
In
enterprise CA environment , Subordinate CA Validation Period was limited
as 5 years in the SubCA template by default. All template store here:
"CN=Certificate Templates ,CN=Public Key
Services,CN=Services,CN=Configuration,DC=ForestRoot,DC=com"
To modify them, login your DC ,
launch "Active Directory Sites and
Services". On the View menu, click "Show Services
Node".
goto "CN=Certificate Templates ,CN=Public Key
Services,CN=Services,CN=Configuration,DC=ForestRoot,DC=com"
Find out template "SubCA" , Right click it , click
Properties
Switch to "Properties Editor " Tab, edit
pKIExpirationPeriod, modify the value, For
example, hexadecimal number 00803c48d1cbf4ff = decimal number
10
Save it and restart certsvc.
you will see Validation Period of SubCA template is 10 years, Now!
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Certificate Authority root CA increased validity problem
Dear all,
I was successfully able to create in Certificate Services root CA for 20 years, issued a certificate and login using smartcard using the following procedure:
1. I increased the CA lifetime to 20 years by using this link http://www.expta.com/2010/08/how-to-create-certificates-with-longer.html
Created the file CAPolicy.inf in %SYSTEMROOT% with following content
[Version]
Signature=”$Windows NT$”
[certsrv_server]
RenewalValidityPeriod=Years
RenewalValidityPeriodUnits=20
2. Renew CA root using this guide https://technet.microsoft.com/en-us/library/cc780374(v=ws.10).aspx
Console Root -> Certification Authority -> select domain -> Right click -> All Tasks -> Renew CA certificate
3. Delete from
Console Root -> Certificates (local computer) -> Trusted Root Certification Authority -> Certificates the *WINSC-CA that has the previous lower validity, and from
Certificates (local
computer) -> Personal, the *WINSC-CA that was lower validity
4. I performed a reboot here
5. Change in Console Root -> Certificate Templates -> Smartcard Logon Custom Template (my custom duplicate template) -> Properties -> Validity 10 years
6. Change in registry HKEY_LOCAL_MACHINE\System\CurrentControlSet\Services\CertSvc\Configuration\<CAName>\ValidityPeriod
to value 10 for 10 years.
7. Request a new certificate from CA webpage http://ipofdomain/certsrv and let the webpage write it to smartcard (I was making
sure there is no other certificate on the smartcard)
8. Try to log in. At this point it should throw an erorr that smartcard logon is not supported for this account type. This
is becuase we need to enroll it again for domain authentication
9. Console Root -> Certificates (local Computer) -> Personal -> Right click -> All Tasks -> Request new Certificate
-> Next -> Active Directory Enrollment -> Next -> Select Domain Controller Authentication -> Enroll -> Finish.
Now you should be able to login using your smartcard and 10 years generated certificate.
Though I have a
problem at step 3, after CA server reboots the *WINSC-CA certificate with lower validity is restored automatically, but the certificates are generated for 10 years.
What am I doing
wrong ? How can I delete the lower validity root CA ?Hi,
Thanks for your post.
Did you try to restart the CertSrv service to check the result after you create and save the CAPolicy.inf file?
Regards.
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected] -
Hi,
When I check pkiview.msc on my 2012 Subordinate CA I get the error shown in the first picture below. I'm also getting errors similar to below in the event log:
"Active Directory Certificate Services could not create an encryption certificate. Requested by contoso\admin1. The revocation function was unable to check revocation because the revocation server was offline. 0x80092013 (-2146885613 CRYPT_E_REVOCATION_OFFLINE)."
I'm assisting in setting up a 2 tier PKI infrastructure using Windows 2012. The root CA looks good, but we're getting errors on the subordinate. The server was working, but we discovered that the server would only issue certificates with a maximum of a 1
year expiry date - obviously no good, so we decided to run through the following commands on the root CA (as recommended byhttp://www.techieshelp.com/subordinate-ca-increase-certificate-validity/)
certutil -setreg ca\ValidityPeriodunits "Years"
certutil -setreg ca\ValidityPeriod "5"
restarted AD certificate services on the root and subordinate CA.Then did the following on the subordinate CA:
1.On the Subordinate CA create a new CA request by right clicking the server in ADCS and select New Request.
2.Supplied the original request file from the subordinate CA (I couldn't find a way of generating a new request file)
3.Issued the certificate using the Root CA.
4.On the Subordinate CA ADCS installed new CA cert.
However, I keep on getting CDP or AIA errors on my subordinate CA.Also I'm missing a CDP field value when I look at the certificate listed in the personal and trusted certification authority store on my subordinate CA.
In addition, when I look at my CDP locations in Certificate Authority, I see a lot of CDPs, but I'm not sure if I need them all - I suspect I could just get away with LDAP, the C:\windows path and a single http:// path.
I've tried renewing the existing certificate and CRL on my subordinate CA, but that didn't work either.
Please advise.
ThanksOk, the process to renew the subordinate CA is incorrect. Once the registry setting to change the validity period was made on the root CA, the root CA ADCS service needs to be restarted. That is the only time those keys are read. Then:
1) On the subordinate CA, open the CA tool, right click the CA and select Renew CA Certificate. You can use the same key, no need to create a new one. It will create a NEW certificate request file
2) Copy that to the Root CA and submit like you would have done during the initial install
3) Approve the request and export the issued certificate
4) On the subordinate CA, in the CA tool, right click the CA and choose Install CA Certificate.
You can not reuse request files.
Mark B. Cooper, President and Founder of PKI Solutions Inc., former Microsoft Senior Engineer and subject matter expert for Microsoft Active Directory Certificate Services (ADCS). Known as “The PKI Guy” at Microsoft for 10 years. -
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Check if there is same unique id within the upload file.
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REPORT ZBAB005 LINE-SIZE 255
LINE-COUNT 58(2)
NO STANDARD PAGE HEADING
MESSAGE-ID 00.
TABLES: MARA, "Material master
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ZBACKS_GIPD. "BACKS-SAP Interface - Material Consumption
Short name of the interface name
DATA: INTFNAME(4) value 'GIPD'. "Good Issues for Prod. Order
include zbab000. "Common procedures for files handling
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parameters: p_chk_ui as checkbox "check invalid usage ind "UATK922842
default space. "UATK922842
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default 'X'. "UATK923027
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SELECTION-SCREEN BEGIN OF BLOCK 7 WITH FRAME TITLE TEXT-007.
parameters: fb70mode default 'N'.
parameters: fb50mode default 'N'.
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SELECTION-SCREEN BEGIN OF BLOCK 8 WITH FRAME TITLE TEXT-008.
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p_nor radiobutton group rad1, "new posting
p_rep2 radiobutton group rad1. "report (flag '2')
select-options:
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default '1' obligatory.
SELECTION-SCREEN END OF BLOCK 8.
DATA: BEGIN OF TAB OCCURS 1000,
WERKS(04), "plant
AUFNR(25), "production order number
MATNR(18), "material
ERDAT(10), "BACKS tx date
MENGE_as_string(17), "qty
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EXPCD(02), "expenses code
IDNUM(35), "BACKS Identification number
kunnr(10), "customer number
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USACD(10), "usage code
ORDCD(10), "order code
LOSTY(03), "loss type
COTAX(13), " like zbacks_gipd-cotax, "consumption tax
MWSKZ(02), " like zbacks_gipd-MWSKZ, "tax code
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They are only for the processing of this program
RECNO(10), "record number in the uploaded data file
FAILF(01), "Status flag (0=OK, see documentation for details)
MSGNR(01), "message number
MSGTX(200), "message text
menge(13) type p decimals 3, "qty as numeric
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PRCTR like marc-prctr, "profit center
matkl like mara-matkl, "material group
unitstdcost type p decimals 3,"standard cost (per 1 EA)
matloading type i, "material loading
runum like zprdordhdr-runum,"prod. order running number
SAKNR like zexpense-saknr, "account no.
KOSTL like zexpense-kostl, "cost center
saknr_for_posting like bseg-saknr,"G/L acct after validation
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MATDOC(10), "material document
MATDOCITEM(4), "material document item number
Direction(1), "I=Issue, R=Reverse (based on the +/- of MENGE)
ladra like zbacks_gipd-ladra, "material loading rate
hdr_SUBPR like zprdordhdr-SUBPR, "Sub-con Prodorder "UATK922842
the below 2 fields are added to resolve 1-yen issue "DEVK914235
STOCKQTY like ZBACKS_GIPD-STOCKQTY, "total stock (from MBEW)
SALK3 like ZBACKS_GIPD-SALK3, "total value before issue
ISSUESTPRS like ZBACKS_GIPD-ISSUESTPRS,"unit std cost
END OF TAB.
data: START_RECNO like ZBACKS_GIPD-recno.
DATA: BEGIN OF BDCDATA OCCURS 100.
INCLUDE STRUCTURE BDCDATA.
DATA: END OF BDCDATA.
data: begin of msgtab occurs 0.
INCLUDE STRUCTURE BDCMSGCOLL.
data: end of msgtab.
Constants used in A/C & Inv postings *
for JV posting
CONSTANTS:
CONST_SAKNR_WIP_LABOUR_OH like BSEG-SAKNR "G/L act: WIP-Labour & O/H
value '0000141000',
CONST_SAKNR_WIP_MAT_LOAD like BSEG-SAKNR "G/L act: WIP Matl. Loading
value '0000543004',
CONST_SAKNR_WIP_MAT like BSEG-SAKNR "G/L act: WIP matl
value '0000140000',
CONST_SAKNR_OTHER_INCOME like BSEG-SAKNR "G/L act: Other income
value '0000725000', "was: '0000400310',
CONST_SAKNR_WIP_MAT_SUB_CON like BSEG-SAKNR "G/L act: Mat supplied
value '0000126001'. "to subcontractor
for material movement (inventory posting)
CONSTANTS:
CONST_LGORT like mseg-LGORT "storage location
value 'STR1',
CONST_CHARG like mseg-charg "batch number
value 'BACKS'.
for AR customer invoice for sub-contractor
CONSTANTS:
CONST_TAX_RATE type p decimals 2 value '0.05', "i.e. 5%
CONST_PENALTY_RATE type p decimals 2 value '0.2'. "i.e. 20%
Structures & internal tables for BAPI - Material movement *
Header segment with control information
DATA: BEGIN OF GOODSMVT_HEADER OCCURS 0.
INCLUDE STRUCTURE BAPI2017_GM_HEAD_01.
DATA: END OF GOODSMVT_HEADER.
DATA: BEGIN OF GOODSMVT_CODE OCCURS 0.
INCLUDE STRUCTURE BAPI2017_GM_CODE.
DATA: END OF GOODSMVT_CODE.
DATA: BEGIN OF GOODSMVT_ITEM OCCURS 0.
INCLUDE STRUCTURE BAPI2017_GM_ITEM_CREATE.
DATA: END OF GOODSMVT_ITEM.
DATA: BEGIN OF REMSG OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA: END OF REMSG.
DATA: BEGIN OF GOODSMVT_HEADRET OCCURS 0.
INCLUDE STRUCTURE BAPI2017_GM_HEAD_RET.
DATA: END OF GOODSMVT_HEADRET.
*DATA: MATDOC LIKE BAPI2017_GM_HEAD_RET-MAT_DOC.
DATA: DOCYEAR LIKE BAPI2017_GM_HEAD_RET-DOC_YEAR.
Structures & internal tables for BAPI - Account Doc Posting *
DATA: DOCUMENTHEADER like BAPIACHE08.
DATA: BEGIN OF ACCOUNTGL occurs 0.
include structure BAPIACGL08.
DATA: END OF ACCOUNTGL.
DATA: BEGIN OF CURRENCYAMOUNT occurs 0.
include structure BAPIACCR08.
DATA: END OF CURRENCYAMOUNT.
DATA: BEGIN OF RETURN occurs 0.
include structure BAPIRET2.
DATA: END OF RETURN.
Misc. internal tables and variable for error logging *
DATA: BEGIN OF ERRTX OCCURS 0,
MSGTX(110).
DATA: END OF ERRTX.
DATA: ERR(1) TYPE C.
TTLQTY(12) TYPE P,
SUCQTY(12) TYPE P,
FALQTY(12) TYPE P.
Calculation variables for sub-contractor *
data: ar_amt_vendor type p decimals 0.
data: ar_amt_penalty type p decimals 0.
data: ar_amt_total type p decimals 0.
data: ar_amt_tax type p decimals 0.
data: ar_amt_vendor_as_text(13).
data: ar_amt_penalty_as_text(13).
data: ar_amt_total_as_text(13).
data: ar_amt_tax_as_text(13).
data: last_werks like tab-werks. "plant
data: last_matnr like tab-matnr. "to avoid locking problem -> Sleep if
"the current p/n is the same as the last one
data: last_direction.
DATA: FI_DOC_TEXT(50). "contains: 1-35: BACKS ID
" 36-50: Quantity
data: begin of tab_by_matnr occurs 0.
include structure tab.
data: end of tab_by_matnr.
data: MATDOC_AND_ITEM(16). "to put in reference fields
Data for mat doc item rearrangement *
*Max. no. of items in a single material doc.
*This number must be less than the half of the FI doc. item limit (999)
constants:
c_max_mat_doc_items type i value '400'.
last flag to indicate if a break is required
data: l_last_matnr like tab-matnr. "last material
data: l_last_direction like tab-direction. "last direction (+ or -)
data: l_last_werks like tab-werks. "last plant
count the no. of items (to check against the max. no. of item limit)
data: l_matnr_counter type i.
Start and End date of the allowed posting priod *
data: g_period_start_date like sy-datum. "first date of current period
data: g_period_end_date like sy-datum. "end date of current period
Stock info before Goods issue (to solve 1-yen issue) *
data: G_SALK3(16) type p decimals 0. "total stock value
data: G_LBKUM like mbew-lbkum. "total stock qty
T O P O F P A G E
TOP-OF-PAGE.
CALL FUNCTION 'Z_PRINT_REPORT_HEADING'
EXPORTING
I_WERKS = 'IHK1'
I_LINSZ = SY-LINSZ
I_CPROG = SY-CPROG
I_TITLE = SY-TITLE.
WRITE: /1(006) 'Plant' color 1,
(025) 'Production Order No' color 1,
(018) 'Material' color 1,
(010) 'CreDate' color 1,
(015) 'Qty' color 1,
(010) 'Usage Ind.' color 1,
(010) 'G/L Acct.' color 1,
(025) 'BACKS ID' color 1,
(010) 'Cust.No.' color 1,
(001) 'Fail Flag' color 1,
(100) 'Message' color 1.
ULINE.
START - OF - SELECTION *
START-OF-SELECTION.
if p_chk_pd = 'X'. "check preiod is needed "UATK923027
perform start_end_date_of_period. "calculate period start/end date
if g_period_start_date is initial "if the start/end date is not
or g_period_end_date is initial. "determined, stop the program
write: / 'Period start/end date not determined, program stopped.'.
stop.
endif.
endif.
if p_nor = 'X'.
PERFORM COMMON_SETUP_FILENAMES. "auto setup filenames by current date
PERFORM COMMON_UPLOAD_FILES. "upload input files: TXT and FLG
PERFORM CONVERSION_DATA.
elseif p_rep2 = 'X'.
perform read_data_from_GIPD.
endif.
PERFORM CHECK_DATA.
PERFORM MAIN_UPDATE.
PERFORM PRINT_OUTPUT.
PERFORM COMMON_DOWNLOAD_FILES. "download the log & status file
FORM READ_DATA_FROM_GIPD *
form read_data_from_GIPD.
select * from zbacks_gipd
where failf = '2'
and recno in recno.
clear tab.
clear result_total. "reset the record counter
tab-werks = zbacks_gipd-WERKS. "plant
tab-aufnr = zbacks_gipd-AUFNR. "production order no.
tab-matnr = zbacks_gipd-MATNR. "material
tab-erdat = zbacks_gipd-BUDAT. "transaction date
tab-recno = zbacks_gipd-recno.
TAB-MENGE = zbacks_gipd-menge. "qty
TAB-USAFL = zbacks_gipd-usafl. "usage/consumption ind.
TAB-EXPCD "Expenses code
TAB-SAKNR = zbacks_gipd-saknr. "G/L account number
TAB-IDNUM = zbacks_gipd-idnum. "BACKS identification no.
TAB-KUNNR = zbacks_gipd-kunnr. "Customer Number
TAB-USACD = zbacks_gipd-usacd. "usage code
TAB-ORDCD = zbacks_gipd-ordcd. "order code
TAB-LOSTY = zbacks_gipd-losty. "loss type
TAB-COTAX = zbacks_gipd-cotax. "consumption tax
TAB-MWSKZ = zbacks_gipd-mwskz. "tax code
tab-runum = zbacks_gipd-runum. "running number
tab-failf = zbacks_gipd-failf. "failure flag
tab-msgnr = zbacks_gipd-failf. "failure flag
tab-matdoc = zbacks_gipd-docm1. "material doc
tab-msgtx = 'Repost 2nd step'.
tab-erdat_raw = tab-erdat. "keep the MM/DD/YYYY format
CONCATENATE TAB-ERDAT6(4) TAB-ERDAT0(2) TAB-ERDAT+3(2)
INTO TAB-ERDAT.
concatenate tab-erdat+4(2) '/'
tab-erdat+6(2) '/'
tab-erdat+0(4)
into tab-erdat_raw.
*Process only a particular set of usage indicator first
if tab-usafl = p_usafl.
APPEND TAB.
result_total = result_total + 1. "Increase the record counter
endif.
endselect.
write: / 'Re-processing records for usage indicator', p_usafl.
endform.
FORM CONVERSION_DATA *
FORM CONVERSION_DATA.
data: saknr_len type i. "field length of GL acct
data: kunnr_len type i. "field length of cust no.
describe field tab-saknr length saknr_len.
describe field tab-kunnr length kunnr_len.
clear result_total. "reset the record counter
LOOP AT STR_TXT.
CLEAR TAB.
SPLIT STR_TXT-SLINE AT '|'
INTO TAB-WERKS "plant
TAB-AUFNR "production order no.
TAB-MATNR "material
TAB-ERDAT "transaction date
TAB-MENGE_as_string "qty
TAB-USAFL "usage/consumption ind.
TAB-EXPCD "Expenses code
TAB-SAKNR "G/L account number
TAB-IDNUM "BACKS identification no.
TAB-KUNNR "Customer Number
TAB-USACD "usage code
TAB-ORDCD "order code
TAB-LOSTY "loss type
TAB-COTAX "consumption tax
TAB-MWSKZ "tax code
tab-erdat_raw = tab-erdat. "keep the MM/DD/YYYY format
CONCATENATE TAB-ERDAT6(4) TAB-ERDAT0(2) TAB-ERDAT+3(2)
INTO TAB-ERDAT.
tab-menge = tab-menge_as_string. "convert to numeric field
*set tab-msgnr to 1 for invalid usage indicator
*so that the error records will be included in the error log
if p_chk_ui = 'X'.
perform check_usage_indicator.
endif.
*Process only a particular set of usage indicator first
*{Gary Tang 02/10/2003 UATK922842 also include MSGNR=1 (invalid usage
*incicator records
if tab-usafl = p_usafl "this is the target usage indicator
or tab-msgnr = '1'. "this is 1 because of invalid usage ind.
*}Gary Tang 02/10/2003 UATK922842
add leading zero to numeric GL acct no.
e.g. data file: 230330 --> convert to: 0000230330
CALL FUNCTION 'Z_PURE_NUMERIC_ADD_LEADING_0'
EXPORTING
INPUT_FIELD = tab-saknr
TARGET_LEN = saknr_len
IMPORTING
OUTPUT_FIELD = tab-saknr
add leading zero to numeric cust num
e.g. data file: 3100001 --> convert to: 0003100001
e.g. data file: NEC-JP --> no conversion: NEC-JP
CALL FUNCTION 'Z_PURE_NUMERIC_ADD_LEADING_0'
EXPORTING
INPUT_FIELD = tab-kunnr
TARGET_LEN = kunnr_len
IMPORTING
OUTPUT_FIELD = tab-kunnr
APPEND TAB.
result_total = result_total + 1. "Increase the record counter
endif.
ENDLOOP.
write: / 'Processing records for usage indicator', p_usafl.
ENDFORM.
FORM CHECK_DATA *
FORM CHECK_DATA.
if p_nor = 'X'.
PERFORM GET_NEXT_RECNO.
endif.
LOOP AT TAB.
perform check_data_on_period."record date must in current period
perform check_data_on_zprdordhdr. "production order header
perform check_data_on_mara. "material master (general)
perform check_data_on_marc. "material master (plant)
perform check_data_on_t001k. "company code vs plant
perform check_data_on_mbew. "Material Valuation
perform check_usage_indicator. "usage indicator
perform check_sub_contract. "must have customer number
perform check_data_on_kna1. "customer number
perform check_data_on_skb1. "G/L account
perform check_menge. "quantity
perform check_expense. "for eXpenses
perform calculate_materail_loading.
perform gen_random_posting_sequence.
if p_nor = 'X'.
PERFORM INSERT_TABLE_ZBACKS_GIPD.
endif.
MODIFY TAB.
endloop.
if p_nor = 'X'.
print the last record number for reference
write: / 'ZBACKS_GIPD record number (RECNO) to :',
ZBACKS_GIPD-RECNO.
skip 1.
endif.
endform.
FOMR Gen_random_posting_sequence *
*form gen_random_posting_sequence.
tab-post_seq_ORIG = SY-TABIX.
if tab-msgnr = '1'. "no need to go further if already rejected
tab-post_seq_RAND = 0.
else.
CALL FUNCTION 'RANDOM_I4'
EXPORTING
RND_MIN = 1
RND_MAX = 50000
IMPORTING
RND_VALUE = tab-Post_seq_RAND
endif.
*endform.
FOMR CHECH_MENGE *
form check_MENGE.
if tab-menge > 0. "Issue qty > 0
tab-direction = 'I'. "Issue (i.e. decrease the inventory)
elseif tab-menge < 0. "Issue qty < 0
tab-direction = 'R'. "Reverse (i.e. increase the inventory
elseif tab-menge = 0. "Issue qty = 0 ==> Strange case, error!
TAB-MSGNR = '1'.
tab-msgtx = 'Qty is 0. Nothing to post!'.
endif.
endform.
FOMR CHECH_USAGE_INDICATOR *
form check_usage_indicator.
case tab-usafl.
when 'I'. "Inhouse production
when 'E'. "External procurement
when 'X'. "Expense
when 'T'. "transfer to sub-contractor
when 'S'. "sale to sub-contractor
when 'C'. "consign to sub-contractor
when '?'. "add new usage indicator here if needed!
when others. "illegal value! reject the record
TAB-MSGNR = '1'.
concatenate 'Invalid usage indicator'
into tab-msgtx separated by space.
tab-msgtx = 'Invalid usage indicator'.
endcase.
endform.
*form check_expense.
check not tab-msgnr = '1'. "no need to go further if already rejected*
check tab-usafl = 'X'. "only for expense
SELECT SINGLE ZEXPENSE~SAKNR
ZEXPENSE~KOSTL
into (TAB-SAKNR,
TAB-KOSTL)
FROM ZEXPENSE
WHERE ZEXPENSE~WERKS = TAB-WERKS
AND ZEXPENSE~EXPCD = TAB-EXPCD.
IF SY-SUBRC <> 0.
TAB-MSGNR = '1'.
TAB-MSGTX = 'Expense code not found (ZEXPENSE)'.
endif.
*endform.
FOMR CALCULATE_MATERIAL_LOADING *
form calculate_materail_loading.
check not tab-msgnr = '1'. "no need to go further if already rejected
*Material loading is calculated for all records
*Though posting only required for usage 'E'
check tab-usafl = 'E'. "only for External procurement need to post
select single ZSTDLOADING~LADRA "loading %
into ZSTDLOADING-LADRA "loading %
from ZSTDLOADING "standard loading info.
where WERKS = tab-werks "plant
and MATGP = tab-matkl+0(2) "customer code
and LADTY = tab-usafl. "usage code
and LADTY = 'P'. "material loading
if ( sy-subrc <> 0 ).
or ( zstdloading-LADRA is initial ). "DEVK909574
TAB-MSGNR = '1'.
TAB-MSGTX = 'Mat. loading % not found or = 0% (ZSTDLOADING)'.
else.
tab-ladra = zstdloading-ladra. "store the loading rate into table
*{Gary Tang 02/10/2003 "UATK922842
round the qty*stdcost to integer before multiplying the loading rate
tab-matloading "type is integer (result will be rounded off)
= tab-menge "qty
tab-unitstdcost. "std cost (of 1 EA)
* ZSTDLOADING-LADRA "material loading percentage (%)
/ 100. "because material loading is in %
tab-matloading "type is integer (result will be rounded off)
= tab-matloading
ZSTDLOADING-LADRA "material loading percentage (%)
/ 100. "because material loading is in %
*}Gary Tang 02/10/2003 "UATK922842
endif.
endform.
FORM CHECK_DATA_ON_SKB1 *
form check_data_on_SKB1.
data: saknr_as_numeric(10) type n. "for leading zero
check not tab-msgnr = '1'. "no need to go further if already rejected
case tab-usafl.
when 'I' or 'E' or 'C'.
if not tab-saknr is initial.
TAB-MSGNR = '1'.
concatenate 'G/L Account no. should be blank for usage indicator'
tab-usafl into tab-msgtx separated by space.
else.
tab-saknr_for_posting = CONST_SAKNR_WIP_MAT.
endif.
when 'T' or 'S'.
if not tab-saknr is initial.
TAB-MSGNR = '1'.
concatenate 'G/L Account no. should be blank for usage indicator'
tab-usafl into tab-msgtx separated by space.
else.
tab-saknr_for_posting = CONST_SAKNR_WIP_MAT_SUB_CON.
endif.
when 'X'. "G/L acct is required for eXpense
if tab-saknr is initial.
TAB-MSGNR = '1'.
concatenate 'G/L Account no. is REQUIRED for usage indicator'
tab-usafl into tab-msgtx separated by space.
else.
CATCH SYSTEM-EXCEPTIONS CONVT_NO_NUMBER = 4.
SAKNR_AS_NUMERIC = TAB-SAKNR.
endcatch.
if sy-subrc = 4.
TAB-MSGNR = '1'.
TAB-MSGTX = 'Invild G/L acct no. (should be numeric)'.
endif.
select single skb1~saknr
into skb1-saknr
from skb1
where skb1~bukrs = tab-bukrs
and skb1~saknr = saknr_as_numeric. " tab-saknr.
if sy-subrc = 0.
tab-saknr_for_posting = saknr_as_numeric. " tab-saknr.
else.
TAB-MSGNR = '1'.
TAB-MSGTX = 'G/L Account no. not found (SKB1)'.
endif.
endif.
endcase.
endform.
FORM CHECK_DATA_ON_PREIOD *
form check_data_on_period.
check p_chk_pd = 'X'. "check period option is selected
check not tab-msgnr = '1'. "no need to go further if already rejected
if tab-erdat < g_period_start_date "record in past period, reject!
or tab-erdat > g_period_end_date. "record in future period, reject!
TAB-MSGNR = '1'.
TAB-MSGTX = 'Record date is not in open period.'.
endif.
endform.
FORM CHECK_DATA_ON_MBEW *
form check_data_on_mbew.
data: local_stprs like mbew-stprs. "std price
data: local_peinh like mbew-peinh. "price unit
check not tab-msgnr = '1'. "no need to go further if already rejected
*Standard cost is checked for all records
*Though calculation is only required for usage 'E'
check tab-usafl = 'E' "for External procurement
or tab-usafl = 'T' "for Transfer to sub-contractor
or tab-usafl = 'S'."for Sale to sub-contractor
select single stprs "std price
peinh "price unit
into (local_stprs, "std price
local_peinh) "price unit
from mbew "material valuation
where matnr = tab-matnr "material
and bwkey = tab-werks. "plant
if ( sy-subrc <> 0 ) "record not round
or ( local_stprs = 0 ). "std cost = 0 (should not happen)
TAB-MSGNR = '1'.
TAB-MSGTX = 'Standard cost not found or = 0 (MBEW)'.
else. "calculate the cost of 1 EA
tab-unitstdcost = local_stprs / local_peinh * 100.
endif.
endform.
FORM CHECK_DATA_ON_ZPRDORDHDR *
form check_data_on_zprdordhdr.
check not tab-msgnr = '1'. "no need to go further if already rejected
Production order is not required for usage indicator 'T' or 'S'
Even the number is provided, it may or may not exist in ZPRDORDHDR
Therefore, all checking on production order can be skipped for T & S
(11/11/2002, confirmation from Stephen Chung, Miura-san, Sato-san)
check tab-usafl <> 'T' "Transfer to sub-contract
and tab-usafl <> 'S' "Sales to sub-contract
Confirmed by Miura-san on 11/30/2002
Production order no. is also not required for 'X' (Expense)
and tab-usafl <> 'X'. "Expenses
if tab-aufnr is initial.
TAB-MSGNR = '1'.
TAB-MSGTX = 'Production order number is missing'.
exit.
endif.
select single zprdordhdr~aufnr
into zprdordhdr-aufnr
from zprdordhdr
where zprdordhdr~werks = tab-werks
and zprdordhdr~aufnr = tab-aufnr.
if sy-subrc <> 0.
TAB-MSGNR = '1'.
TAB-MSGTX = 'Production order number not found (ZPRDORDHDR)'.
else.
select max( zprdordhdr~runum )
into tab-runum
from zprdordhdr
where zprdordhdr~werks = tab-werks
and zprdordhdr~aufnr = tab-aufnr.
if tab-runum is initial.
TAB-MSGNR = '1'.
TAB-MSGTX = 'Production order number not found (ZPRDORDHDR)'.
else.
select single
stats "production order status
SUBPR "Sub-contracting Production Order
into (zprdordhdr-stats,
tab-hdr_SUBPR) "save into internal table TAB directly!
from zprdordhdr
where zprdordhdr~werks = tab-werks
and zprdordhdr~aufnr = tab-aufnr
and zprdordhdr~runum = tab-runum.
if ( zprdordhdr-stats <> 'O' )
and ( zprdordhdr-stats <> 'C' ).
TAB-MSGNR = '1'.
concatenate 'No tx is allowed, production order in status'
zprdordhdr-stats into tab-msgtx separated by space.
endif.
endif.
endif.
endform.
FORM CHECK_DATA_ON_MARA *
form check_data_on_mara.
check not tab-msgnr = '1'. "no need to go further if already rejected
get cost center that is from profit center in MARC
SELECT SINGLE MARA~MATKL "material group
into MARA-MATKL "material group
FROM MARA "Material master
WHERE MATNR = TAB-MATNR. "material
IF SY-SUBRC = 0.
TAB-MATKL = MARA-MATKL. "material group
ELSE.
TAB-MSGNR = '1'.
TAB-MSGTX = 'Material not found (mat.gp./cust code missing) (MARA)'.
ENDIF.
ENDFORM.
FORM CHECK_DATA_ON_MARC *
form check_data_on_marc.
check not tab-msgnr = '1'. "no need to go further if already rejected
get cost center that is from profit center in MARC
SELECT SINGLE PRCTR
into MARC-PRCTR
FROM MARC "Plant Data for Material
WHERE MATNR = TAB-MATNR "material
AND WERKS = TAB-WERKS. "plant
IF SY-SUBRC EQ 0.
TAB-PRCTR = MARC-PRCTR. "profit center
ELSE.
TAB-MSGNR = '1'.
TAB-MSGTX =
'Mat. not found in plant. (Profit center missing) (MARC)'.
ENDIF.
ENDFORM.
FORM CHECK_DATA_ON_KNA1 *
form check_data_on_kna1. "customer number
data: kunnr_as_numeric(10) type n.
data: kunnr_as_string(10).
check not tab-msgnr = '1'. "no need to go further if already rejected
check not tab-kunnr is initial.
IF NOT TAB-KUNNR CA 'ABCDEFGHIJKLMNOPQRSTUVWXYZ.,-_#'.
kunnr_as_numeric = tab-kunnr.
kunnr_as_string = kunnr_as_numeric.
else.
kunnr_as_string = tab-kunnr.
ENDIF.
select single kna1~kunnr
into kna1-kunnr
from kna1
where kunnr = kunnr_as_string. " tab-kunnr.
where kunnr = tab-kunnr. "customer no. (w/ leading zero if numeric)
if sy-subrc <> 0.
TAB-MSGNR = '1'.
concatenate 'Customer number' tab-kunnr 'not found (KNA1)'
into tab-msgtx separated by space.
ENDIF.
endform.
FORM CHECK_Sub_contract *
form check_sub_contract.
check not tab-msgnr = '1'. "no need to go further if already rejected
if tab-kunnr is initial.
if ( tab-usafl = 'T' )
or ( tab-usafl = 'S' ).
TAB-MSGNR = '1'.
concatenate 'Cust number should not be blank for usage indicator'
tab-usafl into tab-msgtx separated by space.
endif.
else.
if ( tab-usafl <> 'T' )
and ( tab-usafl <> 'S' ).
TAB-MSGNR = '1'.
concatenate 'Cust. number should be blank for usage indicator'
tab-usafl into tab-msgtx separated by space.
endif.
endif.
endform.
FORM CHECK_DATA_ON_t001k *
form check_data_on_t001k.
check not tab-msgnr = '1'. "no need to go further if already rejected
select single * from t001k "Valuation area
where bwkey = tab-werks. "plant
if sy-subrc = 0.
tab-bukrs = t001k-bukrs. "company code
else.
TAB-MSGNR = '1'.
concatenate 'Company code not found for plant'
tab-werks '(T001K)'
into tab-msgtx separated by space.
endif.
endform.
FORM POST_GOODS_ISSUE *
form post_goods_issue.
perform UPDATE_GI_FOR_COST_CTR.
clear FI_DOC_TEXT.
FI_DOC_TEXT+0(35) = tab-idnum.
write: tab-menge to FI_DOC_TEXT+35(15) right-justified.
write: / '**', tab-matdoc, '**'.
endform.
FORM MAIN_UPDATE *
FORM MAIN_UPDATE.
data: current_lock_matnr like mara-matnr.
*>>1104
sort tab by post_seq_RAND ascending.
*>>1104
Direction: I=Issue, R=Reverse
Do reverse first since it will increase invenotry
sort tab by direction descending "R first, then I
werks ascending
matnr ascending. "Sort by plant and then material
if p_nor = 'X'. "new posting first step
read the first record into the last flag to avoid problem when
processing the 1st record
loop at tab where msgnr <> '1'. "skip the rejected records
last_matnr = tab-matnr.
last_direction = tab-direction.
last_werks = tab-werks.
exit.
endloop.
loop at tab where msgnr <> '1'. "skip the rejected records
if ( tab-werks <> last_werks )
or ( tab-matnr <&Yes I had solved this
-
Temporarily Increase Customer credit limit for va01
Hi,
My requirement is we want increase credit limit for customers for 1 or 2 days in temporarily basic or va01 order release purpose .
I maintained customer wise temporary credit & valid from and to dates in a z-table. How to solve this problem without using credit management FD32.
regards,
moon.Your requirement to increase Credit LImit of Customer for 1 - 2 days based on a Z-Table is not possible in SAP Standard. Also you dont want to use FD32.
Now in OVA8, Under Checks you have three Boxes for User 1, 2, & 3. There are the Enchancement Points give by SAP for you to implement your Z-Requirment in Credit Management.
You Requirement will have to be mapped in a Z-Development, speak to your ABAPer & he can write a code in User Exit which will refer your Z-Table & do the needful.
Hope this helps,
Thanks,
Jignesh Mehta -
Error while validating Business Rule (Error Cause: nativeGetNewTLA Rule)
Hi, I am receiving an error while validating business rules
An error occurred in: Rule:HypLive.Plan1.Product Interest
A validation error was received from the Planning server 'http://abc:8300/HyperionPlanning/servlet/HspAppManagerServlet?appname=HypLive'.
'Error:
Error Cause: nativeGetNewTLA Rule HypLive.Plan1.Product Interest'.Are you able to validate the rule in EAS (or Calc Manager)?
Normally nativeGetNewTLA Rule is followed by out of memory errors like java.lang.OutOfMemoryError,
Increase the heap size to 1024, re start Planning and try validating it again.
Cheers..!!
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