ISE Documents For Below requirement

hi Guys,
i have one ISE requirement with the following Tasks.
1. The users will bring their own devices any device (laptop,iphone,ipad,mac,andorid) evrybody will use mostly wireless only.
2. the devices should be web authenticated , the authentication should be AD authentication . authentication needs to limited for only 2 sessions.
3.once they log-out from one session , they need to use in another device. is can be achieved with web authentication or we need to profiling.
4.in AD authentication there are groups according to the groups need to give the access to the network.
5. in the Local LAN cable also the same requirement. ( they should not use any routers in the lan instead of laptop)
please explain scanrio which i can implement or any guides which i can use to achieve the about points. if any body can explain which best practice will give the best solution for the above requirement.
thanks
cyril

Hello Cyril-
You can use the guest flow and guest portal in ISE to accomplish this. Take a look at the following document that will walk you through the configs and let us know if you have any questions/issues
http://www.cisco.com/c/en/us/support/docs/security/identity-services-engine/115732-central-web-auth-00.html
Thank you for rating helpful posts!

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Please provide the abap code for below requirement

note: if the user exit is not suitable please provide the suitable user exit and code
1   Business requirement
      In order to update the postings and tracking on Buffer Account postings the User Exists need to be modified and extended where possible in order to trace the Buffer postings in applicable MM and FI reports , i.e. at PO level, GR level and IR level.
The User-exit used in the document is only for transactions at Invoice Verification level (MIRO).
Therefore when an Invoice is created and the requirements for Buffer Account postings are met, i.e. relevant doc types and AAC, a table for Buffer Account entries and a subsequent report is required in order to trail the various Buffer entries and postings.
The User Exit : LMR1M003.
The Component is EXIT_SAPLMRMP_003 .
The user-exit (LMR1M003) gets triggered when an Invoice is created or changed (MIRO). When an Invoice is cancelled, all entries will have to be reversed.
The code in this user-exit will identify the invoice number (bkpf-belnr) that has been created or changed and thus post entries in the applicable buffer accounts for this purpose.
2.0   Buffer Table
The Buffer Account table for the Invoice will have the following fields
Field      DataElement      Data Type     Description                              Saptable
mandt     mandt          clnt          client                         key     init     bkpf
bukrs     bukrs          char          companycode                    key     init     bkpf
belnr     belnr_d     char          accountdocumentno               key     init     bkpf
gjahr     gjahr          numc          fiscalyear                    key     init     bkpf
kostl     kostl          char          cost center                    key     init     csks
ebeln     ebeln          char          purchasing document number     key     init     ekko
blart     blart          char          document type                         bkpf
bldat     bldat          dats          document date in document                    bkpf
budat     budat          dats          posting date in document                    bkpf
xblnr     xblnr1          char          reference document number                    bkpf
bstat     bstat_d     char          Document Status                         bkpf
xstov     xstov          char          indicator: document is flagged for reversal          bkpf
xmwst     xmwst          char          calculate tax automatically                    bkpf
reindat     reindat          dats          invoice receipt date                         bkpf
werks     werks_d     char          plant                                    csks
wrbtr     wrbtr          curr          amount in document currency               bseg
bsart     esart          char          po doc type                              ekko
ebelp     ebelp          numc          item number of purchasing document          bseg
nplnr     nplnr          char          network number for account assignment          bseg
knttp     knttp          char          account assignment category                    ekpo
3.0   Detail Design
3.1   Invoice Details
     The User-exit LMR1M003 is only to be used at Invoice level (MIRO).
     The user-exit (LMR1M001) gets triggered when an Invoice is created or changed (MIRO) .the field name bkpf-belnr is fetched from the table bkpf and checked whether document created or changed and triggers the user exit LMR!M003 .
     When an Invoice is cancelled, all entries will have to be reversed this is done by checking the value of flag indicator bkpf-xstov fetched from the table bkpf .
     The code in this user-exit will identify the invoice number that has been created or changed and thus post entries in the applicable buffer accounts for this purpose.

Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485

Need query for below requirement

create table nsk_temp2 (num number,parent_num number,src_num number);
insert into nsk_temp2 values (1000,null,null);
insert into nsk_temp2 values (1001,1000,null);
insert into nsk_temp2 values (1002,1000,null);
insert into nsk_temp2 values (1010,null,1000);
insert into nsk_temp2 values (2001,1010,null);
insert into nsk_temp2 values (2002,1010,null);
num parent_num src_num
1000
1001     1000
1002     1000
1010          1000
2001     1010
2002     1010
Expected output
num parent_num src_num
1000
1001     1000
1002     1000
1010          1000
2001     1010     1001
2002     1010     1002
2001 -> parent is 1010 and 1010 src_num is 1000 and 1000 is parent for 1001 and 1002, so 1001 and 2001 are identical records

Hi,
This does what you requested:
WITH     got_r_num     AS
     SELECT     num, parent_num, src_num
     ,     ROW_NUMBER () OVER ( PARTITION BY parent_num
                               ORDER BY         num
                       )         AS r_num
     FROM    nsk_temp2
SELECT       d.num, d.parent_num
,       NVL ( d.src_num
           , s.num
           )          AS src_num
FROM           got_r_num d
LEFT OUTER JOIN      got_r_num m ON m.num     = d.parent_num
LEFT OUTER JOIN      got_r_num s ON s.parent_num     = m.src_num
                               AND s.r_num     = d.r_num
ORDER BY d.num
;Whether or not it gets the right results for the right reasons, I can't say, since I know so little about the reasons.
If 1001 and 2001 are identical, aren 1001 and 2002 identical, too? Can the parent_num/num hierarchy extend beyond 2 levels? What would happen if 1000 had more, or fewer, children than 2000?

How to write query for below requirement

Hi sir,
i have a table x have one column y which containing value like below
Y
a
b
c
d
I want out put like below kindly help me:
Y
a
d
c
b

Hi ,
Please check:
select y from (
select case when y='a' then 1 else 2 end no, y from table_x
) order by no asc, y desc
with table_x as(
select 'a' y
from dual
union
select 'b' y
from dual
union
select 'c' y
from dual
union
select 'd' y
from dual
select y from (
select case when y='a' then 1 else 2 end no, y from table_x
) order by no asc, y desc
Thank you

How to write select query for below requirement

Hi sir,
i have a table x have one column y which containing value like below
Y
a
b
c
d
I want out put like below kindly help me:
Y
a
d
c
b

Hi ,
Please check:
select y from (
select case when y='a' then 1 else 2 end no, y from table_x
) order by no asc, y desc
with table_x as(
select 'a' y
from dual
union
select 'b' y
from dual
union
select 'c' y
from dual
union
select 'd' y
from dual
select y from (
select case when y='a' then 1 else 2 end no, y from table_x
) order by no asc, y desc
Thank you

How to desighn a table for below logic

Hi all,
Could any body help me , how to design a table for below requirements
Ticketing Status
Departure Date/Time
Domestic Point of Sale
International Point of Sale
Yes
Outside of 24 hours
Immediate
Immediate
Yes
Inside of 24 hours
Immediate
Immediate
No
Outside of 24 hours
24 hours after Project review or 20 hours prior to departure, whichever is earlier
72 hours after Projectreview or 20 hours prior to departure, whichever is earlier
No
Inside of 24 hours
4 hours after Projectreview or 4 hours before departure, whichever is earlier; Immediate if within 4 hours
4 hours after Projectreview or 4 hours before departure, whichever is earlier; Immediate if within 4 hours

CREATE TABLE [dbo].[POS_Table](
[POSID] [int] IDENTITY(1,1) NOT NULL,
[Ticketing Status] [varchar](3) NULL,
[Departure Type] [varchar](7) NULL,
[Departure DateTime Hr] [int] NULL,
[POSType] [varchar](15) NULL,
[POSAfterProject Review Hr] [int] NULL,
[PriorToDeparture Hr] [int] NULL,
[Immediate Hr] [int] NULL,
CONSTRAINT [PK_POS_Table] PRIMARY KEY CLUSTERED
[POSID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
The rows will look like as below,
POSID
Ticketing Status
Departure Type
Departure DateTime Hr
POSType
POSAfterProject Review Hr
PriorToDeparture Hr
Immediate Hr
1
Yes
Outside
24
Domestic
0
0
0
2
Yes
Inside
24
Domestic
0
0
0
3
Yes
Outside
24
International
0
0
0
4
Yes
Inside
24
International
0
0
0
5
No
Outside
24
Domestic
24
20
0
6
No
Outside
24
International
72
20
0
7
No
Inside
24
Domestic
4
4
4
8
No
Inside
24
International
4
4
4
Regards, RSingh

An accounting document is not required for this billing document

Hi,
While releasing the billing document to accounting the error is coming like "An accounting document is not required for this billing document"
Diagnosis:
The billing document has the net value '0' and does not create an accounting document. Despite this, the posting status 'C' (Posting document has been created) is set internally for this billing document.
But the net value is coming in the sales order and alsi into the Billing document.
gurus plz help me.
regards,
ragesh.

Goto VOFA screen and check for ur billing type , what is assigned in the document type field?.
Also please check, the posting block is activated. if it is, please remove.
Also goto the accounting document type settings at OBA7, check whether the customer field is ticked under the account type allowed tab.
Please let me know, whether ur problem solved..
Reward points if useful..

When do Workflows fire for a Document Library that requires Check In?

I have a SharePoint Designer workflow that is set to fire if the item is changed, and this workflow is running against a Document Library that requires Check In.
So, the big question is, does the workflow fire if the document is checked out, and the properties are modified, but before the document is checked back in? Or, will the workflow only fire after the document is checked back in?
I understand that a workflow is asynchronous, and that a document could be modified and then checked in, and the workflow might only fire after that. What I want to know is whether the workflow will fire if the document properties are modified but the document
is not checked in for some time.

The workflow will fire only when the user checks in the document.

Can we link all the documents for a particular requirements document

Hi,
As of now, In Solution Manager we can able to find the document only if we know the document name or any of other details. Can we do in such a manner, If we have requirements document and can we link all related documents (Functional Spec, Technical Spec, Code Review, Test Documents) to the requirements document. If we find the requirement document, we should be able to see all related documents for that specific requirement.
Can we do like this? Is is possible to go in this way. This is my client requirement can anybody help me to achive this.
Thanks and Regards,
Sreekala Rapuru.

Hi Sreekala,
In the implementation area, for the documents in your projects (SOLAR01/SOLAR02) you are able to create these links in the attributes of each document. You just have to navigate through the structure of your project in the solar01/02 transactions. Select the row of the document and click in the button attributes. There you'll see a tab named "Links". In this tab you can create such links.
Kind regards,
Fabricius

Please send sample document for understanding the requirement for reports

Hi
Can some body send sample document for the understanding the requiremets of reports in BI
I nee to prepare sample document for understanding the requirement.
please help on this.
Regards,
Anand Reddy

hai experts,
please share the code how to enable the selections at the rsa3 level ,if the generic extractor is based on function module.
thanks in advance

Need to find a BAPI for the below requirement

Hi All,
Need to find a BAPI for the below requirement.
We are assigning roles to users using SU01 T-Code and we are in the process of automating this and since we need a BAPI which can do this. Apart from assigning roles to users, SU01 T-code is doing many functionalities, but if we can get a BAPI which can perform assigning roles to users will suffice the requirement.
Thanks in advance,
Srilakshmi.

Hi SreeLakshmi
see the list of BAPIs given below.
1065 Business Object Employee
BAPI_JOBROLE_CLONE Create a User Role in Another System By Copying
BAPI_BUPA_ROLES_GET SAP BP, BAPI: Determine All Roles
BAPI_BUPA_ROLE_ADD SAP BP, BAPI: Add Role
BAPI_BUPA_ROLE_EXISTENCE_CHECK SAP BP, BAPI: Check Existence of Role
BAPI_BUPA_SET_ROLE SAP BP: Set Object Part / Roles
BAPI_GET_EVENTTYPE_FOR_ROLE Determine Business Event Types Using Standard Role
BAPI_EMPLOYEET_CHANGEPASSWORD Change employee password
BAPI_EMPLOYEET_CHECKPASSWORD Check employee password
BAPI_EMPLOYEET_CREATE_PW_REG Create entry for employee password
BAPI_EMPLOYEET_DELETE_PW_REG Delete entry for employee password
BAPI_EMPLOYEET_DEQUEUE Unlock employee
BAPI_EMPLOYEET_ENQUEUE Lock employee
BAPI_EMPLOYEET_GET_PW_REG Read entry for employee password
BAPI_EMPLOYEET_INITPASSWORD Initialize employee password
Reward if helpful
Regards
Lakshman

Need Assistance to write a procedure for the below requirements!!!

Hi Forum,
Could some body give me a hand in writing an oracle procedure to pull the results as per the below requirement
A JOBNUM is transfered from the first JSP page to second JSP page and based on that JOBNUM I have to write a procedure to populate the second page
I need to pull these feilds from the respective tables
QM_JOB_NUM, QM_JOB_STATUS from QMI which matches the value of the JOBNUM from the first JSPpage
QN_JOB_GPH_FILE, QN_COMMENTS from QNI where QM_JOB_NUM = QN_JOB_NUM
VM_NAME concertnate with VM_SURNAME from VMI where QM_PROFILE = VM_PROFILE
QF_NARRATIVE_1,QF_NARRATIVE_2,QF_NARRATIVE_3( if these feilds has any values in DB then only pull them, if not dont pull them.so, we need to put a IF condition) where QF_JOB_NUM = QM_JOb_NUM
JI_DESC from JII where QM_USER_STATUS = JII_STATUS _CODE
RR_NAME from RRI where QM_REP = RR_REP
and
a case condition to match the QM_JOB_STATUS to the string value ( LIVE, PENDING , CLOSED ) as the QM_JOB_STATUS stores in the database as the numerical values 1,2,3 and while displaying on to the web page I need to match to the correspond string value and display it
if ( QM_JOB_STATUS ) = 1 then print to the webform LIVE
if ( QM_JOB_STATUS ) = 2 then print to the webform PENDING
if ( QM_JOB_STATUS ) = 3 then print to the webform CLOSED
Thanks for your assistance.
Cheers,
Krishna.

First off, you need to turn the requirement into a sql statement. If I followed things correctly, that would be something like:
SELECT qmi.qm_job_num,
       DECODE(qmi.qm_job_status, 1, 'LIVE',
                                 2, 'PENDING',
                                 3, 'CLOSED') qm_job_status,
       qni.qn_job_gph_file,
       qni.qn_comments, vmi.vm_name||' '||vmi.vm_surname name,
       qfi.qf_narrative_1, qfi.qf_narrative_2, qfi.qf_narrative_3,
       jii.ji_desc, rri.rr_name
FROM qmi
   JOIN qni ON qmi.qm_job_num = qni.qn_job_num
   JOIN vmi ON qmi.qm_profile = vmi.vm_profile
   LEFT JOIN qfi ON qmi.qm_job_num = qfi.qf_job_num
   JOIN jii ON qmi.qm_user_status = jii.jii_status_code
   JOIN rri ON qmi.qm_rep = rri.rr_rep
WHERE qmi.qm_job_num = p_jobnumP_jobnum in the query is the parameter you will pass to your stored proc.
Next, you need to decide how many rows will be returned for a particular job number. If there will be more than one row, then you will probably need to return a ref cursor. If there will be only one row, then you could return either a set of variables, one for each column in the resultset, or a record type with a field for each column.
If you are returning a ref cursor or a record type, then you probably want to build the stored proc as a function, if you are returning multiple variables, then you will need to build it as a procedure.
So, to return a ref cursor, the signature of the function would look something like:
CREATE FUNCTION get_page2 (p_jobnum IN qmi.qm_job_num%TYPE)
   RETURN sys_refcursor ASReturning a record type would be similar except that you would RETURN the record type you defined in the database.
To return several variables in a procedure, the signature would look something like:
CREATE PROCEDURE get_page2 (p_jobnum     IN qmi.qm_job_num%TYPE,
                            p_status     OUT VARCHAR2,
                            p_gph_file   OUT VARCHAR2,
                            p_comment    OUT VARCHAR2,
                            p_name       OUT VARCHAR2,
                            p_narrative1 OUT VARCHAR2,
                            p_narrative2 OUT VARCHAR2,
                            p_narrative3 OUT VARCHAR2,
                            p_desc       OUT VARCHAR2,
                            p_rrname     OUT VARCHAR2) ASHTH
John

Urgently required Good Installation Document for SAP Solution Manager 4.0

Hello Experts,
Iam implementing /installing SAP Solution Manager 4.0 in our scenario in a day/two. My query is tat do we need to install it APAP + JAVA based only or can we install it ABAP based only?
Secondly i needed good self prepared document for SAP Solution Manager 4.0 installation which gives me step wise step procedure in detail.Plz dont give service marketplace link as i hv already seen and checked installion guide over it ,act. i wanted self prepared doc which is of more use. The useful answers shall be surely awarded points. Requested to revert at earliest as i need this guide in a day itself.
My Email Id is [email protected] .
Regards,
Saumya

Hey Somya,
Can u plz send me the configuration guide of change request management that Rakesh had sent to you..
My Email-id is [email protected]
Plz its urgent, let me know if u want me to open a new thread so that i can reward you with points..
Tnx in advance.

NO Document for Goods Issue -Kindly help me in solving the issue

Hi,
I am getting the below error while doing post goods issue.and not generated acccounting document.kindly advice me.
Material document 4900001022 does not include an accounting document
Message no. M7082
Diagnosis
The system cannot find an accounting document for the material document 4900001022.
Possible reasons for this are:
The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
Procedure
Choose Continue and then choose another function.
Find out when the material document was created. If the document was created prior to the Release changeover, ask your system administrator to carry out the conversion of the documents. The individual steps required for document conversion are described in the Release Notes for Release 2.1B.
Thanks
Sunitha

Dear Sunita,
Please check
T. Code: OMS2
Select your material type (from right hand side), and click: Quantity/ Value updating (frpm left hand side).
Check whether the Box: value updated is checked or not. If this is not checked the material is not valuated.
Also, check whether a relevant accounting document( In general, WL) is assigned the material document or not.
Best Regards,
Amit.
Note: The best way is to cosult your MM-Consultant.

Tables names for below items

HI All,
i want the table names for below items :
customer number , customer name , slaes order number , item , quantity , tottal value and schedule date.
i need to select these items. any body pls tell me the table names .
Regards,
pandu

Dear Pandurangarao,
For your future requirements,
You may also check the same (i.e. Table Name/ Field Name/ Program Name/ Screen Field) by yourself.
There are few requirements:
1. You have to decide from where (i.e. Document..???, say Sales Order in VA02) you want to fecth the data for your requirement.
2. Go in to that document (say, you wanna all data to be fetch from Sales Order; then VA02).
3. Click one within the field and Press F1. This will open an Overview window. In to the same window, down there, you will find on e Tab: Technical Information. Click the Tab.
4. Now, you may get all technical informations for your inputs.
Best Regards,
Amit

ISE Documents For Below requirement

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