LDAP Reference for enviroment configuration

Does anyone try to use LDAP Reference to configure Password for eWay Database or JCAPS Server ... etc?
Could you help me an example about this.
Thanks,
Dai

Hi Guenter,
You should move to LDAPRealmV2 which, I believe, supports searching the tree in the way
that you are attempting right now.
What you are trying to do with your current configuration just won't work, because of the
way BEA implemented LDAPRealmV1
Hope this helps
Joe Jerry
Guenter Quintus wrote:
Hi all,
can you please help me?
I am using a LDAP Realm V1 and have created users and groups, but weblogic is
still telling me that all my groups have no user.
My configuration is:
<LDAPRealm AuthProtocol="simple" Credential="secret"
GroupDN="dc=wd3,dc=group" GroupUsernameAttribute="uniquemember"
LDAPURL="ldap://ws0014:389/" Name="LdapAmc"
Principal="cn=Manager, dc=wd3" UserDN="dc=wd3,dc=user" UserNameAttribute="cn"/>
My LDAP entries are for example:
dn: cn=amc,dc=user,dc=wd3
objectclass: wd3User
cn: amc
uid: 1
userPassword: amc
description: amc test user
dn: cn=amcUser,dc=group,dc=wd3
objectclass: wd3Group
cn: amcUser
uniqueMember: cn=amc,dc=user,dc=wd3
uniqueMember: cn=test,dc=user,dc=wd3
Do you have any clue why he doesn't find the users?
cu,
Guenter

Similar Messages

Error while updating a custom Windows Azure Diagnostics configuration xml from powershell. "Invalid update to extension reference for role"

I am attempting to upload a manually edited WADConfig xml to my VM. The WAD service is functioning correctly, I needed to add some custom WinEventLogs. The prescribed steps result in an error.
What am I overlooking?
I am following these instructions:
Step 5: Remotely install Diagnostics on your Azure Virtual Machine
azure.microsoft.com/en-in/documentation/articles/cloud-services-dotnet-diagnostics/#virtual-machine
$storage_name = "wadexamplevm"
$key = "<StorageAccountKey>"
$config_path="c:\users\<user>\documents\visual studio 2013\Projects\WadExampleVM\WadExampleVM\WadExample.xml"
$service_name="wadexamplevm"
$vm_name="WadExample"
$storageContext = New-AzureStorageContext
-StorageAccountName $storage_name -StorageAccountKey $key
$VM1 = Get-AzureVM
-ServiceName $service_name -Name $vm_name
$VM2 = Set-AzureVMDiagnosticsExtension
-DiagnosticsConfigurationPath $config_path
-Version "1.*"
-VM $VM1 -StorageContext $storageContext
$VM3 = Update-AzureVM
-ServiceName $service_name -Name $vm_name
-VM $VM2.VM
Unfortunately, I am receiving this error:
Update-AzureVM : BadRequest: Invalid update to extension reference for role: XXXXXX and reference: IaaSDiagnostics.
What's missing from the above script?

Hi,
Since Azure SDK 2.5 uses the extension model the diagnostics extension, the configuration and the connection string to the diagnostic storage are no longer part of the deployment package and cscfg. All the diagnostics configuration is contained within the
wadcfgx. The advantage with this approach is that diagnostics agent and settings are decoupled from the project and can be dynamically enabled and updated even after your application is deployed.
Due to this change some existing workflows need to be rethought – instead of configuring the diagnostics as part of the application that gets deployed to each environment you can first deploy the application to the environment and then apply the diagnostics
configuration for it. When you publish the application from Visual Studio this process is done automatically for you. However if you were deploying your application outside of VS using PowerShell then you have to install the extension separately through
PowerShell.
There PowerShell cmdlets for managing the diagnostics extensions on a Cloud Service are -
Set-AzureServiceDiagnosticsExtension
Get-AzureServiceDiagnosticsExtension
Remove-AzureServiceDiagnosticsExtension
You can use the Set-AzureServiceDiagnosticsExtension method to enable diagnostics extension on a cloud service. One of the parameters on this cmdlet is the XML configuration file. This file is slightly different from the diagnostics.wadcfgx file. You can
create this file from scratch by either following the article that you are referring to or you can modify the wadcfgx file and pass in the modified file as a parameter to the powershell cmdlet.
To modify the wadcfgx file –
Make a copy the .wadcfgx.
Remove the following elements from the Copy:
<DiagnosticsConfiguration xmlns="http://schemas.microsoft.com/ServiceHosting/2010/10/DiagnosticsConfiguration">
<PrivateConfig xmlns="http://schemas.microsoft.com/ServiceHosting/2010/10/DiagnosticsConfiguration">
<StorageAccount name=" " endpoint="https://core.windows.net/" />
</PrivateConfig>
<IsEnabled>false</IsEnabled>
</DiagnosticsConfiguration>
Make sure the top of the file still has xml version and encoding –
<?xml version="1.0" encoding="utf-8"?>
Effectively you are stripping down the Wadcfgx to only contain the <PublicConfig> section and the <?xml> header. You can then call the PowerShell cmdlet along with the appropriate parameters for the staging slots and roles:
$storage_name = ‘
<storagename>’
$key= ‘<key>’
$service_name = '<servicename>'
$public_config = '<thepublicconfigfrom_diagnostics.wadcfgx>'
$storageContext = New-AzureStorageContext –StorageAccountName $storage_name –StorageAccountKey $key
Set-AzureServiceDiagnosticsExtension -StorageContext $storageContext -DiagnosticsConfigurationPath $public_config –ServiceName $service_name -Slot ‘Staging’ -Role ‘WebRole1’
Hope this helps !
Regards,
Sowmya

Where can I find the reference for modifying registry key for acrobat reader

I am a Web Developer and I need to limit the option the user may choose in acrobat reader plugin.
I doubt if there is option to configure in Windows Registry on HKCU\Software\Adobe\Acrobat Reader\9.0\PrefsDialog.
Anyone know where I can find the reference for those registry key?
I have downloaded sdk91_v2_win.zip file but I cannot find any reference.

Refer to this:
Direct Download Links for Adobe Software
Mylenium

T-Code for changing the default Exchange Rate reference for creating PO?

Dear All,
Can somebody kindly give me the T-Code for changing the default
Exchange Rate reference for creating PO? Is there a Step by Step
procedure before changing the default exchange rate?
Thank you in advance.
Regards,
Gopesh

Hi
There is not such Tcode to change the default exchange rate from the PO.
If you want you can confugure the exchange rate in the following path in the IMG,
SPRO>MM>LIV>Incoming Invoice>Configure How Exchange Rate Differences Are Treated
Hope it helps you.
Cheers
Umakanth

Is there any limitation of firmware or hardware for QoS configuration (4400 controller & 1252 AP's)

Hi Experts,
Before proceeding for adding AP model 1131 and 1252 into my set-up , I need to know whether any limitation of firmware or hardware for QoS configuration in wireless set-up .
I have 4400 controller and 1130 & 1250 AP models.

Hi Vinod,
Since you have 4400 controllers, you can run upto WLC 7.0.x code. Refer this for more detail
http://www.cisco.com/c/en/us/td/docs/wireless/compatibility/matrix/compatibility-matrix.html
there is no specific limitation to 1131/1252 AP model as such, everything is WLC software dependent.
From later software 7.4.x,7.6.x,8.x, lots of improvement for QoS configuration & bandwidth control, but since your controller is old hardware, you cannot have those latest features.
here is a reference post on how QoS works in wireless environment
http://mrncciew.com/2012/11/28/understanding-wireless-qos-part-1/
HTH
Rasika
*** Pls rate all useful responses ****

Multiple LDAP directories for authentication

Hi,
I just upgraded to GroupWise 2014 (from 2012). In GW2012 I used LDAP authentication against eDir. In GW2014, I associated the GW mailboxes to Active Directory. I tested a few accounts and I can login just fine. However I also have mailboxes that have to authenticate to eDir, because (for now) they don't have AD equivalent accounts.
To achieve this, I also added the eDirectory as a directory in the GW admin console. I then enabled LDAP authentication in the Post Office security settings, without adding the "Available LDAP Servers" to the "Selected LDAP Servers" box.
When I logon to a mailbox that is associated to eDir, it allows me to logon. I do have a mailbox that doesn't allow me to logon, although it is associated to eDir. When I re-associate (remove-add) it, it works for a while only to stop working again. It's not entirely stable.
In the POA log, I see the following message: Alert: Utilize LDAP server which is not in the pool configuration! So it would seem it doesn't particularly like my setup.
Questions:
* Is what I'm trying to achieve not supported or am I configuring it wrong?
* If I add the "Available LDAP Servers" to the "Selected LDAP Servers" box will it use it a failover pool and thus mess up my mixed-directory authentication?
* Is it possible to use GroupWise authentication for some mailboxes and AD authentication for others. If so, it would take away the need to use eDir.
Iwan

It's not an error, just informational. The LDAP AUTH code for the POA has changed somewhat in 2014. Before, it used to only use LDAP servers in a pool, but now, it will first try any LDAP servers/directories in it's "Preferred list", but if it can't not find the user using that list, it will then proceed to try all other LDAP servers that are configured.
--Morris
>>> iwan<[email protected]> 1/9/2015 5:16 AM >>>
Hi,
I am able to authenticate to AD en edir within the same PO. I would like
to phase out edir as maintaining two directories is not ideal. The only
reason I still use edir is for those few GW accounts that do not have AD
counterparts and for which I do not want to create AD accounts. So using
LDAP(AD) together with GW auth would be ideal for me. I'll look into
creating a second PO for this purpose.
I just wonder why the POA log keeps displaying the following message, if
having multiple directories in a single PO is supported: "Utilize LDAP
server which is not in the pool configuration!"
Iwan
iwan
iwan's Profile: https://forums.novell.com/member.php?userid=5639
View this thread: https://forums.novell.com/showthread.php?t=481102

SAP Best Practices for SSO Configuration

Hello There,
Are there any SAP Best Practices available for SSO Configuration. If so, Kindly help me with those..
And also any Third party tools available in the market for SSO Configuration..
Appriciate your Help on this.. Thanks in advance.
Regards,
Pranay S
Edited by: Pranay Subedari on Apr 29, 2011 9:12 AM

Hello,
Types on the SSO are classified with the systems involved in configuration (i.e.) SSO between ABAP Stack and Java stack or LDAP, OS
Refer the link for more details [Document Deleted]
Regards,
Anand
Message was edited by: Jason Lax

How To Change Root Folder Reference for href - anythingslider links?

How To Change Root Folder reference for href - anythingslider links?
My root folder in Web Apps>Carousel in admin is set at /carousel/ (http://bestinscotland04.businesscatalyst.com/carousel/slide-2 - as an example) but I want it to link to a specific page at the root level (specifically /scottish-menswear/mens-highland-kilt-outfit).
I can't find the controls, css, or html file to enable my picture to link to this product page.
I'm sorry for the amateur question - I've never had formal training and it's always a reverse-engineering situation with me.
Thank you.

One way to address this is to use the Virtual Web Host feature.
I've uploaded a simple application note to help guide you through the steps.
An alternative would be to create an html at /Web/ which forwards to /Web/Joomla. Not a great solution, I know.
I'm sure there is a way to change the setting in a linux configuration file, but I don't know which file that is in. Maybe some other linux savy community members could help out with that?

Steps required for cin configuration

hi,
can anybody give me the steps required for cin configuration.

Hi,
CIN Setting:
Check Calculation Procedure
In this activity, you can check and, if necessary, change existing procedures for tax calculation.
Standard settings
Calculation procedures containing the necessary specifications for the calculation and posting of taxes on sales/purchases have already been defined in the standard SAP system for certain countries. Every calculation procedure groups several tax types together into a condition type (for example, output tax or input tax) in the calculation procedure, and determines calculation rules for it.
The calculation procedure determines for which amount the individual condition types are to be calculated. This can be the base amount (total of the expense items and the revenue items) or a subtotal. The entry in column FrmLvl, determines for which amount tax is calculated.
Note
In this activity, the condition types for the check and the possible change provided in the standard system are also displayed. Here, for example, the condition calculation rule, or for which base amount the tax is calculated is determined (= condition type).
Recommendation
If possible, do not change the condition types and calculation procedures provided in the standard system. Only check the standard condition types and calculation procedures regarding whether you can use them for your requirements. If necessary, make changes.
Activities
If you cannot use the standard settings, change the condition types and calculation procedures delivered to meet your requirements.
Procedure (pricing, output control, acct. det., costing,...)
Specifies the conditions that are allowed for a document and defines the sequence in which they are used.
Example
Procedures are used, for example, in the following applications:
· Pricing in sales and distribution
· Applying overhead in Product Costing (costing sheets) and for CO internal orders
· Calculating accrued costs in Profitability Analysis
· Output control (printed confirmations, EDI messages, electronic mail)
· Account determination
· Calculating taxes on sales/purchases
· Calculating accruals in Cost Center Accounting
· Pricing for resource planning
Definition: condition type
Controlling (CO)
A distinction, in overhead calculation, is made between:
· Base condition types, which determine the object for which the overhead is to be calculated
· Overhead condition types, which define the percentage overhead to be applied
In resource planning, a condition type determines the types of resource prices that are stored in the SAP System. These can be absolute or percentage values, for example.
Real Estate Management (RE)
An exact definition of a condition that specifies the amount paid for a specific service.
Condition types include:
· Basic rent
· Advance payment for operating costs
· Pest control
Sales and Distribution (SD)
A characteristic of a condition.
For example, in pricing, different condition types are used to distinguish between a discount that refers to a net price and a discount that refers to a gross price.
Treasury (TR)
A characteristic of a condition used to classify financial transactions.
Typical examples of condition types are interest, dividends, or full repayment upon maturity. The various parameters specified for the individual condition types determine how the flows are calculated in the cash flow.
Return ->
Definition: condition_type
Condition type
The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
Access sequence
With the access sequence you define
· the condition tables used to access the condition records
· the sequence of the condition tables
· which field contents are the criteria for reading the tables
Assign Country to Calculation Procedure
In this activity, you enter the key for the calculation procedure which determines the conditions which are allowed per document and which defines the sequence of the conditions in the document for each country.
Requirements
Each calculation procedure which you enter must contain the necessary specifications for calculating and posting the taxes on sales/purchases. For more information on this, read the chapter "Create calculation procedure".
Activities
1. Assign a procedure for tax calculation to every country with which your company has business dealings.
2. Make sure that the corresponding data for calculating taxes is stored for each calculation procedure which you enter here.
Check and Change Settings for Tax Processing
In this activity you make the necessary specifications for posting taxes. In doing this you specify under a process key the following indicators:
· Tax type
Output tax, input tax, additional taxes, or "not tax-relevant" can be specified as the tax type.
· Nondeductibility of tax amounts
For this, tax amounts are marked as not deductible.
· Posting indicator
Here you specify whether the tax amount is posted separately or distributed to expense or revenue items.
· Tax not relevant to cash discount (Not discount relevant)
This indicator is set only for Canada. If you select it, the system does not take into account the corresponding tax amount when determining the tax base.
Standard settings
Process keys with the most important characteristics for tax amounts have already been set in the standard SAP system.
Recommendation
Do not change the standard settings. Check whether you can use these process keys for your company, making changes only if necessary.
Activities
If you cannot use the standard settings, use new process keys and enter them in your calculation procedure. Do not change the standard SAP process keys.
Note
You must make enhancements to the standard settings if you want to specify a new account key in the "Create calculation procedure" activity. You must create and maintain this key beforehand in the "Settings for tax processing" activity.
Internal processing key
The internal processing keys are used by the system to determine accounts or posting keys for line items which are created automatically.
The processing keys are defined in the system and cannot be changed by the user.
Definition: posting key
Financial Accounting (FI)
A two-digit numerical key that determines the way line items are posted.
This key determines several factors including the:
· Account type
· Type of posting (debit or credit)
· Layout of entry screens
Return ->
Definition: posting_key
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
Enter each of your excise registrations, specifying a four-character code for each.
Definition: excise registration
Financial Accounting (FI)
An entity in India that is entitled by law to produce any goods liable to excise.
Each entity is assigned its own excise registration number.
Every factory that manufactures excisable goods is required to register separately, so that a business with seven factories requires seven registrations.
Return ->
Definition: excise registration
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Definition: excise group
Financial Accounting (FI)
A unit within an excise registration, in India, which keeps its own set of excise records.
Whereas the excise registration reports to the excise authorities, the excise group is a purely internal organizational unit. Each excise group keeps records of all transactions that have to be reported to the excise authorities. When the time comes to present these records to the authorities, the excise registration compiles the information from all of its excise groups.
Return ->
Definition: excise group
Maintain Series Groups
Use
In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.
Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
Activities
· Define excise series groups based on type of outgoing document
· Assign series group to excise registration ID
· If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
· If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
Example
You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
Maintain Postal Addresses
Use
In this IMG activity, you maintain the addresses of various customs and excise organizations that your company deals with.
You use these addresses in the ARE Documents functions. When you create an ARE-1 or ARE-3, you enter the address of the excise department and the customs department involved in the export process. The system then prints their names and addresses on the AREs.
You can then define a default local excise department for each excise group and a default customs department for each series group.
Definition: ARE-1 document
Logistics - General (LO)
A form, in India, that companies have to fill out when they remove excisable goods from their manufacturing plants for export.
The form exempts them from paying excise duty when they remove the goods from their premises.
Return ->
Definition: ARE-1 document
Definition: ARE-3 document
Logistics - General (LO)
A form, in India, that allows companies to sell otherwise excisable goods from their premises without paying basic excise duty. The buyer of the goods must be in possession of a deemed export license.
The ARE-3 states what goods are being removed and which deemed excise license covers it.
Return ->
Definition: ARE-3 document
Maintain Subtransaction Type with Text
Sub Transaction Type
Sub transaction type is used for multiple purposes
Subcontracting:
It determines the subcontracting attributes and determines the accounts for the posting while doing a sub contracting transaction.
Excise removals
Sub transaction type is also used for determining the accounts while doing excise removals.
With in CIN the account determination is based on the transaction type. So normally you can have a single set of accounts for Excise utilization. In case you need alternate account determination for handling various scenarios you can define sub transaction types. The sub transaction types and corresponding account assignments needs to be maintained in CIN customization
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
· If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
· If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Definition: condition-based excise determination
Logistics - General (LO
A method that the system uses of determining excise duty in India.
This method requires you to create condition records for each combination of vendor or customer and material (and possibly other conditions).
When you create a purchasing document, the system calls the tax procedure assigned to India. The tax procedure finds all of the condition records that you have created for that combination of vendor and material.
When you create a sales document, the excise duties and sales taxes are determined by the pricing procedure (not the tax procedure).
Return ->
Definition: condition-based excise determination
Definition: formula-based excise determination
Logistics - General (LO)
A method that the system uses of determining excise duty in India.
This method was used in the Country Version India Add-On and requires you to maintain additional data in the Excise Rate Maintenance transaction, J1ID.
When you create a purchasing document, the system calls the tax procedure assigned to India. Each of the excise duties in the tax procedure has its own condition types, and each condition type is assigned to a formula. This formula instructs the system to calculate the excise duty using the data that you have maintained in the Excise Rate Maintenance transaction.
When you create a sales document, the system determines the excise duties and sales taxes using the pricing procedure (not the tax procedure).
Return ->
Definition: formula-based excise determination
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
· Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
· Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
· Specify the conditions in the sales order that are used for excise rates.
· Specify the countervailing duty condition type used for import purchase orders.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
Definition: basic excise duty
Financial Accounting (FI)
The main type of excise duty in India.
It is levied on a wide range of products, for example, foodstuffs, metals, jewellery, leather goods, and machinery.
Return ->
Definition: basic excise duty
Definition: additional excise duty
Financial Accounting (FI)
A form of excise duty, in India, levied on a select range of products, for the most part, textiles.
Return ->
Definition: additional excise duty
Definition: special excise duty
Financial Accounting (FI)
A form of excise duty in India on a limited number of goods, mostly luxury goods, including pan masala, sparkling waters, furs, and yachts.
Return ->
Definition: special excise duty
Definition: cess
Financial Accounting (FI)
In India, a tax on the manufacture of certain products, mostly foodstuffs.
Return ->
Definition: cess
Definition: countervailing duty
Financial Accounting (FI)
A form of excise duty imposed on imports that are subsidized by the country in which they were manufactured.
Countervailing duty (also known as CVD) is intended to make the imports more expensive, thereby redressing any competitive advantage they might have over goods produced locally.
Return ->
Definition: countervailing duty
Define Tax Code for Purchasing Documents
Use
In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Activities
Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Deter
Sales Tax Code
The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.
Procedure
For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.
Note
You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
Definition: tax code
Financial Accounting (FI)
A two-digit code that represents the specifications used for calculating and displaying tax.
Examples of the specifications defined under the tax code are:
· Tax rate
· Type of tax (input tax or output tax)
· Calculation method (percentage included or percentage separate)
Return ->
Definition: tax_code
Definition: tax rate
Financial Accounting (FI)
The percentage rate used to calculate the tax amount.
Return ->
Definition: tax_rate
Assign Tax Code to Company Codes
Use
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination
Classify Condition Types
Use
In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.
The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
· For taxes on purchases, use the condition types contained in the tax procedure.
· For taxes on sales, use the condition types contained in the pricing procedures.
Standard settings
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
Maintain Chapter IDs
Use
In this IMG activity, you maintain the chapter IDs and the corresponding descriptions as per the schedules published by the Central Board of Excise and Customs.
Definition: chapter ID
Logistics - General (LO)
The number given to a material in the schedules of materials published by the government of India.
The schedule lists all materials involved in manufacturing, input materials and output materials alike. It shows how much excise duty is levied on each material.
Each material in the schedule is assigned its own identification code, called "chapter ID."
Example
The schedule contains an entry for ceramic roofing tiles, which are liable to basic excise duty at 16%. The chapter ID associated with these tiles is 6903.10.
Return ->
Definition: chapter ID
Assign Users to Material Master Screen Sequence for Excise D
Use
In this IMG activity, you customize the material master data so that it shows the information relating to excise duty.
Standard settings
Country Version India comes with a screen sequence (IN) that shows the excise duty fields. You have to assign it to each of your users.
Activities
1. Double-click User Screen Reference.
2. Assign all users who need to see the excise duty information to the screen reference IN.
Example
Name Screen Reference
MISHRA IN
Screen Sequence Number
Alphanumeric key identifying the screen sequence. The screen sequence defines the sequence of information units in the material master dialog. A screen sequence is made up of data screens. For information on the screen sequences defined in the standard R/3 system, see the IMG documentation Configuring the Material Master.
Note
When creating a screen sequence, use an alphanumeric key beginning with the letter Y or Z (customer name range). This key cannot subsequently be changed.
Dependencies
You can assign screen sequences to users in the IMG activity Assign Screen Sequences to Users/Material Types/Transactions/Industry Sectors.
Screen reference depending on the user
Grouping of users that determines what screens are displayed in accordance with the user master record when you maintain material master records. It also determines the order in which the screens appear.
Definition: user master record
User and Authorization Management (BC-SEC-USR)
Record that contains important master data for a user in the SAP System.
The user master record contains the assignment of one or more roles to the user. This is how a user menu and the corresponding authorizations for the activities contained in the user menu are assigned to the user. Only users who have a user master record can log on to the system.
Return ->
Definition: user_master_record
Define Form Types
Use
In this IMG activity, you define which form types you want to record in the system. You can only use form tracking for the form types that you enter here.
Example
· Form type: CT3
· Form description: Concessional tax form
· Status: Receive
Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
You have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
· VS1 (basic excise duty)
· VS2 (additional excise duty)
· VS3 (special excise duty)
· VS5 (sales tax setoff)
· MWS (central sales tax)
· MW3 (local sales tax)
· ESA (service tax)
· ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hold account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
· Excise group
· Company code
· Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
· Defined the G/L accounts
· Defined the excise groups
· Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Define Processing Modes Per Transaction
Use
In this IMG activity, you specify which processing modes the user can use in the various Incoming Excise Invoice transactions.
This way, you can tailor the transaction to what your users have to do.
Standard settings
The system comes with three standard transactions relating to the Incoming Excise Invoices function (those that are included in the role SAP_CIN). The processing modes available in these transactions are as follows:
· J1IEX_C
This transaction is for excise clerks: users of this transaction can only capture and display excise invoices.
· J1IEX_P
This transaction is for excise supervisors: they can change, display, cancel, and post excise invoices.
· J1IEX
In this transaction, users can capture and post excise invoices, as well as displaying, changing, and canceling them.
Activities
If the standard settings meet your requirements, do not do anything.
Otherwise, you can adjust the standard settings or you can create your own transactions. To do so:
1. In Maintain Transaction, create a new transaction by making a copy of one of the standard transactions. Give the new transaction a transaction code of your choice.
2. In this activity, enter data as follows:
o Tcode: The transaction code that you have just created.
o Proc. mode: Specify what the users of the transaction will do with the excise invoices.
o Active: Select this indicator to activate the setting.
Example
You might want to create a transaction that only allows users to display excise invoices.
Define Reference Documents Per Transaction
Use
In this IMG activity, you specify for each combination of transaction and processing mode which reference documents you want the users to be able to use.
Activities
If the standard settings meet your requirements, you do not have to do anything.
Otherwise, add the entries that you need to the table: For each transaction, make one entry per combination of processing mode and reference document. Activate each entry for it to work.
Definition: excise invoice reference document
Logistics - General (LO)
A document, in India, that you refer to when you enter an incoming excise invoice.
If you have already posted the goods receipt, you can use the goods receipt document as the reference document. Otherwise, you can use the purchase order (or another purchasing document, such as a be a contract or a scheduling agreement).
Example
In the SAP System, you create a purchase order for 100 bags of sand and send the order to your vendor. Two weeks later, the vendor delivers the sand, accompanied by an excise invoice.
When you enter the excise invoice in the system, you specify the number of the original purchase order: this is the reference document.
Return ->
Definition: excise invoice reference document
Maintain Rejection Codes
Use
In this IMG activity, you define the rejection codes that are used in the Incoming Excise Invoices transaction.
Activities
For each rejection code, enter a code and a description. You can also specify whether the excise duty in the invoice is to be posted to the CENVAT on hold account, instead of the CENVAT clearing account.
Specify Which Movement Types Involve Excise InvoicesUse
In this IMG activity, you specify which movement types relating to goods receipts involve excise invoices.
The system uses this information during the goods receipt procedure. When you post a goods receipt using one of the moevement types that you have specified here, the system prompts you to enter the excise invoice number.
Note
This option cannot be used for processing goods receipts without purchase orders.
Maintain Default Excise Groups and Series Groups
Use
In this IMG activity, you specify which excise group and series group you want to appear in these fields by default. You can make separate settings for different combinations of sales organization, distribution channel, division, and shipping point.
Activities
This activity is optional, unless you want the system to automatically create outgoing excise invoices when you create a customer invoice.
In this case, you must also make the appropriate setting in Customizing for Excise Duty, by choosing Basic Subcontracting Attributes
Use
The subcontracting attributes help determine conditions for a combination of an excise group, a transaction type, and a subtransaction type.
The conditions such as the number of excise items per subcontracting challan, if the nonexciseable materials have to be filtered or not when the subcontracting challan is created, the movement type groups for issues and receipts and the hierarchy of determining the excise base value are mentioned here.
Requirements
Before you continue with this activity, work through the following activities:
· Materials Management -> Inventory Management and Physical Inventory -> Goods Issue / Transfer Postings -> Define Screen Layout.
For the movement type 541, maintain the field Purchase Order as an optional entry or as a required entry.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Maintain OutputTypes.
Maintain the output type. On the Default Values tab, maintain the dispatch time and the transmission medium. Maintain the print parameter on the Print tab. This output type has to be maintained in this activity here.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Assign Forms andPrograms.
Maintain the Program, FORM routine, and the form for the output type.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Printer Determination -> Printer Determination by Plant / Storage Location.
Enter the output device that you use.
Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically).
Maintain Movement Type Groups
Use
In this IMG activity, you group movement types together to form movement type groups.
Definition: movement type
Inventory Management (MM-IM)
A classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.
Return ->
Definition: movement type
Utilization Determination
Use
In this IMG activity, you specify which CENVAT accounts are to be debited by the Fortnight Utilization of CENVAT report: When the report calculates how much excise duty you must remit, it automatically proposes which CENVAT accounts the duty should be debited to. Here, you specify those defaults.
You can either:
· Debit all the excise duty to one account
· Debit the excise duty to more than one account, in which case you specify which percentage is to be debited to each account
Example
If you want 50% of basic excise duty (BED) to be debited to the RG 23A account and the remaining 50% to the RG 23C account, you would make the following settings:
Acct name BED perc.
RG 23A BED account 50
RG 23C BED account 50
Alternatively, to debit all of the BED to the RG 23A account, and then RG 23C account, if there is not enough in the RG 23A account, you would make the following settings:
Acct name BED perc. +
RG 23A BED account X
RG 23C BED account X
When you come to run the report, the system takes the RG 23A account because it is the first one you have entered. If this account does not cover the BED, the system takes the RG 23C account instead.
Maintain Minimum Balances for Excise Accounts
Use
In this IMG activity, you can maintain minimum balances in your excise accounts. When the balance in these accounts during utilization falls below this level, the system automatically utilizes funds in the PLA account.
Activities
Maintain the minimum balance amount for the excise accounts. If you have more than one excise group, you can maintain different minimum balances.
Specify SAPscript Forms
Use
In this IMG activity, for each of your company codes, you specify which SAPscript forms the system prints the excise registers with.
Standard settings
Country Version India includes a number of sample SAPscript forms and printing programs, which you can use as follows:
Reg. name Lay. no. Form Tcode/Prog
RG 23A Part I 1 J_2IRG23A_PART1 J_2IRAP1
RG 23C Part I 1 J_2IRG23C_PART1 J_2IRCP1
RG 23A Part II 1 J_2IRG23A_PART2 J_2IRAP2
RG 23C Part II 1 J_2IRG23C_PART2 J_2IRCP2
PLA 1 J_2I_PLA J_2IPLA
RG 23 D 1 J_2I_RG23D J_2IRG23
RG 1 1 J_2I_RG1 J_2IRRG1
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_3 J_2IRT12
The layout description can be left blank or an appropriate description maybe filled in. You may not change the register name. You can have your own layouts and maintain the name here. If the output device and number of copies are maintained it is automatically picked up for printing.
Number Ranges
You can maintain the number ranges for all CIN Number range objects using this transaction
Activities
Please maintain the number ranges for the folllowing objects The no nr has to be '01' for all
1. j_1iintnum
At an Excise group
1. j_1irg23a1
2. j_1irg23a2
3. j_1iRG1
4. j_1irg23c1
5. j_1irg23c2
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
9. j_1irg1_t ( material level)
10. j_1iconpla ( if Consolidated PLA is used )
At Series group
1. j_1iexcloc
2. j_1iexcexp
3. j_1idepinv
4. j_1i57Fc ( 57F Challans

LDAP client for solaris 9 with ds5.2 on other box

Hi
I have ds5.2 installed on Box1. I am trying to configure ldapclient on solaris 9 box. I want this to point to existing ldap server for authentication. Sun documentation is not clear about how to do that ? as some of the switches mentioned with ldapclient doesn't work. Most of the solutions I saw are on integrated solaris 9 ds server configuration. e.g idsconfig etc. I am not finding how to do basic authentication of solaris9 cient with any ldap server (ds5.2) installed on some other box.

The syntax of ldapclient changed in Solaris 9 (at least by 9 12/03). You now specify it like this:
# ldapclient -v init -a profileName=cn=myProfile,ou=profile,dc=example,dc=comIf you're using Proxy Authentication add the following:
-a proxyDN=cn=proxyagent,ou=profile,dc=example,dc=com -a proxyPassword=ClearTextPWYou should have been able to create a profile (storing it in the DIT) when you ran idsconfig. If you took the default name of "default" (cn=default,ou=profile,dc=example,dc=com) you might not even have to specify the profile name to ldapclient.
To generate a new profile and store it in the DIT use:
$ ldapclient -vgenprofile -a profileName=cn=myProfile,ou=profile,dc=example,dc=com -a defaultSearchBase=dc=example,dc=com ...With your various attributes for your profile as specified in ldapclient(1M).
As for pam, you have to decide which you're going to use: pam_unix or pam_ldap. Note that the Solaris pam_ldap is very different from the PADL pam_ldap used under Linux and elsewhere (this makes it easy to find apparently conflicting advice).

Using CUCM as LDAP Server for Jabber Phone

Hi All,
I have CUCM 9.1 and Jabber 9.1 for android, I want to configure the Directory search with CUCM as LDAP server, when all the End User automatically added to directory search on the Jabber because we don't have any ldap server, but until now I always got Directory status Disconnected or Error.
Thing that I"ve done :
     1. Cofigure the LDAP server on phone configuration with CUCM ip address.
     2. FIll the Username and Password with CUCM Username and Password. (don't work)
     3. Create new Application User with AXL API Access that used to be the LDAP Username and password (don't work)
does anyone have done this?or the connection with another LDAP Server is mandatory for jabber application? becaus I know some 3rd party application that can done this.
please help me with this problem, any help or comment will be grateful
Regards,
Yopie

UDS does not work with Jabber for Android, you do need an LDAP
Requirements for Integration with Corporate Directory (Optional)
Use one of the following for Lightweight Directory Access Protocol (LDAP):
Microsoft Active Directory 2003
Microsoft Active Directory 2008
Open LDAP
http://www.cisco.com/en/US/partner/docs/voice_ip_comm/jabber/Android/9_1/JABA_BK_J0D6CD65_00_jabber-android-release-notes-9-1-1.html
HTH
java
if this helps, please rate
www.cisco.com/go/pdihelpdesk

LDAP failing for iPrint and iFolder after new CA created

Last week we replaced our Certificate Authority as it was due to expire yesterday (Monday). It was currently running on a fully patches Netware 6.5 server and we took the decision to move it to a SLES 11 SP 2 OES 11 server and re-create all the certificates - following Option 2 for TID 3618399.
We re-ran PKIDIAG on the Novell server and tckeygen, and restarted and everything seemed fine - Groupwise (8) webaccess and the PO using ldap auth were working. But this morning we've discovered that ldap is failing to do secure binds for iprint secure printers and iFolder. We see this error message in the log screen:
>11:45:44 11:45:44 ldap *MASTER[xxxx.our-domain.com] connection restored
>11:45:44 11:45:44 iFolder_ldap01[xxxx.our-domain.com][-1] ldap_simple_bind : Can't contact LDAP server(81)
>11:45:44 11:45:44 iFolder_ldap01[xxxx.our-domain.com][0] ldap_simple_bind : Can't contact LDAP server(81)
>11:45:44 11:45:44 iFolder_ldap01[xxxx.our-domain.com][1] ldap_simple_bind : Can't contact LDAP server(81)
>11:45:44 11:45:44 iFolder_ldap01[xxxx.our-domain.com][2] ldap_simple_bind : Can't contact LDAP server(81)
>11:45:44 11:45:44 iFolder_ldap01[xxxx.our-domain.com][3] ldap_simple_bind : Can't contact LDAP server(81)
>11:45:44 11:45:44 iFolder_ldap01[xxxx.our-domain.com][4] ldap_simple_bind : Can't contact LDAP server(81)
>11:45:44 11:45:44 iFolder_ldap01[xxxx.our-domain.com][5] ldap_simple_bind : Can't contact LDAP server(81)
>11:45:44 11:45:44 iFolder_ldap01[xxxx.our-domain.com][6] ldap_simple_bind : Can't contact LDAP server(81)
>11:45:44 11:45:44 iFolder_ldap01[xxxx.our-domain.com][7] ldap_simple_bind : Can't contact LDAP server(81)
>11:45:44 11:45:44 ldap iFolder_ldap01[xxxx.our-domain.com] connection restored
>11:46:41 11:46:41 iFolder_ldap01[xxxx.our-domain.com][-1] ldap_simple_bind: Can't contact LDAP server(81)
>11:46:41 11:46:41 ldap iFolder_ldap01[xxxx.our-domain.com] down
>11:46:41 11:46:41 ldap *MASTER[xxxx.our-domain.com] down
and in the apache error log we see:
[Tue Aug 27 11:30:08 2013] [error] [client 10.0.0.43] no acceptable variant: SYS:/apache2/error/HTTP_UNAUTHORIZED.html.var
[Tue Aug 27 11:30:08 2013] [warn] [client 10.0.0.43] [10] auth_ldapdn authenticate: user bob authentication failed; URI /ipps/Ricoh [LDAP: ldap_simple_bind_s() failed][Can't contact LDAP server]
Nothing else was charged other than creating a new CA (on a new server), removing the old one from eDirectory and generating the new certificates. If we use a web browser to the server to check the certificate we see that the CA cannot be validated as it is internal and not a publicly trusted one, but IIRC the old CA did the same.
PKIDiag and SDIDiag report no issues. The only thing I can imagine that could be causing the issue is the fact the CA is no longer on the same server hosting iFolder and iPrint. Both server host eDirectory and are part of the same replica ring, they can communicate and also time is synchronised.
Any ideas?
Mark.

Thanks for the quick response, I followed your trace settings above arnd here are the results:
LDAP: [2013/08/27 12:42:12.701] Monitor 0x1ba terminating
LDAP: [2013/08/27 12:42:12.798] Listener closing cleartext port 389
LDAP: [2013/08/27 12:42:12.798] Listener closing TLS port 636
LDAP: [2013/08/27 12:42:12.798] Listener closing connectionless port 389
LDAP: [2013/08/27 12:42:12.802] Removing TLS module dependencies
LDAP: [2013/08/27 12:42:12.802] Removing SASL module dependencies
LDAP: [2013/08/27 12:42:12.907] LDAP Agent for Novell eDirectory 8.8 SP5 (20506.06) stopped
LDAP: [2013/08/27 12:42:18.17] NDS attribute "staticMember" does not exist, mapping ignored
LDAP: [2013/08/27 12:42:18.21] Duplicate LDAP class name: "alias" (ignored)
LDAP: [2013/08/27 12:42:18.98] LDAP Agent for Novell eDirectory 8.8 SP5 (20506.06) started
LDAP: [2013/08/27 12:42:18.98] Updating server configuration
LDAP: [2013/08/27 12:42:18.98] Work info status: Total:2 Peak:2 Busy:0
LDAP: [2013/08/27 12:42:18.98] Thread pool status: Total:2 Peak:2 Busy:2
LDAP: [2013/08/27 12:42:18.218] Listener applying new configuration
LDAP: [2013/08/27 12:42:18.218] LDAPURL: ldap://:389
LDAP: [2013/08/27 12:42:18.218] Listener setting up cleartext port 389
LDAP: [2013/08/27 12:42:18.218] LDAPURL: ldaps://:636
LDAP: [2013/08/27 12:42:18.218] Listener setting up TLS port 636
LDAP: [2013/08/27 12:42:18.218] LDAPURL: cldap://:389
LDAP: [2013/08/27 12:42:18.218] Listener setting up connectionless port 389
LDAP: [2013/08/27 12:42:18.218] TLS EXPORT ciphers or higher required for TLS connections
LDAP: [2013/08/27 12:42:18.219] TLS initialization sucessfully completed
LDAP: [2013/08/27 12:42:18.315] TLS configured successfully
LDAP: [2013/08/27 12:42:18.327] Adding SASL module dependencies
LDAP: [2013/08/27 12:42:18.329] SASL initialized successfully
LDAP: [2013/08/27 12:42:18.329] SASL configured successfully
LDAP: [2013/08/27 12:42:22.286] Created new monitor 0x0
LDAP: [2013/08/27 12:42:22.286] Monitor 0x20b started
LDAP: [2013/08/27 12:42:22.287] TLS accept failure 1 on connection 0xa284e160, setting err = -5875. Error stack: error:14094412:SSL routines:SSL3_READ_BYTES:sslv3 alert bad certificate - SSL alert number 42
LDAP: [2013/08/27 12:42:22.287] TLS handshake failed on connection 0xa284e160, err = -5875
LDAP: [2013/08/27 12:42:22.287] BIO ctrl called with unknown cmd 7
LDAP: [2013/08/27 12:43:17.861] BIO ctrl called with unknown cmd 7
LDAP: [2013/08/27 12:43:17.861] DoBind on connection 0xa284e160
LDAP: [2013/08/27 12:43:17.861] Bind name:cn=admin,o=xxx, version:3, authentication:simple
LDAP: [2013/08/27 12:43:17.863] Sending operation result 0:"":"" to connection 0xa284e160
LDAP: [2013/08/27 12:43:18.921] DoUnbind on connection 0xa284e160
LDAP: [2013/08/27 12:43:18.921] Preempting operation 0x0:0x0 on connection 0xa284e160 before processing because connection is closing
LDAP: [2013/08/27 12:43:19.904] DoBind on connection 0xa284e160
LDAP: [2013/08/27 12:43:19.905] Bind name:cn=iFolder_ServerAgent,O=xxx, version:3, authentication:simple
LDAP: [2013/08/27 12:43:19.905] Sending operation result 0:"":"" to connection 0xa284e160
LDAP: [2013/08/27 12:43:19.906] DoUnbind on connection 0xa284e160
LDAP: [2013/08/27 12:43:19.906] DoBind on connection 0xa284e160
LDAP: [2013/08/27 12:43:19.906] Bind name:cn=iFolder_ServerAgent,O=xxx, version:3, authentication:simple
LDAP: [2013/08/27 12:43:19.907] Sending operation result 0:"":"" to connection 0xa284e160
LDAP: [2013/08/27 12:43:19.907] DoBind on connection 0xa284e2c0
LDAP: [2013/08/27 12:43:19.907] Bind name:cn=iFolder_ServerAgent,O=xxx, version:3, authentication:simple
LDAP: [2013/08/27 12:43:19.908] Sending operation result 0:"":"" to connection 0xa284e2c0
LDAP: [2013/08/27 12:43:19.908] DoBind on connection 0xa284e420
LDAP: [2013/08/27 12:43:19.908] Bind name:cn=iFolder_ServerAgent,O=xxx, version:3, authentication:simple
LDAP: [2013/08/27 12:43:19.909] Sending operation result 0:"":"" to connection 0xa284e420
LDAP: [2013/08/27 12:43:19.909] DoBind on connection 0xa284e580
LDAP: [2013/08/27 12:43:19.909] Bind name:cn=iFolder_ServerAgent,O=xxx, version:3, authentication:simple
LDAP: [2013/08/27 12:43:19.910] Sending operation result 0:"":"" to connection 0xa284e580
LDAP: [2013/08/27 12:43:19.910] DoBind on connection 0xa284e6e0
LDAP: [2013/08/27 12:43:19.910] Bind name:cn=iFolder_ServerAgent,O=xxx, version:3, authentication:simple
LDAP: [2013/08/27 12:43:19.910] Sending operation result 0:"":"" to connection 0xa284e6e0
LDAP: [2013/08/27 12:43:19.911] DoBind on connection 0xa284e840
LDAP: [2013/08/27 12:43:19.911] Bind name:cn=iFolder_ServerAgent,O=xxx, version:3, authentication:simple
LDAP: [2013/08/27 12:43:19.911] Sending operation result 0:"":"" to connection 0xa284e840
LDAP: [2013/08/27 12:43:19.912] DoBind on connection 0xa284e9a0
LDAP: [2013/08/27 12:43:19.912] Bind name:cn=iFolder_ServerAgent,O=xxx, version:3, authentication:simple
LDAP: [2013/08/27 12:43:19.912] Sending operation result 0:"":"" to connection 0xa284e9a0
LDAP: [2013/08/27 12:43:19.913] DoBind on connection 0xa284eb00
LDAP: [2013/08/27 12:43:19.913] Bind name:cn=iFolder_ServerAgent,O=xxx, version:3, authentication:simple
LDAP: [2013/08/27 12:43:19.913] Sending operation result 0:"":"" to connection 0xa284eb00
LDAP: [2013/08/27 12:43:19.923] TLS accept failure 1 on connection 0xa284ec60, setting err = -5875. Error stack: error:14094412:SSL routines:SSL3_READ_BYTES:sslv3 alert bad certificate - SSL alert number 42
LDAP: [2013/08/27 12:43:19.923] TLS handshake failed on connection 0xa284ec60, err = -5875
LDAP: [2013/08/27 12:43:19.923] BIO ctrl called with unknown cmd 7
LDAP: [2013/08/27 12:43:19.925] TLS accept failure 1 on connection 0xa284ec60, setting err = -5875. Error stack: error:14094412:SSL routines:SSL3_READ_BYTES:sslv3 alert bad certificate - SSL alert number 42
LDAP: [2013/08/27 12:43:19.925] TLS handshake failed on connection 0xa284ec60, err = -5875
LDAP: [2013/08/27 12:43:19.925] BIO ctrl called with unknown cmd 7
LDAP: [2013/08/27 12:43:19.926] TLS accept failure 1 on connection 0xa284ec60, setting err = -5875. Error stack: error:14094412:SSL routines:SSL3_READ_BYTES:sslv3 alert bad certificate - SSL alert number 42
LDAP: [2013/08/27 12:43:19.926] TLS handshake failed on connection 0xa284ec60, err = -5875
LDAP: [2013/08/27 12:43:19.926] BIO ctrl called with unknown cmd 7
LDAP: [2013/08/27 12:43:19.927] TLS accept failure 1 on connection 0xa284ec60, setting err = -5875. Error stack: error:14094412:SSL routines:SSL3_READ_BYTES:sslv3 alert bad certificate - SSL alert number 42
LDAP: [2013/08/27 12:43:19.927] TLS handshake failed on connection 0xa284ec60, err = -5875
LDAP: [2013/08/27 12:43:19.927] BIO ctrl called with unknown cmd 7
LDAP: [2013/08/27 12:43:19.929] TLS accept failure 1 on connection 0xa284ec60, setting err = -5875. Error stack: error:14094412:SSL routines:SSL3_READ_BYTES:sslv3 alert bad certificate - SSL alert number 42
LDAP: [2013/08/27 12:43:19.929] TLS handshake failed on connection 0xa284ec60, err = -5875
LDAP: [2013/08/27 12:43:19.929] BIO ctrl called with unknown cmd 7
LDAP: [2013/08/27 12:43:19.930] TLS accept failure 1 on connection 0xa284ec60, setting err = -5875. Error stack: error:14094412:SSL routines:SSL3_READ_BYTES:sslv3 alert bad certificate - SSL alert number 42
LDAP: [2013/08/27 12:43:19.930] TLS handshake failed on connection 0xa284ec60, err = -5875
LDAP: [2013/08/27 12:43:19.930] BIO ctrl called with unknown cmd 7
LDAP: [2013/08/27 12:43:19.932] TLS accept failure 1 on connection 0xa284ec60, setting err = -5875. Error stack: error:14094412:SSL routines:SSL3_READ_BYTES:sslv3 alert bad certificate - SSL alert number 42
LDAP: [2013/08/27 12:43:19.932] TLS handshake failed on connection 0xa284ec60, err = -5875
LDAP: [2013/08/27 12:43:19.932] BIO ctrl called with unknown cmd 7
LDAP: [2013/08/27 12:43:19.933] TLS accept failure 1 on connection 0xa284ec60, setting err = -5875. Error stack: error:14094412:SSL routines:SSL3_READ_BYTES:sslv3 alert bad certificate - SSL alert number 42
LDAP: [2013/08/27 12:43:19.933] TLS handshake failed on connection 0xa284ec60, err = -5875
LDAP: [2013/08/27 12:43:19.933] BIO ctrl called with unknown cmd 7
LDAP: [2013/08/27 12:43:19.934] TLS accept failure 1 on connection 0xa284ec60, setting err = -5875. Error stack: error:14094412:SSL routines:SSL3_READ_BYTES:sslv3 alert bad certificate - SSL alert number 42
LDAP: [2013/08/27 12:43:19.934] TLS handshake failed on connection 0xa284ec60, err = -5875
LDAP: [2013/08/27 12:43:19.934] BIO ctrl called with unknown cmd 7
I'm now pretty sure that the cert is being invalidated because the new CA is not trusted by the old server. Strange that PKIDiag has no problems with it. So really looking for a way to authorise a CA for ldap secure I think.
I can connect to the server over ldaps (port 636) using Softerra Ldap browser from my PC, again I get the certificate not valid as we have the internal CA authorising it, but you can accept the certificate and authenticate fine and use LDAP.
BR,
Mark.

BAPI for Creating Sales Order For Variant Configuration Materials

Dear Gurus,
Before posting this thread, we have referred many SDN threads, OSS notes and other sites for any sort of help..but no success..All threads and other referrals are not much of help as they are kind of incomplete( Perhaps, we are unable to understand them..no offense).
Few checked threads on this subjects are:
http://scn.sap.com/thread/34590
http://scn.sap.com/thread/851070
http://scn.sap.com/community/abap/blog/2014/04/23/update-vc-variant-configuration-data-using-standard-bapi-in-sales-order
http://scn.sap.com/community/abap/blog/2014/07/15/creating-orders-with-variant-configured-items-using-bapisalesordercreatefromdat2
http://scn.sap.com/community/abap/blog/2014/04/23/update-vc-variant-configuration-data-using-standard-bapi-in-sales-order
http://scn.sap.com/thread/120144
OSS: 549563
Well, we're using the BAPI (BAPI_SALESORDER_CREATEFROMDAT2) which creates the sales order successfully but without the characteristic values in line items.
We're passing data to the following parameters - ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_VALUE to create the variant config but not able to see it getting created.
Pls find attached BAPI coding document for your reference.
If you could throw any light on this issue will be of great help for us.
Thank You in Advance!!!
Reg,
Jagan-SD.

Jagan nath
Try below.
you would need miimum of 3 segments to pass variant config data using this bapi
ORDER_CFGS_REF for each configurable item
POSEX = ITEM #
CONFIG_id , root_id - Start with 1 and increment it for each configurable line item
ORDER_CFGS_INST
CONFIG_ID - from above
INST_ID - Start with 1 and increment it for each configurable line item
OBJ_TYPE = "MARA'
CLASS_TYPE = '300'
OBJ_KEY = material #
ORDER_CFGS_VALUE
CONFIG_ID for the item, INST_ID for the item
charc for characteristic value
VALUE for characteristic value
Reference thread
How to Fill Configuration Data in BAPI BAPI_SALESORDER_CREATEFROMDAT2
Hope it will solve your issue.
Thanks
Ritesh

Free (java-based) LDAP server for Windows

Hello,
I am experimenting with JNDI. Can anyone tell me if there is a free LDAP server for Windows that I could use to run JNDI examples.
Thanks in advance,
Balteo.

Attached is may slapd.conf file I used while I was working through the JNDI tutorial. You can find any comments in the original config file - I deleted them in the attachment.
Do not forget to create the directory 'openldap-ldbm' manually in the apropriate place as defined in the config file.
cu, Adrian
slapd.conf
# $OpenLDAP: pkg/ldap/servers/slapd/slapd.conf,v 1.8.8.7 2001/09/27 20:00:31 kurt Exp $
# See slapd.conf(5) for details on configuration options.
# This file should NOT be world readable.
#include          %SYSCONFDIR%/schema/core.schema
include          d:/OpenLDAP/schema/core.schema
include          d:/OpenLDAP/schema/java.schema
include          d:/OpenLDAP/schema/krb5-kdc.schema
pidfile          d:/OpenLDAP/slapd.pid
argsfile     d:/OpenLDAP/slapd.args
database     ldbm
suffix          "o=JNDITutorial"
rootdn          "cn=Manager,o=JNDITutorial"
rootpw          changeit
#directory     %LOCALSTATEDIR%/openldap-ldbm
directory     d:/OpenLDAP/openldap-ldbm
index     objectClass     eq

Eclipse with Jazz (Rational Team Concert) - Best References for Study?

My employer has bought a C/C++ application codebase from a contractor which does not use Eclipse as part of its development picture. Basically a big /src tree organized for building with Autotools, with a few top-level build scripts masking some of the Autotools complexity for ignorant bystanders.
Developers for the project team I'm on have been using Eclipse as our main IDE for 3-4 years now.
TL;DR only for editing the Java code which was part of the old application we're now moving away from (a mix of Java/JNI wrapping some very old C/C++ code, built and installed using lots of proprietary UNIX script).
So: none of us are sophisticated Eclipse users, but we do want to pull our new C/C+ code into Eclipse and use more of its ability to support building and debugging. We've had some success setting up the code within Eclipse as an Autotools project...but what is currently causing grief, is that the project is also moving to Jazz / RTC (Formal) for CM. None of us understand how the code can/should/must be organized within the RTC repository, or within our local workspaces (Eclipse workspace, or Jazz workspace/repository/sandbox), so that when we look to pull multiple copies of it into our development boxes to support our usual average of 2-3 different work items each (a) we can get it downloaded within Eclipse in a usable form (properly configured project) (b) we can get our change sets delivered back, without having to adopt all sorts of highly error-prone workarounds to avoid delivering project-specific settings that aren't part of the codebase as conceived by CM right now. Right now, that's code being held as close as possible to the contractor's delivered (non-Eclipse) package.
We do gather that Jazz/RTC is meant to work with Eclipse.
My question is, can anyone recommend a good reference for figuring out how to get this working with a minimum of Eclipse-project pain?

Sounds like
https://bugs.eclipse.org/bugs/show_bug.cgi?id=283196
Further discussions on this should go to the eclipse.webtools newsgroup.
Markus
On 2009-09-03 19:10, [email protected] wrote:
> Hi everybody.
>
> This is my first visit to the forum, so please forgive me if this
> question is in the wrong place.
>
> I am having a psychotically annoying problem with eclipse right now.
>
> I'm using Eclipse Build ID 20090621-0832
> with IBM Rational Team Concert Build ID I20090618-1753
>
> Now, every so often, Eclipse will freeze on the splash screen when
> attempting to load my workspace.
>
> It will freeze when it goes to load
> org.eclipse.wst.common.modulecore
>
> I have searched around for a while, and can't find anyone else who has
> had this problem. I also have ABSOLUTELY no clue what causes this issue.
>
> I'll reinstall Eclipse and Team Concert from scratch, make a repository
> connection, pull down my code, and start working. Works great. At the
> end of the day, I'll shut down, and the next day, everything loads just
> fine. Then, a couple days later, seemingly out of the blue, I'll start
> Eclipse when I get to work in the morning and it will just randomly
> freeze when loading this module.
>
> The Eclipse console shows nothing.
>
> So far this week, I've wasted over 5 solid hours at work reinstalling
> eclipse. Does anybody have any ideas about this? Perhaps I'm in the
> wrong forum? Maybe this has something to do with my plugins? Maybe I
> should be on the Team Concert forums?
>
> Help!! Please!!

LDAP Reference for enviroment configuration

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