MM Concepts config.

Hi MM guru's
can u send me the step by step configuration for following concepts
Material Requirements Planning:
1.Planning Run
2.Planning MRP
3.Planning Result
and
4.Adjustments (Logistics invoice verification)
Thanks & Regards,
krishna

Hi
This is a large request. Here is my contribution...
1.Planning Run
Need a little more detail.
2.Planning MRP
use mdbt to schedule the MRP to execute a a detrmined period, every day once a week.
3.Planning Result
use md05 or md07 to look at the planning/MRP results.
Hope it helps

Similar Messages

Concept of Reserve in WIP Config

Hi there,
Pls can somebody expalin me the concept of reserves in WIP config? In t-code OKGA, we give one cost element of nature 31 for WIP and one cost element for Reserve. I am unable to understand this reserve Cost element. Under what circumstances the WIP will get posted to reserver and not to WIP?
Pls some bosy explain me..
Thanks & Regards

You can maintain reserves for unrealized costs
for example You are producing a production order
You have inured costs for 25 units worth (Rawmaterial activity hours etc), but have an output of 30 quantity of finished product
so you have to maintain a reserve for unrealized costs ie the costs that you would incur for the extra 5 quantity
For ex: 30 quantity costs should be 30000 $
But you have inured only 25 ie 25000$ only
So the unrealized costs of 5000 has to be maintained in reserve
hoep i am clear.
Revert back for further information
Thanks
Naveen

Multiple instances and mail config

Maybe I dont understand the right concept of multiple
instances but what I did was the following:
Setup up an instance for each domain I have running as a
VHost on apache.
What I was trying to accomplish is the failover of any one
domain and also to use separate mail settings for each domain.
But this is where I seem to have misunderstood the concept of
multiple instances, is it not possible to use a different smtp
server for each domain? When my forms for each domain generates an
email I want the email to originate from that domain not the main
one setup in CF...
Thanks

Your on the right track.
Set up say 4 websites (virtual hosts) eg www.mydomain1.com,
www.mydomain2.com etc
Set up 4 cf instances if you have 4 domains, maybe call them
mydomain1, mydomain2 etc
Using the Web Server configuration tool, config the cf
instance mydomain1 to virtual host mydomain1, cf instance mydomain2
to VH mydomain2 etc
The website should now be working using their own Cf
instances.
Go into the CF Admin, scroll to the bottom of the left menu
and you should see Instance Manager
Clicking on this should either reveal the 4 cf instances or
you may have to add them (should be a button)
Once you see all 4, you should be able to click on the admin
for each individual instance and change the smtp server as
appropriate.
This won't give you failover though, if a CF instance goes
down, that site is gone. Clustering is the way to give failover and
you can achieve this fairly easily.
Expanding on the above example, you would create 8 CF
instances eg mydomain1-1 mydomain1-2, mydomain2-1 mydomain2-2.
Create 4 clusters eg mydomain1cluster, mydomain2cluster etc
In the CF Administrator Add mydomain1-1, mydomain1-2
instances to mydomain1cluster etc
Using the Web Server configuration tool, config the cluster
mydomain1cluster to virtual host mydomain1 etc
each domain should now be using 2 cf instances, you will be
able to down on of those instances the the site will continue
working.
Back in the instance manager under CF Admin, you should now
have 8 instances - config mydomain1-1, mydomain1-2 to the
appropriate smtp server etc
The above is for CF MX 6 onwards too, not sure about previous
versions.
I think thats what your after? I've skimmed over some parts
above in relation to the clustering, but there's a handy doc
floating around on the web by Herrlich & Ramuschkat that will
guide you through it.
BTW, those instances can sit on multiple physical servers for
hardware redundancy. Depending on how many domains you have and the
power of your machines, this is a preferred way to go although
expensive due to multiple CF licences

How to read a config file in xMII

Hi ,
In my scenario, I want to load a configuration file which contains all my configuration realated details -- location of file path which i have to load in my transaction for further usage.
This can be achieved using global variable concept of BLS but my requiremnet is like this then how can i proceede.
Thanks
Supriya.

Supriya,
Lets Say your xml is
<ABC>
<config>value1</config>
<config>value2</config>
</ABC>
and you need to change the value of config node to "newValue" from "value1",
Then load the xml file and assign that to some Local xml property say outPutXML.
create another local property with only the xpath , in this case it will be
"/ABC/config/"
Now, use the magic of Dynamic Link editor, i.e
outPutXML.{#xPath#} to change the value
Hope this helps
Rupesh Bajaj
Reward if solved the problem

INBOUND MAIL PROCESSING in SAP for Offline ADOBE FORM Concept

Hi to all,
Please can anyone tell me, what INBOUND MAIL PROCESSING in SAP for Offline ADOBE FORM?
What is concept and how to use it, is any program need to write for that or only need to configure it.
I have searched the SDN, but only get topic how to configure inbound mail processing.
I am new to this area; please any one put some light on it.
I shall be thankful to you for this.
Regards
Pavneet Rana

Hi Pavneet,
Inbound processing of an offline adobe form consists of several things -
a) an email id to be created on the server (to accept the mail & process the adobe form - this needs to have the right roles)
b) the smtp config needs to be done by basis
c) the abap developer needs to create a handler class that gets called when an email is recd in SAP. This handler class has 3-4 methods (first to read the mail and extract the pdf, convert data in pdf to the abap variable, process the form to do the specific function in sap (which will vary from requirement to another).
I found this blog very useful when I was getting my adobe form done -
/people/thomas.jung3/blog/2004/09/09/receiving-e-mail-and-processing-it-with-abap--version-610-and-higher
Hope this helps.
Cheers, Liz
(ps: you might get more help in the adobe form specific forum in sdn)

Step wise config data for schedule line agreements

DEar All,
I need urgently one the foolowing doc:
step wise config data for schedule line agreements.
thanks
regards,
s KUMAR

Hi,
1) Scheduling Agreement is a long term agreement and PO is normally a one-off. When you have long term relation with supplier you will go with SA.
2) SA need not have delivery schedules at the time of ordering. It's like a contract with vendor for all basic prices, quantities & terms. You will release schedules as & when required. This method is very popular with manufacturing ind (e.g. automotive) where they negotiate prices but delivery schedules are given periodically based on their actual production/sales demands.
3) In a PO, you must give schedules in PO itself.
4) If you know contract & release order (or call-off) concept, then SA is like contract and SA schedule is like release order. PO is release order.
or
While using schedule agreement, you will create delivery schedule, when ever you require materials.
Firm and trade off zone in delivery schedule details will be forwarded to your vendor. you can create daily , weekly , monthly schedule lines
Example : if you have created a schedule agreement for product " A " for quantity 1000, and you require material of 100 nos in the first month, you can create schedule line for this 100 only and this will be transmitted to vendor( if you are using LPA you have to release schedule line). when ever you require further qty based on your requirement you will create another delivery schedule line, then it will be transmited to vendor.
In case of PO if you are ordering 1000 qty , you need to specify the delivery date in Purchase order it self, and all the dates are immediately transmited to vendor along with Purchase order.
For configuration steps please follow
http://help.sap.com/saphelp_47x200/helpdata/en/93/7439fb546011d1a7020000e829fd11/frameset.htm
Hope this will help.
Thanks,
Raja

Concept of an Application

I am trying to understand the concept of the Application. Assume I deployed a web application MyAppTest (http://www.myapptest.com) to the Application Server.
1)When the first user launches the http://www.myapptest.com from a Browser, to access the Application Server, will that starts the loading of the web.xml, struts-config, and many other files? OR those files have already been loaded long before the user's accessing?
2)When the second user from a different computer, do the same (launch http://www.myapptest.com), will it, too, starts the loading of the web.xml, struts-config, and many other files? OR just a session is created?
Thanks.
Eugene

Eugene, it is clear that you are referring to a J2EE application or a J2EE web application, where the later is often packaged inside the former. (So this question is better posed at oc4j forum.)
Instead of your assumption "I deployed a web application MyAppTest (http://www.myapptest.com)", I would assume that "I deployed a web application MyAppTest at (http://<myHostName>:<myPort>/<myRootContext>)". Deploying an application would never change your host name. Do not mention that you are using url redirect or rewrite.
> 1) When the first user launches the http://www.myapptest.com from a Browser, to access the Application Server, will that starts the loading of the web.xml, struts-config, and many other files? OR those files have already been loaded long before the user's accessing?
The pre-loading of web.xml is determined by the "load-on-startup" of your web application in *-web-site.xml. Whether struts-config will be loaded at the time your web application is loaded is determined by the existence of the element <load-on-startup/> of servlet "org.apache.struts.action.ActionServlet" in the web.xml, which usually does exist.
Anyway, if they are not loaded yet, a request will certainly start loading them.
> 2) When the second user from a different computer, do the same (launch http://www.myapptest.com), will it, too, starts the loading of the web.xml, struts-config, and many other files? OR just a session is created?
Of course no reloading of the web.xml, structs-config if they are loaded. Whether a session will be created is determined by your code.
I would not speculate about "many other files"; you have to be specific.

Accrual and deferral for Flexible RE config

Hi, I wonder if I can get some help on this. We are implementing Flexible Real Estate and we are having problems configuring accruals and deferrals. Can anyone please give me the config steps required to get this process to work?

Hi Esi,
basically, I'd suggest to work with the standard delivered IMG settings first and then try to build up an own IMG setting
concept that relates to this. You just need to use flow types that are assigned to appropriate accrual types and do the whole ACE customizing in IMG.
The already existing standard customizing should help you to get things going.
If not, do not hesitate to ask again.
Regards,
Christian

XI concepts documentation

Hi all:
I have 6 year experience between ABAP and BW. Now, in few weeks, i'm going to be assigned to an XI project.
I would like to see some documents or links about XI concepts and its role in Netweaver to know "where i am go in".
Thanks in advance.
Óscar.

Hi
Plz check the following links and blogs:
1. Aspirant to learn SAP XI...You won the Jackpot if you read this!-Part I /people/sravya.talanki2/blog/2006/12/25/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-i
2. Aspirant to learn SAP XI...You won the Jackpot if you read this!-Part II /people/sravya.talanki2/blog/2006/12/26/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-ii
3. Aspirant to learn SAP XI...You won the Jackpot if you read this!-Part III /people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
and once you are through ...follow the following links to weblogs which explain all the basic scenarios in XI
Following are the links to weblogs which will help to develop the basic scenarios.
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - File to Mail
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i - Dynamic File Name Part 1
/people/jayakrishnan.nair/blog/2005/06/28/dynamic-file-namexslt-mapping-with-java-enhancement-using-xi-30-sp12-part-ii - Dynamic File Name Part 2
/people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address - Dynamic Mail Address
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi - Message Flow in XI
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm - Walk through BPM
/people/siva.maranani/blog/2005/05/22/schedule-your-bpm - Schedule BPM
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - Use of Synch - Asynch bridge in ccBPM
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - Use of Synch - Asynch bridge in ccBPM
/people/michal.krawczyk2/blog/2005/08/22/xi-maintain-rfc-destinations-centrally - Maintain RFC destination centrally
/people/sravya.talanki2/blog/2005/08/18/triggering-e-mails-to-shared-folders-of-sap-is-u - Triggering Email from folder
/people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party - Handling different partners for IDoc
/people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi - Modeling Integration Scenario in XI
/people/michal.krawczyk2/blog/2005/08/25/xi-sending-a-message-without-the-use-of-an-adapter-not-possible - Testing of integration process
/people/michal.krawczyk2/blog/2005/05/25/xi-how-to-add-authorizations-to-repository-objects - Authorization in XI
http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm - Authorization in XI
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step - Alert Configuration
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide - Trouble shoot alert config
/people/sameer.shadab/blog/2005/09/21/executing-unix-shell-script-using-operating-system-command-in-xi - Call UNIX Shell Script
/people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi - Transport in XI
/people/r.eijpe/blog/2005/11/04/using-abap-xslt-extensions-for-xi-mapping - Using ABAP XSLT Extensions for XI Mapping
/people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure - Mail Adaptor options
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
/people/sap.user72/blog/2005/11/17/xi-controlling-access-to-sensitive-interfaces - Controlling access to Sensitive Interfaces
/people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14 - The same filename from a sender to a receiver file adapter - SP14
/people/prasad.illapani/blog/2005/11/14/payload-based-message-search-in-xi30-using-trex-engine - Payload Based Message Search in XI30 using Trex Engine /people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i - XI : Configuring CCMS Monitoring for XI- Part I
/people/michal.krawczyk2/blog/2005/11/23/xi-html-e-mails-from-the-receiver-mail-adapter - XI: HTML e-mails from the receiver mail adapter
/people/sap.user72/blog/2005/11/22/xi-faqs-provided-by-sap-updated - XI : FAQ's Provided by SAP
regards

Scenario Config

Hi,
I have main router CISCO 3825 VO4 and main switch C3560 48P
and you will see here the running configuration in the router
Plz can any one tell me his opinion in this scenario
and if you can give me any concepts or ideas to improve it
show run
Building configuration...
version 12.4
service config
no service pad
service tcp-keepalives-in
service tcp-keepalives-out
service timestamps debug datetime msec localtime show-timezone
service timestamps log datetime
service password-encryption
service compress-config
hostname mainRouter
boot-start-marker
boot system flash c3825-advsecurityk9-mz.124-22.T.bin
boot-end-marker
security authentication failure rate 3 log
security passwords min-length 6
logging message-counter syslog
no logging buffered
enable secret 5 ##############
aaa new-model
aaa authentication login TEMP group tacacs+ local enable
aaa authentication enable default group tacacs+ enable
aaa authorization exec default group tacacs+ local
aaa authorization commands 1 default group tacacs+ local
aaa authorization commands 15 default group tacacs+ local
aaa accounting exec default
action-type start-stop
group tacacs+
aaa accounting commands 1 default
action-type start-stop
group tacacs+
aaa accounting commands 15 default
action-type start-stop
group tacacs+
aaa accounting system default
action-type start-stop
group tacacs+
aaa session-id common
dot11 syslog
no ip source-route
ip cef
no ip bootp server
no ip domain lookup
ip domain name mydomain.com
ip name-server (IP of Internet Server)
multilink bundle-name authenticated
crypto pki trustpoint TP-self-signed-#########
enrollment selfsigned
subject-name cn=IOS-Self-Signed-Certificate-#########
revocation-check none
rsakeypair TP-self-signed-#########
crypto pki certificate chain TP-self-signed-##########
certificate self-signed 01
30820248 308201B1 A0030201 02020101 300D0609 2A864886 F70D0101 04050030
31312F30 2D060355 04031326 494F532D 53656C66 2D536967 6E65642D 43657274
69666963 6174652D 32343035 39353035 3533301E 170D3039 30323039 31303036
34315A17 0D323030 31303130 30303030 305A3031 312F302D 06035504 03132649
ets….
archive
log config
logging enable
hidekeys
crypto isakmp policy 10
encr aes
authentication pre-share
crypto isakmp key ############# address (Location2) no-xauth
crypto ipsec transform-set AES ah-sha-hmac esp-aes 256
crypto ipsec profile Main-location-to-location2-GRE-IPSec
set transform-set AES
ip tcp synwait-time 10
ip telnet source-interface GigabitEthernet0/1.8
ip ssh source-interface Tunnel0
ip ssh logging events
ip ssh version 2
ip scp server enable
interface Loopback0
ip address 10.0.0.254 255.255.255.248
interface Tunnel0
description - GRE/IPSec Tunnel to location2
ip address 10.0.0.15 255.255.255.252
tunnel source (Main-location-IP)
tunnel destination (location2-IP)
interface GigabitEthernet0/0
description - fibre link to My ISP
no ip address
no ip proxy-arp
ip nbar protocol-discovery
ip flow ingress
ip virtual-reassembly
duplex auto
speed auto
media-type rj45
no mop enabled
interface GigabitEthernet0/0.444
description - MPLS VLAN 444
encapsulation dot1Q 444
ip address (Real IP 1)
ip flow ingress
ip virtual-reassembly
no cdp enable
interface GigabitEthernet0/0.461
description - VPN VLAN 461
encapsulation dot1Q 461
ip address (Real IP 2)
interface GigabitEthernet0/1
description - Main Router to main Switch
no ip address
ip nbar protocol-discovery
ip virtual-reassembly
duplex auto
speed auto
media-type rj45
interface GigabitEthernet0/1.8
encapsulation dot1Q 8
ip address (Real IP)
interface GigabitEthernet0/1.10
encapsulation dot1Q 10
ip address 10.0.0.12 255.255.255.252
interface Group-Async0
physical-layer async
no ip address
encapsulation slip
no group-range
router eigrp 1
redistribute ospf 1 metric 1 1 1 1 1 route-map OSPF2EIGRP
passive-interface GigabitEthernet0/0.444
passive-interface GigabitEthernet0/1.8
network 10.0.0.14 0.0.0.3
auto-summary
router ospf 1
router-id 10.0.0.254
log-adjacency-changes
redistribute eigrp 1 metric 10 subnets route-map EIGRP2OSPF
redistribute bgp 64917 metric 10 subnets route-map BGP2OSPF
network 10.0.0.12 0.0.0.0 area 1
router bgp 64917
no synchronization
bgp log-neighbor-changes
redistribute ospf 1 route-map OSPF2BGP
neighbor (Real IP) remote-as 65000
no auto-summary
ip forward-protocol nd
ip route 0.0.0.0 0.0.0.0 (IP of ISP)
no ip http server
ip http authentication local
ip http secure-server
ip http timeout-policy idle 60 life 86400 requests 10000
ip tacacs source-interface Tunnel0
ip access-list standard Group1
permit (Some IPs)
deny   any
ip access-list standard Group2
permit (Some IPs)
deny   any
ip access-list standard Group3
permit (Some IPs)
deny   any log
ip access-list standard Group4
permit (Some IPs)
deny   any log
logging trap debugging
logging facility local4
logging source-interface Tunnel0
route-map BGP2OSPF permit 10
match ip address Group1
route-map OSPF2BGP permit 10
match ip address Group3
route-map OSPF2EIGRP permit 10
match ip address Group3
route-map EIGRP2OSPF permit 10
match ip address Group2
tacacs-server host (tacacs-Server-IP) key 7 ###############
control-plane
line con 0
login authentication TEMP
transport output telnet
line aux 0
login authentication TEMP
transport output telnet
line vty 0 4
access-class Group4 in
login authentication TEMP
transport input telnet ssh
line vty 5 15
access-class Group4 in
login authentication TEMP
transport input telnet ssh
scheduler allocate 20000 1000
end

Hi Ecommerce Developer,
Thanks again for your prompt response.
Please find below my answers to your questions:
1 Have you first imported SCA files in Track and then deploy it on your Dev System?
A)Yes, we imported the SCAs first, deployed in the track to the dev system then
2 Have your developer has any open activity on their Local NWDS?
I am checking that with the developers. Incase they are some, they will delete it asap. Also, when they are trying to release any open activity, theya re getting that xcm error as reported earlier. So, they are deleting the same.
A) After deleting should i check in all the 3 standard components again to the Dev track {not to the consolidation track?}?
3 I think you have imported SCA files in your eCommerce Developer track and then your developer sync. their code through NWDS and overright their changes and when they deploy it on Their Local or on Development Server Developer lost some of their customization. Is it right?
A) Yes, absolutely right after the developers synced, they lost lots of customzing things and were able to see a mixed
4 As you have written developer can see their code, where they can see their code on Local NWDS or in DTR Version History?
A) They can see there code on there local NWDS system.
5 Look and feel changed on Developer's local system and Development box or only on Developer Box?
A) As I said, after the developers synced, they are able to see mixed hybrid webshop. This hybrid webshop has most of the custom code but the look and feel, the graphics, the images and all are missing.
Also, one strange thing which we have noticed is.
We had an old ear fille. When we deploy that ear file directly via sdm, the crm webshop on the dev box works fine.
But when release the same activity from nwds and then deploy via NWDI to the same crm webshop on the dev box, i get the run time error? Why is this happening?
Thanks again for your feedback.
Eagerly awaiting your response.
Regards,
Rajeet
+41 76 525 0440

ABAP related concepts

Hi All
Could any body tell me wat all ABAP related concepts should a SD consultant know when working in support and implementation projects?

hi,
first and foremost is you should very comfortable in understanding the SD tables and how the data flows through them. Also you must be conversant with the important fields of these tables to start with.
check this link for SD table flows :
[sdtables|http://www.erpgenie.com/abap/tables_sd.htm]
the others things would be
1) to be able to prepare a good functional spec
2) Decision making skill whether to do somehting in config or go for customization depending on the implications of a particular scenario after discussing with abapers.
3) Understand output related developement work, in terms of driver program and screen layouts.
4) To be able to locate userexits for your requirements and give a proper logic to work with. Generally the problem comes when you try to hard code something which is not so advisable and to eliminate this, a good logic based on the business requirement needs to derived which you again need to translate it to the abaper.
regards
sadhu kishore

How to config the shmsys:shminfo_shmmax?

OS: soloaris 10
DB: Oracle 10.2.0.5 SGA=6g
TT: timesten 11.2 DSN need: 32g
phisical memory: 64g
how should I config this parameter in /ect/system ?
shmsys:shminfo_shmmax = ?
and the current value is 24g.
there is a DSN example:
[Test]
Driver=/oracle/timesten11g/Tiemsten/tt1121/lib/libtten.so
DataStore=/temp/test
PermSize=12000
TempSize=2400
LogBufMB=256
PLSQL=1
OracleNetServiceName=db1
To connect the timesten by ODBC :
SQLHSTMT Ehstmt;
SQLHENV henv;
SQLHDBC hdbc;
SQLROWSETSIZE gIrow;
SQLRETURN rc;
int v1,v2,v3;
void bind_param(void)
sqlbuf=(char *)malloc(4000);
memset(sqlbuf,0,4000);
sprintf(sqlbuf,"insert into test values(?,?,?);
rc=SQLAllocStmt(hdbc,&Ehstmt);
rc=SQLBindParameter(Ehstmt,1,SQL_PARAM_INPUT,SQL_C_SLONG,SQL_INTEGER,(SQLULEN)sizeof(int),0,&v1,sizeof(int),&gvi_len);
handle_errors(hdbc,Ehstmt,rc,ABORT_DISCONNECT_EXIT,"binding parameter",__FILE__,__LINE__);
rc=SQLBindParameter(Ehstmt,2,SQL_PARAM_INPUT,SQL_C_SLONG,SQL_INTEGER,(SQLULEN)sizeof(int),0,&v2,sizeof(int),&gvi_len);
handle_errors(hdbc,Ehstmt,rc,ABORT_DISCONNECT_EXIT,"binding parameter",__FILE__,__LINE__);
rc=SQLBindParameter(Ehstmt,3,SQL_PARAM_INPUT,SQL_C_SLONG,SQL_INTEGER,(SQLULEN)sizeof(int),0,&v3,sizeof(int),&gvi_len);
handle_errors(hdbc,Ehstmt,rc,ABORT_DISCONNECT_EXIT,"binding parameter",__FILE__,__LINE__);
free(sqlbuf);
void main()
connect_TT(username,password);
bind_param();
for(int i=0;i<65500;i++)
rc=SQLParamOption(Ehstmt,1,&gIrow);
handle_errors(hdbc,Ehstmt,rc,ABORT_DISCONNECT_EXIT,"settint batch size",__FILE__,__LINE__);
rc=SQLExecute(Ehstmt);
rc=SQLTransact(henv,hdbc,SQL_COMMIT);
rc=SQLFreeStmt(Ehstmt,SQL_DROP);
rc=SQLDisconnect(hdbc);
rc=SQLFreeConnnect(hdbc);
rc=SQLFreeEnv(henv);
there are two process about this dSN watched by the Process manager:
/oracle/timesten11g/Timesten/tt1121/bin/timestenrepd -verbose -userlog tterrors
/oracle/timesten11g/Timesten/tt1121/bin/timestensubd -verbose -userlog tterrors
the memory of the process named timestenrepd increases continuelly. I am confused by this. whats wrong with my dsn configaration or the program?

The kernel parameter 'shmmax' sets the maximum size for a single shared memory segment. it needs to be set large enough to allow for creation of the largest segment that you require. Each TimesTen datastore is a single shared memory segment of size (PermSize + TempSize + LogBugMB + ~20 MB). So, you need to ensure that 'shmmax' is set high enough to allow of the largest datastore that you will use.
When you say that 'the memory of the process named timestenrepd increases continually' what metric are you referring to? Is it Resident Set Size, Virtual Size or ...? There really isn't any simple concept of 'the memory used by the process'; we need to know exactly which metric is increasing. Also, how quickly does it increase; is it 1 MB per hour or 1 Mb per minute or ...?
Lastly, does anything that is running against the datastore execute any large transactions (by this I mean insert/update/delete tens of thousands or maybe even millions of rows in one transaction)? The replication agent captures changes from the transaction log stream and has to hold all those changes in memory until it sees a 'commit', If you e.g. update 2M records in one transaction then the replication agent needs to allocate memory to hold all those changes; that's a bad idea! The golden rule in any replicated system is that transactions must be short (few thousand operations at most).
Thanks,
Chris

[svn:bz-trunk] 19459: Security API change for auth sync sample/ concept to work in WebLogic, WebSphere.

Revision: 19459
Revision: 19459
Author:   [email protected]
Date:     2010-12-17 10:15:23 -0800 (Fri, 17 Dec 2010)
Log Message:
Security API change for auth sync sample/concept to work in WebLogic, WebSphere.
Adding the PrincipalConverter interface
Implement the converting principal in WebLogic and WebSphere login command
Modified Paths:
    blazeds/trunk/modules/opt/src/weblogic/flex/messaging/security/WeblogicLoginCommand.java
    blazeds/trunk/modules/opt/src/websphere/flex/messaging/security/WebSphereLoginCommand.jav a
Added Paths:
    blazeds/trunk/modules/core/src/flex/messaging/security/PrincipalConverter.java

Thanks for the reply dood... i've found the solution after several tries... i had to set the channel from the actionscript instead of depending on the Service-config.xml file like the following.. then it worked..
var cs:ChannelSet = new ChannelSet();
var chnl:Channel = new Channel();
var customChannel:Channel = new AMFChannel("my-amf", "http://localhost:8080/somehting/messagebroker/amf");
                cs.addChannel(customChannel);
consumer = new Consumer();
consumer.channelSet = cs;

CIN Transaction Type Concept and Linkage

Hi all !
Can anybody Please explain the transaction type Concept in CIN. ( Like GRPO) and its linkage with the excise transactions processing.
Also i need the customization settings for Transaction Type and its linkage with Accounting.
Thanks in Advance !!!!!

Few more inputs on CIN:
See also : SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features : The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Customizing : Make the settings in Customizing Basic -> India -> for Logistics General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and -> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for. On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
- Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
- Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
- Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
- Material master data
Each material is assigned a chapter ID.
- Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under
status 7.
Define Tax Code for Purchasing Documents - 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.
- Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
- Assign Tax Code to Company Codes
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.
Classify Condition Types - 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.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - 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.
- 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 - 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 sub transaction types, enter the accounts for each sub transaction type as well.
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 hld account
Specify G/L Accounts per Excise Transaction - 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 all transactions.
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. Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small configuration step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
- Material Master à Logistics General
1. Go to IMG Define Structure of Data Screen for each Configuring the Material master Screen Sequence.
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is Foreign Trade: Import Data. Select the same and click on Sub screens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view sub screen and ensure that the sub screen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade
Import, Excise related sub screen appears.
Thanks,
Kumar Arcot

How can I implement recipe control concept in SAPME?

Dears,
How can I implement recipe control concept in SAPME?
For example,
We can config the standard temperature setting needs to be between 100~120 degree C for Operation OP1 and Material MA1
So, before user start the SFC of MA1 at OP1, system can display the config values(100~120) for user reference, then, user need to input the real temperature when process the SFC, if it's out of spec, system can warning. System will collect the input data for analysis in future.
Thank you.

Thank you for your information.
Since customer prefer to use a custom UI which can communicate with SAPME by web service.
So I can not use SAPME default data collection or work instruction user interface.
I'm considering by using data collection and work instruction config data to develop a web service in MII and poblish to custom UI in which it can display the spec data and reject user's input if out of spec.
Please feel free to inform me if any other good idea, thanks!

MM Concepts config.

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