Modifying the init-params for third-party handler without redployment?

Hello,
I have a custom handler used for authentication as a third-party jar file. This handler has some of the init-params which are configured in web-services.xml deployment descriptor. Typically these init-params change from one test environment to another. So user can change these parameters, but for every change I would need to redploy the application in each environement.
Is it possible to change these init-params dynamically once application is deployed? I would like to change it after my EAR file containing webservice is deployed and before a webservice invocation is made by the client.
Any help/guidance will be much appriciated...
Thanks.

Duplicate post please do not respond to it. thanks.

Similar Messages

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    Customize the third party sales in summary:
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    Hi All
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    Hi,
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  • GR date (MIGO) as the Billing date in Third Party Sale

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    Regards,
    Ipsit

    hi,
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    for that you need to create a Back Ground Job in SM36.
    balajia

  • PO document type for third party PO...?

    Hello friends,
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    Thanks in Advance,
    Pat.

    Hi
    Please try the following, do not delete the standard settings
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    2) Create Z document type for PO and keep only Item category S & Z document type for the Item category S created for PR.
    Hope it helps.
    Thanks/Karthik

  • PO Creation for third party sales

    Hi
    We have the scenario Third party sales and High sea sales which is already in use (already configured) , where PR getting generated automatically .
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    Hi,
    Go to VOV7
    Select third party item category which u r using in sales order >>> Deatils >>> under transaction flow >>> Tickmark to CREATE  PO AUTOMATIC.
    If you activate this field, the system automatically generates both a purchase order requisition for third-party schedule lines as well as a purchase order in the background when you save the sales order.
    However u can not create PO directly.
    Kapil

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    Hi !!
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    thanks
    Gowri

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    Udo

  • Process demand for third party direct shipment

    Hello ,
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    sapman

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    Regards,
    Nithin

  • Account Assignment Category for third party process.

    Hi ,
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    Ram.

    You can create new account assignment category for 3rd party process  by copying existing std one 2 in configuration under MM - Purchasing - Account assignment - maintain account assignment category
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