Need Information regarding JTA Transactions
Hi all,
I have written session beans with out transaction.But now i want to apply JTA Transactions to that session bean methods.Can you pls send some code,Examples and related links regarding this.
Regards,
Kiran
Hi Kiran,
But it was discussed so many times, check:
Problems while providing Transaction for a method in EJB
Problems while giving a transaction attribute to a Method in EJB
EJB transaction concurrency issue
Best regards, Maksim Rashchynski.
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Edited by: Suman Reddy Vuyyuru on May 19, 2009 8:22 AMHi,
for workbook:
[Queries in Workbook|http://help.sap.com/saphelp_sem40bw/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm]
for WAD:
[WAD for Beginners|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/749a4622-0a01-0010-36bf-b6b30a2a3a22]
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<a href="http://www.sap.com/services/education/consultant/solutionacademy/index.epx">Here</a> you can find an overview of the different consultant training.
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BAPI_OBJCL_GETDETAIL
enter following inputs
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I need the Transaction code or BAPI to create a service call in sap. Please provide the database table name for the service calls.
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Kiran.Hi
Invoice list is basically SD configuration.
<b>Invoice List</b>
<b>Purpose</b>
The invoice list lets you create, at specified time intervals or on specific dates, a list of billing documents (invoices, credit and debit memos) to send to a particular payer.
The billing documents in the invoice list can be single or collective documents (collective invoices combine items from more than one delivery).
The standard version of the SAP R/3 System includes two types of invoice lists:
1.for invoices and debit memos
2.for credit memos
If you wish, you can process invoices, debit memos, and credit memos at the same time. The system automatically creates a separate invoice list for credit memos.
A payer may be the head office of a buying group, which pays all the invoices for goods that are shipped to individual members. The group payer takes responsibility for paying the invoice lists and then collecting payment from the individual members. In return for these services, the group payer usually earns a factoring or del credere discount.
Depending on the tax structure of the payer's country, the payer may be liable to pay taxes on factoring discounts that he earns. In Germany, for example, factoring discounts are taxed at the standard rate of 15%. During invoice list processing, you can reimburse the payer in advance for this tax liability by creating special condition records
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Need Information Regarding Certification
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Need small information.. i want to do the certifiaction.. i'm already working as an XI developer.. unfortunately i miss the Tech-ed '07 if now i want to write the certification means how can I do that.... to whoom i can approch ... what is the procedure for that..
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BabuHi BABU,
visit following website:
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If you have an S_User you can book online.
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Need information regarding local , foreign and document currency
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I need to know the difference between local, foreign and document currencies.
Thanks in advance,
vinayHi,
Document currency:
This is the currency set at the POS for the sales documents. If the POS system is not able to send this currency to head office, the POS currency is used as the document currency.
Local Currency :
Local Currency - This is, in most cases, the formal currency of the country. In SAP Business One, all the reports displayed in the local currency, and all the foreign currency transactions are translated automatically to local currency. This way, the local currency is the common denominator for all currencies, which enables balance calculation of multi-currency accounts/business partners.
Foreign Currency: This currency we will talk mostly in the Financial areas
http://help.sap.com/saphelp_erp2004/helpdata/EN/a6/004940f0030272e10000000a155106/content.htm
For More detailss:
http://www50.sap.com/businessmaps/5CE8CE5FA6854AC984502823ACC3AA62.htm
Difference In Currency :
http://www.sap-img.com/financial/explain-the-difference-in-currency.htm
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Ram.
Edited by: Ramakanth Deepak Gandepalli on Dec 9, 2009 11:52 AM -
Need Information Regarding ESS/MSS?
Hi All,
I am Having Doubts Regarding ESS?
In Ess it contains Different Tasks.
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->Career job
->Employee Search
->Personal Information
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->Corporate Inf
->Life & Work Events
These Tasks Comes Under one WebdynproIvew or Different WebDynproIvews?
In WebdynproIvews I Have to Write Webdynpro Code for Search,Edit and Submit.For this I Need Webdynpro Code.Plz send me the Code?
Reply ASAP.
Regards
KiranHi Kiran,
There is no need to develop iViews for ESS. ESS comes with all iViews, pages, and roles provided by SAP. All you need to do is assign the ESS role to the end user.
Firstly answer these questions:-
1) Why do you need to develop WebDynpro iViews for ESS?
2) Have you already downloaded ESS Business Package and using it?
3) Have you got the NWDI installed?
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username
password
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please advise.
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BhaskarHi,
under FTP connection parameters what should i give for
server
port
username
password
who will provide the above information - The guys who are maintaining this FTP server or the application which is using this FTP server can provide you these details so that XI can connect to your this FTP server.....
And do i need to have any details of legacy system - See legacy system details as such are not required........but you need to know the FTP server details like the above information and directory information to put the files and the filename scheme which the legacy application is expecting for output files from XI system.
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Need information regarding IDOC to JDBC Scenarios.
Hi,
Kindly help me with the pre-requisites inorder to start with a scenario of IDOC to JDBC and also the scenario of JDBC to IDOC.
Regards,
Sreedhar, AvHello Sreedhar,
While we working in JDBC or JMS Adapters we should deploy the Drivers..
Go through this links,
/people/varadharajan.krishnasamy/blog/2007/02/27/configuring-jdbc-connector-service-to-perform-database-lookups
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1246926,00.html
To install JDBC driver follow the how to guide.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-how-to-guides/how%20to%20install%20and%20configure%20external%20drivers%20for%20jdbc%20and%20jms%20adapters.pdf
Configuration of JDBC Adapter for SQL Server
JDBC Driver = com.microsoft.jdbc.sqlserver.SQLServerDriver
Connection = jdbc:microsoft:sqlserver://hostname:<port>;DatabaseName=<DBName>
UserID and Password.
If the connection is not working find the correct port number.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40b92770-db81-2a10-8e91-f747188d8033
JDBC- X I - R/3 Scenario
/people/bhavesh.kantilal/blog/2006/07/03/jdbc-receiver-adapter--synchronous-select-150-step-by-step
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30
Please check the driver path as mentioned below.
JDBC Driver : sun.jdbc.odbc.JdbcOdbcDriver
Connection:jdbc:odbc:Driver={Microsoft Access Driver (*.mdb)};DBQ=//location of DB table.mdb;
No JDBC driver required.
Receiver JDBC scenario MS access - /people/sameer.shadab/blog/2005/10/24/connecting-to-ms-access-using-receiver-jdbc-adapter-without-dsn
follow this thread
Re: Problem when connecting to MS Access through JDBC Adapter.
SAP Note 850116 has details
2) While we working in IDOC Adapters we should do ALE Config of IDOC Settings .
Do these configurations in R/3 and in XI...
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
Here in IDOC to JDBC interface we need not to config sender Adapter..
1) The main usage of a sender adapter is to convert the input format into the XI supported XML format.
Once the conversion is completed the sender agreement appends the header with the sender details.
In case of these adapters we wont require sender agreement and sender communicationchannel for the
following reasons.
Sender agreement is associated with a namespace when we shoot an idoc frm r/3 if already contains its standard sap namespace. so those is need of sender agreement
The sender communication channel use is to identify the sending system and adapter, as the idoc header contains the details there is no need to sender.
These adapters resides on ABAP stack here the integration server takes care of IDOC/HTTP to XML conversion without requirement of adapter.
The business system that is sending the adapter has already been assigned to a techinical system which normally acts as an integration server...
IDOC to xi links
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
Hope this explanation is useful to u..
Thanks,
Satya Kumar
Edited by: SATYA KUMAR AKKARABOYANA on Jun 3, 2008 9:57 AM -
Need information regarding Technical Content
Hi
What is the work involved in activating Technical content ( not BI Content ).
How to do the testing on Technical Content ?
Please provide me some links or documents regarding Technical Content.
Thanks in Advance.
<Moderator Message: Please search the [help|http://help.sap.com] for the information you are looking for>
Edited by: Siegfried Szameitat on Jun 1, 2011 1:58 PMHello,
ODI is an ELT product and not a Reporting one.
To work correctly with this tool you need good knowledge about Databases ans SQL.
About the market I can't answer you, I know that a new ODI major release will go out in 2009 and i think that all will depend on, this release is announced as totally different of the last one.
Essbase is one of the technology which is managed by the product, I don't really see the need for planning knowledge...
In ODI you can work with different DB, coding in SQl or directly in OS language, Java or Jython which are the only accepted language (if i'm right).
Hope to be helpfull, -
Need information regarding Approver and approved date of Shopping Carts
Dear All,
We have got a requiremrnt to extract a list approvers and approved dates of shopping carts created for a given department and date range.
Is there any standard way to find that?
If we need to create a Z report please let us know the tables invovled.
Thank you.
Regards
ArindamHi
Each approval step in SRM has got a work item guid and its relevant data stored in few Data tables. You may build a custom report to meet your requirements.
Refer to this post for more details:
Re: SRM table which stored shopping cart approval start and end time
Regards
Virender Singh
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