No values in header?

So, I've looked and looked, but haven't seen anything else that quite related to my problem, though I have seen a number of good suggestions.
We recently stood up a proof of concept access manager, as part of the JES suite on server1. Server2 runs BEA AquaLogic portal 6.0 on Apache. With a Sun rep here, we weren't able to get the weblogic policy agent installed, though we did get an Apache policy agent installed.
In my AMAgent.properties file, I have an entry that looks like this:
com.sun.am.policy.agents.config.profile.attribute.fetch.mode=HTTP_HEADER
com.sun.am.policy.agents.config.profile.attribute.map=uid|user-name,cn|common-name,ou|organizational-unit,o|organization,mail|email,employeenumber|employee-number,c|country
which is basically the default. As I understand it, the first mapping there (uid) should map to "USER_NAME" as an HTTP header entry. That said, it isn't doing so. Sniffing the packets with Wireshark, I was expecting to see an HTTP_USER_NAME attribute added somewhere, alongside user-agent and other header attributes, but there is nothing extra except for an iPlanetPro cookie value that isn't what I'm looking for.
Is there anything further I need to do to ensure that this works? My amAgent log doesn't show any errors whatsoever, and I know that (at least) uid exists in Directory Server.

uid should match exactly how you have it in the directory and remove the extra headers which are not needed, then check the agent log in max-debug mode and see if its setting the header.

Similar Messages

Contract net value for Header Statistics is not correct

There is issue with value contract. The net value for Header Statistics is not showing correctly for some contracts. Especially, when we delete the PO line items or reverse all entries (GR and IR) for PO line item.
Contract has one line with account category ‘U’. The target value is 300,000.00 and total quantity released to date is 160,000. The net value for Header Statistics should be 140,000 but it is showing 600,000 which is over (double) the target value and user cannot release any further PO reference to this contract.
Earlier I defined net price for line item 300,000 and I changed net price to zero and execute report RM06ENP0 but it doesn’t work.
Please share your experience and thoughts.
Thanks,
Shah.

Hi Jurgen,
There are few Purchace orders with multiple line items and each line item for Purchase orders referencing the same line and same contract.
There is only one Purchase order has two deleted lines against this contract.
Theses deleted line's net price has changed to zero and there is no PO history.
Contract released order value is correct as there is only one line, but net price is wrong. and user is getting error for target value is excedeed by $nnn when trying to create purchase order.
Thanks,
Shah.

Display fetched value as heading

Hi Experts,
Please advice if it is possible to display the fetched value as heading in ALV.
Suppose If in dbtab:
OBJECT           OBJECT DESCRIPTION            CLASS           VALUE
OBJ 1             MACHINE 1                       A               20
OBJ 2             MACHINE 2                       B               30
OBJ 3             MACHINE 3                       C               40
OBJ 4             MACHINE 4                       D               50
and I want my o/p as
OBJECT   OBJECT DESCRIPTION           A    B   C     D
OBJ 1         MACHINE 1            20     0    0     0
OBJ 2         MACHINE 2              0   30    0     0
OBJ 3         MACHINE 3              0     0 40     0
OBJ 4         MACHINE 4              0     0    0    50
and if there is extra class called E it should display automatically ....if no then no need
Please advice
Karthik
Edited by: Karthik R on Jul 21, 2009 1:52 PM
Edited by: Karthik R on Jul 21, 2009 1:53 PM
Edited by: Karthik R on Jul 21, 2009 1:53 PM
Edited by: Karthik R on Jul 21, 2009 1:54 PM
Edited by: Karthik R on Jul 21, 2009 1:54 PM

Hi Max,
Thanks a lot for ur kind help,
But I think it does'nt meet my requirment...
Actaully I am doing a report on Equipment History for a particular Plant...For this I need to fetch the initial
details from equi table.
As per my report each Equipment will belong to some class ( klah~class )
and this class will have there own characteristics it may be 1 or more than 1. Characteristics
may vary from class to class.
So as per my requirment I need to display this charcteristics as heading and then displacy
the values below it.
SELECT EQUI~EQUNR
         EQUI~EQTYP
         EQUI~OBJNR
         EQUI~SERGE
         EQUI~HERST
         EQUI~TYPBZ
    FROM EQUI INNER JOIN EQUZ
      ON EQUI~EQUNR EQ EQUZ~EQUNR
    INTO TABLE IT_EQUI
   WHERE EQUI~EQUNR IN S_EQUNR
     AND EQUI~EQTYP IN S_EQTYP
     AND EQUZ~IWERK IN S_WERKS.
IF NOT IT_EQUI[] IS INITIAL.
    SELECT OBJEK
           ATINN       " this is charcterestic which I need to display as heading
           ATWRT
           ATFLV
           KLART
      FROM AUSP INTO TABLE IT_AUSP
       FOR ALL ENTRIES IN IT_EQUI
     WHERE OBJEK = IT_EQUI-EQUNR
       AND KLART EQ '002'.
ENDIF.
there is standard t-code called IE03 which meet my requirement
Please advice
Karthik
Edited by: Karthik R on Jul 21, 2009 3:16 PM

Is there an FM by which we can get condition record values at header level

Hi All,
Please help Is there an FM by which we can get condition record values at header level.
Thanks,
Gaurav Mittal

Hi
There is no exact FM for this
Take the Header level condition number from the doc (KNUMV) and pass to the KONV-KNUMV and take the respective Header level amounts(KWERT) from it based on Condition Typse (KSCHL)
we use VBAK-KNUMV(for SO leve ol)r VBRK-KNUMV(for Billing Doc's) or EKKO-KNUMV (for PO's) to get the record values from KONV
Regards
Anji

Missing billing plan value in header of contract

We are using billing plan, but we don't see the value in the header for the contract.
Though we can see the correct values of the billing plan on item level. Are there any customizing steps we have overlooked?
Please take a look at picture
<a href="http://img144.imageshack.us/img144/1849/missingbillingplanxd8.jpg">Missing billing plan value</a>

Hi,
We can maintain plans at header level and item level.
If you enter billing dates/values at item level, system will not copy values to header.
If you enter billing dates/values at header level, it will copy values to item.
Eg.
1) Item level billing plan
You have 2 items in one sales order, and maintained different billing dates and values for each item.System will not copy values to header.
For same scenerio :
2) Header level billing plan
If you maintain blilling dates at header level, system will automatically distrubute dates and values for both the line items.
Best Regards,
Chandrasekhar.S

Row value to header

Hi kindly do understand my requirement,
From Delivey document,
iam trying to bring out the sum of few rowlevel udf values to the header. this i can bring out during when the delivery doc been raised by refering the corresponding base doc values. so i got the sum of the row level values now at the header. up to here its fine. now i am deleting a row or modifying any of the fields values, so accordingly i need the header values to get changed or updated either by manually or automatically. but the status of doc should be in add mode. i need this for a calculative delivery. like, the header value should not exceed a limit, and so the alterations are done in order to satisfy or equalise the limit. have any one under gone such situation? if so plzzz do help me. this is been a critical requirement or commitment in this project.
Expecting the valuable replies...

Without SDK there is no method to sum row values to header level before adding the document.
But if you want only to limit something like sum of row values, you can achieve this using the transaction notification stored procedure. It runs when the user tries to add he transaction, and can make an error message warning the user that something should be modified.

Need to pass condition values in header of billing...by using bapi

Dear Gurus,
I am creating invoice for delivery by using bapi
BAPI_BILLINGDOC_CREATEMULTIPLE.. ....in this i need to update some condition values in header level..when i am passing those condition values in CONDITIONDATAIN its updating for each individual line item of any invoice and sum of line items of condition values in header...but i need to update only in header and dont wnat to update in item level..
please help me in this..am very much thankful to you if you can help me
Thanks in advance
Regards,
Rajesh

Ok, after continuing to search the internet I finally found the extra piece that I was missing that gave me the results I needed. The new expression looks like this:
=runningvalue(Sum(Max(IIF(LEFT(Fields!JobNum.Value,1)="S" AND Fields!Week1STol.Value<>0, CDBL(Fields!Week1STol.Value), 0),"JobItem"),"JobItem"),SUM, "JobItem")
In this I wrapped the original expression of Max in both a Sum and a runningvalue both at the JobItem level to get this rollup value. Now when I open the grouping I get the correct running value at each level.
What this really gives to me is a running total at each of four groupings, even with a "max" value at the detail level. This also allows me to total a max value inline on the report, without needing a hidden row, or report footer.
Thank you to everyone who looked at this, I hope it helps someone else. If this answer is not clear enough, please don't hesitate to add to the comments and I will try to clarify.
Thank you, Chad

Invoice created with wrong net values at header & item

Hi Guys
Due to a wrong user exit, system created few invoices with wrong net values at header & item.
Now system does not allow to cancel those billing documents, showing error message - inconsistency in data.
Eg: Billing Header net value is 10000
Billing Item net value is 5000
when I try to cancel this billing document, cancellation document created with header net value as 5000 & item net value also 5000. So, it says original invoice & cancellation invoice having different values. It is not possible to cancel.
Please suggest me how to correct wrong values at original invoice, which are already released to Accounting. Or else, how to cancel those kind of invoices.
Thanks in Advance
Regards
Uma

Hi,
In the original invoice and cancellation invoie is created there is a difference in 5000. It will not allow further cancellation of the invoice because it is already cancelled. I don't know whether there is anyway to reverse the cancellation invoice document.
If it is there then reverse the cancel invoice document and create an invoice correction request document (RK)
Try to replicate the scenario in your test system.
Prase

Net value in header level (sales order)

hi ,
I am creating a sales oder. I have enterned the material in item level with some quantity but the net value of the order at header level is not updating .. y???? help me please.

HI,
you can use following step to tace it:
1. go to header level "conditions" tab page & go for analysis there. you can get the results where & which value its picking there.
2. if its more then 1 line item at item level system will through the consoilidated vale at the header level not for a single line item.
Try this hope this will help u..Revert me if not solved...
Regards
Deepak

How to put the value in Header test while creating the sales order

Hi ,
I am creating the Sales order using the Idoc Orders05 .
I have to pass the value in the header text 1. the value is a transaction id which is a string value.
If anyone has an idea how to do this using the the Orders Idoc. it would be a great help
Thanks
Nikhil

If you have access to idoc before calling the processing Function module, Adding header text segments E1EDKT1 and E1EDKT2 to the idoc will create the header text.
Regards
Sridhar

Display constant values in header and items from table in ALV

Hello all,
I have to dispaly the header and Item entires in the output . and the point is header values are all constant and they are not related to item data . item data is to dispalyed from VBAP table .
so how can i achive this .. can i use this FM REUSE_ALV_HIERSEQ_LIST_DISPLAY ...
example of outpput..
Header inforamtions..
name             city                  areacode              areazone            postzip
abcde            xyz                   1244                    abc                      123456
and the item details should be right below the header details
Cnt     Vbeln            vkorg                vtweg               matnr       etc           etc
1         xxx               xx                         xx                 xxxx         xxx          xxxx
2        xxx               xx                         xx                 xxxx         xxx          xxxx
3       xxx               xx                         xx                 xxxx         xxx          xxxx
4      xxx               xx                         xx                 xxxx         xxx          xxxx
5    xxx               xx                         xx                 xxxx         xxx          xxxx
6   xxx               xx                         xx                 xxxx         xxx          xxxx
I am able to dispaly the line items with the FM 'REUSE_ALV_GRID_DISPLAY' plz advice the best solution to achive this
thanks
Raj
Edited by: abaprthree on Oct 28, 2009 12:30 PM

Hi,
For this you will need to define header for the ALV. Here is a simple example how to do this:
First you need to write one Header form like following:
FORM f004_header USING it_head TYPE slis_t_listheader..
DATA : wa_line TYPE slis_listheader.
CLEAR wa_line.
wa_line-typ = 'H'. " H = Header, S = Selection, A = Action
wa_line-info = 'List of Sales Orders'.
APPEND wa_line TO it_head.
" Here type out all the required data one by one in work are and append it to internal table
ENDFORM.                    "f004_header
before calling REUSE_ALV_GRID_DISPLAY you need to call following
TO HEADER EVENT
FORM f006_top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = it_header.
ENDFORM.
and for REUSE_ALV_GRID_DISPLAY call as following
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program       = sy-repid
      i_callback_top_of_page   = 'F006_TOP'
      it_fieldcat              = t_fieldcatalog[]
    TABLES
      t_outtab                 = it_data.
Let me know if any other help is needed.

Display attribute value as header line

Hello experts,
We are working with BI 7.0 SAP NetWeaver 2004s. We need to display a attribute value in the workbook header line. The characteristic is as filter in the query and the attribute is in free characteristic area.
Any idea?
Thanks in advanced,
yeberri.

You did make it a navigational attribute though, right (otherwise you wouldn't be able to use it as a filter)?
Try using a text variable which references the attribute.

Sales Order - Missing some values at Header

Hi all,
I have a sales order with item category TAQ. Two items go to one plant, and one item go to another plant. All pricing exist at line item level. However at header level, the net value only include net value of the one items in one plant. Net value of the sale order is missing the two items.
I don't understand how this happen. There are pricing calculations for all 3 items at the line level.
Would anyone have any suggestions ?
thanks
joyce

HI,
When you say pricing will be calculated at header level, do you mean at the finished goods level in sales order ?
thanks
Joyce
If you are working on BOM scenario, then for TAQ the pricing will be calculated at header level only for Higher level item. for other items, item category must be different.

Map default values in Header based on multiple values in the line item

Hi
I have a scenario in which the Header field of an IDOC should be populated with some default values based on some mixed mvt types in the line items.
eg:
Header -
> Delivery type -
> needs to be mapped to A (for X of line item 1)or B (for Y of line item 2) or C (for Z of line item 3 )
based on line items field
line item1---> mvt type---> X
line item 2-->mvt type----->Y
line item 3 -
> mvt type -
> Z
mvt types doesnt necessarily have to come in that order and even the same mvt type can repeat in multiple line items.
Can we achieve this logic in XI ?

I think if you include removeContext, Sort, SplitByValue (on Value Change), CollapseContext to mvt type in all line items and then use ifelse condition to achieve your result.
I will give an example of line Item1
mvt type --->RemoveContext ->Sort>SplitByValue(on value change) --> CollapseContext
Use the above mapping to IF function and check if it is having X, Y or Z then map the appropriate value to target field.
Do the same for rest of the line items.

TOTAL PO VALUE AT HEADER

Dear all,
             is there any way to show the toal po value(inclusive of deductible & non deductible taxes) at header level.one step ahead to this can we show the total po value(inclusive of all taxes) in the po header STATUS tab.
             like for ex. in po 2 line items are there with base price 100 &200 respectively with tax code( BEDECESSSECESS+CST) i.e. 10.3% cst 2% alongwith other condition type like P&F .
             ISSUE- at header level total po value should come (300316.5) approx it is inclusive of ed+ cst.
                          but in my po only 300+6.5 is coming since cst is working as non deductible tax(through NAVS its coming in pricing) but ed component is missing.
note- we are using taxinn & tax code so don't want to use any condiotion type for ed.
          hope prob is clear to all the sap gurus.
             looking forward to your reply its urjent.
regards---
Ratnesh

Hi,
The Total PO value is sum of PO values of lines items and to get the PO Line item value, go to table EKPO and look for the field EFFWR(Effective value of item).
Let me know if it works.

Exclusion item condition value for header condition

Dear All,
I explained my problem with example scenerio.
Sales Order Total Net Amount = 1.500 EUR
SO Item-10 = Advance Payment Sales = 500 EUR >> for first invoice
SO Item-20 = Sales from stock with HAWA material - 1 = 300 EUR >> for second invoice
SO Item-30 = Sales from stock with HAWA material - 2 = 1.200 EUR >> for second invoice
SO Header condition > ZAP1 = Advance payment decrease = - 500 EUR
System divided Advance Payment amount to all items.
Item-10 = - 125 EUR
Item-20 = -   75 EUR
Item-30 = -300 EUR
My request is on below;
Item-10 =      0 EUR
Item-20 = - 100 EUR
Item-30 = - 400 EUR
Is calculation possible with zero value for item-10 ?
Thanks for your helps.
Gulay Celik

Hi Gulay
System cant divide the advance payment to all items ,System can divide the advance payment for one item .
But assign a billing plan at header level and just check , if it works then your requirement can be fulfilled.But generally it is done at item level only
                        Make the following down payment configurations
item category group - 0005
item category - TAO
for this TAO item category a billing plan 01 (milestone billing plan -01) will be assigned and its billing relevance should be I which is order related billing .
billing doc type - FAZ
cancellation billing doc type - FAS
maintain a condition type AZWR which is down payment settlement , it has requirement as 2 and calc type as 48 acct key as ERL
Now when you enter a material in line item 10 and go to item data , you can see the billing plan tab.
now go to billing plan tab and enter the start date and enter the dates on which billing has to be done and then in billing request enter 0009 which is for down payment.once u press enter automatically it all the dates get blocked and billing request by default you get as 1 , that you change it to 4 or 5 . 4 is for down payment at value basis and 5 is for down payment at percentage basis. and beside that there will be a billing type .assign billing doc type as FAZ. to all dates
check the copying requirements are there at VTFA as 20 and for item category TAO copying requirements 23 is maintained or not
now do the cycle OR - LF - FAZ (billing doc type)
Regards
Srinath

No values in header?

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