Objectclasses for supplier BIND DN Entry

Can anybody tell what objectclasses are required for supplier BIND DN Entry which use for replication authentication ?
Iam using top, person . Is that a problem ?

The only requirement is that the objectclass has an allowed or required attribute of "userPassword" in the objectclass itself or one of its superiors. If you're using "person" that should be fine.

Similar Messages

Update ADDRESS PURPOSE DETAILS for Supplier

I am working in R12 EBS with oracle database 10g. I have a requirement to update the 'SUPPLIER ADDRESSBOOK DETAILS'.
ACCOUNT PAYABLES RESPONSIBILITY--> SUPPLIER-->ENTRY-->SUPPLIER-->ADDRESS BOOK-->UPDATE ADDRESS
Then you can update the supplier address details.This page contains two sections 'ADDRESS DETAILS' and 'CONTACT DETAILS AND PURPOSE'. In 'Contact Details and Purpose' section, *'Address Purpose' column contains 3 check boxes, named, 'purchasing','payment', and 'RFQ Only'.*
My requirement is, i have 50 suppliers, i need to check these 3 check boxes of Address Purpose' for every supplier.
I can't do it manually for each supplier; Could anyone suggest me the solution to update 'Address Purpose' for supplier. Is there any API or INTERFACE available?
Any Suggestion is very helpful.
Thanks in advance.

If it is a one time task for 50 suppliers, doing it manually will be much quicker than researching and writing an interface.

Update ADDRESS PURPOSE FOR SUPPLIER

I am working in R12 EBS with oracle database 10g. I have a requirement to update the 'SUPPLIER ADDRESSBOOK DETAILS'.
ACCOUNT PAYABLES RESPONSIBILITY--> SUPPLIER-->ENTRY-->SUPPLIER-->ADDRESS BOOK-->UPDATE ADDRESS
Then you can update the supplier address details.This page contains two sections 'ADDRESS DETAILS' and 'CONTACT DETAILS AND PURPOSE'. In 'Contact Details and Purpose' section, *'Address Purpose' column contains 3 check boxes, named, 'purchasing','payment', and 'RFQ Only'.*
My requirement is, i have 50 suppliers, i need to check these 3 check boxes of Address Purpose' for every supplier.
I can't do it manually for each supplier; Could anyone suggest me the solution to update 'Address Purpose' for supplier. Is there any API or INTERFACE available?
Any Suggestion is very helpful.
Thanks in advance.

Hi,
1/Do you have only these 50 suppliers in one SOB ?
If Yes it is very easy : you have to launch the recorder with winparrot, click on each checkbox and add in the macro a loop
(with a :BEGIN label and the Goto(:BEGIN,1) function). You can use the IfImage() function to be sure that each checkbox is checked.
2/If you must do it for a list of 50 suppliers (and you have more than 50 suppliers in this SOB) you must record like in 1/ and :
List the 50 suppliers in an Excel spreadsheet 1, of the XLS file $F and use the function XlsReadData($F,1, "A"&$L) where $L is the line for each supplier name.
(use the strings "V[F11]" and "\[CTRL]V[F11]/[CTRL]" to query in forms each supplier)
Please let us know if you succeed or need help :-) (case 1/ or /2 ?)
Regards
Edited by: user12065962 on 2 févr. 2011 12:31
Edited by: user12065962 on 2 févr. 2011 12:31

How to fix different execution plan for different bind variable values?

Please find the below query. The execution plan is fine. The problem That I am facing is in some cases for different bind variable values execution plan gets changed and degrades performance. I have used 6 tables here and all of the tables have histogram on all columns. Database version is Oracle 10g and the value of method_opt is 'For all columns size auto'
SELECT l.LineNumber INTO :b0
FROM Lines l ,LineVersions lv ,Statuses s
WHERE (((((((((((l.serviceContractId=:b1 AND l.LineId<>:b2)
AND lv.LineId=l.LineId) AND lv.StatusId=s.StatusId)
AND s.Code IN ('EPR','ERE','EEP','ERP','PRP','PRD','AAC'))
AND NOT (s.CODE='AAC' AND lv.activeto<TO_DATE(:b3,:b4)))
AND lv.EquipmentDetailId=:b5) AND lv.RouteDetailId=:b6)
AND (lv.cargoDetailId=:b7 OR lv.cargoDetailId IN
(SELECT i_cd1.cargoDetailId
FROM CargoDetails i_cd1 ,CargoDetails i_cd2 ,CargoCommodities i_cc1 ,
CargoCommodities i_cc2 WHERE
((((((i_cd2.cargoDetailId=:b7 AND i_cd1.cargoDetailId<>:b7)
AND i_cd1.ServiceContractId=:b1) AND i_cd1.cargoTypeId=i_cd2.cargoTypeId)
AND i_cc1.cargoDetailId=i_cd1.cargoDetailId)
AND i_cc2.cargoDetailId=i_cd2.cargoDetailId)
AND i_cc1.commodityId=i_cc2.commodityId))))
AND ((lv.customerGroupId IS NULL AND :b11=0) OR lv.customerGroupId IN
(SELECT cgm1.customerGroupId
FROM CustomerGroupMembers cgm1 ,CustomerGroupMembers cgm2 ,CustomerGroups cg1
WHERE (((cgm2.customerGroupId=:b11 AND cgm1.customerNoId=cgm2.customerNoId)
AND cg1.CustomerGroupId=cgm1.CustomerGroupId)
AND cg1.ServiceContractId=l.ServiceContractId)))) AND lv.linetype='C')
AND ROWNUM=1)
After searching in several blogs I have found the below solutions. Please see it and let me know it is correct or not
Solution 1:-Get rid of histogram that does nothing but messes up execution plan by giving below command
exec dbms_stats.gather_table_stats(owner, tablename, method_opt => 'for all columns size 1', cascade => true);
As 6 tables are there I need to execute above command 6 times.
Solution 2:- Use stored outline. Not sure how to get the best execution plan.
I am looking for answers ASAP. Thanks in advance

As you have probably read, bind variables and histograms do not mix well.
Histograms suggest that you have skew in your data such that different values should get different plans
Bind variables exist so that SQL with different supplied values can be shared.
Mix the two together and at parse time with bind variable peeking you get plans for specific values shared for all values.
The solutions you have mentioned are the common approaches, together with a third - use literals not binds if you've got data skew (i.e. your histograms are justified) and don't want shared SQL.
I would have thought that getting rid of some of these histograms may be the right approach if you're none of your application SQL is using literals to benefit from them.
Can you confirm your version of Oracle.
Further reading:
http://jonathanlewis.wordpress.com/2009/05/06/philosophy-1/
http://structureddata.org/2008/03/26/choosing-an-optimal-stats-gathering-strategy/
http://richardfoote.wordpress.com/2008/01/04/dbms_stats-method_opt-default-behaviour-changed-in-10g-be-careful/

How to find and replacing the path (url) given for data binding from type 'datasocket'

Hi everyone,
I'm sorry to pose this question as my own knowledge is still very limited.
I have an assignment (bachelor level). We were asked to adjust a plc program in step7 so that multiple of an existing sequence could be run indepently.
The settings for that sequence are controlled by labview. Sensor data is also viewed in labview.
There is an existing labview VI that was made by someone else before us. It uses 'Datasocket' type for data binding. Because we would like to adjust this VI to be used with the other sequences, we would like to change the original path or URL quickly, as in a 'Find&Replace' solution. Yet the find and replace only works for objects or text, not entries in the properties.
Can someone please tell me if there is a way to do is, without having to use shared variables, as we are not at all known with this type.
Many thanks,
Niels

Dear Niels,
Please find the attached example. I placed 5 controls on the front panel, all with a data socket URL (control 1 = URL1, control 2 = URL2 etc). Through property nodes I did the following;
- I got a reference to the front panel
- with this reference we can get an array of references to the controls on this front panel
- one by one we will read the references and check the data socket URL from the control, we compare this with the URL we are searching
- if found, stop we will use the reference to write a new URL to the control.
Please notice the default values of the controls; it is set to search for URL3 and replace this with URL10, run the VI once and you will see that happening. I also included a sting indicator which will show you the label of the control which we find. Also a Boolean indicator in case we were not able to find the URL.
I downsaved the VI to 8.6, I'm not sure in which version you are working, if you have 8.6 or higher you are able to open it. Hope this brings you further,
Best regards,
Martijn S
Applications Engineer
NI Netherlands
Attachments:
findURLexample.vi ‏12 KB

SRM 3.0 integration with XI 3.0 for Supplier enablement scenario

Hi,
Iam trying to integrate SRM 3.0 with <b>XI 3.0</b> for Supplier Enablement Scenario. Can anyone please help me with the documentation for the same? I have downloaded documentation for SRM from service.sap.com/ibc but it contains steps only for XI 2.0.
Does anyone have the steps for XI 3.0?
Thanks and Regards,
Manish

Vadim
We are looking to integrate SRM 4.0 with R/3 ( ECC 5.0 ) using XI 3.0. I went to service marketplace to look for XI process content for SRM 4.0 - I could find XI content for SRM 2.0 only.
1) Do you know where SAP pre-delivered XI 3.0 process content can be downloaded from ?
2) Would you be having the cookbooks- possibly for all scenarios for SRM 4.0
If you could forward /give pointers to the above , I would appreciate your help. My yahoo id is [email protected]
Thanks for your help in advance.

"Invoice History Report "show wrong balance for supplier invoice with USD

Invoice History Report show wrong balance for supplier invoice with USD Currency
After I run this report i see in the last of this report there is difference between the supplier total
USD (Currency ) and the open Balance USD , it is decreased the open balance
for supplier with 2300 USD with out any reasons
bellow is some data copy of the report
======================================================
Supplier Site Total: SAR 34,700.00
Supplier Site Total: USD 39,000.00
Supplier Total: SAR 34,700.00
Supplier Total: USD 39,000.00
Open Balance: SAR 34,700.00
Open Balance: USD 36,700.00
*** End of Report ***
==============================================
please advise me from where can this differenc ( 39000 - 36,700=2300 )COMMING
or it is bug in this report , becuase i compare this report with other report in account payable like
-supplier open balance letter
-invoice register report
-invoice aging report
all this report give me the amount for supplier USD =39000
BUT AGIN FROM WHERE THE SYSTEM DECREASED THE AMOUNT TO 36,700
thanks

Can you try running Create Accounting For payments just before you run the Invoice History Report and re-check .
Thanks

Dunning letters and automatic remittance advise for suppliers

Hi Friends,
Can any one please provide a document for setting up dunning letters and Automatic Remittance advise for suppliers process in R12
Thanks in Advance.

Hi Chery,
Thanks for your update, Yes I have reviewed the note
I am stuck with How to create the xdodelivery.cfg file per Oracle XML Publisher Administration
Also can you please let me know the process of sending dunning letters automatically to the customers, As there is no standard process. I know we have to customize the process by creating bursting program and add to the request set, but I am nor aware of the process. I have seup the process till running the IEX: Send Dunnings for Delinquent Customers programm and displaying the reminders of the customers which have setup in the XML publisher
Can you please let me know how to send dunning letters automatically to the customers
Regards
Vasu

Addition of result column in SRM 7.0 POWL Report "Contracts for Supplier"

Hi,
We are on SAP SRM 7.0 SP08. There are two POWL reports associated with contracts i.e. "Contract for Supplier" and "Contract for Product". We want to add two fields/columns to the report (Payment Type and Responsible Employee).
As per SAP standards, we appended two structures /SAPSRM/S_SEARCH_RESULT_CTR and /SAPSRM/S_POWL_RESULT_CTR. Feeder type "/SAPSRM/SRM_CTR_H_01" assigned to this report is not maintained in t-code /SAPSRM/POWL_CUST.
Fields are still not displayed as column in the report. Please suggest.
Thanks

Hi Mudit,
Thanks a lot for reply.
I have done the same but getting below error:-
Mon Aug 22 14:46:22 GMT+05:30 2011          Importing a CSV file.
Mon Aug 22 14:46:22 GMT+05:30 2011          ..Inserting CSV data from file rtimport_29769.csv
Mon Aug 22 14:46:48 GMT+05:30 2011          ......Record 1. Warning: Warning: the item sc0001 referenced in column CONTACT could not be found
Mon Aug 22 14:46:48 GMT+05:30 2011          ....Import failed for object number 1. This field is required and must have a valid value. [CONTACT].
Mon Aug 22 14:46:48 GMT+05:30 2011          ..Complete. 0 ok. 1 failed.
Mon Aug 22 14:46:48 GMT+05:30 2011          ..Importing a CSV file. 0 ok. 1 failed. File rtimport_29769.csv
Mon Aug 22 14:46:48 GMT+05:30 2011          Error during action failed to import data, 1 error(s).
If I am understood correct, you have asked to use User ID of Supplier contact which i have taken from theSupplier Contact-> Account management ->Used ID field under directory inofrmation.
I have dounloaded Masteragreement template and tried load the workbook with the data, same error is coming.
Thanks,
Deepak!!!
Edited by: Deepak Arora on Aug 22, 2011 11:28 AM

List of material for those planning file entry is generated through MDAB.

Hi Friends,
Can we get a list of materials for those planning file entry is generated through background job using t-code MDAB.
Right now we can find the count of material only ...

Hi ,
Thanks for looking into this.
In MDRE we can only get this message :
Number of set planning file entries : _____
And in table DBVM we can get the complete list of material irrespective of fact that Planning file entry is earlier maintained or not.
I only want to find the material list whose entry is not there but maintained by the batch job.

Function Moduel for Acceptance of Service Entry Sheet

Dear Experts,
We have a requirement, in which we need to accept the Service Entry sheet from a web service. For this purpose, we are searching for suitable BAPI. We have BAPI for Release of Service Entry Sheet. But failed to find any BAPI / Function Module for the acceptance of the Service Entry. Please suggest a suitable function module / if available please share the source code for the same.
Thank you,
Regards,
Ramakrishna Mangena

HI Ram,
Please Find a few Function Module Below
BAPI_ENTRYSHEET_CREATE
BAPI_TRANSACTION_COMMIT
Please Find the Link Below. it has code
Hope this will be Help Ful
[Code|Error while creating service entry sheet]
Thanks
Kalyan

What is the best way to query planned orders or work orders for make items and identify the buy component that is short for supply and vice versa?

What is the best way to query planned orders or work orders for make items and identify the buy component that is short for supply and vice versa?

What is the best way to query planned orders or work orders for make items and identify the buy component that is short for supply and vice versa?

Java Mapping Using JAXB [Java Arch for XML Binding]

Hi All,
Anyone tried using JAXB [Java Architecture for XML Binding API available with Java WebServices Pack] technique for XML processing in Java Mapping??
I am facing the following problems..
1. I am not able to generate namespace while marshalling target XML [In standalone mode and not tried in XI].
2. What are the jar files we need to import?
I tried importing the following jar files in XI.
jaxb-api.jar,jaxb-impl.jar,jaxb-libs.jar,jax-qname.jar,namespace.jar,relaxngDatatype.jar
and getting some errors while importing these files in XI.
3. It throws error at runtime [Interface Mapping-Test Tab]
like Resource not found:javax/xml/bind/Messages_en.properties,javax/xml/bind/Messages_en_US.properties
4. Even after creating a copy of available file Messages.Properties with name: Messages_en.properties and Messages_en_US.properties.. it is not generating any messages in Target message tab
Thanks in Advance,
Ananth Chinnaraj

Sravya ,
I have searched wide and far for this, but no success.
A lot on JAXB XI and Webdynpro, but nothing on JAXB, XI and mappings.
Could you please post the url here ?
Thanks and kind regards,
Jan

Error with clob column: "No pl/sql translation for the blind type given for this bind variable"

This is reports 11g
I've got a clob column. Reports seems to recognize its type, but if I try to reference it in a format trigger, I get this error at compile time:
"No pl/sql translation for the blind type given for this bind variable"

Actually, Reports is in something better than Forms.
Neither Forms nor Reports do not have "complete" SQL engine (both have only "complete" PL/SQL engine), but have their own SQL parser, which does not understand SQL commands after the database 8.0.
But, in Reports Data Model - SQL Query Statement, we can write "modern" SQL statement (> database 8.0), because Reports sent it directly to the database, without using their own SQL parser.
For example, in Reports Data Model - SQL Query Statement, we can write this (scalar subquery expressions, in bold):
select empno,
       ename,
       deptno,
       (select dname from dept where deptno = emp.deptno) dname
from emp
order by empno;
although scalar subquery expressions was introduced in the database 9.0.1, and in databases 8.0 and 8.1 we should write someting like this:
select emp.empno,
       emp.ename,
       emp.deptno,
       dept.dname
from emp,
       dept
where dept.deptno = emp.deptno
order by empno;
Regards,
Zlatko

Seeburger help required for Supplier Invoice (EDI 810) and Dispatch Advice

Hi All,
Pls let me blog/steps for scenario for Supplier Invoice and Dispatch Advice using Seeburger.
For Supplier Invoice I assume R/3 will send data to Vendor (810).
1. Pls let me know for R/3 to XI will we use INVOCE IDOC?
2. Pls let me know for R/3 to XI Communication do we will use same Distributiion Model setup?
3. Pls let me know what Seeburger BIC modules I need to use in Seeburger AS2/File Receiver Adapter
4. Which Interface and Adapter I need to use for 810 and which Interface and Adapter I need to use for 997.
    Pls send its setup with its Mappings defined in Modules.
5. What is Disptach Advice? Is it also same like Supplier Invoice ? Does it also have EDI Number and if yes then what?
Pls send me blogs for the above Supplier Invoice and Dispatch Advice settings.
Regards

>
Rickkk wrote:
> Hi Ravi and All
>
> I am thankful to all of you for great help of yours.
>
> Steps:
>
> 1) I wil create an INvoice in your backend system. It will generate an IDOC.
> 2) This IDOC will be sent to my XI system.
> 3) I will map the IDOC to the Target XML 810 --- From where I will get this Target XML 810 ?
YOu have to login to the Physical box in which XI is installed (Take Basis Help.
In one of the drives, you will find a folder called seeburger.
Inside that folder, you can browse to find the XSD structure for your 810 .
YOu will find different XSDs for different versions of 810.
Suppose your EDI 810 version is 4010, then you have to use the XSD for 810 4010 version (There will be separate folders for each transaction set/version combination.
It will be there also in the software CD that seeburger provides when you buy it.
> 4) I need a seeburger receiver AS2 adapter that consist of modules that will convert the XML 810 docuemnt to EDI document.
>
> Below are the modules will be present in you suggested seeburger receiver AS2 adapter
> module key                  Parameter name               Parameter value
> bic                                destSourceMsg               MainDocument
> bic                                destTargetMsg                MainDocument
> bic                                mappingName                  <the name of your X2E mapping for 810>
> exit                               JNDIName                         deployedAdapters/SeeXIAS2/shareable/SeeXIAS2
>
Yes.
> 5. As per blog -
/people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
>
> For 997 Interface we are using seeburger Sender adapter and for 850 Interface we are using Split997 Sender adapter -- Reverse order
>
> For this scenario will it be like this again like
> For 997 Interface we will use Seeburger Receiver AS2 Adapter where the above modules are configured -- Pls suggest
>
> For 810 Interface we will use Split997 Receiver adapter -- No modules configured Pls suggest
>
> I request you to kindly send me snapshots or blogs which has snapsot for this scenario.
>
No need of split 997 in outbound case. In this case, you will send the 810 and the partner will send the 997.
So, to receive that 997 file, you need another scenario. You need the split 997 communication channel only in inbound case like in 850, but not in outbound case.
> Last point -- is Dispatch advice direction is like 850 (Inbound ) or its direction is like 810 (outbound)?
> Do we have IDOC or something like that present and its mapping ?
>
like I said earlier, it is an outbound document if your company is the vendor.
It will be inbound if your company is the Customer to some other company.
The IDOC that is used usually will be DESADV idoc.
> Regards

Objectclasses for supplier BIND DN Entry

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