Passwordsync Direct Method

Can some one guide me if we configure Passwordsync Direct Method which Workflow is going to trigger to update the passwords in different resources.
I belive that ,if we configure JMS adapter only The default Synchronize User Password workflow triggers and update the remaining resources

Change User Password
Regards,
Surinder

Similar Messages

Passwordsync direct method giving error 'already locked by 'Configurator''

Hi idm Gurus
When I am changing the user password from Idm Admin interface user receiving the pwsync failure email and notifying 'com.waveset.exception.LockedByAnother: Item User:35365 already locked by 'Configurator''
where as password successfully changed for the user
Is there any way that I can eliminate to get this error message to user?
Please help me.

Hi idm Gurus
When I am changing the user password from Idm Admin interface user receiving the pwsync failure email and notifying 'com.waveset.exception.LockedByAnother: Item User:35365 already locked by 'Configurator''
where as password successfully changed for the user
Is there any way that I can eliminate to get this error message to user?
Please help me.

Cash Flow (Direct Method ) Report ( T-Code S_ALR_870_12271 ) not Working

Hi All,
         I am trying to run Cash Flow (Direct Method ) Report with T-Code S_ALR_870_12271 but it's showing Output as following .
     No records were selected
     Table     Financial Statement Key Figures
     Report name     0SAPRATIO-04
     Report long text     Cash Flow (Direct Method)
     Form     0SAPRATIO-04 Cash Flow (Direct)
     Report type     Form report
           General information
     A     uthor          SAP
     Created on     06.02.1996
     Last changed by     ABAP1
     Last changed on     25.03.2009
     Last changed at     17:42:09
     Last displayed on     25.03.2009
     Number of times displayed     18
     Basic list     Detail list
           Additional selection conditions
     C     ompany Code     101     0 HGSL INDIA
     Currency Type     10 Company code currenc
     G/L Account     60000000
     G/L Account     60000000
     Bal.sheet type     1 Standard financial s
           General data selections
     P     lan./act. ind.          0    Actual
     Fin.Stmt Vers.     INT Financial Statement
           Variable
     F     iscal year
     Fiscal year     2008 2008
           Selected characteristics ( Online sort order )
     G     /L Account     *
     Business Area     *
     Company Code     *
     Period     *
           Columns selected for drilldown list
     F     iscal Yr ;2008
     Fiscal Yr ;2007
           Rows selected for drilldown list
     +      Sales revenues
     + Incr.dwn pmts rec.
     - Incr.recvbls f.G&S
     Sales collections
     + Material costs
     - Incr.in pybls G&S
     + Incr.dwn pmts made
     Material disbursmnts
     + Personnel costs
     - Incr.in pens.prov.
     Personnel disbursmts
     + Oth.int./sim.incme
     - Interest expenses
     - Increase in discnt
     + Inc.fr.investments
     + Due to prof.trans.
     + Inc.f.oth.securits
     Financial collectns
     + Other operat.inc.
     - Gns f.retr.sp.itms
     + Increase in AE/DI
     Oth.operat.collectns
     + Oth.operat.expnses
     - Optional add.items
     - All.sp.itms w.res.
     - Incr.in oth.provs
     + Inc.prpd/defr.itms
     Oth.operat.disbrsmts
     + other taxes
     - Incr.in tax.prov.
     Income tax
     = Cash flow (total)
           Particular sort orders
     G     /L Account          G/L Account Long name Ascending
     Company Code     Company Code        e Ascending Long name Ascending
Plese Help me out ...
Thanks
Amit

Hello Ajay
It happens due to different settings mostly in FORM e.g. FSV set in the form would be INT where as you have your own FSV. Similarly you need to check each and every item and change suitably.
Run the report via above tcode again, then a screen will appear saying u201CNo records were selectedu201D
In this screen you can see the FSV used in General Data Selection (4th box) which you need to change by pushing u201CFORMu201D push button on the extreme left side, > Go to edit menu>Gen data selection > make changes suitably.
However do not make changes to the standard report / form, so copy the standard report with your own naming and make the changes where ever required.
Hope it works!
Ambadas

Sun Java System Identity Manager 7.1 PasswordSync direct mode ERROR!

Hello,i wanna use direct mode to config the Sun Java System Identity Manager PasswordSync to avoid the complex configuration of JMS, but I get the following error in logs:
03/26/2008 10.52.34.062000 [2164] (../../../src/wps/passwordsync/lhpwic.cpp,591): EndpointURL: http://idmzone1.gmcc.net:8080/idm/servlet/rpcrouter2
03/26/2008 10.52.34.062000 [2164] (../../../../src/wps/agent/connect/RAEncryptor.cpp,69): RAEncryptor::Decrypt3DES: input length (16) moded to 2
03/26/2008 10.52.34.062000 [2164] (../../../src/wps/passwordsync/lhpwic.cpp,624): about to login...
03/26/2008 10.52.34.109000 [2164] (../../../src/wps/passwordsync/lhpwic.cpp,628): Login failed error code : -1072896682. Disassembing client
03/26/2008 10.52.34.109000 [2164] (../../../src/wps/passwordsync/lhpwic.cpp,648): Exit: GetClient
03/26/2008 10.52.34.109000 [2164] (../../../src/wps/passwordsync/lhpwic.cpp,916): Error getting our soap, bailing out.
It is really difficult to find the way to resolve this probblem..... PasswordSync direct mode works fine in 6.0 in my VM.. but error here in 7.1.
Is there anyone can give me a suggestion? Thanks you very much!

Tried Hot fix 81 also still giving me the error and re-rigisterd dotnet.dll
Log File for Hot fix 81
(../../../src/wps/passwordsync/lhpwic.cpp,559): Error reading dumpFileBase, no dump file generation on exception
(../../../src/wps/passwordsync/lhpwic.cpp,567): Exit: ReadRegistrySettings
(../../../src/wps/passwordsync/lhpwic.cpp,593): Soap client created
(../../../src/wps/passwordsync/lhpwic.cpp,594): ClientTimeout: 18000
(../../../src/wps/passwordsync/lhpwic.cpp,604): Proxy server not specified
(../../../src/wps/passwordsync/lhpwic.cpp,608): EndpointURL: http://idm-dev:80/idm/servlet/rpcrouter2
(../../../../src/wps/agent/connect/RAEncryptor.cpp,69): RAEncryptor::Decrypt3DES: input length (16) moded to 2
(../../../src/wps/passwordsync/lhpwic.cpp,641): about to login...
(../../../src/wps/passwordsync/lhpwic.cpp,645): Login failed error code : -2147467259. Disassembing client
(../../../src/wps/passwordsync/lhpwic.cpp,665): Exit: GetClient
(../../../src/wps/passwordsync/lhpwic.cpp,935): Error getting our soap, bailing out.
even if i gave wrong username and password it giving me the same error
Can someone help on this

Cash Flow Statement Direct Method

Hi:
I was asked about how to prepare Cash Flow Statement via direct method. I noticed that in SAP GL, we do have a cash flow - direct method available, but the layout seems not perfectly matching to financial requirements.
So if I want to create a Cash Flow Statement via direct method up to financial management layout requirements, how many approaches that I could have?
(develop drill down report in GL?)
(using liquidity planner and SEM BCS?)
or is there any more efficient approach that you could recommend? Thanks.

Hello,
Create a form using FSI4 - Refer standard forms available in FSI5 and FSI6.
Create a report by using FSI1 (assign the form that you have created FSI4) - Refer standard reports available in FSI2 and FSI3.
Please make sure that you have completed your Fiscal Year Variant in all respects, before designing your cash flow statement.
Regards,
Ravi

SQL Loader- Default value is not inserted in table by direct method

Hi All,
I am trying to load data from a file to a table by SQL Loader. There is a particular date column which I am not loading from the File but have used a Default constraint to put SYSDATE in it. When I am using direct method load then it is not inserting nothin in this column but in conventional method it is inserting SYSDATE. But I want to do the load by direct method. Can anybody provide me a solution as how to load default value in direct method?
Thanks & regards.
Sudipta

For this special case, you can specify:
column_name SYSDATE
in your SQL*Loader control file.

Regarding cash flow statement direct method In FSCM-LP

Hello Every one,
I got information form SAP japan That we can View cash flow statement direct method but as per my point of view we can see the reports in FSCM-LP of cash flow .
Can any budy tel me is it possible to see cash flow statement direct method in FSCM-LP module if yes then please guide me how?
Thank you
Deepak Pawar

Hello,
Yes, you can get the cash flow statement (direct method) in Liquidity Planner.
Define the liquidity items for Operating cash flows, Investing cash flows and Financing cash flows. Then, configure the assignment mechanisms for liquidity items (based on account statement, FI postings, Invoices). Then, define queries.
Operating cash flow would include items like sales of goods and services, payments to suppliers etc. Investing cash flows would include items for sale and purchase of property, plant and equipment, etc. Financing cash flows would include items for debt issuance, dividends etc.
Manish

Cash Flow Report - Direct Method

BW guru's, my client produces a monthly "Cash Flow" report based upon the "Direct Method". BW delivers an "Indirect Method" cash flow report which does not meet my clients requirements. So, I am looking for someone who has designed and implemented a "Direct Method" cash flow report in the FI and will provide a "How to" approach to this requirement.
Thank you

Hi,
It supports from EHP3 and EHp4 of ECC
which one you are using based on that you can do
The dat low is as below.
0figl_r20--
0figl_c20----
the above both s hould be moved to the 0figl_m20
0figl_v30
0figl_v31
both should be moved to the 0figl_m30
In the ehp 3
There is a one more feild of masre data
0ACCESSTP_ATTR
0ACCESSTP_TEXT
Access Method
R :- Direct access to ERP
C :- Access to BI
:- Both R and C
then there is one more feild there isa acces method , then for that acces type also will be loaded in cube , based on that you can for the acces method either direct or BI
Based on that you can check and try to show the report.
but the satandard report it is beasd on different financial satament of items, as per your orgianization financial staement of item , you should discuss with your FI consulatnat and do changes.
Thansk & Regarsd,
sathish
above those should be loaded both master data

Cash flow direct method report is generating by using report painter

Dear all
i am preparing cash flow statement direct method report by using standard t.code s_alr_87012271
in this report i am maintain values by using T.code FSI5 in report painter form name 0SAPRATIO-04
there i am maintain GL accounts codes which cells are not having formula
for example second row item Increase in down payments received it contain the formula Z004-z003
and third row character Increase in receivbls frm gds & services it contain the formula z007-z006
where can i maintain formula components and how to create and link the GL Accounts.
please guide me.
Thanking you
Kranthi

Hi Victor,
Cash Flow S_ALR_87012271 is the std cash flow where you have to assign gl. After excuting report. Click on form and assign gl to FORM :- 0SAPRATIO-04 Cash flow (direct).
But it's std format so you will not get the report of cash flow which will show the total inflows and outflows in the bank account as per comapny scenario. For this u have to take ABAP person help to create cash as per comapny requirement.
Nikhil

SAP Cash Flow statement - Direct Method

Dear Experts
We are working on Cash flow statement - Direct method. We observed there is report for cash flow direct method i.e T.Code S_ALR_87012271. In this report we have changed the form as per the client cash flow format and assign the FSV to this form.
We done all the steps and executed the report . But we observed the values which we are getting in this report are "Accured based values" (Cumulative balances of that GL Account).
But as per our business requirement the values should be triggered in this report based on payment made and collection received during the period in the respective category as per the Cash flow format.
Ex: In cash flow statement Under Revenue head (Revenue GL Accounts are assigned) we need to capture actual revenue received for that particular period. But we are getting Cumulative balances of that GL Account.
Please suggest how we can get the values as per the payment and receipts basis for a particular peirod.
Thanks in advance
Rao V

Hi Waza
Thanks for the quick support,
I have already done the same process as you suggested, but my question is I want the values in this report (cash flow direct method) based on the "payment made and collection received during the period".
But as of now I am getting the Cumulative balances of relevant GL Accounts. It meanse the values should be based on cash receipts and payments made. In this report I am getting overall values (not Pyament/Revenue reciept wise).
Please suggest how we can achieve this ?.
Thanks once agian
Rao M

LSMW-Direct Method

Hi,
Can any body send LSMW step by step process for direct method to this ID [email protected]
Thanks in Advance
regards,
SaravanaKumar
Edited by: saravana kumar on Mar 6, 2008 8:15 AM

Hi
The LSM Workbench is an SAP R/3 based tool that supports the one-time or periodic transfer of data from non-SAP systems ("legacy systems") to SAP systems.
The LSM Workbench helps you to organize your data migration project and guides you through the process by using a clear sequence of steps.
No ABAP effort are required for the SAP data migration. However, effort are required to map the data into the structure according to the pre-determined format as specified by the pre-written ABAP upload program of the LSMW.
The Legacy System Migration Workbench (LSMW) is a tool recommended by SAP that you can use to transfer data once only or periodically from legacy systems into an R/3 System.
More and more medium-sized firms are implementing SAP solutions, and many of them have their legacy data in desktop programs. In this case, the data is exported in a format that can be read by PC spreadsheet systems. As a result, the data transfer is mere child's play: Simply enter the field names in the first line of the table, and the LSM Workbench's import routine automatically generates the input file for your conversion program.
The LSM Workbench lets you check the data for migration against the current settings of your customizing. The check is performed after the data migration, but before the update in your database.
So although it was designed for uploading of legacy data it is not restricted to this use.
We use it for mass changes, i.e. uploading new/replacement data and it is great, but there are limits on its functionality, depending on the complexity of the transaction you are trying to replicate.
The SAP transaction code is 'LSMW' for SAP version 4.6x.
Initially there will be 20 steps but after processing 1 step it will reduced to 14 for session method.
1. TCode : LSMW.
2. Enter Project name, sub project name and object name.
Execute.
3. Maintain object attributes.
Execute
select Batch Input recording
goto->Recording overview
create
recording name.
enter transaction code.
start recording
do recording as per ur choice.
save + back.
enter recording name in lsmw screen.
save + back
Now there will be 14 steps.
2. MAINTAIN SOURCE STRUCTURES.
Here you have to enter the name of internal table.
display change
create
save + back
3. MAINTAIN SOURCE FIELDS.
display change
select structure
source_fields->copy fields.
a dialogue window will come .
select -> from data file
apply source fields
enter No. of fields
length of fields
attach file
save + back
4. MAINTAIN STRUCTURE RELATIONS
display change
save + back
5. MAINTAN FIELD MAPPING & CONVERSION RULE
display change
click on source field, select exact field from structue and enter
repeat these steps for all fields.
save+back
6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
execute
save + back
7. SPECIFY FILES.
display change
click on legacy data
attah flat file
give description
select tabulatore
enter
save + back
8. ASSIGN FILE
execute
display change
save + back
9. IMPORT DATA.
execute
display change
save + back
10. DISPLAY IMPORTED DATA
enter ok, it willl show records only.
back
11. CONVERT DATA
execute
display change
save + back
12. DISPLAY CONVERTED DATA
execute
display change
save + back
13. CREATE BATCH INPUT SESSION
tick keep batch input folder
F8
back
14. RUN BATCH INPUT SESSION.
sm35 will come
Object name will be shown here
select object & process
Check the following links
http://www.erpgenie.com/sap/saptech/lsmw.htm
http://sap.niraj.tripod.com/id61.html
http://www.sap-img.com/sd001.htm

How to prepare cash flow statement (Direct Method)?

Dear Master,
I go through forums I got below the some points, this point I couldnu2019t understand.
Please explain detail how to prepare in cash flow statement (Direct Method).
Cash flow statement ( I Got some points)
Create a form using FSI4 - Refer standard forms available in FSI5 and FSI6.
Create a report by using FSI1 (assign the form that you have created FSI4) - Refer standard reports available in FSI2 and FSI3.
Please make sure that you have completed your Financial Statement Version in all respects, before designing your cash flow statement. OB58.
0SAPRATIO-04 Cash flow (direct) Form
0SAPRATIO-04 Cash flow (direct method)
You should know what format you would like to see in the cash flow statement.
You should use the FS items accordingly copy the standard forms and changed according to your format.
You should be conversant enough to do basic report painter.
Thanks & Regards
Selva

Selva,
The tool you are looking for is SAP Liquidity Planner. We have succesfully implemented direct cash flows in SAP ECC 6.0 with this tool and it works like a charm. Cash flow calculation is done in SAP ECC and reports in BW (optional). You may also complement your cash flow model by using BW-BPS for future cash flow planning and forecasts.
Please refer to SAP Help Online Documentation link regarding the Liquidity Planner (LP is part of SAP Financial Supply Chain Management - FSCM):
http://help.sap.com/erp2005_ehp_04/helpdata/EN/47/f23d4050d89523e10000000a1550b0/frameset.htm
Direct Cash Flow calculation had long been a lagging issue in SAP R/3 until the arrival of the Liquidity Planner. As far as I know, before this there was no straight-forward solution for the direct method. You might be going down the wrong path by asuming that building a Direct Cash Flow is just a "reporting issue". I strongly suggest you take a look at the Liquidity Planner before anything else.
Let me know how it goes.
Regards,
Rodolfo Bermúdez Neubauer

Absorption&Variable(Direct)method Costing, are possible both method on SAP?

Hello my dear Gurus:
In our actual project; we are trying to include on SAP the Absorption and Variable (Direct) costing methods; this of course within the Controlling modules (Product costing (actual costing), CCA, IO's, etc.) In order to comply with the external (Absorption) and internal (Variable/Direct) costing requirements. So the Big question we already know that the absorption method is plain, BUT how can we include the variable (Direct) method costing with any development (i.e: Parallel Accounting costing (Alternative Valuation Run)). or configuring the Cost Components attributes that the (Fixed costs) are not included in the inventory valuation (TCODE OKTZ).
Our first impression is that SAP it is only capable to execute the analysis under the Absorption method without the Variable(direct) costing.
Please if you have both methods implemented, please let me know how you did it?
Kinds regards!

Hi,
Yes. This Variable/direct/Marginal Costing is possible in SAP. All you have to do is to create a Profitability Report. First you need to deduct all variable costs from the Revenue to arrive at the contribution/Gross Margin. And then, you need to deduct Fixed costs from the Contribution to get the Profit. You can also find breakeven point and breakeven volume for the business. The only challenge is to segregate the costs into variable and fixed as accurately as possible.
Trust this helps to a large extent,
Cheers,

Cash flow Statement via Direct method using BW

Hi Gurus,
I have an requirement to prepare Cash flow statement via direct method using BW. Can anyone advice or point me to the steps need to be done in order to achieve this
Thank you
BR

Hi,
It depends on your format of cash flow. You have to obtain a cash flow format and work accordingly to include the relevant GL accounts. I have given a sample format.
Operating Profit before Depreciation
Add (Less): Decrease / (Increase) in Working Capital
(Increase) / Decrease in Debtors
(Increase) / Decrease in Inventory
(Increase) / Decrease in Loans & Advances
Increase / (Decrease) in Creditors & Provisions
Less: (Capital Expenditure)
Net Cash generated from operations
Add: Opening Balance of Cash & Cash Equivalents
Less: Closing Balance of Cash & Cash Equivalents
Net Cash Outflow
Thanks
Aravind

Cash flow satement(Direct Method)..

Hello guys,
When my client is excuting cash flow statement(S_ALR_87012271 -(Direct Method) , they are getting message like "no records were selected".
I Activated Cash Management OT29 (activate CM) and I selected the GL accounts relevant to Cash Flow.
But Still i am getting the same message, please provide me the solution.

Hi,
You can't execute this report directly and it won't give direct input.
You have to assign smart form and financial statement version, like certain configuration required.
Regards
Murali.

Passwordsync Direct Method

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