RADIUS and Vendor-Specific attributes

Hi,
I'm trying to add a vendor specific attribute (Cisco AV Pair) to BMAS
(NMAS 3.1.2 on NetWare 6.5 SP6). I can add any generic attribute I
want, but any of the vendor-specific attributes are not sent back in the
radius access-accept packet. Is there some configuration change I need
to make to support vendor specific attributes? They all show up in
ConsoleOne, I can add them, and they are saved when I hit OK.
Thanks for any suggestions!
Greg

In article <UG2Jm.1195$[email protected]>, Greg Palumbo
wrote:
> I read the other two recent threads on this, it does sort of sound like
> a snapin issue, but those are usually under the 1.2\snapins directory I
> thought. what about installing a fresh copy of C1 on the C:\ drive from
> the BMAS CD or from NW65SP7? Also, wouldn't all the replaced sys/public
> files be in SYS/SYSTEM:\BACKSP7? Maybe something like Beyond Compare or
> WinMerge could flag all the changed files easily...
>
My latest thinking is that this is related to security. The failing
attribute contains an encryption of the DAS client password. I'm assuming
that ConsoleOne relies on some background process to do the encryption, and
that between SP7 and SP8, it changed. The new attributes are longer than
the old ones, so the snapin-related issue may simply be that it cannot read
what was stored.
I don't know if there is a particular security-related component that can
be reversed to allow changes to the DAS object, then updated again to put
things back to SP8.
Craig Johnson
Novell Support Connection SysOp
*** For a current patch list, tips, handy files and books on
BorderManager, go to http://www.craigjconsulting.com ***

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We are trying to authenticate users on a Ciscoworks LMS server 2.6 using Radius.
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Maximum inQ length:                  NA         NA          1
Maximum waitQ length:              NA         NA          2
Maximum doneQ length:             NA         NA          1
Total responses seen:                 572          0        572
Packets with responses:             572          0        572
Packets without responses:           2          0          2
Average response delay(ms):       15          0         15
Maximum response delay(ms):   1082          0       1082
Number of Radius timeouts:            8          0          8
Duplicate ID detects:                       0          0          0
Buffer Allocation Failures:               0          0          0
Maximum Buffer Size (bytes):       680          0        680
Source Port Range: (2 ports only)
1645 - 1646
Last used Source Port/Identifier:
1645/152
1646/0
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Dot1x Info for FastEthernet0/11
PAE                       = AUTHENTICATOR
PortControl               = AUTO
ControlDirection          = Both
HostMode                  = SINGLE_HOST
ReAuthentication          = Enabled
QuietPeriod               = 60
ServerTimeout             = 30
SuppTimeout               = 30
ReAuthPeriod              = 3600 (Locally configured)
ReAuthMax                 = 2
MaxReq                    = 2
TxPeriod                  = 30
RateLimitPeriod           = 0
Dot1x Authenticator Client List
Domain                    = DATA
Supplicant                = 001c.2318.7971
    Auth SM State         = HELD
    Auth BEND SM State    = IDLE
Port Status               = UNAUTHORIZED
ReAuthPeriod              = 3600
ReAuthAction              = Reauthenticate
TimeToNextReauth          = 0
Authentication Method     = Dot1x
BR,
Mahmoud Abd El-Wahed

Hi Mahmoud,
These are your VLAN assignment attributes that you have to use.
http://www.cisco.com/en/US/docs/switches/lan/catalyst3550/software/release/12.1_13_ea1/configuration/guide/Sw8021x.html#wp1049882
They are not vendor specific, they can be found part of the default IETF dictionary.
Regards
Ed

[svn] 1978: Bug: vendors. properties file which is used in vendor specific login commands was not being read properly and as a result some login related error messages were not being displayed correctly .

Revision: 1978
Author: [email protected]
Date: 2008-06-06 08:05:34 -0700 (Fri, 06 Jun 2008)
Log Message:
Bug: vendors.properties file which is used in vendor specific login commands was not being read properly and as a result some login related error messages were not being displayed correctly.
QA: Yes - we need automated tests to make sure that errors.properties and vendors.properties in BlazeDS/LCDS are loaded properly.
Doc: No
Modified Paths:
blazeds/branches/3.0.x/modules/common/src/java/flex/messaging/util/PropertyStringResource Loader.java
blazeds/branches/3.0.x/modules/opt/src/jrun/flex/messaging/security/JRunLoginCommand.java
blazeds/branches/3.0.x/modules/opt/src/tomcat/flex/messaging/security/TomcatLoginCommand. java

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Customer and vendor archive

Hi,
how to carry out archiving of vedor and customer master and how to retrieve them.the database is oracle.
Regards
Anil

Hi Anil,
Archiving Vendor Master Data with archiving Object FI_ACCPAYB.
Archiving Customer Master Data with archiving Object FI_ACCRECV.
Vendor Master Data -- FI_ACCPAYB:
1. It is dependent archiving object. First you have to archive dependent archiving object such as MM_EINA, FI_DOCUMNT, FI_MONTHLY and MM_EKKO.
2. Vendor Master Data should be flagged for deletion, and there should be no open items for VMD.
3. There are 3 areas in Vendor master data i.e. General data, Company Code data and MM data.
4. You cannot archive company code data and MM data at a time, however you can archive general data and company code data in one archive run and similarly general data and MM data in another archive run.
5. You cannot delete the General data but you can delete the company code data and MM data.
Step to Archive:
SARA > Preprocessing variant > Indicate Vendor that you want to archive > schedule the job.
Create Write Variant --- Enter VMD >Attributes --- Enter the text and SAVE >
> Schedule the Job.
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General guidelines are similar to that of Vendor master data but dependent archiving objects are FI_MONTHLY, SD_VBAK, FI_DOCUMNT, SD_VBAK, MM_EBAN, SD_VBRK, MM_EKKO, RV_LIKP, SD_VTTK, SD_VFKK, MM_MATBEL, PPBKFLUSH. You have to archive these archiving object first and then archive customer master data.
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Ajay

Vendor-Specific Tolerence Groupsare not working in MIRO

Hi
We have defined new Tolerance group-1000 and assinged in vendor master.
This Telerance group is to allow $10+/- for small differences
It works fine for Autmatic acceptance of positive differece up to $10,
with/without taxes. But It doesn't work for Autmatic acceptance of
negtive(-) differece with taxes.
Also let us know, if there is a provision to maintain a description for
Tolerance group.
I am copying you the tech doc for your quick reference:
Configure Vendor-Specific Tolerances
In this step, you define tolerance groups for each company code. You can assign these tolerance groups to each vendor in the vendor master
record.
You can define the following tolerances:
Total-based acceptance
If the difference is within the tolerance range, the system
automatically generates a difference line on a neutral income/expense
account for small differences for invoices with debit/credit differences when posting the invoice.
Total-based invoice reduction
If the difference is within the tolerance range, the system posts the
difference to a clearing account and generates a credit memo in a second document to clear this.
The system uses the following logic:
1. The system determines the difference between the net invoice amount
(= gross invoice amount less taxes and unplanned delivery costs) and the net total of the items.
If the net invoice amount is the greater, the difference is positive; if the net invoice amount is the smaller, the difference is negative.
2. Negative differences:
a) If the negative difference is smaller than the absolute negative
small difference limit defined, the system generates a posting to a
small differences account for this difference.
b) If the negative difference is greater than the absolute small
difference limit defined, the system checks if the absolute difference
is smaller than the lower of the absolute and percentage lower limits.
If this is the case, the system creates a posting to a small differences account.
If this is not the case, the system cannot post the invoice.
3. Positive differences:
a) If the positive difference is smaller than the positive small
difference limit defined, the system generates a posting to a small
differences account for this difference.
b) If the positive difference is greater than the positive small
difference limit defined and the Check limit field isnot selected for
total-based invoice reduction, the system checks whether the positive
difference is smaller than the lower of the absolute and percentage
upper limits.
If this is the case, the system creates a posting to a small differences account.
If this is not the case, the system cannot post the invoice.
c) If the positive difference is greater than the positive small
difference limit defined and the Check limit field is selected for
total-based invoice reduction, the system checks if the difference is
smaller than the lower of the absolute and percentage upper limits for
total-based invoice reduction.
If this is the case, the system generates a posting to a clearing
account for invoice reduction and creates a credit memo document.
If this is not the case, the system cannot post the invoice.
The system does not try to reduce the invoice based on the total in the
following cases:
- If you manually reduced an invoice item
- If you manually accepted a difference in the document header
- If you entered a credit memo
In these cases, the system checks directly whether it can accept the
positive difference.
Activities
Specify
Up to which amount the system should automatically clear a balance when
a balance exists
How the system should post the difference
Further Notes
If the system can create a small difference, it posts this difference to the account specified in account determination for transaction DIF.
See: Configure Automatic Postings
If no tolerance group is assigned to a vendor or if no tolerances have
been specified for the assigned tolerance group, the system creates a
difference line if the difference is smaller than the tolerance defined
for tolerance key BD.
See: Set Tolerance Limits
Example
There is an invoice in the system to be posted; the vendor-specific
tolerances are defined for the invoicing party as follows:
Total-based acceptance of negative differences
- Check absolute lower limit: 200.00-
- Check percentage lower limit:4.00 %
- Check negative small difference: 10.00-
Total-based acceptance of positive differences
- Check positive small difference: 5.00
- Check absolute upper limit:30.00
- Check percentage upper limit:2.00 %
Total-based invoice reduction
- Do not check absolute and percentage upper limits
The invoice value expected by the system is 4000.
Gross Small
inv. amount difference Balance Explanation
3992 yes 0 2 a)
3925 yes 0 2 b)
3820 no 180- 2 b) percentage lower limit violated
4004 yes 0 3 a)
4025 yes 0 3 b)
4035 no 35 3 b) absolute upper limit violated
Vendot Tolerence group is maintained in Vendor master.
Thanks,
Anji

Dear,
Please check what is the splitting characteristics you have defined in
SPRO>IMG> Financial Accounting (New)> General Ledger Accounting (New)> Business transaction>Document Splitting>Define Document Splitting Characteristics for General Ledger Accounting, check whether you have defined Proce Center and Segment as the characteristics or not.
Br, Vivek

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Hi,
I am trying to use the adapter specific attributes of the receiver SOAP adapter. But I am not able to view the Dynamic configurations in sxi_monitor corresponding to this message. Any clue why!?
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http://help.sap.com/saphelp_nw2004s/helpdata/en/69/a6fb3fea9df028e10000000a1550b0/frameset.htm
Here it says:
If you want to use header fields, set the relevant indicator for Variable Header. The technical names for the fields are XHeaderName1, XHeaderName2, XHeaderName3. The parameters are embedded in the HTTP request under the names you enter here.
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Regards,
Smitha.

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LSMW-Vendor master data and Vendor Open items Upload

Dear Experts,
I need help on the following
Do you have any docs with you where I can familiarize myself with the AP upload programs in LSMW?
sample template for me to test the upload via LSMW? sample template and the programs used to upload the vendor master and Vendor open items.how to use the program for example like some instruction docs step by step doc etc.
Thanks n Regards
Rena.

hi
there are 14 steps u have to go through while uploading...
first u create Project and Sub Projects...
1 Maintain Object Attributes
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           click on Overview.
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u enter all The details Which are Given to u in Excel by ur CTM Members.
note: Dont use Mouse while Entering the data.Use Only Key Board.
After Entering all the required details click on Save...
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System-> List -> Save -> Local File
Convert Excel to Text File(Text Tab Limited)
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Edited by: Smitha KB on Feb 24, 2009 10:32 AM

Want to creat customer and vendor as per Co. Branch (Profit Center) wise.

Hello friends,
I am in a critical case, my client want the customer and vendor as per company branch wise (i.e. Profit Center wise) not by account Group wise but as per my knowledge we can create the customer and the vendor as per account group..
Kindly let me know if there is any procedure or configuration/ Customization to create the Customer and Vendor as per u201CCompany branchu201D wise. Please let me know the detail steps for itu2026
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With regards
Amresh..

Dear Amresh,
Customer and vendor master are maintained in company code level.
this cannot be maintained profit center level.
What actually does your client wants.
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Please be more specific to solve the issue faster.

Vendor Material No. and Vendor Batch field in MIGO for GR against Order

HI,
I received a very specific requirment for one of our client: Client need the field Vendor Material No. and Vendor Batch in the detail data --> material and batch tab in MIGO transcation for A01 (Goods receipt ) against R08 (Order), this is for good receipt against Process Order, Here though the vendor does not come in picture , these field are required. These field are appearing in GR(A01 against Purchase order(R01)
Regards
Rahul

Hi,
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Dear FI Experts
Generally vendoru2019s payment terms purpose we will use document date and customers payment term purpose we will use posting date.
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Hi,
For vendor, we store the invoice date of the vendor in the document date field and vendor generally specifies the payment term in their invoices based on their invoice date.
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I hope it is clear.
Regards,
Gaurav

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