Receiver Determination - Configuration Overview for Receiver Determination
Hi All,
I was trying on some tutorial for Calling RFC(sender) and creating a File at Receiver site.
I've configured all the required setting at the Design: Integration Builder.
As for Configuration: Integration Builder. Until the Step where I required to setup the Receiver Determination, there is this part "Configuration Overview for Receiver Determination". where i have to maintain the "Receiver Service", else i will hit this error "Enter the receiver service".
The steps which i followed was :
1. Create 2 Communication Channel for Sender/Receiver in the Business System.
2. Create a Sender agreement.
3. Create a Receiver agreement.
4. Create a Interface determination.
5. Lastly "Configure the Overview for Receiver Determination" for Receiver Determination
The problem which I'm facing now is I have nothing in the "Configure the Overview for Receiver Determination" at all even i have created the sender/receiver agreement and interface determination.
While some troubleshooting, under the If No Receiver Is Found, Proceed as Follows: I tried choosing the "Continue Message Processing with the Following Receiver" radio button and choose the Receiver for the Service then hit the save button.
The error "Enter the receiver service". pop up but now, the Receiver service was shown under the "Configure the Overview for Receiver Determination". When i try choosing back the "Terminate Message Processing with Error (Restart Possible) and hit the Save button. The Receiver service goes missing again.
Any Idea what happen ? or anything i missed out ? thanks in advance.
Hello
Check if you have the issue in the kba #1538009 Error When Executing Open - Object not found.
Also see note #1466011 Usability Improvements in Directory:
o Don't show deleted objects in navigation tree
When you delete an object in Directory the link to this object is not
automatically deleted from Configuration Scenario. You need to manually
open every scenario and remove such 'broken' link. In scenario editor
broken links are displayed in grey font and therefore can be easily
identified. Unfortunately the navigation tree in 7.1 (in contrast to
XI3.0) doesn't make difference between existing and broken links and
shows them as they all leads to existing objects.
Regards
Mark
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Configuration overview for Reciever Determination Error
Hi friends !!
while creating Reciever determination... at configuration Overview for reciever determination (tab) Reciever(Partner / Service) showing <b>Not Defined</b>
can anybody suggest me why this issue is coming
Regards
Abhishek AgrahariHi Abhishek,
while creating Reciever determination... at configuration Overview for reciever determination (tab) Reciever(Partner / Service) showing Not Defined
This shows as undefined because you may not have selected the Service in the Configured Receivers in the window above configuration Overview ......once u select the receiver service and save the data then u need to go to the configuration Overview space and right click on the not defined link and select NEW SPECIFIC and there select ur receiver service....do the same for mapping and receiver agreement....This will serve ur purpose.
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Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSRDear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
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Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
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The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
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This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
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Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
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Step configuration guide for Shipping, Transportation & Shipment Cost Calcu
Hi Gurus,
Does anybody have the step by step configuration guide for Shipping, Transportation & Shipment Cost Calculation.Its very urgent.
My email id is [email protected]
Thanks in advance
Regards
Message was edited by:
Sumit Rayaguru<b>Hi
Pls don't post e mail id to share information . Make small search n sdn before posting the query.</b>
Help Me!!!!!!!!!!!!
Help Me!!!!!!!!!!!!
Please Follow below steps.
1)Create the transportation planning point for the company codes.
2) Maintain transp. relevance for the dly doc. type, item cat and routes
3) Define the shipment types
4) Define the shipment cost types
5) Define shipment cost item categories and assign
6) Define shipment cost relevance
7) Maintain pricing
8) Assign purchasing data
9) OBYC
10) OKB9
AND Please check the below:
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(This is Client Specific)
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GO to W.ref to
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Then Select the Delivery and Click on OverView
Here Click on Planning then automatically Route( If route determination is done) and Vendor Number get generated and Save the Data.
Step.3: T.Code: VL02N: Change Delivery.Here give the Delivery no and
Do picking, Packing (If necessary) and PGI.
Message was edited by:
SHESAGIRI.G -
How to configure mwi for GDM (general delivery mailbox)
Hello everyone
I'm trying to configure mwi for GDM and am not having much success. I tried a couple of different ways suggested in a discussion here:
https://supportforums.cisco.com/message/3091135?tstart=0 but don't think I,m doing this the right way.
This is what the thread states:
x511 is a shared line with a corresponding GDM mailbox (mine is x1007)
x512 is a blast group with members x501 (phone A), x502 (phone B), and x503 (phone C) *****I took 1008
x511 is call forward all to 512
The blast group at 512 forwards on no answer to voicemail
x511 is assigned as a button on each of phones A, B & C
When an incoming call comes in to x511 it is immediately forwarded to the blast group at 512, and as a result, x501, x502, and x503 ring. After 15 seconds (or whatever the no answer timer is set to), the call goes to voicemail. Because the call went to x511 first, it winds up in mailbox 511. After the message is left, an MWI ON message is generated for x511, which results in the envelope icon being displayed next to the x511 button on each of phones A, B and C.
Therefore If I change this to my configurations I think it would go like this:
When an incoming call comes in to x1007(GDM) it is immediately forwarded to the blast group at 1008, and as a result, x1001, x1002, and x1003 and 1004 ring. After 15 seconds (or whatever the no answer timer is set to), the call goes to voicemail. Because the call went to x1007 first, it winds up in mailbox 1007. After the message is left, an MWI ON message is generated for x1007, which results in the envelope icon being displayed next to the x1007 button on each of phones A, B and C.
Here is what I tried:
1: Configured GDM at extension 1007 and shared the extension to phones ext: 1001, 1002, 1003, 1004 (instead of above mentionned x511). This extension works and can retrieve GDM no problem.
dial-peer voice 1007 voip
description [-[ General Delivery Mailbox ]-]
destination-pattern 1007
session protocol sipv2
session target ipv4:10.1.10.1
dtmf-relay sip-notify
codec g711ulaw
no vad
ephone-dn 8 dual-line
number 1007 no-reg both
label GeneralMail- x1007
description General Mail
name General Mailbox
call-forward busy 1999 *****Should call forward all to 1008 which is the hunt-group
call-forward noan 1999 timeout 3 *****Should call forward all 1008. Therefore remove both commands and add the call-forward all 1008 (Correct???)
hold-alert 30 originator
2: Not sure what a blast group is but I believe it to be a parallel hunt group. Is this correct???
ex: voice hunt-group 2 parallel (This will make all included phones dial at same time correct???)
list 1001, 1002, 1003, 1004
voice hunt-group 2 parallel
list 1001,1002,1003,1004
pilot ??? (not sure what to put here, i think it should be the pilot number 1008 correct???)
pilot 1008
Therefore this is what i got:
voice hunt-group 2 parallel
list 1001,1002,1003,1004
pilot 1008
Now I believe I need to create the dial-peer 1008 correct???
dial-peer voice 1008 voip
description [-[ Hunt Blast Group ]-]
destination-pattern 1008
session protocol sipv2
session target ipv4:10.1.10.1
dtmf-relay sip-notify
codec g711ulaw
no vad
Next I think I have to create ephone-dn for the hunt blast group correct???
ephone-dn 9 dual-line
number 1008 no-reg both
description General Mail
name General Mailbox
call-forward busy 1999 *****Should call forward all to 1999 which is my voice mail correct???
call-forward noan 1999 timeout 3 *****Should call forward all 1999 which is my voice mail correct ???
hold-alert 30 originator
Then last I would configure lines on the phones pointing to the ephone-dn 9 on all listed phones correct??? or am I totally lost?...lol
ex: ephone 4
device-security-mode none
mac-address 0018.19B9.35BE
username "operator" password 1234
codec g729r8
type 7961
button 1:3 2:5 3:8 4:9 ***4:9 is the one correct???
Any help will be greatly appreciated. Thanks very much.Thanks very much for the help Rob. This command does indeed take care of having my GDM
light up but now if I try to send a message to the main phone line x1001 and leave a
message it only has the enveloppe now and doesn't light up...lol
It is a great command to know though...thanks a lot
Any chance you know if I can have both the main line and the GDM light up when they receive messages in their respective extensions?
ex:
ephone 4
device-security none
mac-address aaaa.aaaa.aaaa
username "operator"
type 7961
mwi-line 3 ****In my case this lights up the 1007 which is the GDM mailbox
or
mwi-line 1 ***now my main x will light up but not the GDM...lol
button 1:3 2:5 3:8 ***Now for the personal mailbox
ephone-dn 3 dual-line
number 1003 no-reg primary
label Operator-x1003
description Operator
name Sylvie Bombardier
call-forward busy 1999
call-forward noan 1999 timeout 10 ****worst comes to worst i'll get rid of the operator personal mailbox and call-forward all to GDM 1007 on that phone
translation-profile incoming no-prefix
Thanks very much again for your help. If you have any other ideas please feel free to add. I am definitely close to wrapping this issue. Funny cisco didn't configure GDM to also light up the phone extensions included in the GDM like the personal mailboxes when they receive messages.
Thanks very much again for the help. I really appreciate it. -
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How to configure rescheduling for sale order quantities
kindly explain how to configure rescheduling for sale order quantities that are created last month. kindly explain. i am in urgent.
regards,
g.v.shivakkumarHi,
Short text
Rescheduling sales and stock transfer documents: by material
Description
The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
All sales documents for the material that are still open are selected. This means that the material index must be activated for at least all sales document types, whose items may have requirements. All stock transfer documents or items for the material that are still open are also selected. Open in this case means for example, that there is no deletion indicator, that the item from a stock transfer purchase order request cannot be labeled as completed or that the quantity delivered and posted to goods issue for the item in a stock transfer purchase order is the same as the amount ordered. An availability check can only be carried out if a checking rule is assigned to the document type - if this is not the case, the document or document item is not checked.
Checking rule 'A' is used as a basis for rescheduling sales orders (exceptions to this are rush orders they use checking rule B, and orders with individual customer stock; they use checking rule AE). Stock transfer documents use the checking rule that is assigned in Customizing for Purchasing. It is important that the scope of checks is consistent for both the stock transfer documents and the sales documents and that they do not exclude each other, as this can lead to incorrect test results. An example of an incorrect setting would be: The scope of check for checking rule 'A' checks delivery schedules for stock transfer purchase orders and stock transfer purchase requests, however the scope of check for the checking rule for the stock transport scheduling agreement does not.
The items and schedule lines found in the selection are sorted according to 'Priorities' - document category, delivery priority, creation date of the item or schedule line (for stock transfer purchase orders and delivery plans) entered on the selection screen or according to the schedule line date of the earliest schedule line with order quantity, document number and item number and then transferred to the availability check. Priority 1 is highest priority and priority 5 the lowest. Stock transfer purchase order requests are sorted after stock transfer purchase orders and scheduling agreements, as they are less binding. This means that when you have identical sort criteria such as delivery dates, the stock transfer purchase order item is checked first and then the item from the stock transfer purchase order request.
The preset option 'Unconfirmed documents required' only carries out rescheduling for materials for which there is at least one unconfirmed transaction.
You can use the parameters 'Sorting criteria delivery date' to define whether sorting is carried out with the order quantity after the creation date of the item or the delivery date of the earliest schedule line.
If you mark the 'Simulation' field, the checked documents are not saved. Instead a results list is generated and saved. However, the availability check for the corresponding documents continues as if saving has taken place already, that is, that the simulated list corresponds to the actual one.
Under 'Options' on the selection screen, specify whether sales documents and/or stock transfer documents should be processed. For stock transfer documents you can enter whether stock transfer purchase orders and scheduling agreements should be processed at item or schedule line level:
Processing at item level:
All open schedule lines for the item are read and collected, then transferred to the availability check. To sort and prioritize documents, you do not need each individual schedule line. It is sufficient to have the item or data from the first schedule line. All open schedule lines for the item are processed and checked.
Example of processing at item level:
Sorting: Date (Delivery date first schedule line) - Document number - Document item
Doc. cat. Doc. number Doc. item Doc. schedule line Delivery date PO 4500000012 10 0001 26.01. PO 4500000012 10 0002 26.02. PO 4500000025 20 0001 28.01. PO 4500000025 20 0002 02.02.
You can see that the second schedule line for document 4500000025/20 from 02.02 was processed after the second schedule line for document 4500000012/10 from 26.02. This is because all open schedule lines for an item are read and processed. The first schedule line from 4500000012/10 has the earliest delivery date, therefore it has priority.
Processing at schedule line level:
Each open schedule line for an item is entered in document sorting in accordance with the values entered under 'Priorities'. The availability check is carried out for each individual schedule line.
Example for processing at schedule line level:
Sorting: Date (delivery date first schedule line) - document number -document item
Doc. cat. Doc. number Doc. item Doc. sched. line Del. date PO 4500000012 10 0001 26.01. PO 4500000025 20 0001 28.01. PO 4500000025 20 0002 02.02. PO 4500000012 10 0002 26.02.
Here you can see that each schedule line was sorted according to its delivery date. Note that this type of processing requires more runtime due to the individual checks and more frequent saving.
The results of rescheduling are saved, as long as the program was not started in simulation mode. When calling up from the 'Sales' area menu or when directly starting via the development environment, the iniator is informed via a dialog box that he has just started a process that changes data. He can then decide whether or not he wants to continue.
Checking procedure for stock transfer documents:
An availability check of stock transfer documents in rescheduling is carried out in accordance with the check carried out when manually creating a document. If, however, the required quantity for a schedule line is not available on a particular date and will not be ready until later, new schedule lines are created for the stock transfer purchase orders and scheduling agreements, containing the relevant data. New items are created in this case for stock transfer purchase order requirements. The total sum of schedule line quantities for a processed schedule line corresponds to the schedule line quantity of the original schedule line.
First example: Using a stock transfer purchase order item with a schedule line:
a) Status of item before rescheduling run:
Del. date PO quantity Confirmed quant Confirmed del. date 23.07. 50 items 0 items -
==> This now affects the stock/requirement situation:
- Goods issue is posted for the material in the delivering plant on the 23.07.
- A purchase order of 10 items was created for the material in the delivering plant. Delivery is expected on the 29.07.
b) Status of stock transfer purchase order item after rescheduling run:
Del. date PO quantity Confirmed quant Confirmed del. date 23.07. 40 items 40 items 23.07. 29.07. 10 items 10 items 29.07.
==> The first schedule line was changed in accordance with the results of the rescheduling availability check. Only 40 of the 50 original items could be delivered on the 23.07. Therefore, a new schedule line is created for the rest on the 29.07. for 10 confirmed items.
Second example: Same output situation as the above example.
==> There is now a change in the requirement/stock situation:
A purchase order for 10 items is created for the material in the delivering plant. Delivery is expected on the 29.07. A further purchase shows another 40 planned items on the 30.07.
Status of stock transfer purchase order item after rescheduling run:
Del. date PO quantity Confirmed quant Confirmed del. date 29.07. 10 items 10 items 29.07. 30.07. 40 items 40 items 30.07.
==> The first schedule line was changed in accordance with the result of the availability check for rescheduling. The original delivery date is set to the date confirmed in the ATP check. A new schedule line is created for the remaining 40 items, that are available on the 30.07.
Note:
Any set fixed delivery date and quantity indicators and creation indicators for schedule lines or items are 'inherited' by newly created schedule lines. Assuming that the original schedule line was fixed in the above example (since it is created manually), this indicator is also set for the newly created schedule line.
If shipping scheduling is activated for a stock transfer document type, this is also implemented for newly created schedule lines, with the exception of route schedule determination. This means that in the current version of the program no route schedule has been determined for a schedule line containing a route schedule for which new schedule lines may need to be created.
The results of the run are issued in the form of a list, which is also saved, so that the results can be controlled at a later date. This is done using the function 'Evaluate rescheduling', but it is only a good idea to do this after the first rescheduling has taken place. You can restrict selection requirements but these can however affect the runtime. You can use this function to analyze the saved list until the next rescheduling run, which writes over the result. If you start rescheduling in the background, a spool file with the result list referred to will be created in the corresponding setting. You can see this in spool management.
Output
A list of changed documents, a list of documents in which an error occurred during processing and as a result were not changed, can be called up via the menu 'Edit - Error log'. If in a subsequent evaluation a restricted selection is carried out, a note appears at the end of the list to say that not all document items are displayed.
You can set the scope of the list under the menu option 'List' in the list display. You can view improvements, deteriorations and the whole list. Before the documents can be included in one or either of the restricted lists, the date or quantity has to have changed so that the item can be contained in both the list of improved or deteriorated documents.
You can use the interface for changing transactions and the order list to navigate. Use 'Back' to exit the list and 'New selection' to return to the selection screen.
Recommendation
You should only start this program occasionally and use very restricted selectin criteria during working hours as it requires enormous system resources.
Note
The columns for 'New date' and 'New confirmed qty' only contain entries if the dates or quantities have changed.
As the system only runs the change check (dates/quantities) per line in the original list, an item whose backlog has increased in the list of improvements. This occurs, for example, if the whole quantity can be delivered at once but at a later date. In this situation, the system determines an increase for the line when it compares quantities.
Regards,
Amrish Purohit -
Configuration Scenario for BPM Using Integration Scenario
hi All,
I Have an Scenario where i am using BPM. Most of the blog tells about manually creating all Configuration objects. I had created an Integration Scenario for this scenario by referring to the earlier threads available for same.
Hoe to Create Integration Scenario for BPM Scenario
Integration Scenario in BPM and few more.
My IS looks like
Sender App Component - Integration Process - Receiver App Component
Now when i am trying to create Configuration scenario for same using model configurator, i am getting Model as "Not Configurable"
And when i click "Configurability Check" Button, i am getting below as status:
Component view IS_POC_BPM: Connection from receivePayload to getABSPayload does not have an inbound service interface
Component view IS_POC_BPM : Connection from sendABSPayload to getPayload has no outbound interface
getABSPayload and sendABSPayload are actions for Abstract interfaces.
IS_POC_BPM is the Integration Process Name.
Also in Integration Scenario, when i create connection between sender action to BPM action there is no inbound interface coming. And viceversa.
Please help me in identifying if i am doing any thing wrong in creating this scenario.
Is it possible to create Configuration Scenario for BPM Using Integration Scenario?
Thanks,
Mayank
Edited by: Mayank Gupta on Apr 21, 2010 6:35 AMI think you shoudl refer the available Integration Scenarios created for BPMs in IR --> SAP BASIS --> http://sap.com/xi/XI/System/Patterns
Sender template will have the Action with Outbound Service Interface and then in the BPM Template the action will have Inbound Interface.....then within the BPM itself this inbound will be mapped to Action with Abstract Interface
may be after looking the Integration scenarios you will get more idea
Regards,
Abhishek. -
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6/24/2013 3:48:22 PM Info: Connect to WMI, \\<HOSTNAME>\root\cimv2
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at KerberosCM.WMIHelper.isUserLocalAdmin(SystemInfo si, UserPrincipal user)
at KerberosCM.WMIHelper.getUserInfo(SystemInfo mi)
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at KerberosCM.SystemInfo.GetInfo()
at KerberosConfigMgr.Utility.Login(String serverName, String login, String password, Boolean isCmdLine, Form uiForm)
Things I have tried to resolve this:
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2. Attempt to connect locally without inputting any information for server/user/pw
3. Attempt to connect remotely using server/user/pw
I always receive the same error message and log: Access of system information failed!
Has anyone else run into this issue?Update to this:
There were some invalid user accounts added to the Local Administrators group only showing up as a GUID. This caused the enumeration of the group to fail and generate the error in my original post. Removing those user accounts from the Administrators group
got past the enumeration error.
However, now when attempting to connect to the servers (locally or remotely) I get this error:
6/27/2013 10:24:24 AM Info: Connect to WMI, \root\cimv2
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at System.DirectoryServices.PropertyValueCollection..ctor(DirectoryEntry entry, String propertyName)
at System.DirectoryServices.PropertyCollection.get_Item(String propertyName)
at System.DirectoryServices.AccountManagement.SAMStoreCtx.ResolveCrossStoreRefToPrincipal(Object o)
at System.DirectoryServices.AccountManagement.SAMMembersSet.MoveNextForeign()
at System.DirectoryServices.AccountManagement.SAMMembersSet.MoveNext()
at System.DirectoryServices.AccountManagement.FindResultEnumerator`1.MoveNext()
at System.Linq.Enumerable.Contains[TSource](IEnumerable`1 source, TSource value, IEqualityComparer`1 comparer)
at KerberosCM.WMIHelper.isUserLocalAdmin(SystemInfo si, UserPrincipal user)
at KerberosCM.WMIHelper.getUserInfo(SystemInfo mi)
6/27/2013 10:24:38 AM Error: Error System.Exception: Access of system information failed!
at KerberosCM.WMIHelper.getUserInfo(SystemInfo mi)
at KerberosCM.SystemInfo.GetInfo()
at KerberosConfigMgr.Utility.Login(String serverName, String login, String password, Boolean isCmdLine, Form uiForm) -
Need Information About Java Platform Overview For Manager (WJTB-310)
Hi, My name is Jeffry. I need information about Java Platform Overview For Manager (WJTB-310).
I need Information about table of contents, how long it takes to study that training (approximately), how many chapters are in that training, minimum Internet connection speed to access that training, and everything you know about WJTB-310.
Is there a synchronized audio in WJTB-310 ?
Is there a video streaming in WJTB-310 ?
Can I receive a certificate for any web-based training ? especially in WJTB-310 ?
Is there a programming language material in WJTB-310 or just an overview ?
Sorry for asking to many question
Thanks
Jeffry Kristianto YanuarI thought I'd give you a response even if I can't answer your question completely. (I think we ought to start a separate thread entitled "How do you get any replies on this forum???") Here is what I have been forced to do. I introduced some JavaScript on the web page that contains the applet I want to be run. The sole purpose of the JavaScript is to detect which platform the client is on. If it's not MacIntosh, then I have JavaScript write the <object><embed> tag used by the Java plug-in. It it is MachIntosh, then I have JavaScript write the regular <applet> tag and let the Mac browsers do as best they can. With mixed and disappointing results. Netscape 6.2 crashes with a lot of applets. IE 5 brings up the applet okay but certain Swing components aren't displaying properly. The MacIntosh I've been testing on is version 9.1. I'm trying OS X tomorrow.
Why don't you send a reply to my query under the Java Plug-in Forum--from aronsz, dated 06/11/02--if you have some more info by now. I sure would appreciate it. -
How to configure Rman for Grid 11g
hi all
i am using Oracle Grid 11g R2.
Oracle Database 11g R2.
Oracle Linux 5.5
i want to configure Rman for my Rac i searched and found some notes
such as
http://oraclehack.blogspot.com/2010/07/oracle-11gr2-rman-netbackup-and-media.html
http://oracle-tns.com/duplicate-an-oracle-11gr2-with-rman/
can anyone guide me how to configure Rman?
Question Moved To Rman Forum!
nisha
Edited by: nisha on Jun 5, 2011 9:44 PMhi
what is SBT here?
CONFIGURE DEVICE TYPE sbt PARALLELISM 3;
Channel Connections to Cluster Instances with RMAN
Channel connections to the instances are determined
using the connect string defined by channel configurations.
For example, in the following configuration, three channels are allocated using dbauser/pwd@service_name. If you configure the SQL Net service name with load balancing turned on, then the channels are allocated at a node as decided by the load balancing algorithm.
CONFIGURE DEVICE TYPE sbt PARALLELISM 3;
CONFIGURE DEFAULT DEVICE TYPE TO sbt;
CONFIGURE CHANNEL DEVICE TYPE SBT CONNECT 'dbauser/pwd@service_name'Edited by: nisha on Jun 6, 2011 12:27 AM -
Configure idocs for User management ack settings?
1. IDOC config idoc says acknowledgments should not be requested, and run idx_noale ? why should we turn off and how to do this ?
2. IDOCs sent to IS should not be processed by IDoc adapter, advises insert the relevant idoc types into exception table, execute report idx_select_idoctyp_without_is
why we need to configure explicitly for each relavant ido types?
thanksHi Kumar,
Receiver adapters that run on the Adapter Engine support system acknowledgments if they are requested by the sender. Acknowledgements are triggered when a message is successfully processed by the adapter or if an error occurs while it is being processed. Receiver adapters do not support application acknowledgments. The RNIF and CIDX adapters are exceptions to this rule, since they also support scenario-dependent application acknowledgments. Sender adapters of the Adapter Engine do not request any acknowledgments.
This means, JDBC adapter does only send system acks, however IDoc adapter is requesting application acks. Therefore as mentioned by the previous poster, you have to disable acks for this scenario using report IDX_NOALE.
Also go through these documents for any further help:
http://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-how-to-guides/how to handle acknowledgments for idoc.pdf
http://help.sap.com/saphelp_nw04/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
I hope this clears all your doubts.
Regards,
abhy
PS: AWARD POINTS FOR HELPFUL ANSWERS. -
Configuration Guide for Time Management
Can anyone send me the configuration guide for Time Management
The following is the config. document of TM. check the threads u will get some more good responses and close the thread if u find the response is good enough
I think its helpful to u.
IMG  Personnel Time Management  Work Schedules  Define Public Holiday Classes
IMG  Personnel Time Management  Work Schedules  Personnel Subarea Groupings  Group Personnel Subareas for the Work Schedule
IMG  Personnel Time Management  Work Schedules  Personnel Subarea Groupings  Group Personnel Subareas for theDaily Work Schedule
IMG  Personnel Time Management  Work Schedules  Daily Work Schedules  Define Daily Work Schedules
IMG  Personnel Time Management  Work Schedules  Period Work Schedules  Define Period Work Schedules.
IMG  Personnel Time Management  Work Schedules  Day Types  Define Day Types.
IMG  Personnel Time Management  Work Schedules  Day Types  Define Day Types.
IMG  Personnel Time Management  Work Schedules  Day Types  Define Special Days.
IMG  Personnel Time Management  Work Schedules  Work Schedule Rules and Work Schedules  Define Employee Subgroup Groupings
IMG  Personnel Time Management  Work Schedules  Work Schedule Rules and Work Schedules  Define Groupings for the Public Holiday Calendar.
IMG  Personnel Time Management  Work Schedules  Work Schedule Rules and Work Schedules  Set Work Schedule Rules and Work Schedules.
IMG  Personnel Time Management  Work Schedules  Work Schedule Rules and Work Schedules  Generate Work Schedules Manually
IMG  Personnel Time Management  Work Schedules  Planned Working Time  Set Default Value for the Work Schedule.
IMG  Personnel Time Management  Work Schedules  Planned Working Time  Set Default Value for Time Management Status.
IMG  Personnel Time Management  Time Data Recording and Administration  Substitutions  Define Personnel Subareas for Substitution Types.
IMG  Personnel Time Management  Time Data Recording and Administration  Substitutions  Set Defaults for Substitution Types.
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Group Personnel Subareas for Attendances and Absences.
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Define Absence Types.
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Absence Counting  Define Counting Classes for the Period Work Schedule.
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Absence Counting  Rules for Absence Counting (New)  Group Employee Subgroups for Time Quotas.
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Absence Counting  Rules for Absence Counting (New)  Group Personnel Subareas for Time Quotas
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Absence Counting  Rules for Absence Counting (New)  Define Rules for Rounding Counted Absences
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Absence Counting  Rules for Absence Counting (New)  Define Counting Rules
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Absence Counting  Rules for Absence Counting (New)  Define Counting Rules  Deduction rules for Absence quotas
IMG  Personnel Time Management  Time Data Recording and Administration  Absences  Absence Catalog  Absence Counting  Assign Counting Rules to Absence Types.
IMG  Personnel Time Management  Time Data Recording and Administration  Attendances/Actual Working Times  Define Attendance Types.
IMG  Personnel Time Management  Time Data Recording and Administration  Attendances/Actual Working Times  Attendance counting  Rules for Attendance counting (New)  Assign Counting Rules to Attendance Types.
IMG  Personnel Time Management  Time Data Recording and Administration  Managing Time Accounts Using Attendance/Absence Quotas  Time Quota Types  Define Absence Quota Types.
IMG  Personnel Time Management  Time Data Recording and Administration  Managing Time Accounts Using Attendance/Absence Quotas  Calculating Absence Entitlements  Automatic Accrual of Absence Quotas  Permit Quota Generation Without Time Evaluation.
IMG  Personnel Time Management  Time Evaluation  Time Evaluation Settings  Set Personnel Subarea Groupings for Time Recording.
IMG  Personnel Time Management  Time Data Recording and Administration  Managing Time Accounts Using Attendance/Absence Quotas  Calculating Absence Entitlements  Rules for Generating Absence Quotas  Set Base Entitlements  Base Entitlement for Absence Quota Generation.
IMG  Personnel Time Management  Time Data Recording and Administration  Managing Time Accounts Using Attendance/Absence Quotas  Calculating Absence Entitlements  Rules for Generating Absence Quotas  Determine Validity and Deduction Periods.
IMG  Personnel Time Management  Time Data Recording and Administration  Managing Time Accounts Using Attendance/Absence Quotas  Calculating Absence Entitlements  Rules for Generating Absence Quotas  Set Base Entitlements  Define Generation Rules for Quota Selection.
Edited by: Sikindar on Feb 11, 2008 6:05 PM -
I am creating 8 machines that generally operate in the same way and each will be controlled using a FP-2000 controller. The only difference between the machines is a set of scaling constants and pass values for determining if the machine completed its process successfully.
In the past, using an idependent PC and Labview, I have created a configuration.vi for writing the constants and configuration variables to a data file on my hard drive. Then in the auto.vi I read(only once each time the program is started) the file and store the data in the program. I would like to do something similar with this system but am not familar with the Field Point system.
I know i
t is probably not difficult to store the data to the host computer and transfer it to the modules but I am better off writing to the modules once and storing the data onboard the FP controller for use by an embedded application. This way, if the network connection is lost for any reason, the machine can still operate. Is this possible, and if not what do you suggest in order to prevent being so reliant on the host computer?
Thank you for your help.Mike,
There are a number of ways to accomplish what you desire. The easiest is to continue doing what you are already doing. The FP-20xx series modules treat their flash memory as if it was a hard drive, so the file I/O VI's in LabVIEW work just the same in a FP-20xx as on a regular computer running LabVIEW. The primary variation will be in how you write the files over the network. Since mapping network drives is more of a Windows functionality, you can not simply have a VI running on your host computer use a File I/O VI to write to a FP-20xx. Instead, what you will need to do is to write the file to you local drive and then FTP (file transfer protocol) the VI to the FP-20xx module. This can be done using the LabVIEW Internet toolkit or any 3rd party FTP util
ity. One word of advice; the OS on the FP-20xx does not support long filenames but due to a problem in the FTP server, long filenames (non 8.3 compliant) may be uploaded and once there, you will be unable to access the file again, even to delete it.
An alternative method that I have seen used is to use a global VI and write to it from the host machine through the use of VI server. You can then have the program on-board the FP-20xx save the globals to your configuration file.
Regards,
Aaron
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