REGARDING aCKNOWLEDGEMENT NO.

Hello,
How to configure acknowledgement no for form-16 for the period 2008-09.Kindly help me with the steps so that the value will be shown in the form16.
Regards
AM.

hi,
Is the version of the system is 4.7?
If it is so you need to maintain a feature(i remember it as 40ACK).
- Suresh

Similar Messages

Regarding acknowledgement without using BPM

Hi,
regarding acknowledgement without using BPM,
i've read all realated document sap lib, but i am not clear on it.
what step do i have to follow?
1. IDOC to Java server proxy?
2. RFC to Java Server Proxy?
3. ABAP proxy to SOAP?
thanks & regards
dennis.

> what step do i have to follow?
> 1. IDOC to Java server proxy?
For the IDOC you need not do anything, as IDOCs request ack's per default. For Java Proxies look here:
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/3531 [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken]
> 2. RFC to Java Server Proxy?
This is not possible.
> 3. ABAP proxy to SOAP?
Look in the online help for requesting ack's in ABAP proxy (it is similat leik in Java Proxies). You can only work with system ack's.
Regards
Stefan

BPM: Send step with acknowledgment - Application

Hi folks,
Ive a simple BPM with receiver(sender file)->mapping->send(IDoc receiver). The Send step is configured with the option Acknowledge type -> Application. The scenario runs well, the IDoc is successfully processed, but my BPM remains waiting with the clock icon!!! Going to sxi_monitor, in the PE details is a step waiting for an event from R/3 with the message Waiting for an event SEND_OK_APPLICATION type CL_SWF_XI_MESSAGE. It seams waiting for an event that R/3 didnt send Did I miss some steps at R/3?
The idea is to receive an ack after my IDoc is successfully processed at R/3, in order to finish the BPM.
Regarding Acknowledgment type -> Application, the sap help says:
Wait for Acknowledgement
Specify whether the send step is to wait for an acknowledgement. To receive an acknowledgement in the send step, the receiver (adapter, business system, and so on) must send the corresponding acknowledgment.
Application - Specifies that the message was processed successfully by the receiver application (for example, posted).
I guess it should works, but maybe I'm missing something. Anyone knows how to work with this kind of ack at ccBPM?
Thanks in advance,
Ricardo.
Edited by: Ricardo Quintino on Jan 21, 2008 4:33 PM

Ricardo,
You would not believe me but I had the same requirement a year back.
Infact I ended up posting a thread on this on the XI forum,
Idoc Acknowledgements and Idoc Packaging
Answering your question in 2 phases,
1. R3 can send the AleAduit back to XI immediately. In the inbound processing code, all the R3 team would need to do is add the code to trigger the RBDSTATE report to trigger AleAudit to XI.
2. The problem with Correlation - Well, in your case as you are using Idoc Packaging , the solution 1 in my earlier thread would not do the trick. If you look in IDX5 in XI you will see that the Idoc Packaging trigger multiple Idoc's from XI itself but again the problem is the correlation and for this there is no straight forward solution than having some custom field in the Idoc and in the corresponding response.
But yeah overall your analysis was perfect. Idoc's are used for Asynch Communications and hence trying to achieve what we are acheiving is not always and necessarily the best solution. Proxies help in these cases, and if proxies are not possible then I guess RFC is the way to go.
Regards
Bhavesh

Business partner replication using ABAP proxy

Hello,
I want to send vendor master data records from the MDM to SAP SRM. There is a standard ABAP proxy interface in the SRM for this purpose and this proxy is also being used by the standard PI content for MDM.
Do you have any experience with this interface? I have done some test cases and I missed the logging. In PI I don't get any feedback if the business partner has been created or not. And in case it was not, there is no detailed error description. Neither in SXMB_MONI in the PI nor in the SXMB_MONI in the SRM.
Is there any other monitoring tool for this interface?
Would you recommend to use this interface in production, or would you prefer to use the BAPI interface?
Any comment appreciated.
BR,
Jürgen

Hi Jürgen,
yes I worked on a similar scenario, we were distributing customers to CRM, which is the dual of vendors in SRM, and at the end is just a different role of the business partner.
The Proxy I used is the standard proxy ABABusinessPartner, which is part of the standard content, and we never had problem using this object (productive since more than a year).
What is strange to me is that you do not see any trace in SXMB_MONI, you should see the message in both XI and SRM and when a message is in error you should see the trace there with a description of the issue.
Regarding Acknowledgement I think you have to configure MDM to request an acknowledgement since the ack only comes back if the first sender of the message request it.
Hope this help.
Ciao,
Sergio

TDS Certificate No not displayed

Dear Friends,
Using T.code J1INCERT - Print Withholding Tax certificates for vendors. The user has entered all the details like Co.code,F.year,B.place/section code,Section,Document details,Certificate details as required in the selection screen.
However, in the print preview TDS Certificate no is not displayed and also Quarter acknowledgement no is also not displayed.
Please suggest.
Regards
Sridhar

Hi Sridhar,
The TDS certificate number will be generated only at the time of Printing the certificate. In Print perview the certificate number will not be displayed.
Regarding acknowledgement number it has to maintained in table : J_1IEWT_ACKN with year as fiscal year + 1 i.e for instance your are maintaining acknowledgment number for the first quater for fiscal year 2010 then you should maintain it as below
Co Cd Year Sec Code Form Type Period Acknowledgment
1000 2011 1000 26 Q Q1 XXXXXXXXX
Thanks & Regards
Krishna Chaitanya

Very irresponsible behavior from Adobe

All write operations on PCs installed with LR2 will not work at all, will report an error and corrupt the database. Things like convert to DNG or create virtual copy or write metadata to files. This is a documented bug internally at Adobe and according to Adobe engineers that I have been in (extensive) discussion with will be fixed on the next release. I am using 1.4.1 now until the next release as per Adobes recomendation.
No one at Adobe is reporting on this to customers. I spent the better part of a day and evening helping Dustin Bruzenak (software engineer) at Adobe debug and try to find the source of this very serious bug. To be honest with you I am a bit pissed off that this has not been reported in the Lightroom Journal. This not a game! We are dealing with some serious time and money on the photographers part that could be lost. We are dealing with peoples assets here!!!!. Please discuss this with engineers at Adobe to verify what may seem to you some hysterical rant from me. Since no one will report it at Adobe officially I thought I would post what is going on and let the cards fall where they may.
The most ammazing thing about all this is that most of the bimbos on this forum are clueless about this or the severity of it. This is a far more serious issue that the 1.4 situation for PC users.
P.S. It is not a conversion issue. Even if you create a new catalog from scratch it's still there. This does not affect Mac users

Not ranting but...the silence is deafening. :)
How I do things...
1) Download from the card via Windows Explorer to a folder I generate on a 500gig external (my RAW collection...all CR2 formats)
2) Use "Rename" to globally changed the file names to a YYYYMMDD-Name_xxxx.CR2 format
3) Use FastStone Viewer (or Irfanview) to cull out the bad ones
I do these 3 things seperate from LR as it's faster, more user intensive perhaps but speed is substantially less than letting LR do it for me.
Then I crank up LR2...
4) Import as DNG to folder in "My Pictures"
5) Do my editing.
So far so good. But it was only a few nights ago I realize (via the error message) that I couldn't do VC in LR2. To test I imported as DNG using 1.4.1 and could do a VC. So I don't believe it's a hardware or OS issue (I would suspect that it was if VC didn't work in 1.4.1)
I'm using XP Pro SP2 and have been for years.
As I do know that 1.4.1 *does* work...and...I've only just started into LR2 (barely) I guess I could revert back to 1.4.1 in the interim until the issue is resolved.
But to get back to my initial response, better communication from Adobe regarding acknowledged problems and a timeline towards solution *would* be good to get. How difficult would it be for 'thems in the know' to send out a blanket email?
Anyway, at least there seems to be some movement on this. Good. Thanks.

Regarding iMessage: text message acknowledgement

Regarding iMessage: is there a way to acknowledge text messages From lock screen without opening up message? In other words can I somehow let the iPhone know the message is no longer new without opening in messages?

I leave wi-fi enabled 100% of the time, and turning 3G access off does not turn cellular data or internet access off completely. EDGE or GPRS access via your carrier's cellular network is still available. Turning Cellular Data off turns internet access off completely via your carrier's cellular network.
The answer to your question is no.

Regarding the settings for Acknowledgements ?

In the Application ACKs where and how we done the settings in XI server and ABAP side.
I followed the below link
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe

Hi,
Application acknowledgments used to confirm that the asynchronous message has been successfully processed at the receiver. Acknowledgments can be used only together with async messages.
So the configuration of ALE AUDIT is the acknowledgment for IDOC communication.
ALEAUDIT is pretended to be used for Application Acknowledgements, in the case of Idoc to File, you can only send back a Transport Acknowledgement.
The AleAduit sent in the case of Idoc to File if the file is posted successfuly is not actually a App Ack, and that is why we get the info Ack not possible.
But, as the R3 might expect this Idoc, XI still sends it back to the Source R3 system.
I guess this is the only logical conclusion.
Refer below setp by step guides.
This is good gudie
How to Handle Acknowledgments for IDoc (NW7.0) --
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/903a0abc-e56e-2910-51a8-9dc616df56eb
This Feature is Available under SP 18 and we are on SP16
http://help.sap.com/saphelp_nw04/helpdata/en/42/c8f66bc7a56bb0e10000000a1553f6/frameset.htm
Thanks
Swarup

Logical system name for acknowledgement in BPM

Hi,
I have a szenario:
IDOC --> BPM --> MAIL
Inside BPM I check the message and depending on an xml-element I stop the process or I send the message by mail.
When I stop the process the BPM sends back an acknowledgement and in SXMB_MONI I can see an error of the acknowledgement:
"Sender Test_BPM_IDOC_TO_MAIL kann nicht in ein ALE Logisches System umgeschlüsselt werden" (Sender can not convert in a ALE logical system)
What can I do?
Possible Solution 1:
I can define my BPM "Test_BPM_IDOC_TO_MAIL" as a logical system (including WE20 for ALEAUD).
Possible Solution 2:
I can enter an existing logical system name in the "adapter specific attributes".
BUT it is not use the same logical system name twice (BAD ... or is there a workaround?
Is Solution 1) a common way?
Thanx
Regards
Wolfgang Hummel

Hi,
there are many ways:
some for aleaud are described in my book:
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi"><b>Mastering IDoc Business Scenarios with SAP XI</b></a>
>>>>Is Solution 1) a common way?
no this is not good a good idea
BTW
you can also supress aleaud raport IDX_NOALE
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

Sender Mail Adapter, technical Acknowledgement

Hi all,
I have a SMTP --> XI --> Proxy Scenario. For the inbound message I get via SMTP, I'd like to send a technical acknowledgement back to the Sender (via SMTP, too). The acknowledgement has a specific message structure, for example it contains the DocumentID of the inbound message I get via SMTP.
My idea now is: Within ReceiverDetermination, I configure two receivers:
1. Backend system for the Inbound Proxy
2. original Sender System
Within Interface Determination, I'll do 2 mappings:
1. Mapping from source message to ABAP proxy interface
2. Mapping from source message to technical acknowledgement structure
Then, receiver agreements / receiver communication channels for both interfaces.
My question now is: is there a more elegant solution then doing the scenario like described above? Maybe something I can do in the Sender Mail Adapter to create the specific technical acknowledgement and sent it back to the sending application?
Best regards
Holger

Hi Holger !
XI supported acks are not available for your scenariom because the smtp/mail sender cannot request it.
http://help.sap.com/saphelp_nw04s/helpdata/en/f4/8620c6b58c422c960c53f3ed71b432/frameset.htm
You should create some kind of artificial ack, that should be part of your own protocol. What I meant with the SYNC proxy, is to use its response message as your own defined ack, because it is not supported as is.
If you call your proxy async, then you will not receive any feedback to use it as ack info.
Another idea could be to forget the ack per se, and just use define an alert in case of problems with the scenario to send a mail to the specified users.
Regards,
Matias

How to get Acknowledgement from legacy system in an Asynchronous scenario?

Hello Experts,
My current scenario is to send an invoice from ECC --> ABAP proxy --> PI --> webservice --> Legacy system & I need acknowledgement back to ECC system from legacy system. How SAP XI acknowledgements work in asynchronous scenarios?
Please guide.
Thanks & Regards,
Nidhi Kukreja

Hi nidhi,
please check following link
http://help.sap.com/saphelp_nw04/helpdata/EN/44/932e8896b610bbe10000000a422035/frameset.htm
Also check this one.
http://help.sap.com/saphelp_nw04/helpdata/EN/f4/8620c6b58c422c960c53f3ed71b432/frameset.htm
hope this helps..
- Deepak.

Purchase Order Acknowledgement Message

Dear Experts:
Is there a standard message type for acknowledgement for purchase order?
I am sending a PO from SRM via XI to vendor in XML format. I have used the standard message type PurchaseOrderRequest from the XI content. I could not find one for the acknowledgement (NOT purchase order response or confirmation). But I need to give the format to vendor so that they can send the ACK.
I am looking for a standard ack message format.
Can soembody help?
Thanks in advance.

Hi,
Standard acknowledgment is IDOC : ALEAUD.
You can find something more in help:
http://help.sap.com/saphelp_nw04/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
Regards,
Wojciech
Message was edited by: Wojciech Gasiorowski

How to prevent PO changes in ME22N after Order acknowledgement?

Hi everyone,
        Can anyone tell me how to prevent PO changes (ANY) in ME22N after Order acknowledgement?
        I would like to make it possible without release strategy process or authorizations.
        Do you know some User Exit or Customazing way?
Regards.
Jaime S.

Dear Jaime S,
You can do this by restricting in authorization SHDO and also by marking "changes not possible after release" in Release strategy procedure.
And also you can navigate the menu to, SPRO------>IMG------>Material Management--->Purchasing(OLME)------->Purchase Order---->Define screen Layouts at Document Level---->And go to ME22n And Select the right parameter and in this you can make it display, optional or required entry for the fields.
Regards,
Manjunath B L

Adding New View Objects/Link on "Preview and Print" - Order Acknowledgement

Hi,
Can we add New View Objects/View Links for the existing "Preview and Print" Order Acknowledgement.
I want to add for the 2 new functionalities i.e., for Charges (from OE_PRICE_ADJUSTMENTS_V ) and the Line Level Notes, which is currently not supported by Oracle.
Can anyone help me on acheving this functionality?
Looking forward for your response.
Thanks in advance,
Regards,
Muru

You can do that. You should first create the new business objects(AM, VO, VL) in jdeveloper, create your new regions in jdeveloper, associate the AM to the top level region(stackLayout) you create. Use personalization and add a stack layout in the Preview and Print page, set the extends property to point to the new region which you had created. Donot forget to deploy all the files in middle tier before doing the personalization.
The AM which you had added to the stackLayout will automatically be nested with the root AM of the page during runtime.

How to Customize Preview and Print / Sales Order Acknowledgement

Hi,
Our client needs some additional attributes on a sales order acknowledgement print ( Preview and Print ) output.
The current layout is based on ONTORDDFFN.xml and ONTORDDFN.xsd
How to customize the same to include additional attributes like Territory and Shipping instructions etc.These new fields are not there in xsd or the xml.
Appreciate your great help.
Regards,
Raju

Per Oracle you need to implement the method "getPrintExtensionXMLFragment" of PrintExtensionObject.java. Oracle has given the flexibility that getPrintExtensionXMLFragment can either return a XMLFragement or a sql query.. If the code in getPrintExtensionXMLFragment returns a string which starts with "select" Applications code will execute that query and the corresponding XML will be appended to the main XML. This needs to be written in a CustomClass and then set to the Profile " OM: Printed Document Extension Class Name".
I would like to know if somebody has extensively added columns at the different levels (header, lines, Addresses, Line Discounts, Charges) and the same additional cols. were implemented in the CustomClass. Let me know.
Regards,
Rajesh.

REGARDING aCKNOWLEDGEMENT NO.

Similar Messages

Maybe you are looking for