Register Part I & II

Hi
What is the Register used for Subcontracting Activities in SAP - MM - CIN Configuration ?
What is the Register used for Stock Transport order in SAP - MM - CIN Configuration ?
Thanks & Regards,
Sadhish.

Hi ,
The Excise registers are documents which show the inward and outward movement of excisable goods.
1) In subcontracting scenario ,During Input material issue(if u have to discharge Duty) to subcontractor(Movemtn type 541) RG1 should be updated
similarly durign GR(If u have to pay Excise duty to Vendor) RG23PART1 and RG23PART2 should be updated
2) In STO scenario-During material outward movemtn (303,641) RG1 should be updated and during GR at the recieving plant (movement ype 101) RG23PART1 and RG23PART2 should be updated
Regards
Sandeep
Edited by: sandeep13 on Oct 21, 2009 2:02 PM

Similar Messages

Updation of RG23A register (PART II) with Vendor Rejection

Dear ALL
We are doing the Vendor Rejection with mvmt type '122' with good issue indicator 'IPD' . The Part I register is updated perfectly. after MIGO , we create excise Invoice thru J!IS (Posting of Excise Invoice). Here perfectly the GLs are getting effected but the Part II register is not carrying the effect. The J_1iPart2 table hold these entry with Register Type 'D' , and the same is not located in Part II print out .
Can any one help me to resolve this issue , the user wants the details of Vendor Return Excise in the PART II register .
Regards
AVS

Hi Anjali,
Go to SPRO-Log Gen-Tax on goods movement-India-Account determination
-Specify excise accounts per transactions
Here check whether Debit/Credit & Account name are maintained properly for OTHR.
Also check whether you are using subtransaction type for Return to vendor, if yes then OTHR with that sub trax type should have been maintained.
Now-Specify G/L acct per trax-
Here check the G/L assignments for yous excise group & trax type 'OTHR' (Also sub trax type, if it is there).
Also make sure, you are selecting 'Only part 1' option at the time of 122.
Check all these settings,
Regards,
Piyush

Register part II entry to be settled for partial return

Hi,
During return delivery by movement type 122 (partial return) we are posting the document in MIGO (in MM). And the posting of excise invoice is done in J1IV. An account document is generated but the excise registers i.e. part II do not get updated for the material that is returned.
We have maintined the movement type 122 in "Movement type versus register relevance".
I would like to know that how the part II entry is settled.
regards,
mahesh.

Dear Lakshmipathi,
In the J2IUN transaction we have duties BED, ECS, SECS payable amount and BED, ECS, SECS amount remaining.
We get some value, request to kindly do let me know how we can check this value by manual calculation. Or how we can arrive at that value.
Secondly we have BED utilization RG23ABED, RG23CBED, PLA BED. Similarly is it also possible how these values can be checked.
Thanks and regards,
mahesh.

Debit entries in part 2 register for rejected materials

Hi,
GR posted, part1 and part2 posted. Later material rejected, and with reference to rejected material document we have created Excise invoice (thru T.Code J1IS).
We observed part1 register get updated, but part 2 register has not updated. But entries observed in the table J_1Ipart2(but with register type is 'D' despatch type).
Please advice, how can we get updated in part2 register??
Regards,
Sattuj

Hi Satuj,
Process you are following is absolute fine. If you see accouting entries in J1is these are reversed entries from register part 2.Only you need to check the proper GL code if they are assigned in customizing.This you can check in IMG>logistic general> tax on goods movement path --> India --> Account determination --> Specify excise gl code as per escise TT .
Here you check the GL entries with respect to excise TT OTHR
I hope you will find your solution
Regards
Vivek Sharma
-- Reward if helpful

Excise Part 1 updation at the time of issue.

Hi,
I am having one requirement regarding RG23 A part 1 updation at the time of issue.
1) How the register part 1 updated at the time of goods issue.
2) I purchased one material from two different vendor. One is excise unit & other is non excise.
At the time of goods issue to shop floor how the system determine that this issue is from excisable material or non excisable material.And accrdingly how will update part 1 entries.
Every time i will go to J1I5 transaction for updation of RG23 A or it will update automatically.
Regards,
Dinesh

Hi Sathish ,
In CIN - basic settings - Maintain excise groups there in that outgoing excise invoice Excise invoice during the billing and Create and post inv in single make the both fields un mark.
Hope this will make you to create invoice and excise invoice separately, or els find if any exit is used earlier.
Check and revert
Regards
Ram

Account Name = "Other..." ??? I've got the Solution

There are two ways you can go about resolving this issue.
1. Follow the steps here:
http://docs.info.apple.com/article.html?artnum=306840
or (as was the case with me and the above didn't work, Apple Support was very helpful - so here I am returning the love!)
- Similar to the above -
NOTE: type all spaces and Capital letters as you see them below
1. make sure your computer is off
2. restart your computer holding down "command + s" to start up your computer in Single User Mode
3. At the prompt, type this followed by Return: *mount -uw /*
4. Next, type this followed by return: *ls /Users*
MAKE A VERY CLOSE, EXACT NOTE OF THE ACCOUNT NAME THAT YOU WANT TO LOG IN WITH. You will need it later.
5. Type this followed by Return: *rm /var/db/.AppleSetupDone*
6. at the next prompt, type: exit
This command will start up your computer as if you and newly installed Leopard (but will keep all of your files etc. intact just as you left them on your computer)
IMPORTANT: when you reach the Account Setup screen, type your previously noted "Short Name" into the field for Short Name. Select a Password and continue with the registration.
when you have finished the registration etc. and you are back at your desktop, launch the Terminal application (which is located in the Applications/Utilities folder).
After launching Terminal type: *sudo chown -R USERNAME:staff /Users/USERNAME*
note: USERNAME = your short name
the next prompt will ask you for your password. Input your password (you will see that you are not typing anything) and hit enter.
Everything has been done correctly if the cursor makes a hard return.
AND THEN YOU'RE DONE!! Enjoy your computer.
Cheers,
Raphael

Sounds like my old post as well
Non Admin Accounts:
-Boot to single user Mode: Hold the apple key and the letter S, Hit the power button and keep holding the apple key and the letter S down, (When you see a few S’s being typed in Darwin, Delete the S’s).
-(Type) mount –uw / (then Enter key)
-(Then type) rm /var/db/.AppleSetupDone (Enter)
-(Then type) exit
The computer will then restart and come to a screen as if you just bought the computer allowing you to create a new Admin account. Follow the steps and at the Wireless part hit…Different network setup then My computer does not connect to the Internet, since we will be deleting this account when done. This will be a Temp user.
-When done with the registering part and selecting a picture you are in as an Admin Account
-Go to the Apple on the top left, click system preference, and then Accounts, You will see your old account as standard and the new one as an Admin.
-Click the lock on the bottom left and use the new Password to unlock
-Then click the old account and on then bottom right click MAKE THIS USER ADMIN
-Close the lock and Log out from the apple menu
-Log into the Old Account, same old password and in same case’s the new password
-Once in old account go to the Apple and select system preference and then accounts again. Open the lock and select the new account made, after that is selected hit the – above the lock and Delete account.
And then there ya go, You are now an admin again from upgrading - 10.4.11 to 10.5
I hope this works and if you have any questions post here please and ill try to reply ASAP.

Excise Accounting document not generated for Imported Asset GR

Dear all,
Excise accounting document is not generated for imported asset goods receipt(MIGO)
but "C" Register part 2 no. is generated,usual accounting document is generated for GR,
Asset is Dr to GR/IR
Process is
1. Create asset purchase order with acct. assignment "A",
2. Customs miro based on p.o.
3. Do GR with excise
4. Post invoice for orginal vendor.
What will be cause of this problem ?
How to solve this issue ?

The above issue may be due to Accout assignmnet -A . Check your accout assignment in spro -mm-purchasing -accout assignment - Asset A - GR Non valuated has Ticked on . If it is ticked on - No Fi entry will happen at the Time of GR .
The reason being , if an FI entry happen for the first time , asset is capitalised . To avoid this GR is made in ur config as this .
rewdzzzz is full if correct
Edited by: manu m on Apr 24, 2010 11:11 AM

Problem with Goods Reciept Posting

I have posted goods reciept, after that i am trying to post excise part-2. I have mentioned al the details in goods reciept, but in excise part-2, system shows credit avaialbe field blank. pls guide

Hi,
I think but am not sure that in your register part-2 there is no sufficient balance. Thru J1IH put some amount in registers and then try the scenario
Regards
Kiran

Pictures not showing up in my ftp server.

Okay, so i am working on a site where you need to register and activate. So i got the register part good and when you go to the email and click activate it all was working good and everything untill now i ftped it and now my images and headers do not show up its just all white with all the text in the upper left corner.
Thanks for your help.
Dominic

http://trucksitetestserver.uphero.com/
theres the site url. just uploaded to a temp. sever for testing purposes.

I believe that l made all the right connections to my tv and shared communities onm my computer and apple tv. But l rented "Fair Game" from iTunes Store and when it is downloading it comes with "Error in downloading" do it later. It hasn't after 2 days.

I am the proud owner of an Apple TV. I made all the right connections (l believe). HDMI to my SONY high def, establishing shared communities. But when l rented a movie from the iTunes Store ("Fair Game") it began to prepare for download when suddenly on my TV screen cames "Error in downloading, try again later. I have been trying for 2 days, and it's always the same message. I'm sure there's a simple explanation, and l'm just too dense to figure it out.
Thanks

yeah I have been putting in a suggestion every few months since the release of apple tv 2.
still just a sad face for us who would find that useful.
I keep hoping that the cycnical view is not correct - that they are only interested in updating the cash register part of streaming/rental/channels apple tv, not the user experience of the people who have been loyal customers for years and actually bought stuff.
so sad.
If I were not so lazy I would try and do more to push for this - there you go...we don't have it because I am too lazy.
sorry people, my bad.

Group by in PL/SQL

Hi,
Begin
SELECT
PR.VENDOR_CODE INTO PR_VENDORE_CODE_V,
SUM(PRD.rejected_qty) INTO PR_REJECTED_QTY_V
FROM
PURCHASE_RETURN PR,
PURCHASE_RETURN_DETAIL PRD
WHERE
PR.PR_NO = PRD.PR_NO AND
PR.COMPANY_CODE = company_code_fk_V AND
PR.PR_NO = purchae_return_no_FK_v
GROUP BY
PR_VENDORE_CODE_V;
End;
it gives me an error groupby function not allowed here.
pls help

Thanks !
Opops i again got an error.
(1): PLS-00323: subprogram or cursor 'PRO_EXCISE_RG23A_PART1_N' is declared in a package specification and must be defined in the package body
SPEC
PACKAGE PACK_EXCISE_REGISTER_ENTRIES
AS PROCEDURE PRO_EXCISE_RG23A_PART1_N (user_id_fk_V IN EXCISE_RG23A_PART1_N.user_id_fk%TYPE,
company_code_fk_V IN EXCISE_RG23A_PART1_N.company_code_fk%TYPE ,
gpi_bill_entry_no_v IN EXCISE_RG23A_PART1_N.gpi_bill_entry_no%TYPE,
gpi_bill_entry_date_v IN EXCISE_RG23A_PART1_N.gpi_bill_entry_date%TYPE,
qty_issue_slip_v IN EXCISE_RG23A_PART1_N.qty_issue_slip%TYPE,
issue_slip_date_v IN EXCISE_RG23A_PART1_N.issue_slip_date%TYPE,
issue_slip_no_fk_v IN EXCISE_RG23A_PART1_N.issue_slip_no_fk%TYPE,
purchae_return_no_FK_v IN EXCISE_RG23A_PART1_N.purchae_return_no_FK%TYPE,
pr_vendor_code_fk_v IN EXCISE_RG23A_PART1_N.pr_vendor_code_fk%TYPE,
qty_purchase_return_v IN EXCISE_RG23A_PART1_N.qty_purchase_return%TYPE,
balance_qty_stock_v IN EXCISE_RG23A_PART1_N. BALANCE_QTY_STOCK%TYPE,
EXCISE_INSERT_TYPE_V VARCHAR2
END;
PACKAGE BODY
PACKAGE BODY PACK_EXCISE_REGISTER_ENTRIES AS
PROCEDURE PRO_EXCISE_RG23A_PART1_N( user_id_fk_V IN EXCISE_RG23A_PART1_N.user_id_fk%TYPE,
company_code_fk_V IN EXCISE_RG23A_PART1_N.company_code_fk%TYPE ,
/* GET MATERIAL RECEIPT(GRN) VALUES*/
--gpi_bill_entry_no_v is also used for domestic invoice as DOMESTIC NO
--also used for grn no
gpi_bill_entry_no_v IN EXCISE_RG23A_PART1_N.gpi_bill_entry_no%TYPE,
gpi_bill_entry_date_v IN EXCISE_RG23A_PART1_N.gpi_bill_entry_date%TYPE,
/* GET ISSUSE TO PRODUCTION VALUES*/
qty_issue_slip_v IN EXCISE_RG23A_PART1_N.qty_issue_slip%TYPE,
issue_slip_date_v IN EXCISE_RG23A_PART1_N.issue_slip_date%TYPE,
issue_slip_no_fk_v IN EXCISE_RG23A_PART1_N.issue_slip_no_fk%TYPE,
/* GET PURCHASE RETURN TO VENDORE VALUES*/
purchae_return_no_FK_v IN EXCISE_RG23A_PART1_N.purchae_return_no_FK%TYPE,
pr_vendor_code_fk_v IN EXCISE_RG23A_PART1_N.pr_vendor_code_fk%TYPE,
qty_purchase_return_v IN EXCISE_RG23A_PART1_N.qty_purchase_return%TYPE,
/*RECEIVE TYPE FOR RG23 ENTRIES*/
EXCISE_INSERT_TYPE_V VARCHAR2)
IS
EXCISE_MAXCODE_V NUMBER;
EXCISE_SL_NO_V NUMBER;
/*USED FOR MATERIAL RECEIPT*/
RECEIPT_ID_V VARCHAR2(50);
RECEIPT_DATE_V DATE;
VENDORE_CODE_V VARCHAR2(50);
ITEM_DESC_V VARCHAR2(50);
ITEM_QTY_UOM_V VARCHAR2(50);
/*USED FOR DOMESTIC INVOICE*/
DOMESTIC_TARIFF_CODE_V VARCHAR2(20);
DOMESTIC_EXCISE_DUTY_V NUMBER;
DOMESTIC_CESS_DUTY_V NUMBER;
/*USED FOR PURCHASE RETURN TO VENDORE*/
PR_VENDORE_CODE_V VARCHAR2(20);
PR_REJECTED_QTY_V NUMBER;
BEGIN
IF EXCISE_INSERT_TYPE_V ='GRN' THEN
DECLARE
/*Create Cursor to get Material Receipt(GRN) Values*/
CURSOR GET_GRN_RECEIPT_CUR IS
SELECT
RM.receipt_id,
RM.receipt_date,
VM.CODE,
IMDESC.ITEM_DESC,
SUM(RD.received_qty) || ' ' || UM.UOM_NAME AS ITEM_QTY_UOM
FROM
RECEIPT_MASTER RM,
RECEIPT_DETAIL RD,
VENDOR_MASTER VM,
uom_master UM,
SELECT
RD.RECEIPT_ID,
IM.CODE,
CASE WHEN RD.HEAT_NO IS NOT NULL THEN 'STEEL' ELSE IM.NAME END AS ITEM_DESC
FROM
RECEIPT_DETAIL RD,
ITEM_MASTER IM
WHERE
IM.CODE = RD.ITEM_CODE
) IMDESC
WHERE
RM.receipt_id = RD.receipt_id AND
RM.vendor_id = VM.code AND
RM.company_code = company_code_fk_V AND
IMDESC.receipt_id = RM.receipt_id AND
UM.UOM_CODE = RD.PO_UNIT AND
RM.RECEIPT_ID = gpi_bill_entry_no_v
GROUP BY
RM.receipt_id, RM.receipt_date,
VM.CODE, VM.EXCISE_range,
VM.excise_collectorate, IMDESC.ITEM_DESC, UM.UOM_NAME;
BEGIN
SELECT NVL(MAX(sl_no),0) +1 INTO EXCISE_SL_NO_V FROM EXCISE_RG23A_PART1_N ;
/*Check to see if cursor is already open. If not, open it. */
IF NOT GET_GRN_RECEIPT_CUR%ISOPEN THEN
OPEN GET_GRN_RECEIPT_CUR;
END IF;
LOOP
/* Retrieve each row of the result of the above query into PL/SQL variables: */
FETCH GET_GRN_RECEIPT_CUR INTO RECEIPT_ID_V, RECEIPT_DATE_V, VENDORE_CODE_V,
ITEM_DESC_V, ITEM_QTY_UOM_V;
/* Insert into Excise Register 23A Part 1 AGAINST GRN ENTRY(S)*/
INSERT INTO EXCISE_RG23A_PART1_N
(user_id_fk,
transaction_date,
company_code_fk,
sl_no,
rg23ap1_id_pk,
rg23ap1_date,
receive_input_desc,
qty_received_in_units,
gpi_bill_entry_no,
gpi_bill_entry_date,
gpi_vendor_code_fk,
balance_qty_stock,
entry_mode)
VALUES
(user_id_fk_V,
SYSDATE,
company_code_FK_V,
EXCISE_SL_NO_V,
(SELECT NVL(MAX(rg23ap1_id_pk),0) +1 FROM EXCISE_RG23A_PART1_N),
SYSDATE,
ITEM_DESC_V,
ITEM_QTY_UOM_V,
RECEIPT_ID_V,
RECEIPT_DATE_V,
VENDORE_CODE_V,
NVL((SELECT balance_qty_stock FROM EXCISE_RG23A_PART1_N WHERE
rg23ap1_id_pk = (SELECT MAX(rg23ap1_id_pk) -1 FROM EXCISE_RG23A_PART1_N) - qty_received_in_units),0),
'GRN');
/* Finish entry(s) in Excise Register 23A Part 1 AGAINST GRN ENTRY(S)*/
END LOOP;
/* Free cursor used by the query */
CLOSE GET_GRN_RECEIPT_CUR;
/* Insert into Excise Register Part 2 AGAINST GRN ENTRY(S)*/
INSERT INTO EXCISE_RG23A_PART2_N(
user_id_fk,
transaction_date,
company_code_fk,
sl_no,
rg23ap2_date,
open_bal_bed,
open_bal_cess,
fca_bill_no,
fca_date,
fca_vendor_code_fk,
received_bed,
received_cess,
total_bed,
total_cess,
entry_mode)
VALUES(
user_id_fk_V,
SYSDATE,
company_code_FK_V,
(SELECT NVL(MAX(sl_no),0) FROM EXCISE_RG23A_PART1_N),
SYSDATE,
NVL((SELECT balance_bed FROM EXCISE_RG23A_PART2_N WHERE
sl_no = (SELECT MAX(sl_no) -1 FROM EXCISE_RG23A_PART2_N)),0),
NVL((SELECT balacne_cess FROM EXCISE_RG23A_PART2_N WHERE
sl_no = (SELECT MAX(sl_no) -1 FROM EXCISE_RG23A_PART2_N)),0),
gpi_bill_entry_no_v,
gpi_bill_entry_date_v,
(SELECT gpi_vendor_code_fk FROM EXCISE_RG23A_PART1_N
WHERE sl_no = (SELECT NVL(MAX(rg23ap1_id_pk),0) FROM EXCISE_RG23A_PART1_N)),
(SELECT EXCISE_DUTY FROM RECEIPT_MASTER WHERE RECEIPT_ID = gpi_bill_entry_no_v),
(SELECT CESS_DUTY FROM RECEIPT_MASTER WHERE RECEIPT_ID = gpi_bill_entry_no_v),
(NVL((SELECT balance_bed FROM EXCISE_RG23A_PART2_N WHERE
sl_no = (SELECT MAX(sl_no) -1 FROM EXCISE_RG23A_PART2_N)),0) + (SELECT EXCISE_DUTY FROM RECEIPT_MASTER WHERE RECEIPT_ID = gpi_bill_entry_no_v)),
(NVL((SELECT balacne_cess FROM EXCISE_RG23A_PART2_N WHERE
sl_no = (SELECT MAX(sl_no) -1 FROM EXCISE_RG23A_PART2_N)),0) + (SELECT CESS_DUTY FROM RECEIPT_MASTER WHERE RECEIPT_ID = gpi_bill_entry_no_v)),
'GRN');
/* Finish entry(s) in Excise Register 23A Part 2 AGAINST GRN ENTRY(S)*/
END;
END IF;
IF EXCISE_INSERT_TYPE_V ='PRV' THEN
BEGIN
/*Create Select Statement to get Purchase Return to Vendor Values*/
SELECT PR.VENDOR_CODE, SUM(PRD.rejected_qty) INTO PR_VENDORE_CODE_V, PR_REJECTED_QTY_V
FROM
PURCHASE_RETURN PR,
PURCHASE_RETURN_DETAIL PRD
WHERE
PR.PR_NO = PRD.PR_NO AND
PR.COMPANY_CODE = company_code_fk_V AND
PR.PR_NO = purchae_return_no_FK_v;
/* Insert into Excise Register 23A part 1 AGAINST PURCHASE RETURN TO VENDORE*/
INSERT INTO EXCISE_RG23A_PART1_N(
user_id_fk,
transaction_date,
company_code_fk,
sl_no,
rg23ap1_id_pk,
rg23ap1_date,
purchae_return_no_fk,
pr_vendor_code_fk,
qty_purchase_return,
balance_qty_stock,
entry_mode)
VALUES(
user_id_fk_V,
SYSDATE,
company_code_FK_V,
EXCISE_SL_NO_V,
(SELECT NVL(MAX(rg23ap1_id_pk),0) +1 FROM EXCISE_RG23A_PART1_N),
SYSDATE,
purchae_return_no_FK_v,
PR_VENDORE_CODE_V,
PR_REJECTED_QTY_V,
NVL((SELECT balance_qty_stock FROM EXCISE_RG23A_PART1_N WHERE
rg23ap1_id_pk = (SELECT MAX(rg23ap1_id_pk) -1 FROM EXCISE_RG23A_PART1_N) - qty_received_in_units),0),
'PRN');
/* Finish entry(s) in Excise Register 23A Part 1 AGAINST PURCHASE RETURN TO VENDORE*/
END;
END IF;
IF EXCISE_INSERT_TYPE_V ='DI' THEN
BEGIN
/*GET EXCIE_DUTY FROM DOMESTIC INVOICE*/
SELECT chapterheading_code,
(ROUND(((di_m_bed_pc/100) * di_m_totalamount),2)),
ROUND((((di_m_bed_pc/100) * di_m_totalamount) * (di_m_cess_pc/100)),2)
INTO DOMESTIC_TARIFF_CODE_V, DOMESTIC_EXCISE_DUTY_V, DOMESTIC_CESS_DUTY_V
FROM
domesticinvoice_master
WHERE
DI_M_CODE= gpi_bill_entry_no_v;
/* Insert into Excise Register Part 2 AGAINST DOMESTIC INVOICE*/
INSERT INTO EXCISE_RG23A_PART2_N(
user_id_fk,
transaction_date,
company_code_fk,
open_bal_bed,
open_bal_cess,
tariff_head_code,
bed_debit,
cess_debit,
total_bed,
total_cess,
entry_mode)
VALUES(
user_id_fk_V,
SYSDATE,
company_code_FK_V,
NVL((SELECT balance_bed FROM EXCISE_RG23A_PART2_N WHERE
sl_no = (SELECT MAX(sl_no) -1 FROM EXCISE_RG23A_PART2_N)),0),
NVL((SELECT balacne_cess FROM EXCISE_RG23A_PART2_N WHERE
sl_no = (SELECT MAX(sl_no) -1 FROM EXCISE_RG23A_PART2_N)),0),
DOMESTIC_TARIFF_CODE_V,
DOMESTIC_EXCISE_DUTY_V,
DOMESTIC_CESS_DUTY_V,
(NVL((SELECT balance_bed FROM EXCISE_RG23A_PART2_N WHERE
sl_no = (SELECT MAX(sl_no) -1 FROM EXCISE_RG23A_PART2_N)),0) - DOMESTIC_EXCISE_DUTY_V),
(NVL((SELECT balacne_cess FROM EXCISE_RG23A_PART2_N WHERE
sl_no = (SELECT MAX(sl_no) -1 FROM EXCISE_RG23A_PART2_N)),0) - DOMESTIC_CESS_DUTY_V),
'DI');
/* Finish entry(s) in Excise Register 23A Part 2 AGAINST DOMESTIC INVOICE*/
END;
END IF;
--END;
END PRO_EXCISE_RG23A_PART1_N;
END PACK_EXCISE_REGISTER_ENTRIES;
-- End of DDL Script for Package Body FORGE.PACK_EXCISE_REGISTER_ENTRIES

Solaris 10 headaches

i have 2 brand-new X4140 servers in my office. They came with solaris 10 pre-installed.
When booting the first server it started and i entered the necessary details. When running the GUI update-engine it failed. I could only use the commandline to register my server.
After 1 day downloading and installing all updates the server needed a reboot, it died instantly. The RAID controller searches for the hardisks and can't find the boot-disk. The server searches for a networkboot so i shut it down. I lost 2 days valuable time, since i need to test a MySQL setup this week.
So i fired up the second server today. For some reason the GUI update-engine failed also on the register part and i had to use the commandline.
I tried to use the SMC program to enable some new users. BAM,... SMC hit the floor with some strange errors. and i had to use the commandline to make the new users and groups. I could try to install SMC 4.0, but after trying that on some other X4104 and other severs without succes, i won't waste time on that again.
I'm getting disapointed with this messy serverstuff. I do like the ZFS and zone things in Solaris. I think they are the best in the world. But i hate the fact that Sun build some crappy GUI on their servers which doesn't give you anything. If they disable it no-one will miss it, because you can't go any further then enable a CD-server for music (duh! ) or change the desktoptheme.
If i need to manage the server i can choose to install Nagios or Webmin. doesn't matter they are not from Sun, because SMC 4.0 isn't either.
Why doesn't Sun put an OpenSolaris DVD inside the serverbox? Solaris is already as dead as an American Bank.
Why don't they explain how they sliced the HD's? or give you an option to choose one at server startup?
Why don't they tell which version they installed?

Which version of Solaris and how much memory do you have in the system.

Setting CLASSPATH question

Hi,
          I'm evaluating Weblogic 5.1. My evaluation requires me to write an
          Enterprise Java Bean that uses Container Managed Persistence, place it on a
          server, and have an HTML page call into the EJB through a servlet. The
          servlet is also sitting on the server. I've managed to prove that this
          works within the confines of Visual Cafe EE, but cannot make it work
          independantly.
          I've set my HTML page to have a link to the servlet I need to hit
          (http://Local IP:7001/ServletName). The EJB is properly deployed. The
          servlet is registered in weblogic.properties. But when I hit my link, it
          returns a "10.5.1.500 Internal Server Error". And the server throws a
          ServletException which tells me that "Servlet class:
          weblogic.servlet.ServletName could not be loaded - the requested class
          wasn't found in classpath."
          "weblogic.servlet.ServletName" is my location on the server. I've
          registered that location in my wl.props and it shows on the server. I'm
          running Win2K and have the location of my EJB and location of the servlet in
          both the User CLASSPATH and the System CLASSPATH.
          Can anyone help me out? Where can I find the exact meaning of error
          "10.5.1.500 Internal Server Error"?
          Feel free to contact me at [email protected] or directly at 303-987-3499
          ext-35.
          Thanks, 'Soli


[email protected] (Chris Basoli) wrote in
          <[email protected]>:
          >Hi,
          >"weblogic.servlet.ServletName" is my location on the server. I've
          >registered that location in my wl.props and it shows on the server. I'm
          >running Win2K and have the location of my EJB and location of the
          >servlet in both the User CLASSPATH and the System CLASSPATH.
          I'm having a little trouble understanding "my location on the server". The
          registration is for associating names with classfiles. Thus, in order for
          what it seems like you're saying here to work, you'd need (assuming a
          default installation of WLS):
          in weblogic.properties:
          weblogic.httpd.servlet.classpath=c:/weblogic/myserver/servletclasses
          weblogic.httpd.register.ServletName=weblogic.servlet.ServletName
          on the filesystem:
          c:\weblogic\myserver\servletclasses\weblogic\servlet\ServletName.class
          >
          >Can anyone help me out? Where can I find the exact meaning of error
          >"10.5.1.500 Internal Server Error"?
          From this error, I can determine that you do have the register part of the
          properties file properly set up. Either the class file is not there (see
          filesystem statement) or it does not have the proper package statement.
          The error is actually "500 Internal Server Error". The 10.5.1 might be a
          documentation reference (Cameron? BEA?), but the 500 error is sufficient.
          It means the web server you're talking to had a processing error that it
          couldn't recover from and thus could not return the response you requested.
          You'll usually get in in servlet failures, or app server failures.
          Jesse

No Such Operation failure

I have a simply BPEL process, which just does an Invoke to a Partnerlink, which calls a web service on a remote server.
On execution I receive the following failure :
<remoteFault>
<part name="code" >
<code>Client</code>
</part>
<part name="summary" >
<summary>when invoking endpointAddress 'http://xxx-test/GetX, No such operation 'registrationDocument'</summary>
</part>
<part name="detail" >
<detail>AxisFault faultCode: {http://xml.apache.org/axis/}Client faultSubcode: faultString: No such operation 'registrationDocument' faultActor: faultNode: faultDetail: {http://xml.apache.org/axis/}hostname:xxx-test </detail>
</part>
</remoteFault>
Now registrationDocument is in the <Message> section and nothing at all to do with the binding information! Input to this web service is normally a chunk of XML, but it does not even get that far.
My WSDL Validates correcly and looks like this :
<?xml version="1.0" encoding="UTF-8" ?>
- <definitions targetNamespace="http://integration.xxx.test" xmlns="http://schemas.xmlsoap.org/wsdl/" xmlns:http="http://schemas.xmlsoap.org/wsdl/http/" xmlns:mime="http://schemas.xmlsoap.org/wsdl/mime/" xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/" xmlns:soapenc="http://schemas.xmlsoap.org/soap/encoding/" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:y="http://integration.xxx.test">
- <types>
<xs:schema />
</types>
- <message name="register">
<part name="registrationDocument" type="xs:string" />
</message>
- <message name="recall">
<part name="recallDocument" type="xs:string" />
</message>
- <message name="ReturnCode">
<part name="status" type="xs:int" />
</message>
- <portType name="RecallAndRegisterX">
- <operation name="registerX">
<input message="y:register" />
<output message="y:ReturnCode" />
</operation>
- <operation name="recallX">
<input message="y:recall" />
<output message="y:ReturnCode" />
</operation>
</portType>
- <binding name="bindRegisterAndRecall" type="y:RecallAndRegisterX">
<soap:binding style="document" transport="http://schemas.xmlsoap.org/soap/http" />
- <operation name="registerX">
<soap:operation soapAction="" style="document" />
- <input>
<soap:body use="literal" />
</input>
- <output>
<soap:body use="literal" />
</output>
</operation>
- <operation name="recallX">
<soap:operation soapAction="" style="document" />
- <input>
<soap:body use="literal" />
</input>
- <output>
<soap:body use="literal" />
</output>
</operation>
</binding>
- <service name="RecallAndRegisterX">
- <port binding="y:bindRegisterAndRecall" name="Registerandrecall">
<soap:address location="http://xxx-test/GetX" />
</port>
</service>
</definitions>
If I change registrationDocument to RegisterX my BPEL process does not fail, but simply returns xs:int
Why is BPEL ignoring the binding information? Is there something wrong with my WSDL? I can execute it from XMLSpy.
Pete

In your WSDL you are using the RPC-literal syntax for the parts while advertizing document-literal in the binding. This are two incompatible combinations, and most likely where BPEL fails to process the WSDL correctly.
<part name="recallDocument" type="xs:string" /> is not valid. Instead, you should be pointing at a named element in your schema section, that defines the message.
<part name="recallDocument" element="y:recall" />
<xs:schema targetNamespace="http://integration.xxx.test">
<xs:element name="recall" type="xs:string"/>
</xs:schema>
Hope this helps,
Eric

Workflow service

I've installed and configure the workflow manager with WF CU1 and Service bus CU 1 - but still I can't get it to Work...
(probably because I'm missing the register part...:) ..)
I don't have any DNS entry for the Workflow site - I just have this in IIS:
I should use this to register... according to various articles:
Register-SPWorkflowService -SPSite 'http://mySharepointDNSNAME/' -WorkflowHostUri 'http://WhatToTypeHere:12291'
Also - does the WF manager needs do be installed on both 2 servers?
one acts as WFE and the other acts as APP server?
anyone?

That would be your server name or FQDN. E.g.
Register-SPWorkflowService -SPSite 'http://mySharepointDNSNAME/' -WorkflowHostUri 'http://SP2013:12291' -AllowOAuthOverHttp
Register-SPWorkflowService -SPSite 'http://mySharepointDNSNAME/' -WorkflowHostUri 'http://SP2013.contoso.com:12291' -AllowOAuthOverHttp
SP2013 is server name. Before running this command if you type
http://SP2013:12291
in your browser it should return your some XML. If it does not return anything or times out then the above command wont work.
Amit

Register Part I & II

Similar Messages

Maybe you are looking for