SNC 7.0 : Analyse connection of Vendors
Hello,
We would like to evaluate the use of SNC by the Vendors. Do you know if it is possible to get a log of who is connecting to SNC, for how long and in which transaction (Alert monitor, SMI, ...) ?
Thanks a lot
Cédric
Hello Nikhil,
Thanks for you answer.
In SM04, you can see who is connected in real time, but how do you make a weekly report (for example) of who was connected, how long and on which transactions ?
In fact, when you open a portail like SNC, it is important to know the level of use by users, to see how far in the roll out you are.
Regards,
Cédric
Similar Messages
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Failed to open the connection - database vendor code 17
I'm upgrading a VB.net Windows Forms application from 1.1 to 4.0. In the reporting form, the list of reports you can choose are pulled from a folder where the .rpt files reside. Once the user chooses a report and executes it, vb code populates the current database connection information and displays the report in the report viewer control.
The following things are true:
- Version 1.1 works on my systems and my customers systems
- The code has not been changed, except that it now targets .Net 4.0 instead of 1.1
- The exact same .rpt files are being used
- Version 4.0 connects to the same database my customer is using, and I can run the reports just fine from here.
- Version 4.0 is able to connect to the database just fine from my customers systems (using the same connection information provided to the report)
- My customer installed this: http://downloads.businessobjects.com/akdlm/cr4vs2010/CRforVS_redist_install_32bit_13_0_2.zip
The only problem is that my customer encounters this error when trying to run any report from his systems:
Failed to open the connection.
Details: Database Vendor Code: 17
Failed to open the connection.
Orders.BOL.TaskDetail {393C9017-0ED1-4E1E-8824-E222F4B9D14C}.rpt
Details: Database Vendor Code: 17
I read all of the articles I could find, and they either don't describe this exact situation, or there is insufficient information for troubleshooting this issue. Are there steps that I've missed to make Crystal Reports for VS2010 work on my customer's systems?
Your help is appreciated,
MarkHi Mark,
More information required -
- Does this happen with all reports or few?
- What is the connection type used for the report to connect to the database (OLEDB,ODBC etc)
- Are you changing the database at runtime?
few things you could check
- Check if the database is accaessible from the client machine with proper permissions / rights.
- If its an ODBC connection check if the DSN with same name is created on the client machine.
- Check the driver / provided used by the report to connect to the DB, verify that the same is installed on the client machine. (SQL NAtive client, SQL Server etc)
Also take a look at below articles discussing the simillar issue.
[CR for VS2010: Failed to Open Connection [Database Vendor Code: 17 ]|CR for VS2010: Failed to Open Connection [Database Vendor Code: 17 ]]
[1474461 - Unknown Database Connector Error when connecting to a Dataset in a VS .NET application |http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333433373334333433363331%7D.do]
Hope this helps,
- Bhushan. -
Problem of Bex Analyser connection
Hi, experts,
I have a question regarding as the Bex Analyser connection.
When I tried to connect one of the systems with Bex Analyser, I failed and got the message as below:
"Connect from SAP gateway to RFC server failed".
However, I could log into the system its self by Sap Logon. What's more, the connections to other systems with Bex Analyser are good.
Can someone give me some methods to analyse the problem and some indications?
Thanks!Hi,
Please note that, If we need to Logon into any SAP System. We need to give the system properties in the Logon Pad.
Like, Description, Application Server, System ID, System Number, SAP System.
1. While giving this properties, if you give in Application Server text box as the Hostname, System ID, System Number. Then in the saplogon.ini file will take this hostname and writes in this file. For example like this :- Item26=XXXYYYZZ370.
If you give like this the logon will be successful.
But when you give the details in the System properties as the IP Address in the Application Server. The in the saplogon.ini file will take this and writes in this file. For example as :- Item24=129.39.69.197.
2. When you are giving the IP Address in the Application Server, then you need to maintain this IP Address along with the Hostname in the hosts file. which is stored in this path :- C:\WINDOWS\system32\drivers\etc.
This is a sample HOSTS file used by Microsoft TCP/IP for Windows.
# This file contains the mappings of IP addresses to host names. Each entry should be kept on an individual line. The IP address should # be placed in the first column followed by the corresponding host name.
# The IP address and the host name should be separated by at least one space.
# Additionally, comments (such as these) may be inserted on individual
# lines or following the machine name denoted by a '#' symbol.
Then only your logon will be Successful. And if you won't mention in this hosts file then the logon will fail.
Hope this difference makes sense. Please let me know if you are fine with this difference.
Thanks and Regards,
KaKa` -
From sql developer I am trying to connect to database in my local machine. It shows the following below error. Any suggestions?
An error was encountered performing the requested operation:
Listener refused the connection with the following error:
ORA-12505, TNS:listener does not currently know of SID given in connect descriptor
Vendor code 12505lsnrctl results are as shown below
C:\Users\ndodd_000>lsnrctl status
LSNRCTL for 64-bit Windows: Version 11.2.0.1.0 - Production on 18-AUG-2013 17:40
:25
Copyright (c) 1991, 2010, Oracle. All rights reserved.
Connecting to (DESCRIPTION=(ADDRESS=(PROTOCOL=IPC)(KEY=EXTPROC1521)))
STATUS of the LISTENER
Alias LISTENER
Version TNSLSNR for 64-bit Windows: Version 11.2.0.1.0 - Produ
ction
Start Date 18-AUG-2013 15:29:41
Uptime 0 days 2 hr. 10 min. 50 sec
Trace Level off
Security ON: Local OS Authentication
SNMP OFF
Listener Parameter File C:\app\ndodd_000\product\11.2.0\dbhome_1\network\admin
\listener.ora
Listener Log File c:\app\ndodd_000\diag\tnslsnr\Vamsi\listener\alert\log
.xml
Listening Endpoints Summary...
(DESCRIPTION=(ADDRESS=(PROTOCOL=ipc)(PIPENAME=\\.\pipe\EXTPROC1521ipc)))
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=127.0.0.1)(PORT=1521)))
Services Summary...
Service "CLRExtProc" has 1 instance(s).
Instance "CLRExtProc", status UNKNOWN, has 1 handler(s) for this service...
Service "sysdba" has 1 instance(s).
Instance "sysdba", status READY, has 1 handler(s) for this service...
Service "sysdbaXDB" has 1 instance(s).
Instance "sysdba", status READY, has 1 handler(s) for this service...
The command completed successfully
lsnrctl service results
LSNRCTL for 64-bit Windows: Version 11.2.0.1.0 - Production on 18-AUG-2013 17:
:20
Copyright (c) 1991, 2010, Oracle. All rights reserved.
Connecting to (DESCRIPTION=(ADDRESS=(PROTOCOL=IPC)(KEY=EXTPROC1521)))
Services Summary...
Service "CLRExtProc" has 1 instance(s).
Instance "CLRExtProc", status UNKNOWN, has 1 handler(s) for this service...
Handler(s):
"DEDICATED" established:0 refused:0
LOCAL SERVER
Service "sysdba" has 1 instance(s).
Instance "sysdba", status READY, has 1 handler(s) for this service...
Handler(s):
"DEDICATED" established:186 refused:0 state:ready
LOCAL SERVER
Service "sysdbaXDB" has 1 instance(s).
Instance "sysdba", status READY, has 1 handler(s) for this service...
Handler(s):
"D000" established:0 refused:0 current:0 max:1022 state:ready
DISPATCHER <machine: VAMSI, pid: 904>
(ADDRESS=(PROTOCOL=tcp)(HOST=Vamsi)(PORT=49237))
The command completed successfully -
Issue with Analysis Connection
Hi to all! I have installed BoBj 4.1 edge edition.
When I try to open OLAP connection in CMC I receive the following error:
Analysis, edition for OLAP encountered an unexpected exception at 18:14 that has caused it to close.
The following reasons may have caused the unexpected exception:
Analysis, edition for OLAP has timed out. Your workspace may have been automatically saved to your Favorites folder as an "autosave" file.
A fatal exception has occurred. Log on again to Analysis, edition for OLAP.
If you repeatedly see this error, contact your administrator.
Have anyone experience the same problem? All BI platform servers are running properly.Hi,
please clarify this a bit.
Does this error occur when you try to modify an exisiting OLAP connection in the CMC or does this happen when you try to open an Analysis for OLAP Workspace?!
If the second one please check
http://service.sap.com/sap/support/notes/1962431
Regards
-Seb. -
Vendor analysis - handling multiple vendor in Bex Query
Hi Gurus,
I have a very typical problem about a scenario which I have never came across. It will be great if someone could help me out or show me some light how to proceed further on this.
I have basic data ready in my Cube.
Query will be sort of vendor analysis based on other vendors performance.
Let me explain in more details:e value)
Input to Query --
1. Vendor(Multiple single value)
2. Material(Single value)
3. Date Range (To From)
I need to find out that during the period entered in the query input I need to get the numbers of items delivered by other vendors against each vendor.
Hope I am clear about the requirement.
Thanks in Advance.
Regards,
Sudipta.Hello there
The first thing to do is to analyze the problem and get the logical solution that's independent of BEx Query. Then translate the solution into BEx specific design.
E.g What I understand from your post is that your requirement is :
Vendor Material Qty Delivered Other Vendor Qty %
600500 101000 90 MT 1800 MT 5
600500 102000 80 MT 1200 MT 6
600600 101000 200 MT 1800 MT 11
*Solution : *
Then create a formula for Qty Delivered and restrict it by Vendor #, Period and Material, and Other Vendor Qty = Total Qty delivered in the period for specific material - Qty Delivered for specific item by Vendor #, Material, Period and finally % = Qty Delivered / Other Vendors Qty.
I hope this helps!
Regards
MultiABAP -
SAP SNC 7.01 System connections documentations
Hello There,
Can someone share or point me to the location where I can find a document on SNC System connection with others systems...ERP, PI/XI and APO?
Thanks,
KumarHi Kumar,
Please check following URLs.
http://help.sap.com/saphelp_SCM700_ehp01/helpdata/en/57/6634418b718739e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_SCM700_ehp01/helpdata/en/46/c2f65196b9453bbc60c975888ce1b5/frameset.htm
http://help.sap.com/saphelp_SCM700_ehp01/helpdata/en/46/c2f65196b9453bbc60c975888ce1b5/frameset.htm
Regards
Datta -
Essbase Adhoc Analysis Connection - Smartview
Hello,
We are using Hyperion Planning Version 11.1.2. We want to use Smartview to connect to essbase for adhoc analysis. How do i connect to essbase for adhoc analysis. I am struggling to find the URL which I can use for connection to essbase.
Can you please guide.
Cheers,
XXXIn excel go to your options for smart view and enter the following information http://<foundationserver>:19000/workspace/SmartViewProviders
replace <foundationserver> for your servername.
Once done try going to shared connections.
Cheers
John
http://john-goodwin.blogspot.com/ -
Stock analysis based on vendor material number
Hi
Is there any report which can show the total stock of a material with split on vendor material number (I am entering different vendor material numbers upon goods receipt) or any query I can write to get the above result?
The requirement is as follows: I will order an item with name say X and vendor supplies the item with different name say Y. So I am maintaining vendor specific name in vendor material number. Now I want to see the stock X with what quantity of it is Y.
ThanksDear Praveen
You could use the following;
Input and Output Conversion of Material Numbers
Use
Like every other part in the SAP system, an inventory-managed manufacturer part has an SAP-specific material number that uniquely identifies it. If this material number is uncommon or unknown to the vendor, you should consider the following (especially in the purchasing process):
· You can enter a part with its Manufacturer Part Number (MPN) and its External Manufacturer, and not just with its material number. This is possible because of the input conversion of material numbers.
· The system displays this part with its Manufacturer Part Number and the External Manufacturer in lists and screens. This is possible because of the output conversion of material numbers.
You have to increase the maximum field length for input and output values in the Output Length for Material Numbers field to enter and display the MPN and the manufacturer code in one field
Prerequisites
You have made the following settings in Customizing:
· You have activated the conversion exit for material numbers.
· You have maintained a delimiter. The delimiter separates the MPN and the external manufacturer when they are entered or displayed in one field.
· You have specified a maximum output length for material numbers. This means that the fields for the long material number are scrollable, and the output columns for lists are wider.
You configure and activate the conversion exit for material numbers in Customizing by choosing Logistics - General ® Interchangeability of Parts ® Set Up Conversion Exit for Material Numbers.
Features
Input Conversion
If you have activated the conversion exit, you can enter the relevant MPN instead of the material number in the relevant input fields.
If the MPN is not unique, you enter the external manufacturer in the same field, separating the MPN and the external manufacturer by the delimiter defined in Customizing.
You have defined: as the delimiter.
Enter 45L700W:36121 (Manufacturer Part Number, Delimiter,and External Manufacturer) for the part, instead of material number 1011. If the MPN is unique, you only have to enter 45L700W (the Manufacturer Part Number).
You can now scroll the input field for the material number. This allows you to enter the maximum output length for material numbers, which has also been defined in Customizing.
Input conversion gives you an alternate and additional input option. You can still enter the ERP material number to identify a part.
The system determines the correct material number from your input, and passes it to the program logic. The system handles your input as follows:
· If your entry contains the delimiter, the system splits the entry at the delimiter, interprets both parts of the entry as the Manufacturer Part Number and the External Manufacturer respectively, and searches for a part corresponding to these entries
· If your entry does not contain a delimiter, the system interprets your entry as an (ERP) material number, and searches for the corresponding part in the material master. If this is unsuccessful, the system interprets your entry as an MPN, and searches for the corresponding part.
If the system cannot determine a part clearly, or the search is unsuccessful, it issues an error message.
Value Range for MPN on the Selection Screen
The system converts the MPN into a material number internally.
To ensure that the system correctly interprets the value range for an MPN that is entered as selection criteria, when the conversion exit is activated, the system provides both the material number and the MPN as selection criteria in the selection screen.
Output Conversion
If the conversion exit is activated, the output conversion ensures that the system displays the MPN and the external manufacturer on screens and in lists, separated by the delimiter in the field or column that usually displays the ERP material number.
If the Output Length for Material Numbers field in Customizing is not long enough to display both the MPN and the external manufacturer, the system displays the MPN, if it is unique.
If the MPN is not unique or the output length too short, the system displays the ERP material number.
The system displays parts with the output length defined in Customizing. In addition:
· You can scroll the output field for the material number on screens.
· The system adjusts the layout of lists to the output length.
List Formatting
If you use the inventory-managed MPN, you have to change the list formatting as follows:
· Variable length of the material number in reports
In cases of the automatic conversion of the material number into an MPN and external manufacturer, the system takes account of the Output Length for Material Numbers field (defined in Customizing) when it structures the lists for selected reports. This ensures that columns are aligned, line breaks are correct, and the lists can be read.
· Adding a field for the external manufacturer
The external manufacturer should also be displayed in lists because the MPN, into which the material number is automatically converted, is not always unique.
In Customizing, you have defined whether the external manufacturer should be displayed with the MPN. The system adds the field for the external manufacturer immediately after the field for the MPN in lists and on the screen.
You can display the external manufacturer with or without an active conversion exit.
· Sorting by MPN, not by material number
You can sort some lists by material number.
You can sort by MPN in cases where the MPN is displayed instead of the material number.
with kind regards
Sundar -
SNC between SAP BO and SAP BW for MS Advanced Analysis
Hy experts, i have configured the SNC between SAP BO and SAP BW but for any user i have this issue:
when the user launch a Bex Query by MS Advanced Analysis, this error message occurs:
No applicable data found.
On the SAP BW system, on ST22 there is this runtime error:
CALL_FUNCTION_SEND_ERROR.
An error occurred when executing a Remote Function Call.
"SNCERR_INVALID_FRAME#A received frame is invalid/truncated or is no SNC-frame"
What happened?
"CPIC-CALL: 'ThCMSEND' : cmRc=6 thRc=766#General SNC error "
An error occurred when executing a Remote Function Call.
An error occurred when executing a Remote Function Call.
"CPIC-CALL: 'ThCMSEND' : cmRc=6 thRc=766#General SNC error "
Status of connection.... "CODE=CM_SECURITY_NOT_VALID CM_SEND_RECEIVED
CM_COMPLETE_DATA_RECEIVED SAPCODE=766 CONV=91584639"
Internal error code.... "RFC_IO5"
There is an error in the communication system. To clarify
and resolve the error, contact your system administrator.
Last error logged in SAP kernel
Component............ "SNC (Secure Network Communication)"
Place................ "CPIC (TCP/IP) on host ANDREA_13"
Version.............. 5
Error code........... "-12"
Error text........... "SNCERR_INVALID_FRAME#A received frame is
invalid/truncated or is no SNC-frame"
Description.......... "SncProcessInput"
System call.......... " "
Module............... "sncxx.c"
Line................. " "
The error reported by the operating system is:
Error number..... " "
Error text....... " "
User and Transaction
Client.............. 100
User................ 00000015
Language Key........ "E"
Transaction......... " "
Transactions ID..... "6A3E22E031EEF13395AE0019BBCB620C"
Program............. "SAPLRSBOLAP_BICS_PROVIDER"
Screen.............. "SAPMSSY1 3004"
Screen Line......... 2
Information on caller of Remote Function Call (RFC):
System.............. "########"
Database Release.... 720
Kernel Release...... 720
Connection Type..... "E" (2=R/2, 3=ABAP System, E=Ext., R=Reg. Ext.)
Call Type........... "synchron and non-transactional (emode 0, imode 0)"
Inbound TID.........." "
Inbound Queue Name..." "
Outbound TID........." "
Outbound Queue Name.." "
Client.............. "###"
User................ "############"
Transaction......... " "
Call Program........."C:\Program Files\Microsoft Office\Office1"
Function Module..... "BICS_PROV_GET_INITIAL_STATE"
Call Destination.... "GBP_boe_Default"
Source Server....... "ANDREA_13"
Source IP Address... "10.101.3.80"
Additional information on RFC logon:
Trusted Relationship " "
Logon Return Code... 0
Trusted Return Code. 0
Note: For releases < 4.0, information on the RFC caller are often
only partially available.
Information on where terminated
Termination occurred in the ABAP program "SAPLRSBOLAP_BICS_PROVIDER" - in
"BICS_PROV_GET_INITIAL_STATE".
The main program was "SAPMSSY1 ".
In the source code you have the termination point in line 1
of the (Include) program "LRSBOLAP_BICS_PROVIDERU13".
Could you help me?
Thank's a lot and best regards.
Andrea MaravigliaCiao Andrea,
just a couple of hints:
- Did you already tried to skip logon to BOE and instead directly select BW system? this should avoid to involve snc and then BEx query should be accessible. This would be a further confirmation that issue is the SNC, even if the log you posted is pretty clear about that.
- Do you have snc installed even in local PC running MS Advanced Analysis? I Think it is necessary for the described workflow (page 24 of Admin Guide):
"With SAP BusinessObjects Enterprise as the BI platform, single sign-on works if the following conditions
are true:
u2022 BusinessObjects Enterprise XI 3.1 is configured correctly for single sign-on. For more information,
see u201CConfiguring SAP authenticationu201D in the Integration for SAP Solutions Install and Admin Guide
at http://service.sap.com/bosap-instguides SAP BusinessObjects Business Intelligence (BI) >
Integration for SAP Solutions > XI 3.1.
u2022 Secure Network Communications (SNC) is installed on each client PC. For more information, see
SAP Help Portal at http://help.sap.com SAP NetWeaver > SAP NetWeaver Library > SAP
NetWeaver by Key Capability > Security > Network and Transport Layer Security > Secure
Network Communications.
u2022 Each end user has a user account in the connected BW system."
Furthermore, if I rember correctly, there could be restriction in license using SAP Cryptographic Library (client connection is not supported: SAP notes 597059 and 397195), so you should check your SNC software.
Hope it could hep.
Regards.
Roberto. -
MIC / VENDOR Trend analysis in Graphical mode
Dear Freinds,
please explain me how top perform trend analysis in graphical mode for a material procured from a vendor over a period of time.
Report should display the charecterstics recorded for Material / Vendor combination.
I am not using SPC charecteristics.
regards
jeevanDear Jeevan
There are two ways in which you can do the graphical analysis for material vendor combination
1) You can do it in MCVD. Here you can get all the relevant mics in the desired combination
2) But a better graphical analysis can be done in QS28. But here you will have to specify the MIC.
Go to QS28. Input the plant and the mic and execute. You will get MIC details. Choose the MIC and click on Result history. A pop will appear Result history Limit Selection. Here you can mention the vendor . Execute you will get the entire list of lots with all values and charts. You can run chart, histogram, cp , CPk values. Run chart for mean, runchart for single values etc
You can do this through the inspection lot also. Go to QA33 > result> Select the Mic> go to Result history >enter the vendor. Execute you will get the entire list of lots with all values and charts
Hope this helps
Regards
Gajesh -
Unable to connect through sqldeveloper vendor error code 17002
I am using sqldeveloper on windows 7 . The sql developer version is given below
Java(TM) Platform 1.6.0_23
Oracle IDE 2.1.1.64.45
Versioning Support 2.1.1.64.45
I am getting this error while connecting to the db.
IO exception: The Network Adaptor couldnt establish the connection.
Vendor code: 17002
I am able to connect the db through the command prompt.
Listener status
C:\Users\Dev D>lsnrctl status
LSNRCTL for 32-bit Windows: Version 10.2.0.1.0 - Production on 19-DEC-2010 12:43:52
Copyright (c) 1991, 2005, Oracle. All rights reserved.
Connecting to (DESCRIPTION=(ADDRESS=(PROTOCOL=IPC)(KEY=EXTPROC_FOR_XE)))
STATUS of the LISTENER
Alias LISTENER
Version TNSLSNR for 32-bit Windows: Version 10.2.0.1.0 - Production
Start Date 19-DEC-2010 12:26:31
Uptime 0 days 0 hr. 17 min. 21 sec
Trace Level off
Security ON: Local OS Authentication
SNMP OFF
Default Service XE
Listener Parameter File C:\oraclexe\app\oracle\product\10.2.0\server\network\admin\listener.ora
Listener Log File C:\oraclexe\app\oracle\product\10.2.0\server\network\log\listener.log
Listening Endpoints Summary...
(DESCRIPTION=(ADDRESS=(PROTOCOL=ipc)(PIPENAME=\\.\pipe\EXTPROC_FOR_XEipc)))
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=DevD-PC)(PORT=1521)))
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=127.0.0.1)(PORT=8080))(Presentation=HTTP)(Session=RAW))
Services Summary...
Service "CLRExtProc" has 1 instance(s).
Instance "CLRExtProc", status UNKNOWN, has 1 handler(s) for this service...
Service "PLSExtProc" has 1 instance(s).
Instance "PLSExtProc", status UNKNOWN, has 1 handler(s) for this service...
Service "XEXDB" has 1 instance(s).
Instance "xe", status READY, has 1 handler(s) for this service...
Service "XE_XPT" has 1 instance(s).
Instance "xe", status READY, has 1 handler(s) for this service...
Service "xe" has 1 instance(s).
Instance "xe", status READY, has 1 handler(s) for this service...
The command completed successfully
tnsping
C:\Users\Dev D>tnsping xe
TNS Ping Utility for 32-bit Windows: Version 10.2.0.1.0 - Production on 19-DEC-2010 12:49:39
Copyright (c) 1997, 2005, Oracle. All rights reserved.
Used parameter files:
C:\oraclexe\app\oracle\product\10.2.0\server\network\admin\sqlnet.ora
Used TNSNAMES adapter to resolve the alias
Attempting to contact (DESCRIPTION = (ADDRESS = (PROTOCOL = TCP)(HOST = DevD-PC)(PORT = 1521)) (CONNECT_DATA = (SERVER = DEDICATED) (SERVICE_NAME = XE)))
OK (14000 msec)
tnsnames.ora
XE =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = TCP)(HOST = DevD-PC)(PORT = 1521))
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = XE)
EXTPROC_CONNECTION_DATA =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC_FOR_XE))
(CONNECT_DATA =
(SID = PLSExtProc)
(PRESENTATION = RO)
ORACLR_CONNECTION_DATA =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC_FOR_XE))
(CONNECT_DATA =
(SID = CLRExtProc)
(PRESENTATION = RO)
listener.ora
SID_LIST_LISTENER =
(SID_LIST =
(SID_DESC =
(SID_NAME = PLSExtProc)
(ORACLE_HOME = C:\oraclexe\app\oracle\product\10.2.0\server)
(PROGRAM = extproc)
(SID_DESC =
(SID_NAME = CLRExtProc)
(ORACLE_HOME = C:\oraclexe\app\oracle\product\10.2.0\server)
(PROGRAM = extproc)
LISTENER =
(DESCRIPTION_LIST =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC_FOR_XE))
(ADDRESS = (PROTOCOL = TCP)(HOST = DevD-PC)(PORT = 1521))
DEFAULT_SERVICE_LISTENER = (XE)
Could someone help me what am i missing hereHi Deepak,
How did you find that out?
I'm havng the same problem, unable to connect via sqldev but command prompt is okay.
Checked everything I can possibly check and I really dont know what to do -
Hi
I'm trying to find a new method of how we work. We have allot of equipment stored at vendor that they send and recieve from installations. Today they sometimes login with citrix and make the request in network, often not, so they will just send mail and it all have to be taken care of manuell by a third person.
We want vendor to do more of the registration, we want them to register in and out but with restricted access and a easy method.
Is SNC a sulotion for this, can vendor register equipment in and out in SAP with different network, is it easy to work with and access from anywhere?
best regards
PhrozenHi Soumen,
You can create invoice with reference to Purchase order or ASN.
Depending upon company's business process you can decide Invoice creation should be with reference to PO or ASN.
In SNC you can configure invoice creation with reference to PO or ASN.
As you will be aware of Company's (who is implementing SNC) business process you can suggest whether there is any need for supplier to create ASN for PO or not.
If ASN creation is needed then go for invoice creation with reference to ASN otherwise invoice creation with reference to PO.
You can also set validation for invoice creation with reference to ASN should be allow only if GR is done for this ASN.
Please see the SAP help link
http://help.sap.com/saphelp_snc70/helpdata/EN/46/3a4f6a903800c0e10000000a11466f/frameset.htm
Regards,
Nikhil -
Web Analysis Essbase connection
Hi all,
I have an already created Web Analysis Essbase connection and I want to change the Essbase server for the connection. If I go to Workspace->Explore, then Tools->Manage Database Connections, I can only see the Reporting connections in order to edit them. How do I edit the properties of Web Analysis connections?
Thank you!You can edit them through WA studio, depends on where you saved the db connections, usually in the databases folder, right click the connection and edit.
Cheers
John
http://john-goodwin.blogspot.com/ -
Hi all,
how can we connect 2 Saprouters?
i.e.... how can we connect different SAP servers in separate geographical locations?
all geographical locations SAP servers are having SAProuter (registered SAProuter and running with SNC)
how to establish RFC connection between these SAP servers?
what kind of Ports to be forworded from firewall to SAProuter system?
please give your valuable information.
thanking you in anticipation.
best regards,
by
RaghavHi Raghav,
you can use
<b>SNC secured SAProuter SAProuter</b> connections are established between two SAProuter to provide data confidentiality and integrity services
You have to install a SAProuter with an official, static IP address (DHCP Addresses will not work) running SNC inbound and outbound connection to SAP at their end of the connection in a Demilitarized Zone. This SAProuter must be accessible from the Internet.
or
<b>LAN-to-LAN IPSec VPNs</b> are established to provide data confidentiality and integrity services VPN equipment is required at both ends of the connection. The VPN switch at customers side must be reachable from the Internet
if helpful reward points are appreciated
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