Suitable documentation about the SMPP- Job sceduling, integration in SOLMAN

Hi!
I look for the documentation regarding the SMPP-Job sceduling and integration this scenario into SOLMAN.
Other question:
is there some blogs or docu pool on SDN forum with documentation for SOLMAN?
What is the URL for this?
Thank you very much!
regards
Thom

Hi Thom,
Please refer to this
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/0699ad90-0201-0010-c4aa-8b18b7f76ccd
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/bc0cb290-0201-0010-3b90-8f3b6bb841ed
Hope this helps.
Cheers,
Sandeep Tudumu

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Good documentation about the NWDI

Hello,
I just started with the NWDI by installing it. Is there any good (and short) documentation about the functionality of the NWDI? Has the NWDI something like a but tracker and so on?
What are you using for your development to enhance the possiblity of the NWDI? Are there any additional applications (not neccessary from SAP) that you are using?
Thx, Vanessa

Hi,
Go through the following links
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c05ae1f2-e2f8-2a10-a19d-c36ef0999ab3
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f03cd0f1-77c7-2b10-8093-de20e973c3fb
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f03cd0f1-77c7-2b10-8093-de20e973c3fb
/people/boris.zarske/blog/2007/08/16/new-version-of-configuration-wizard-with-sap-netweaver-70-sps-13
/people/marion.schlotte/blog/2006/03/30/best-practices-for-nwdi-track-design-for-ongoing-development
http://help.sap.com/saphelp_nw70/helpdata/en/44/355093ba830a67e10000000a422035/frameset.htm
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Documentation about the transactions

Hello,
I'm looking for documentation about the transactions
CG3Y or CG3Z. My problem is that it doesn't update
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hi
Both CG3Y and CG3Z transactions are a part of EH&S.
CG3Y = EHS: Download appl. to frontend
Source file on application server Path of the file on the applicationserver
Target file on front end Path of the file on the frontend server (PC)
Transfer format for data Download the file as text (ASC) or in a binaryformat (BIN)
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Source file on front end Path of the file on the frontend server (PC)
Target file on application server Path of the file on the applicationserver
Transfer format for data Download the file as text (ASC) or in a binaryformat (BIN)
Overwrite file Overwrite the target file if it already exist (withoutprompting)
To start the upload: <SHIFT-F2> (left button)
To cancel: <F12> (right button, red X)
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Documentation around the Oracle to CfTE integration

Hi,
Have a good day!
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Hello Abiuth,
So far there is no standard documentation Oracle to Cloud for travel and expense integration is available.
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Documentation about the structure of o=pab

Hello,
For some reasons, we want to use another webmail in place of Messenger Express but we would like to remain compatible in case of future changes...
We have already create the interface for the SIEVE filters and we want now create an interface for the AdressBook.
Is there some documentation about
- how to create an AdressBook : why the name AdressBookc9a643a ?
where do the string c9a643a come from ?
- how to create entry in the address book
Exemple : PascalMaesd2cb535 where do the "d2cb535" come from ?
Thanks
# imsimta version
Sun Java(tm) System Messaging Server 6.2-3.04 (built Jul 15 2005)
libimta.so 6.2-3.04 (built 01:32:55, Jul 15 2005)
SunOS mailstore-2-1 5.10 Generic_Patch i86pc i386 i86pc

Hi,
For some reasons, we want to use another webmail in
place of Messenger Express but we would like to
remain compatible in case of future changes...No problem there, Sun is also using another interface, Comms Express :) I should point out that in Comms Express, the PAB format is actually different (refer to the following site for a migration tool):
http://www.sun.com/blueprints/1206/820-0618.html
Is there some documentation about
- how to create an AdressBook : why the name
AdressBookc9a643a ?
where do the string c9a643a come from ?
- how to create entry in the address book
Exemple : PascalMaesd2cb535 where do the
"d2cb535" come from ?No public documentation that I am aware of exists, but then again it isn't really needed. It should be straight-forward enough to reverse-engineer the structure.
From memory the random looking strings are just that -- some unique identifier generated to reduce the possibility of clashes. So if you were to use some kind of timestamp/username hash has you could generate your own string and that should be fine.
Basically it's a case of trial/error to see what generated strings are accepted by the existing messenger express installation.
Regards,
Shane.

Documentation about the complete sap-proces-chain

Hi,
I'm a SAP-Beginner and I search a good Docu about the sap-business-process-chain. This means from the creation of a customer-order to the according
creation of a produciton-order up to the creation of an invoice!
Because I will be an abap-programmer, it will be the best, if the docu
show the table/files witch are effected by the processes!
Thanks a lot for your help!

SD Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
The configuration differs from scenario to scenario & requirement of the client.
Regards,
Rajesh Banka
Reward point if useful.

The lotus mail about the Background Job status

Hi ,
I have a requirement where SAP users want the status of the background job in their lotus mail.The problem is job takes run for more than 15-20 hours and some times gets failed too.Whichever is the status , they want the update. The job is run daily in the night.So can not be done in the same program. Writng different program to check and send the mail can be an option.
But My question would be
1.Is there SAP standard funtionality /progarm to send the job log (not the spool) in the mail?
Thanks in advance.

Hi,
You can run another job in background which can monitor this original program. I would die and schedule itself in an hour for next status. the logic goes this way.
1) The original Z program call the Z job monitor prog with jobname.
2) The Z job monitor prog checks the status of job and will send a status mail on finished or cancelled.
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thus steps 2 & 3 would be in loop till the original z prog finishes or gets cancelled.
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Nirmal

Where is all the documentation about the SDK available for download?

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Best regards,

Hi,
You can get the API reference to the IPC toolkit (also called 'Vulcan') from within Extension Builder 3 Preview 3. Select Help->Adobe Extension Builder 3 Start Page. From there you can press 'Docs and API Reference' and 'Adobe IPC Toolkit'.
When you create a new HTML extension project, you can select the option 'Use Adobe IPC Toolkit'. When you do this, the generated project includes a code snippet from a template that you can use for reference, or modify to suit your project requirements.
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Where can I find documentation about the RSRTRACE Tcode?

Hi!
I'm doing a trace regarding template performance, and need a guideline document how this T Code works, and what I have to do to get the result out...
Have anyone anything I can use?

Hi Helge,
Please see here:
http://help.sap.com/saphelp_nw04/helpdata/en/cb/f91c3d2b058c4ce10000000a114084/content.htm
Hope this helps...

Where can I find Info about the Integration on SAP?

Hi,
I´m looking for Info about:
-Integration of SAP Backend (R/3, BW, CRM)
-Integration with Legacy or 3rd party Apps
I´m just finding pieces of info and not a document.
Do you know if there are SAP Guidelines or whitepapers on this issues?
I really Apreciate the Help!
Kind Regards,
Gerardo

Hi Gerardo,
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B01: CRM Generation
C71: CRM Connectivity
B09: CRM Replication
You find a documentation about the Integaration of R/3 and CRM.
Regards
Gregor

Need info about the integration Process.

HI ,
I would like to know about the different components of Integration Process like about the Receiver etc..
and how do we relate the properties of each component with the container.
Thanks in advance

hi Syed
An integration process is an executable, cross-system process for processing messages. In an integration process you define all the process steps that are to be executed and the parameters relevant for controlling the process.
You implement integration processes when you want to define, control, and monitor complex integration processes that extend across enterprise and application boundaries. The design and processing of integration processes is also known as cross-component Business Process Management (cross-component BPM, ccBPM).
http://help.sap.com/saphelp_nw04/helpdata/en/68/6bfd3f9149ca42e10000000a1550b0/frameset.htm
follow this thread to learn how to define an IP
http://help.sap.com/saphelp_nw04/helpdata/en/68/6bfd3f9149ca42e10000000a1550b0/frameset.htm
You use a correlation to assign messages that belong together to the same process instance. A correlation joins messages that have the same value for one or more XML elements. A correlation is therefore a loose coupling of messages: at design time, it enables you to define which message a receive step must wait for, without knowing the message ID
http://help.sap.com/saphelp_nw04/helpdata/en/68/6bfd3f9149ca42e10000000a1550b0/frameset.htm
regards
sandeep
If helpful reward points

Is there any Documentation about MDM4J (Java API) ?

Hello to all,
I was wondering... Is there any possibility to get documentation about the classes in the MDM4J.jar ?
We can not use the other Java Api, and we need to understand this one.
Thanks in advance,
Mariano.-

Dee Bishnu wrote:
You're looking for documentation in addition to the javadoc included with MDM4J, right?.-
Exactly, but, I don't have the javadoc that are included with MDM4J. Are the javadocs always shipped with the MDM4J.jar?
RDNPrasad wrote:
Hi Mariano,
all the documentation is available via the MDM documentation center on SAP Service Marketplace:
http://service.sap.com/installMDM
Yes, but in that adress you only see the last documentation, and I want an old documentation that isn't found there.
Nico Razlow wrote:
hier is the link to the Java API SP3 (mdm4j):
https://websmp209.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700007403222005E
Thanks !! That PDF was really helpful !!!
Sudheendra Puth wrote:
To work on java api using MDM4J use the below link on javadoc
http://help.sap.com/javadocs/MDM/SP06P2/index.html
Kindly award points if it was helpful
That adress is the documentation for the "New Java API", not the MDM4J.
I'm going to put the question as answered because the PDF that Nico provided is like a javadoc. If anyone has any more information, please contact me privately.
Thanks to all for the Answers !!!
Mariano.-

Is there any documentation on the BC Data Centre's?

Hi,
I have been a premium reseller of BC for over two years but I am struggling to find any documentation about the BC Data Centre's. I have not been asked before but I am launching a delegate Registration Microsite for Symantec and as with all larger companies their procurement process requires evidetiary documentation to be supplied.
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Any help or guidance to this information would be greatly appreciated.
Cheers
Rob

Hi Sidney,
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My issue arose as I work for SME’s who in turn work for Blue Chips. Companies like Symantec, Sony & Canon all have extremely stringent procurement procedures even though they are budget conscious and the inference of documentation falls down the chain to us the technical supplier – the National Account Managers and Product managers just set up the deals and promotions and the legal/financial teams then throttle everyone with paperwork. They have simply been told that any websites which contain staff information must reach a very high standard of security and auditory compliance which is understandable but cannot be answered with ‘well its Adobe… of course they are secure!’.
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Documentation about flashinstall.log

Hello,
does exist a documentation about the contents of the FlashPlayer installation log file "flashinstall.log"?
It could be interesting to understand the entries. Additionally the documentation of the error codes could help to find and fix installation/update problems...
'til now, I haven't found any documentation about on Adobe pages. I found, how I can activate/deactivate logging, but nothing about the structure, the meanings, error codes, etc....
Best Regards
Axel

Thank you Pat for the hints...
It's interesting, if you receive a warning in the log without a hint about the problem... :-)
I found this in a log, without any information behind the numbers or is it caused by the last entry?
=O====== M/11.5.502.146 2013-01-23+15-12-36.708 ========
0000 [I] 00000010 "C:\Program Files\LANDesk\LDClient\sdmcache\install_flash_player_ax_32bit_11.5.502.146.exe" -install
0001 [I] 00000020 C:\WINDOWS\system32\FlashPlayerCPLApp.cpl
0002 [I] 00000013 C:\WINDOWS\system32\Macromed\Flash\Flash32_11_5_502_146.ocx
0003 [I] 00000015 C:\WINDOWS\system32\Macromed\Flash\FlashUtil32_11_5_502_146_ActiveX.exe
0004 [I] 00000016 C:\WINDOWS\system32\Macromed\Flash\FlashUtil32_11_5_502_146_ActiveX.dll
0005 [I] 00000023 C:\WINDOWS\system32\Macromed\Flash\activex.vch
0006 [I] 00000019 C:\WINDOWS\system32\FlashPlayerCPLApp.cpl
0007 [W] 00001024 C:\WINDOWS\system32\FlashPlayerCPLApp.cpl 183
0008 [W] 00001024 C:\WINDOWS\system32\FlashPlayerApp.exe 183
0009 [I] 00000021 C:\WINDOWS\system32\Macromed\Flash\FlashPlayerUpdateService.exe
0010 [W] 00001106
0011 [W] 00001106
0012 [W] 00001024 C:\WINDOWS\system32\Macromed\Flash\FlashPlayerUpdateService.exe 183
=X====== M/11.5.502.146 2013-01-23+15-12-43.318 ========
FlashPlayer was installed with success and running! But 'til this day, the log entries are changed in this way:
2013-1-23+15-20-1.453 [error] 1223 1058
2013-1-24+12-20-15.250 [error] 1223 1058
2013-1-24+13-20-15.93 [error] 1223 1058
2013-1-24+14-20-15.93 [error] 1223 1058
2013-1-24+15-20-15.93 [error] 1223 1058
2013-1-24+16-20-15.109 [error] 1223 1058
2013-1-25+7-20-15.484 [error] 1223 1058
2013-1-25+8-20-0.261 [error] 1223 1058
2013-1-25+9-20-0.432 [error] 1223 1058
2013-1-25+10-20-0.248 [error] 1223 1058
2013-1-25+11-20-0.459 [error] 1223 1058
2013-1-25+12-20-0.584 [error] 1223 1058
2013-1-25+13-20-0.443 [error] 1223 1058
2013-1-25+14-20-0.257 [error] 1223 1058
2013-1-25+15-20-0.501 [error] 1223 1058
2013-1-28+8-20-15.671 [error] 1223 1058
2013-1-28+9-20-15.78 [error] 1223 1058
2013-3-12+12-20-15.93 [error] 1223 1058
2013-3-12+13-20-0.109 [error] 1223 1058
2013-3-12+14-20-0.62 [error] 1223 1058
2013-3-13+9-20-15.578 [error] 1223 1058
Client was offline a while, so no newer update was installed :-) but I will soon, if I understand the error messages...
Regards
Axel

I need documentation about Logger.xml

Hi all,
Someone of you can tell where I can find documentation about the logger.xml (dtd, values for tags etc etc)
Thank you.

Hi,
<a href="http://help.sap.com/saphelp_nw04s/helpdata/en/d2/5c830ca67fd842b2e87b0c341c64cd/frameset.htm">Logging and Tracing Main Link</a> will provide you everything that you need.
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Hope it helps,
Roy

Suitable documentation about the SMPP- Job sceduling, integration in SOLMAN

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