Third party validation

Hello I need to implement FTP to BW scenario.
I transfer CSV file to BW and I think about validation.
In XI system the validation is very complicated and I think to make the validation in the client side.
I think to write some applet in Java and place the applet in the server when the client try to upload the file to the server the applet make data validation.
I will be happy to hear your opinion about this idea.
Did you implement something like that?
thanking you in advance
Elad

HI,
>><i>I need to validate a characters number, numeric/alfa numeric, numbers range and more</i>
In Xi for each message, we can do all type of validtions like date , number, numaric data, or number range..each and every field level.
in BW we need to write transfer routine or update rule to do while extraction.all types of similar kind of things we can do in XI.
Also see the below links
Messsage mapping functionality - http://help.sap.com/bp_bpmv130/Documentation/Operation/MappingXI30.pdf
integration with BW
Alert Framework and BW -
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b6d59590-0201-0010-5f9d-adb9f6b14d80
Xi - BI integration /people/kamaljeet.kharbanda/blog/2005/09/16/xi-bi-integration
Regards
Chilla
<i>reward points if it is useful..</i>

Similar Messages

How to call third party validation service from self service page

Anyone can help me out on what needs to be done to call third party address validation service when button "Next" Personal Information page of Employee Self Service is clicked.
1. Writing Custom XXXAddressUpdateCO by extending AddressUpdateCO. XXXAddressUpdateCO's processFormRequest will validate the address using the third part service. This third party address validation service is in the DB where Oracle Apps is there.
To use this service from the controller, how can I set the new application module XXXAdressUpdateAMImpl where I will make call to this service and return the result yo Custom controller class.
Any suggestions?

If your page does not have LOVs, then you can extend and substitute the AM. Thereafter include the code to invoke the third party validation from the AM.
Otherwise you may need to write the invoking code in the Controller itself.
Hope you got some clues. Let me know if you need more information.
Thanks
Sumit

Third party address validation in ESS pages using workflows

Can anyone help out in giving some ideas for solutioning the following.
Address entered in the page "Main Address: Enter New Address" of
Employee Self Service needs to be validated using third party PL/SQL API. This PL/SQL API is available in the same schema where HRMS objects are available. After the validating the address, user can be shown recommended or invalid address message when address entered is not valid. User can accept the recommended address or reject it in which case the original user entered address would be saved.
ESS pages are using workflows. What is the best design to call the third party address validation from the workflow and show the page with recommended address/invalid address message with "Accept" and "Reject" options. Can anyone help out on what are the technical possibilities to implement this address validation in the ESS page?.

After the validation, user is shown a page with "Ok" and "Cancel" options ( please note as said earlier we are not going with "Accept" or "Reject") along with recommended address if the address needs to be corrected. If user clicks "Ok", user will be in the Address update page and can edit the address with the recommded address. If user clicks "Cancel", control goes to next page by saving the address what ever is entered intially.
After passing through the validation logic in the work flow process and based on the result returned, can a OAF page be invoked which can show recommended address with OK and Cancel buttons?

Validating a third party tabel

I want to access a third party table and validate a field from SAP, can anyone let me know the process in detail.
Prasad

Third party table here I mean is the table which is outside SAP and developed in .net application, during particular transaction in SAP I want to check this table to be validated from SAP. I want to know the procedure for this activity.
Regards
prasad.T.A

Generate certificates valid for smart card (Windows logon) with third party PKI (not Microsoft)

Hello everyone
today I am working on a mounted on a Red Hat Enterprise PKI
Linux Server release 5.5 (Tikanga) is Easycert 5.2.2.15. We need to know what are the necessary data that we have to go to the PKI so it can generate certificates of users in Active Directory for use with a USB Token (ACOS5-64 CHIP CRYPTO) functioning as Smart
Card to make the login of users on computers.
On the other hand also we need to know the necessary settings between the third party pki and the domains controllers (Windows 2012).
Greetings and I hope for you response.
TechCach

> It is for Windows 2012.
nothing changed since Windows Server 2003. Here is a KB article:
http://support2.microsoft.com/kb/281245
> Is
the
scenario
supported
by
microsoft?
yes, of course. See KB article above.
My weblog: en-us.sysadmins.lv
PowerShell PKI Module: pspki.codeplex.com
PowerShell Cmdlet Help Editor pscmdlethelpeditor.codeplex.com
Check out new: SSL Certificate Verifier
Check out new:
PowerShell FCIV tool.

Automatic po creation third party order

Hello Gurus,
In case of automatic po creation from third party order we have attach purchase organization and vendor to sales organization. This restrict only one vendor against sales organization.
Is any BADI available which we can use which to change vedor dynamically ?
Best Regards,
Vasant

Dear Vasant,
For automatic PO at the time of GR following are the prerequisites:
1) In Customizing
a) Auto PO generation must be activated in Mov. Type 101 & 161
b) the plant for which GR is entered must be assigned to standard Pur. Org.
c) Default Document type for PO must be specified in GR ( MB 01)
2) Application - Front end side
a) material must be valuated material
b) Purchasing Info record must exist for vendor , material & standard Pur Org.
c) Conditions in Info Records must be valid.
d) Applicable for stock items & not consumable items
e) you cannot enter any movement in GR block stock
f) Material Master & vendor master records must.
If you ensure all above settings then it is possible to have auto PO during GR.
Please try,
Vivek

Third party credit update with goods receipt

Hi Experts,
I need to know how customize the credit control management in the following situation:
In third party flow without SD delivery: Sales Order -> Purchase requisition -> Purchase
Order ->Goods Receips from supplier.
The credit control has to be done with the delivered amount not
invoiced. But in this flow the SD delivery is substitue by MM Goods
Receipt in order to deliver products to the customers. When goods
receipt is done the delivered credit amount isn't updated.
it's necessary to check the amount delivered not the amount ordered (as it's done with the current customization)
The customizing is:
the item category:
billing relevance 'B': Relevant for order-related billing - status
acc.to order qty
o Copying control -> invoiced quantity indicator 'E': Goods receipt
quantity less invoiced quantity
Schedule type: u2018CSu2019
Credit control area update group: 00012
Automatic control check : 'D', flag in open deliveries.
We have checked note 410685 but not solution has been found.
Example: Customer has a credit limit 1000 euros.
1) Create a sales order with an total amount 900 euros.
2) Create purchase order with the purchase requisition created
automatically by the sales order and release it.
3) Do goods receipt for an total amount 800.
4) Create another sales order with a total amount 150 euros.
Now, the new sales order is blocked, because the calculated credit is
100 (credit limit - ordered amount). If the credit is calculated with
the delivered quantity, the credit will be 200 and the new sales order
won't be blocked.
Thanks in advance,
Laura

Hi Nagesh,
In any credit memo scenario, always enable the creation of Credit Memo Request and then Credit memo. When the credit memo request is to be created, make sure that it is always created with reference to the invoice document only and not reference to the sales order, as the objective of Credit memo is to correct the prices in the invoice document. This will help you in various scenarios like exchange rate where the value of sales order and the value of invoice can be different in the local currency due to ex.rate fluctuations.
As credit memo takes care of incorrect prices, having a document flow of credit memo request with reference to sales order is incorrect.
With reference to the error message, it is a valid message as an invoice has been created with reference to the order. You should not create a credit memo with reference to a sales order(OR), for credit memo, u shd use a credit memo request only as the reference.
Hence the flow for your question is
Sales order>Invoice>Credit Memo req-->Credit Memo
OR>F2>G2W(Confirm with others on the doc type)-->G2S
Pls lemme know if you need further clarifications in this topic.

Scheduling third party sales orders in APO

Dear Experts,
Scenario:
Sales order with item category TAS (third party SAP standard) triggers a purchase requisition. The Preq calls ECC ATP check and gets scheduled simply based on planned delivery time. The delivering plant is virtual and doesnu2019t hold inventory. An inbound delivery is the only receipt against which sales order can be confirmed if at all I care to do an ATP check.
This is a standard SAP third party scenario with ATP check. The material is shipped directly to the customer from vendor and invoice by the company.
Requirement
This purchase requisition should be scheduled in APO.. Condition technique-trans. and shipment scheduling
The scheduled delivery date then should be updated to sales order schedule line.
My purpose is to schedule a delivery date based on lead times that are more conditional than the one from info record that just has a planned delivery time which is currently irrespective of customer.
Other info
Customing for checking rules is CIFd. Material is in APO with checking group maintained. All basic config exists.
The Purch req is calling ATP check ONLY in ECC that shows a delivery date offset from requested delivery date.
Why scheduling in APO and why not ECC:
I want to make use of possibly trans lanes duration in the future. by maintained t/lanes from vendors to all ship to parties.
Related question
Is TAS item category hardcoded not to call APO !
Regards,
Loknath

Meanwhile I read these consulting notes on third party item scheduling
210455- Confirmation of TAS items and
549364- FAQ's on scheduling of third party PO's
where SAP's design intent of PO/Preq scheduling is explained..that primarily comes from this hypothesis:
IF WE CANT CONTROL EXTERNAL VENDORS, WHY BOTHER SCHEDULING VENDOR's DATES.
Sounds like an archaic reasoning!! given we cannot practically confirm a reasonably good delivery date with albeit approximate assuming vendor has 100% materail on release date. The inforecord's planned delivery time as I mentioned is only so much...not destination specific (the vendor can potentially supply to customers across the globe with transit times varying from x to 10x)
The logic used for confirmation of third party orders based on PO scheduling is this
Backward
Release date =Requested delivery date - purchasing department processing time - planned delivery time or
Forward
Realistic delivery date =Current date + purchasing department processing time + planned delivery time
To help visualize I tried a scenario with sale order requested delivery date 3months out. The PO scheduling screen is NOT called. The order stands confirmed on requesed delivery date with the simple logic applied being
Requested delivery date = material availability date
My requirement still remains valid though.
I want to schedule TAS items in APO..using APO master data or condition technique.
I need to get a MAD date updated to the sales order schedule line for gettting a delivery date that is more conditional than info-record's planned delivery time. Not sure if this sounds technically consistent but requirement is reasonble !
Edited by: Loknath Rao on Jun 28, 2011 6:03 AM
Edited by: Loknath Rao on Jun 28, 2011 6:03 AM
Edited by: Loknath Rao on Jun 28, 2011 6:05 AM

Purchase Requisition for Third party direct

Hi Experts,
When I am creating a third party direct sales order, a purchase requisition will be automatically triggered from it.
I can see the purchase requisition number in the item details (schedule lines) of sales order.
Please tell me how can I change the source of supply. For me it is defualt as purchase info record but I want to use Contracts instaed of infor records.
Can anybody tell Is there any customizing settings for it ?
Thanks.
Nishant.

You shouldn't have to do any config settings. This is standard. So create your contract and release it. In the source list add the vendor and enter the contract number in the agreement field and subject it to MRP as well as fixing the vendor and blocking the other vendor in the source list. Re run MRP and the purchase reqs will reference the contracts. Make sure the validity date of both the contract the the line item in the source list are long enough to capture all reqs.

PO with third party

Hi Gurus,
There is a third paty purchase order with reference to sales order
Goods Receipt was done without facig any problem material & account documents were reated----
the problem is
"In MB5B transaction the Goods Receipt material document was not appearing, &
The stock was also not showing"
can u tell me wat could be the reason????
Thanks & Regards,
Subbu

Hi Subbu,
Third party purchase is meant for material which is not dealt by you. It is ordered on you by customer and then you order back to back to a vendor to supply directly to your customer. Because there is no value addition done in that material at your premises, it does not need to come to your premises.
This is what is considered by SAP while designing third party purchase. So because material does not come to your premises, you do not need to do a valid goods receipt.
So in case of third party only a statistical goods receipt is possible. It does not hit your plant stocks.

WLC 5508 - EAP-TLS - Windows 8.1 Third Party PKI

Hello,
Does anybody know what could prevent a Windows 8/8.1 system to connect to a WLC via EAP-TLS? Windows 7/XP do not have any problems here.The radius server accepts the request, but WIndows 8 still tries to authenticate.
Software is updated to 7.6.120.0, I tried to setup timeout values, but no success at all.
Did anyone have similar problems with Windows 8/81?
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*Dot1x_NW_MsgTask_7: Jun 24 12:43:10.604: 0c:8b:fd:eb:16:17 Sending EAPOL-Key Message to mobile 0c:8b:fd:eb:16:17
state INITPMK (message 1), replay counter 00.00.00.00.00.00.00.00
*Dot1x_NW_MsgTask_7: Jun 24 12:43:10.604: 0c:8b:fd:eb:16:17 Sending EAPOL-Key Message to mobile 0c:8b:fd:eb:16:17
state INITPMK (message 1), replay counter 00.00.00.00.00.00.00.00
*Dot1x_NW_MsgTask_7: Jun 24 12:43:10.604: 0c:8b:fd:eb:16:17 Reusing allocated memory for EAP Pkt for retransmission to mobile 0c:8b:fd:eb:16:17
*Dot1x_NW_MsgTask_7: Jun 24 12:43:10.604: 0c:8b:fd:eb:16:17 mscb->apfMsLwappLradNhMac = 00:24:97:52:87:d6 mscb->apfMsLradSlotId = 0 mscb->apfMsLradJumbo = 0 mscb->apfMsintIfNum = 13
*Dot1x_NW_MsgTask_7: Jun 24 12:43:10.604: 0c:8b:fd:eb:16:17 mscb->apfMsBssid = 00:24:97:70:9a:00 mscb->apfMsAddress = 0c:8b:fd:eb:16:17 mscb->apfMsApVapId = 1
*Dot1x_NW_MsgTask_7: Jun 24 12:43:10.604: 0c:8b:fd:eb:16:17 dot1xcb->snapOrg = 00 00 00 dot1xcb->eapolWepBit = 0 mscb->apfMsLwappLradVlanId =
0 mscb->apfMsLwappMwarInet.ipv4.addr = -1407817979
*Dot1x_NW_MsgTask_7: Jun 24 12:43:10.604: 0c:8b:fd:eb:16:17 mscb->apfMsLwappMwarPort = 5246 mscb->apfMsLwappLradInet.ipv4.addr = -1407817773 mscb->apfMsLwappLradPort = 10367
*Dot1x_NW_MsgTask_7: Jun 24 12:43:10.604: 0c:8b:fd:eb:16:17 Entering Backend Auth Success state (id=6) for mobile 0c:8b:fd:eb:16:17
*Dot1x_NW_MsgTask_7: Jun 24 12:43:10.604: 0c:8b:fd:eb:16:17 Received Auth Success while in Authenticating state for mobile 0c:8b:fd:eb:16:17
*Dot1x_NW_MsgTask_7: Jun 24 12:43:10.604: 0c:8b:fd:eb:16:17 dot1x - moving mobile 0c:8b:fd:eb:16:17 into Authenticated state
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*dot1xMsgTask: Jun 24 12:43:13.801: 0c:8b:fd:eb:16:17 Retransmit 1 of EAPOL-Key M1 (length 121) for mobile 0c:8b:fd:eb:16:17
*dot1xMsgTask: Jun 24 12:43:13.802: 0c:8b:fd:eb:16:17 mscb->apfMsLwappLradNhMac = 00:24:97:52:87:d6 mscb->apfMsLradSlotId = 0 mscb->apfMsLradJumbo = 0 mscb->apfMsintIfNum = 13
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*dot1xMsgTask: Jun 24 12:43:13.802: 0c:8b:fd:eb:16:17 dot1xcb->snapOrg = 00 00 00 dot1xcb->eapolWepBit = 0 mscb->apfMsLwappLradVlanId = 0 mscb->apfMsLwappMwarInet.ipv4.addr = -1407817979
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*dot1xMsgTask: Jun 24 12:43:16.802: 0c:8b:fd:eb:16:17 Retransmit 2 of EAPOL-Key M1 (length 121) for mobile 0c:8b:fd:eb:16:17
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Any hint would be great .... Thank you...

Hello Dino,
thanks very much for your reply.
The client uses a machine-certificate, the PKI is not a microsoft one, but a third party PKI. The certificate is fresh and valid, the root-cert is installed and checked to be validated against it for the login.
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Issue in returns PO process- Third party

Hi All,
We have an issue in returns PO process -Third party
Customer Forward Processp flow as below
OR (US Sales Order) -> US Purchase Requisition (NB) -> US Purchase Order (NB) -> MIGO (Mvt 101) -> MIRO (Vendor Invoice) -> F2 (Customer Invoice)
Customer Return Process:as below
ZREP (with US customer) -> US Purchase Requisition (NB) -> US Purchase Order Return (NB) -> MIGO (Mvt 161) -> MIRO (Vendor Credit Memo) -> ZRE (Customer Credit Memo)
When the user raises Return purchase order , it is taking the price from Inforecord for current validity date.
But ,Our user wants , it should select the same price from the initial purchase order( as in forward process) even though the price changed in Inforecord for the current validity date when the Return purchase order raises .
Please advise how to achevie this reqmt. Any user exits available.
Regards,
Amara.
Edited by: AMARA LAKSHMANA RAO on Dec 3, 2008 4:01 AM

Hi ,
Thank you for the answer . Actually the user wants to capture the same price from the initial PO (forward cycle) into the returns PO(return cylce) .
For example initial PO (forward cycle) raised on 01.11.2008 at price $100 , then Inforecord changed at price from $100 to $200 on 20.11.2008.
User raised the returns PO(return cylce) on 21.11.2008 , then price is taking as $200 . But the user wants to capture the old price ($100) from the initial PO in to the return PO .
How it can acheived.
Regards,
Amara

Third Party Payment in EBS HRMS 11.5.10.2

Dears,
How to set up third party payments in HRMS ?
for example I have a payroll element BANK_LOAN_DEDUCTION of type Involuntary Deduction, I want the pay value of this element should be paid to the particular bank
Please advise how the issue can be resolved ?
Regards

1. Create an Organizational Payment Method (Check the Third Party Payment check box)
2. Associate the Org payment method to the Payroll(Payroll Description -> Valid Payment Method)
3. Create a third party Organization (External) Org Classification as Payee Organization.
4. Create the element (check the Third Party Payment check box)
5. Create a third party Personal Payment method for the employee.(Name - Organizational Payment Method name,
payee type- Organization, Name - party Organization name.
6. Attach the third party element ( Give the payee details)
7. Run payroll and post payroll processes
HTH

Questtion about Third party returns process

Hi All,
We have an issue in returns PO process -Third party
Customer Forward Processp flow as below
OR (US Sales Order) -> US Purchase Requisition (NB) -> US Purchase Order (NB) -> MIGO (Mvt 101) -> MIRO (Vendor Invoice) -> F2 (Customer Invoice)
Customer Return Process:as below
ZREP (with US customer) -> US Purchase Requisition (NB) -> US Purchase Order Return (NB) -> MIGO (Mvt 161) -> MIRO (Vendor Credit Memo) -> ZRE (Customer Credit Memo)
When the user raises Return purchase order , it is taking the price from Inforecord for current validity date.
But ,Our user wants , it should select the same price from the initial purchase order( as in forward process) even though the price changed in Inforecord for the current validity date when the Return purchase order raises .
Please advise how to achevie this reqmt. Any user exits available.
Regards,
Amara.

Hi Amar
Can you you share the solution you achieved , which will be the usefull to other members
of the forum also. Bcoz as fas as I am concerned SAP doesn't suppot the return process
in third party sales. Did you use any user exits?
Thanks
Sushant

Third party but SD billing before MM billing

Hi,
In my third-party flow I can not wait for receiving the MM invoice. My SD billing process is daily.
So I want to use the functionality of third-party but I want the SD invoices does not depend on the MM invoice.
I have changed the item category TAS.
Instead of billing quantity F (SD invoice quantity depend of MM invoice quant.) I have put A (invoiced quantity depend on sales order quantity).
The same in the coping control but it is not working.
I have checked the copying requ: 012 thinking in a standard validation but I have found nothing at all.
Can you help me.

Hi,
If you are still using 012 routine in copy control then remove this routine because this routine is used for following :-
When using a third party vendor to source products for a customer's order, the invoice for the goods should not be issued until the vendor has actually delivered the goods to the customer. In order to insure that this is the case, an additional validation check is needed. This requirement contains this check and can be assigned to the relevant third party billing item category to insure that undelivered items are not billed prior to delivery.
So instead of this you can try using standard routine 2 Item/order related and test the scenario if works,else you can use Z routine as per your requirement.
Reward points if useful
Regards,
Amrish Purohit

Third party validation

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