Tranzaction
First I want to thank you for your answer.
I doesn't work with datasource at all.
I connect via pool. Here is a part of my config.xml
<JDBCConnectionPool DriverName="oracle.jdbc.driver.OracleDriver"
InitialCapacity="1" MaxCapacity="5" Name="oraclePool"
Properties="user=csc_or01;password=csc_or01;dll=ocijdbc8;protocol=thin"
Targets="ecareserver" URL="jdbc:oracle:thin:@wmdbserver:1521:orcl"/>
<Application Deployed="true" Name="OSWHierarchyNavigator"
Path=".\config\ecaredomain\applications" StagedTargets="ecareserver">
<EJBComponent Name="OSWHierarchyNavigator" Targets="ecareserver" URI="OSWHierarchyNavigator.jar"/>
</Application>
part A ( that is call for ejb in order to update DB )success . it update the
DB but B failed and role back did not commit.
Thank u a lot
Ok, my first recommendation is to use datasources.
Can you show me the code you use to get a JDBC connection?
-- Rob
avihai wrote:
First I want to thank you for your answer.
I doesn't work with datasource at all.
I connect via pool. Here is a part of my config.xml
<JDBCConnectionPool DriverName="oracle.jdbc.driver.OracleDriver"
InitialCapacity="1" MaxCapacity="5" Name="oraclePool"
Properties="user=csc_or01;password=csc_or01;dll=ocijdbc8;protocol=thin"
Targets="ecareserver" URL="jdbc:oracle:thin:@wmdbserver:1521:orcl"/>
<Application Deployed="true" Name="OSWHierarchyNavigator"
Path=".\config\ecaredomain\applications" StagedTargets="ecareserver">
<EJBComponent Name="OSWHierarchyNavigator" Targets="ecareserver" URI="OSWHierarchyNavigator.jar"/>
</Application>
part A ( that is call for ejb in order to update DB )success . it update the
DB but B failed and role back did not commit.
Thank u a lot
Similar Messages
-
HR report/tranzaction on current and past org unit, position, job
Hi,
Does anyone know the code of the standard report / tranzaction to show the current and the past org unit, position and job for an employee?
Thank you
AdrianaHi Adriana!
Please try using Headcount Changes report S_L9C_94000095.
Regards!
Woody. -
hellow,
i am creating a user exit ,
The user exit run when i use tranzaction fd02 and fd01
which sy- do i have to use in order that this user exit will run only in fd01-?
IF SY-???? EQ 'FD01'.
ENDIF.
THANKS.Hi,
Use System field SY-TCODE = 'FD01'.
Thanks,
Satya -
Imprumut = loan
I have 6 tables:
I have one combobox(from where I select utilizatori(users)) and 2 CheckedListBox(Between first box and second box I have 2 buttons:imprumuta(loan) and restituie(return))
This c# code works just for first user: Utilizator, but something's not good. When I add new utilizator(user) and select it, the loan will be add in my SQL DataBase, but... the book who I selected doesn't move to the right in CheckedListBox and the reason
is that I can't make an return
using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Data;
using System.Drawing;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using System.Windows.Forms;
using MySql.Data.MySqlClient;
namespace proiect
public partial class Imprumut : Form
MySqlConnection con = new MySqlConnection("DataSource=localhost;UserID=root;database=biblio1");
//stabilim conexiunea
MySqlCommand comUser;//interogarea pe baza careia umplem comboBox
MySqlDataAdapter adaptu;
DataTable userT = new DataTable();
MySqlCommand cmdCarti;//interogarea pe baza careia umplem checkListBox
MySqlDataAdapter adaptCarti;
DataTable CartiTabel = new DataTable();
MySqlCommand cmdCartiImprumutate;//interogarea pe baza careia umplem checkListBox
MySqlDataAdapter adaptCartiImprumutate;
DataTable CartiImprumutateTabel = new DataTable();
public int UserId
get
return Convert.ToInt32(user.SelectedValue.ToString());
void Completez_Combo_User()
try
comUser = new MySqlCommand("SELECT n.userid, CONCAT(n.UserName) as UserN FROM users n left join userroles us on n.userid=us.userid left join roles r on r.roleid=us.roleid WHERE r.roleid='3'",
con);
adaptu = new MySqlDataAdapter(comUser);
adaptu.Fill(userT);
user.Items.Clear();
user.DataSource = userT;
//DataTable din care sunt preluate datele pentru ComboBox user
user.ValueMember = "UserID";
//Valoarea din coloana UserID nu se afiseaza in combobox
user.DisplayMember = "UserN";
//Eelementele afisate in combobox, preluate din concatenarea mai multor coloane
catch (Exception ex)
MessageBox.Show(ex.Message);
void Completez_CheckList_Carti()
try
cmdCarti = new MySqlCommand("SELECT BookID, CONCAT(title, ' ', ISBN,' ',author)as date_carte FROM books WHERE NumberLeft > 0 ORDER BY BookID", con);
adaptCarti = new MySqlDataAdapter(cmdCarti);
adaptCarti.Fill(CartiTabel);
imp.Items.Clear();
//carti.DataSource=null;
imp.DataSource = CartiTabel;
//DataTable din care sunt preluate datele pentru ComboBox carte
imp.ValueMember = "BookID";
//Valoarea din coloana BookID nu se afiseaza in combobox
imp.DisplayMember = "date_carte";
//Eelementele afisate in combobox, preluate din concatenarea mai multor coloane
catch (Exception ex)
MessageBox.Show(ex.Message);
void Completez_CheckList_Cartires()
try
cmdCartiImprumutate = new MySqlCommand(string.Format("SELECT b.BookID, CONCAT(title, ' ', ISBN,' ',author) as date_carte FROM books b inner join userbooks ub on ub.bookid = b.bookid
WHERE ub.userid = {0} ORDER BY BookID", UserId), con);
adaptCartiImprumutate = new MySqlDataAdapter(cmdCartiImprumutate);
adaptCartiImprumutate.Fill(CartiImprumutateTabel);
res.Items.Clear();
//carti.DataSource=null;
res.DataSource = CartiImprumutateTabel;
//DataTable din care sunt preluate datele pentru ComboBox carte
res.ValueMember = "BookID";
//Valoarea din coloana BookID nu se afiseaza in combobox
res.DisplayMember = "date_carte";
//Eelementele afisate in combobox, preluate din concatenarea mai multor coloane
catch (Exception ex)
MessageBox.Show(ex.Message);
void Inregistrez_imprumut_in_BD()
int useridu = Convert.ToInt32(user.SelectedValue.ToString()); //useridu = id book
int bookidi;
try
DateTime azi = System.DateTime.Now; // Data imprumutului
DateTime atunci = termenul.Value; // Data restituirii
MySqlTransaction tranzactie = con.BeginTransaction();
MySqlCommand adaugImpr = new MySqlCommand("INSERT INTO bookshistory(UserID, BookID,BorrowDate) VALUES(@UserID, @BookID, CAST(@BorrowDate as datetime))", con);
MySqlCommand scadCarti = new MySqlCommand("UPDATE books SET numberleft=numberleft-1 WHERE bookid=@bookid", con);
MySqlCommand adauga_userbooks = new MySqlCommand("INSERT INTO userbooks(userId,bookID)VALUES(@userID,@bookID)", con);
adauga_userbooks.Transaction = tranzactie;
adaugImpr.Transaction = tranzactie;
scadCarti.Transaction = tranzactie;
try
foreach (int i in imp.CheckedIndices)
imp.SelectedIndex = i;
bookidi = Convert.ToInt32(imp.SelectedValue.ToString());
MessageBox.Show(bookidi.ToString());
//bookidi va fi id-ul cartea bifata, pe rand din checklistBox
//Inregistrez in tabela imprumut
adaugImpr.Parameters.AddWithValue("@UserID", useridu);
adaugImpr.Parameters.AddWithValue("@BookID", bookidi);
adaugImpr.Parameters.AddWithValue("@BorrowDate", azi);
adaugImpr.ExecuteNonQuery();
adaugImpr.Parameters.Clear();
adauga_userbooks.Parameters.AddWithValue("@userID", useridu);
adauga_userbooks.Parameters.AddWithValue("@bookID", bookidi);
adauga_userbooks.ExecuteNonQuery();
adauga_userbooks.Parameters.Clear();
//Scad numarl de carti disponibile pentru cartea imprumutat
scadCarti.Parameters.AddWithValue("@bookid", bookidi);
scadCarti.ExecuteNonQuery();
scadCarti.Parameters.Clear();
tranzactie.Commit();
catch (Exception ex)
tranzactie.Rollback();
string message = ex.Message;
if (ex.Message.ToLower().Contains("duplicate entry"))
message = "Una dintre carti mai exista deja";
MessageBox.Show(message);
catch (Exception ex)
MessageBox.Show(ex.Message);
void Inregistrez_restituire_in_BD()
int useridu = Convert.ToInt32(user.SelectedValue.ToString()); //useridu = id book
int bookidi;
try
DateTime azi = System.DateTime.Now; // Data imprumutului
DateTime atunci = termenul.Value; // Data restituirii
MySqlTransaction tranzactie = con.BeginTransaction();
MySqlCommand modificIstoric = new MySqlCommand("UPDATE bookshistory SET returndate = @returnDate WHERE userID = @userID AND bookID = @bookID", con);
MySqlCommand adaugCarti = new MySqlCommand("UPDATE books SET numberleft = numberleft + 1 WHERE bookID = @bookID", con);
MySqlCommand sterge_userbooks = new MySqlCommand("DELETE FROM userbooks WHERE userID = @userID AND bookID = @bookID", con);
sterge_userbooks.Transaction = tranzactie;
modificIstoric.Transaction = tranzactie;
adaugCarti.Transaction = tranzactie;
try
foreach (int i in res.CheckedIndices)
res.SelectedIndex = i;
bookidi = Convert.ToInt32(res.SelectedValue.ToString());
MessageBox.Show(bookidi.ToString());
//bookidi va fi id-ul cartea bifata, pe rand din checklistBox
//Inregistrez in tabela imprumut
modificIstoric.Parameters.AddWithValue("@UserID", useridu);
modificIstoric.Parameters.AddWithValue("@BookID", bookidi);
modificIstoric.Parameters.AddWithValue("@returnDate", termenul.Value);
modificIstoric.ExecuteNonQuery();
modificIstoric.Parameters.Clear();
sterge_userbooks.Parameters.AddWithValue("@UserID", useridu);
sterge_userbooks.Parameters.AddWithValue("@BookID", bookidi);
sterge_userbooks.ExecuteNonQuery();
sterge_userbooks.Parameters.Clear();
//Scad numarl de carti disponibile pentru cartea imprumutat
//adaugCarti.Parameters.AddWithValue("@bookid", bookidi);
adaugCarti.Parameters.AddWithValue("@bookid", bookidi);
adaugCarti.ExecuteNonQuery();
adaugCarti.Parameters.Clear();
tranzactie.Commit();
catch (Exception ex)
tranzactie.Rollback();
MessageBox.Show(ex.Message);
catch (Exception ex)
MessageBox.Show(ex.Message);
public Imprumut()
InitializeComponent();
try
con.Open();
catch (Exception ex)
MessageBox.Show(ex.Message);
Completez_Combo_User();
Completez_CheckList_Carti();
Completez_CheckList_Cartires();
//selecteaza_carti_utilizator();
// Initializez termenul din dateTimePicker la data de peste 15 zile fata de data sistemului
termenul.Value = System.DateTime.Now.AddDays(15);
private void imprumuta_Click(object sender, EventArgs e)
Confirmare c = new Confirmare("Confirmati imprumutul?");
DialogResult dr = c.ShowDialog();
if (dr == DialogResult.Yes)
try
Inregistrez_imprumut_in_BD();
MessageBox.Show("Imprumutul a fost inregistrat");
//Dupa inregistrarea imprumutului o parte din carti nu mai sunt disponibile pentru imprumut
//Reincarc in CheckList cu Carti noua lista cu carti ramase dupa imprumut
//Pentru asta "resetez" datele din dataTable cartiT (sursa pentru carti.DataSource)
CartiTabel.Clear();
adaptCarti.Fill(CartiTabel);
CartiImprumutateTabel.Clear();
adaptCartiImprumutate.Fill(CartiImprumutateTabel);
catch (Exception ex)
MessageBox.Show(ex.Message);
if (dr == DialogResult.No)
MessageBox.Show("Imprumutul NU a fost inregistrat");
imp.ClearSelected();
//deselecteaza cartea selectat
foreach (int i in imp.CheckedIndices)
imp.SetItemChecked(i, false);
//debifeaza cartile bifate
//if (imp.CheckedItems.Count > 0)
// //res.Items.Clear();
// foreach (string str in imp.CheckedItems)
// res.Items.Add(str);//adauga in partea cealalta, imprumuta
// while (imp.CheckedItems.Count > 0)
// imp.Items.Remove(imp.CheckedItems[0]);
private void restituie_Click(object sender, EventArgs e)
Confirmare r = new Confirmare("Confirmati restituirea?");
DialogResult dr = r.ShowDialog();
if (dr == DialogResult.Yes)
try
Inregistrez_restituire_in_BD();
MessageBox.Show("Restituirea a fost inregistrata");
//Dupa inregistrarea imprumutului o parte din carti nu mai sunt disponibile pentru imprumut
//Reincarc in CheckList cu Carti noua lista cu carti ramase dupa imprumut
//Pentru asta "resetez" datele din dataTable cartiT (sursa pentru carti.DataSource)
CartiTabel.Clear();
adaptCarti.Fill(CartiTabel);
CartiImprumutateTabel.Clear();
adaptCartiImprumutate.Fill(CartiImprumutateTabel);
catch (Exception ex)
MessageBox.Show(ex.Message);
if (dr == DialogResult.No)
MessageBox.Show("Restituirea NU a fost inregistrata");
res.ClearSelected();
//deselecteaza cartea selectat
foreach (int i in imp.CheckedIndices)
res.SetItemChecked(i, false);
//debifeaza cartile bifate
if (res.CheckedItems.Count > 0)
foreach (string str in res.CheckedItems)
imp.Items.Add(str);
while (res.CheckedItems.Count > 0)
res.Items.Remove(res.CheckedItems[0]);
private void button2_Click(object sender, EventArgs e)
con.Close();
this.Close();
//private void selecteaza_carti_utilizator()
// res.Items.Clear();
// MySqlCommand selectcart = new MySqlCommand("select title from books,userbooks where userbooks.userid='" + user.SelectedValue.ToString() + "' and userbooks.bookid=books.bookid", con);
// MySqlDataReader reader = selectcart.ExecuteReader();
// try
// while(reader.Read())
// res.Items.Add(reader["title"]);
// catch(Exception ex)
// MessageBox.Show(ex.Message);
// finally
// reader.Close();Hello Vincenzzo,
This issue seems to be a window form UI implemented related issue, for this i suggest that you could ask it to the windows form forum:
http://social.msdn.microsoft.com/Forums/windows/en-US/home?forum=winforms
The current forum you posted to is used to discuss and ask questions about .NET Framework Base Classes (BCL) such as Collections, I/O, Regigistry, Globalization, Reflection.
Regards.
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey. -
Order type and Item category group
Can anyone tell me which is the relation between order type and Item category group from material master ??
In fact the problem is that I have created a material and when I want to create new sales order it gives me this errror:
"No item category available (Table T184 ZORDER ZITGR)"
Is there a tranzaction where I can assign Item category group ZITGR to sale order type ZORDER or something like that??
What should i do?Hi Dan,
Goto T-Code VOV4 and maintain the table
Sales Doc type + Item Category Group + Usage + Higher level Item Category = Item Category
TA + NORM + Nil + Nil = TAN
If you have Customized your own Document Type and Item Category Group and Item Category then give your
Sales Doc type (ZORDER)+ Item Category Group (ZITGR)+ Usage + Higher level Item Category = Item Category (ZTAN)
Reward if helpful
Regards PAVAN -
Goods are sent back to the vendor once the Credit is taken and Utilized
Goods are sent back to the vendor once the Credit is taken and Utilized( Declared to Authorities)
Hi,
I have a scenario in which the inpur credit is taken at the time of the creation of the GR. The Credit is declared to the authorities on a monthly basis. The goods are to be returned to the Vendor once the Excise is declared to the authorities. In this case there is a problem that I can not Cancel the excise invoice as it has already been declared.
Can anyone please explain the process flow for this ?Hi,
Dont Cancel the excise invoice , make excise payable entries through Tranzaction J1IS with refrence to Vendor return document.
Vipin -
Wan run third party with PR-- PO-- GRN-IV- PAY and Consumptio
Dear All,
I have an business requirement where I need to create a third party sale scenario where as the material which I am selling is procure from vendor .
Scenario is
Step 1 Sales order with third party scenario where PR is auto generate with sale order
Step2 PR released and can create PO
Step 3 GRN has to do as need to book in Prepaid account so I can make IV and Payment
Step 4 Want to book consumption at the time when actually goods are receipt which can knock off with GRN .
Problem when I I am selecting "Q" as a Acct Assgt Catagory in Schedule Line Categories , it is not allowing me to do so the error is
"You wish to create an item that is to be subject to value-based inventory management as individual stock (project or sales order stock). A stock account must exist for this purpose. However the account determination process was unable to come up with the appropriate stock account. In this case, the account cannot be entered manually" .
Please suggest the config steps as I am SD consultant and required this on urgent basis and not have any MM support for the same
Regards Pooja SinghHi Avinash,
In this case the system books the consumption at the time of MIGO (GRN)
I need it should hit one Prepaid account (Balance sheet account ) as I have created and maintained in OBYC.
I want consumption should not be booked immediately at MIGO , it should after running the tranzaction [mb1a].
Regards
Pooja singh -
Wan run third party with PR-- PO-- GRN-IV- PAY and Consumptio later
Dear All,
I have an business requirement where I need to create a third party sale scenario where as the material which I am selling is procure from vendor .
Scenario is
Step 1 Sales order with third party scenario where PR is auto generate with sale order
Step2 PR released and can create PO
Step 3 GRN has to do as need to book in Prepaid account so I can make IV and Payment
Step 4 Want to book consumption at the time when actually goods are receipt which can knock off with GRN .
Problem when I I am selecting "Q" as a Acct Assgt Catagory in Schedule Line Categories , it is not allowing me to do so the error is
"You wish to create an item that is to be subject to value-based inventory management as individual stock (project or sales order stock). A stock account must exist for this purpose. However the account determination process was unable to come up with the appropriate stock account. In this case, the account cannot be entered manually" .
Please suggest the config steps as I am SD consultant and required this on urgent basis and not have any MM support for the same
Regards Pooja SinghHi Avinash,
In this case the system books the consumption at the time of MIGO (GRN)
I need it should hit one Prepaid account (Balance sheet account ) as I have created and maintained in OBYC.
I want consumption should not be booked immediately at MIGO , it should after running the tranzaction [mb1a].
Regards
Pooja singh -
Hello All!
I'm configuring a data entry profile CATS for HR and CO. I'm using Infotype 315 for default values in CAT2 (activity type and cost centre), but when I enter the target hours in CAT2 the only field that get defaulted is A/A type. I have made the proper customization in tranzaction CAC1 (configuration of data entry profile) and I have entered data in 315.
Can you please help me?
TksHi,
I hope you got his id. Anyway, his id is [email protected] Your query will end up with him. He is genious in CATS.
Meanwhile, you can find his connection from my ittoolbox profile.
http://ittoolbox.com/profiles/omprakash_hr
Let me know the status, once you posted your query to him. I will help you, if you couldn't catch him.
Good Luck.
Om. -
CRMXIF_ORDER_SAVE no data in result XML
Hi,
I am trying export order from SAP CRM to another system, I need export XML, not IDoc.
I have made all customizing in tranzactions SM59, SMOEAC, CRMXIF_C1.
But after I create Order and press save, I have no order data in XML file,
I have this file
<?xml version="1.0" encoding="UTF-8" ?>
- <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/">
- <SOAP-ENV:Body>
- <saprfc:CRMXIF_ORDER_SAVE xmlns:saprfc="urn:sap-com:document:sap:soap:functions:uc-style">
<DATA />
</saprfc:CRMXIF_ORDER_SAVE>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
<DATA> is empty
If I do the same steps for Business partner, I have data in XML
What is the differences for export Order and Business partner through XIF adapter?
Why I can't export Order's data?
Best regards,
Alexander.No Idea?
-
How 2 buy dolby digital live from a country that is not listed in the form ?
Ok this is my first post on this forum .. and i feel like i was forced 2 do this becouse :
I own a X-fi elite pro? and i've been trying to make dolby digital li've work on my sound card for about 6 month now ..
I thought if i have a visa and a foreign exchange bank account it will be fine .. trying 2 buy it
but it's not .. becouse when filling the form for buying dolby? nowere can i see Romania , i tryed filling in anotherr country but it keeps giving me errors
about the tranzaction that can't be done .
I also did send 2 mails to creative but looks like nowbody bothered to hel me ..in one and a half week.
my only solution is 2 sell this so called great sound card ,which it is but with the wright support from creative , and buy a auzen prelude x-fi , because as
far as i heard they sell u the dolby license when u get it.
By posting here I hope that somebody , maybe a forum admin or moderator , could help me resolve my problem becouse nowbody respondes to my mails? .
Whater it's only a code that could be mailed to the buyer why do you need the country becouse you are not shipping me the code ?
Excuse my poor english ,
Have a nice day ,
Teaca GabrielP? What is in fact the thing which i'm buying ..
A ? is it a big box that weights 30kg and need shipping ? NO
B Is it a piece of harware that needs shipping ? NO
C ? It's a code that alows me to use my sound card for the reason i've bought it and it an be mailed to my adress mail after i pay it's ? answer : YES
Maybe i did not understand .. why can't you mail me the code after i pay the ~5 $ that alows me to use dolby digital .. ? Why do you have support for romania if you can;t send mails to romania .. .
I understand the license may be? shipped in a package ? try to make me understand why is so f***ing difficult because i do not get it .. why can i downlaod the software if i can not activate it ?
And what should i do to resolv my problem ?maybe take a plane to uk ? and make a card in that country only for buying this ? no wonder guys mode youre drivers .. explain waht are you shipping that is so heavy / hard to arri've to my country . -
Sending an email in HTML format
in order to change the mail format from PDF to HTML format, first I create the smartform with the relevant content , secont I create a new class and implement the method with the code mentioned in the blog "sending HTML Email from SAP CRM/ERP" and I defined at the action profile in IMG (I didn't
add nothing but the method mentionedin the blog).
the appointment is saved and the mail is sent in HTML format . but an error message is send to the user at the crm_ic tranzaction. the error message is BS(001) " no status object is available for &".
the message is raised from program LCRMBSVAF14 / form status_read.
if I put break-point at the message line(86) , the message is shown and the crm_ic tranzaction is stoped
but if I put break-point a few lines before(line no 33) and track each step the tranzaction function correct and the crm_ic show an o.k. message , I can not find a reason why the tranzaction process with break-point and don't pass with out it.
thank you .rj_oregon wrote:
If you like email me out-of-band and I can send you a full sample .txt file of "hello world" that takes 3K in plain text, 256KByte in rich-text, most of it injected.
If it looks anything like the sample here, that's unnecessary:
Test_Email_Adblock_enabled.txt
If what you see is substantially different, though, I'd be interested in seeing it. (I can't e-mail you, though, as I don't know your e-mail address. You can find mine, though, by looking at the contact link at the bottom of any page on my site, listed in my profile here.)
This is not a feature in adblock, I view it as a bug.
I agree, it should not be doing that.
My suspicion is that AdBlock works by adding this code to every page you view, thus rendering the advertising elements invisible. However, in the case of OWA, it must be inserting that code in a bad place, where it shows up in the message. Mail servers will be prone to rejecting such a message, probably because some of the strings that code uses to identify these ads might look malicious. There's nothing that I can see in that code that's actually malicious, though... just a bunch of CSS conditions that make matching elements invisible. -
Hi this is related to the Implementation
Hi there
I have around 4 years of experience in purchasing , inventory , quality , material costing in real industry as well 2 years experience in SAP MM & QM module on support level
Now my company want to me to go for one of the implementation project for MM & QM module
Well I came to know that there is some sort of worklist which we need to follow as well there is the list given in SAP also
If anyone having the list ( soft copy ) as well the SAP transaction code where i can get this
Treat this on Urgent basisHi poonam,
Just go through the links u will get all detailed business processes and best Practices for implimentations.
http://help.sap.com/bp_blv1600/V5600/BL_IN/html/scope/Scoping_offline.htm?display=STE-BL_IN_V5600+FULL_SCOPE.xml
http://help.sap.com/bp_blv1600/V5600/BL_IN/html/scope/Scoping_offline.htm?display=STE-BL_IN_V5600+FULL_SCOPE.xml
And for SAP tranzactions you can check at
http://www.erpgenie.com/sap/saptech/transactions.htm
regards,
Vishal
Edited by: WISH on Apr 9, 2008 11:27 AM -
I want to buy music with my debit card
Hello my card I got said it would be a problem with the payment order MHWS20WG9 No,I watch it and list all the bills and not have it What is fact ? I bought the phone from iTunes music and watched every tranzactions how to do and what money Ihave in mind and I have not seen anything I paid every time I do not see music download Why can not still use me card ? Thank tou so much
Try this discussion...
https://discussions.apple.com/message/19333298#19333298 -
Hi, All,
I'm make from the portal a virtual classroom. Instruction and Tutoring- > Overview->Manage Virtual Learning Rooms.
I get error: "An error has occurred during communication with Virtual Learning Room API".
In tranzaction smicm - trace file - not error.
In sap gui i make test connection with adobe connect pro 7.5 (se38 RHCOLLABORATION_CHECK_LSO)
This test's result is successful.
But in debug.log from adobe connect pro there is a error:
"[08-18 12:45:00] web-5 (x) [SOAP:Envelope: null]
[08-18 12:45:00] web-5 (x) SAP: Outgoing response : <?xml
version="1.0" encoding="UTF-8" standalone="yes" ?><SOAP:Envelope
xmlns:SAP="http://sap.com/xi/XI/Message/30"
xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/"><SOAP:Header/><SOAP:Body><ns0:LearningActivityERPSimpleByElementsResponse_sync
xmlns:ns0="http://sap.com/xi/EA-HR"><MessageHeader><ID/><CreationDateTime/></MessageHeader><Log><BusinessDocumentProcessingResultCode>RE</BusinessDocumentProcessingResultCode><Item><SeverityCode>E</SeverityCode><Note>Could
not login.</Note></Item></Log></ns0:LearningActivityERPSimpleByElementsResponse_sync></SOAP:Body></SOAP:Envelope>
[08-18 12:45:00] sche (d) Scheduler Starting doSweep
[08-18 12:45:00] sche (d) Scheduler Finished updateBandwidth"
User db sa wit it's password is normal. And in adobe connect pro custom.ini :
SETUP]
This configuration file is designed to override default
settings required for the correct operation of Breeze.
Do not edit this file unless you receive specific
instructions from customer support.
DB_HOST=localhost
DB_PORT=1433
DB_NAME=breeze
DB_USER=sa
DB_PASSWORD=#V1#nXbovgOfcY8ZLnQPpS4f0w==
DB_URL_CONNECTION_RETRY_COUNT=15
DB_URL_CONNECTION_RETRY_DELAY=30
DEBUG LOGGING SETTINGS
HTTP_TRACE=yes
DB_LOG_ALL_QUERIES=yes
HTTP_AUTH_TRUSTED_HOSTS=localhost,127.0.0.1
HTTP_AUTH_HEADER=x-user-id
FMG_ADMIN_USER=sa
FMG_ADMIN_PASSWORD=breeze
file "sap_servlet_config.xml" is normal.
I make all settings with help notes :1070578 ,0001167148,0001229285,0001471989.
I get error: "An error has occurred during communication with Virtual Learning Room API". Please, help me solve this problem.Hello,
can you share the solution please, I am facing with same problem
Regards
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