Types of certs required for OAM infrastructure

We are building out an OAM 10.1.4.3 system and are going to use cert mode. My question is will these need to be server certs, or can we use client certificates on the machine, also will we require separate certificates for each component, including webgates?
Thanks,
Andy

are you using MS CA? if yes then with standard CA use the default template type I think it is named as "Administrator" or "end user" can not remember. If its an enterprise CA then you should have a "web server" type template available, you can use this if you want but as I said the extended key useage bit (EKU) for server authentication and/or client authentication is not required.
Just ensure to get a reply in base 64.
Thanks,

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Type of cert needed for anyconnect ikeV2

Hi Everyone,
I have created CSR for anyconnect IkeV2.
When i ask the cert vendor what should i ask them that which type of cert i needed for IkeV2?
We do not want users to use ssl like https://xyz.com and connect and download the client.
We want users machine pre installed with anyconnect and profile and connect using IkeV2.
Regards
Mahesh

Hi Marvin,
I got cert from Entrust.
it has 3 options server cert,root cert and chain cert.
i installed the server cert on the ASA and now status of cert has changed from pending.
When i connect to anyconnect ikev2 it still gives me cert warning line non trusted cert.Do i need to do any config change in anyconnect ikev2?
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Mahesh

How to enable Client Cert Required, only for certain URL's in the webserver

WE are using netegrity siteminder for authentication and their plugin is executed as AuthTrans function. If I enable clientauth in server.xml ( which is basically turning on the client cert required for entire site), everything works fine. But If I want to turn that on only for certain URL's how do I do that.
I tried turning global clientauth off in server.xml and tried using PathCehck fn"get-client-cert" in obj.conf for the URL's that need client cert, but the problem is AuthTrans is getting executed first and my netegrity plugin is throwing an error saying it cann't find the cert.
What are diffrent options to enable cert required only for certian URL's.
Thanks

What is the condition you want to match?
You can use get-client-cert in If tags in Web Server 7.0 :
For e.g. If the condition is matched, This gets a cert, requesting it if it is not already present and failing the request if it can't obtain an acceptable cert only on POST requests.
<If $url ~="*abc*>
PathCheck fn="get-client-cert" method="POST" dorequest="1" require="1"
</If>
or
<Object ppath="*abc*">
PathCheck fn="get-client-cert" dorequest="1" require="1"
<Object>
for more details :
http://docs.sun.com/app/docs/doc/819-2630/6n4thbiek?a=view#indexterm-380

Documents required for exports

Hi experts,
can any one please provide the details of required documents when we are going to export a product from India to European Union and US what are the different types of documents required for customs department.
Thanks in advance for helpful answers.

Hi Hari,
Please find the required documents as below:-
For Export to EU:-
The required documents are as follows:-
Bill of Lading
Certificate of Origin
Single Administrative Document
Commercial Invoice
Licenses
Insurance Certificates
Export Packing List
If the goods are to pass from the port to a land lock location, then you would require T1 document as well.
For Export to US:-
The required documents are as follows:-
Bill of Lading
Certificate of Origin
Commercial Invoice
Licenses
Insurance Certificates
Export Packing List
Shipper Export Declaration
Shippers letter of Instruction
These are major and regular ones, for more you need to check that what sort of product you want to export and what process does it follows.
Regards,
Aman

Rev. Recog:Field Trans.Type is a required field for G/L account 1000 401016

Dear All,
I have encountered with following error while run Revenue Recognition.
Error Log
Field Trans.Type is a required field for G/L account 1000 401016
Long Text
Detail
Diagnosis
     The value for field "Trans.Type" in the interface to
     Financial Accounting is an initial value but you are
     required to make an entry in the field selection for G/L
     account "401016" in company code "1000" linked to the field selection for posting key "50".
System Response
     Error
Procedure
     It might be an error in the configuration of the G/L
     account field selection. The initial application, used to
     call up the interface must otherwise define a value for
     field "Trans.Type". If this is the case, contact the
     consultant responsible for the application used to call up
     the interface or get in contact with SAP directly.
Please help
Thanks in Advance
Amit K. Yadav

Hi,
To avoid this error in MIRO, under "Basic Data" Tab, enter some text in "Text" field.
OR to make Text as optional, first get the Field status group for GL 24505000 in FS00, under "Create/bank/interest" Tab.
Then go to FBKP, here click on last option "Field status group" and enter Field status variant assigned to your Company Code and PRess Enter.
Here Double click on the Field status group and then double click on "General Data" and make "Text" field as optional.

How to find out the idoc type required for our requirement

Hi,
How to find out the list of available idoc type in SAP. It will be good if i get to know the table name where all the idoc type definitions are gets stored.
Say i have some requirement and for that requirement how i can find the proper idoc type to be used. (assume functional consultant is not providing that information)
Points will be given for the useful answers
Thanks,
Prasanna

Hi prasanna,
we can get SAP idoc types in tcode we31.For every requirment there will be different message type.
For example we want idoc type for account invoice receipt.
First find out message type for that purpose which can be found in we81-ACC_INVOICE_RECEIPT.
Get this message type and search in we82 where we can find message type and idoc type linkage.
try this way.
Reward if it is usful.
Thanks,
Srikanth.A

How to set required for group of condition type in the same condition class

Hello,
we have a group of condition type with the same condition class B, the last one have been set, and all of others will be inactive.
but we don't set any required for all the condition types in pricing control, so if user don't set any of them, the sales order or billing is still saved. that is a risk.How can i fix it? Thanks.
Sophie

Hello,
incompletion log is not available in invoices.
You have different options:
- activate a validation in FI when the Billing document is released into accounting, so that te release into accounting is not allowed if the invoice amount is zero;
- define a subtotal in the pricing procedure as sum of the pricing conditions of your group, then develop a custom routine to be assigned in the formula "CalType" (field T683S-KOFRM) where an error should be raised if the amount of the subtotal is zero (use as an example formula 48);
Best regards,
Andrea

SharePoint Online : Unable to load type Microsoft.SharePoint.Upgrade.SPUpgradeCompatibilityException required for deserialization.

From today's morning , We are having Issue on Our Online SharePoint Site.
Each WebPart is not loading and displaying this Line
Unable to load type Microsoft.SharePoint.Upgrade.SPUpgradeCompatibilityException required for deserialization.
Please write in quick response to fix it at
[email protected]

Hi,
According to your post, my understanding is that SharePoint Online Site was unable to load web part and got the “Microsoft.SharePoint.Upgrade.SPUpgradeCompatibilityException” error.
Per my knowledge, the SPUpgradeCompatibilityException occurs during upgrade when the front-end Web server attempts to connect to an incompatible database.
Please check whether the database is compatible.
Regarding SharePoint Online, for quick and accurate answers to your questions, it is recommended that you initial a new thread in Office 365 forum.
Office 365 forum
http://community.office365.com/en-us/forums/default.aspx
Best Regards,
Linda Li
Linda Li
TechNet Community Support

Can we attach requirement for manual condition type

Hi,
Pricing question....
ZOTH is the manual condition type
(The condition type configuration: - Manually editable, no access sequence attached )
(Pricing procedure : - No alternative calculation type attached)
Can I attach a requirement to ZOTH in the pricing procedure?
Laxman

hi,
we can very well have requirements for manual conditions also. Like we have standard requirement "2" Item with pricing and this is assigned to PN00 ( Net price ) condition which is a manual condition.
you can check in RVAA01 pricing proc. also
regards
sadhu kishore

Transfer Requirement for Movement Type 262 (Cancel With Ref to Reservation)

Hi Experts,
it is possible to configure the system to create a Transfer requirement for movement type 262 (Cancel With Reference to reservation) ?
When i execute a movement type 262 (Cancel with reference to Order), the system creates a Transfer Requirement, i can process it in transaction LB12. Now i am using the movement type 262 to Reservation, but the system does not create a transfer Requirement.
I am using SAP ECC 6.0.
Thanks in advance,
Alejandro López.

Hi Alejandro,
Can you clarify what process you are performing by this comment? .. "_Now i am using the movement type 262 to Reservation"_.
As per standard process TR (transfer requirement) creation takes place as per the setting in IM-WM interface. Please check in Tcode OMLR, if TR create field is having "X" for the warehouse and reference movement type record. Normally whenever any material document gets posted in IM, MM-WM interface provide the decisions about which WM movement type to pick for warehouse and data about TR , PCN and TO creation.
Hope this will help.
Regards,
Sudhir

Transfer Requirement for Movement Type 262 to Reservation

Hi Experts,
it is possible to configure the system to create a Transfer requirement for movement type 262 to reservation?
When i execute a movement type 262 to Order, the system creates a Transfer Requirement, i can process it in transaction LB12. Now i am using the movement type 262 to Reservation, but the system does not create a transfer Requirement.
I am using SAP ECC 6.0.
Thanks in advance,
Alejandro López.
Edited by: Alejandro López on Feb 28, 2011 1:55 PM

Hi Alejandro,
Can you clarify what process you are performing by this comment? .. "_Now i am using the movement type 262 to Reservation"_.
As per standard process TR (transfer requirement) creation takes place as per the setting in IM-WM interface. Please check in Tcode OMLR, if TR create field is having "X" for the warehouse and reference movement type record. Normally whenever any material document gets posted in IM, MM-WM interface provide the decisions about which WM movement type to pick for warehouse and data about TR , PCN and TO creation.
Hope this will help.
Regards,
Sudhir

To write&activate new Requirement for customr discount condition type k007

Hi Guru's,
how to write and activate new Requirement for customer discount condition type K007 in VOFM.
could please guide me step by step process or if you have any programming language related to this please provide me that would be helpfull to me...
please let me know if my question is not clear..
Thanks in advance and will give full points...
Srinivas.

Hi S,
u can use options condition value, condition based values for this requirement.
1.all Z requirements starts from 9xx onwards ,
2.u need to use Internal tables KOMP in that requirements based on the given conditions.
3. Dont active all , select only new requirement->Edit->Active.
ref any standard requirement for sample codes.
regards
Prabhu

How can we create new pricing requirement for a condition type

Hi All,
I am in urgent need of creating new pricing requirements for a condition type.
Or if there is already a conditin type existing and we want to make changes in the pricing requirements of that condition type, How can we do so ?
In short if you can let me know how does pricing get impacted by the condition types.
Thanks
Mark

Hi!
The common transactions for condition mantaining are VK11, VK12, VK13.
In SPRO - Sales and distributoin - Basic function - Pricing - Pricing control - *.
Is this what you want?
Regards
Tamá

New Requirement for my Output type?

Hi.
I want to create a new requirement for my output type.
Please guide me how shall I do it?
thanks

You can trigger the output type by creating a condition record.
Go to transaction VV21, enter the output type, click on Key combination, if ther's a radiobutto for shipping point only, select it and create a condition.
If ther's no radio button for shipping point, add table 024 to the access sequence assigned to the output type in NACE.
After modifying the access seq. go back to VV21 and create a condition.
You can create condition records in NACE also.
Regards
Sridhar

HT201365 I like the additional security features but don 't want to type in a password every time I use my phone. How can I turn off the requirement for a password but leave "Find my Phone" active?

I like the additional security features but don 't want to type in a password every time I use my phone. How can I turn off the requirement for a password but leave "Find my Phone" active?

Settings>General>Passcode Lock...enter your passcode, then: Turn Passcode Off.

Types of certs required for OAM infrastructure

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