URGENT : Emplyement Verification WF WS01000045

Hi Forum,
I am working with the Standard WF for Employement Verification , I activated the WF and everything works fine except the FAX part of the WF.
The Standard Task Assoicaited is TS1000166, when I treid to check the binding, I am getting the following error..
@5D\QWarning@ Invalid binding definition: '' (source), 'ASN' (op), '&_WI_OBJECT_ID&' (target)
This is causing problems and when the Agent tries to execute the Task from the Inbox, it does not populate any data from the background .
Can you please let me know how to eliminate the above warning and make sure the Task works fine.
Thanks and Regards,
Venu Gopal

Hi Hi ,
Please try to give replies if anybody ask you question on your issue, we don't know what is there in your system am i right.
U R Saying it is Urgent...... but i asked you a question no reply from you,
Ok, Do these steps for SMTP config
From SAP WAS 6.10, SAP directly supports SMTP (Simple Mail Transfer Protocol). This means that the emails can be exchanged directly between SAP system and any SMTP compliant mail server. From SAP WAS 6.20, faxes, pager & SMS can also be exchanged via SMTP.
Goto transaction SCOT.
Goto menu View -> Node
Click on SMTP node for the settings of INT
Maintain Node
Description : FAX Server
SMTP connection
give Mail Host & Mail port
in Supported address type : select SET as FAX
and give address over there ***** you want to send FAX
Thanks and Regards,
Message was edited by: Prabhakar Dharmala
You can check my previous answered to you for more reference.
Reply
Try to give Rewards if any ANSWER useful for you, hope you know how to give points.

Similar Messages

Urgent please: G mail: verification of the account by SMS or call,

I am trying to recreate a gmail account which desappeared from not using it. I am in "verification of the account by SMS or call, where they explain that G wants my phone n. No problem,
but, a field for the phone or a continue button are nowhere to be seen, just stuck on this page
10.6.5

You should not leave personal information on a public forum. Reported
Rescue email address and how to reset Apple ID security questions

Urgent!!!! EDI- Invoice Verification - MRHR( INVL ) - IDOC_INPUT_INVOIC_MRM

Hi all,
I'm facing an error while uploading a EDI format
flat file into SAP.
An Idoc gets generated and the status error message number is 51 : and it tells that IDOC_INPUT_INVOIC_MRM
NOT ALLOWED.
The Basic Type is INVOIC02
The message type is INVOIC
The Process code is INVL
Inside the process code the Identification contains the function module : IDOC_INPUT_INVOIC_MRM
Pls help.

Option #1 is to use INVOIC01. The configuration for INVOIC01 is present in the standard system for MM invoices through ECC 6.0.
Option #2 is to add the ALE config to allow use of INVOIC02 with IDOC_INPUT_INVOIC_MRM. We have just done this ourselves because we want to use the same IDoc for both our FI and MM invoices, and it seems to be working OK thus far. The configuration to use INVOIC02 for MM invoices is not in the default system up through ECC 6.0.
To do option #2, call transaction WE57 - "IDoc: Assigment of Function Module to Logical Message and IDoc Type"
You will need authorizations to assign a package to this -- it is transportable config.
Function module: IDOC_INPUT_INVOIC_MRM
Function type: Function module
Basic type: INVOIC02
Message Type: INVOIC
Message Variant: MM
Object Type: BUS2081
Direction: Inbound
Description: Invoice/Billing Document
Name: Incoming Invoice
(This is a copy of the default config for INVOIC01, changing the IDoc type to INVOIC02.)
Save, assign to the appropriate package for transport. This configuration is cross-client, so do it once in your development client and it's active in all clients on that instance.
And that's it! Do everything else the same as you would with INVOIC01. (Just keep in mind that not all of the segments you use for FI invoices work exactly the same way in MM invoices -- some of the segment qualifiers are different despite trying to define the same business fields...)
--Dan King
SAP NetWeaver Integration Architect
Capgemini

Urgent: Help with Order Entry Verification Requirement

Hi,
I have a requirement that must be completed in a few hours. It is as folllow's:
During order entry the program must verify what material groups the customer is allowed to purchase based on license type. If the material belongs to group that the customer is not allowed to buy then the system will need to provide an error and do not create the line in the order.
This is a license type check
This is supposed to be done through the use of a user-exit.
Does anyone have any idea what USER-EXIT this refers to and what data is needed in order for the requirement to be completed?
Responses will be rewarded and greatly appreciated.
Additional Information:
Material groups (MARA-MATKL)
     0001 Beer
     0002 - Still wine
     0003 Sparkling wine/champ
     0004 Fortified wine
     0005 Spirits
There are other material groups but they are non-alcoholic, so no license is required.
Customer license type (table KNVV, fields: PRAT1, PRAT2, PRAT3, PRAT4). License type is specified in:
Customer master creation
Sales Area Data
Sales Tab
Product attributes
Product Attributes
-     PRAT1 - No Spirit License
-     PRAT2 - No fortified wine license
-     PRAT3 - No wine license
-     PRAT4 - No beer license
Although there are 10 product attributes only the first 4 require a license to be able to purchase them.

@Lasers_Edge just to avoid confusion: it is not necessary to 'create' variables for TEB's, they are created and assigned by default. I don't like the name of that generic variable because it is identical to the TEB's name but they exist. Good practice to me is to replace those variables by custom user variables, and for that purpose the X button is also available next to the variable name (same button as in the Format accordion for a text container, that allows you to insert a variable)
@choi.M Another approach is to print the content of those associated variables by a JavaScript that you assign to a Print button. If you prefer the approach to insert the variables in a text container, you could try the Print widget included with Captivate as well.

I created a new account with a new email adress but the email verification that was sent to me wont let me verify my account? HELP URGENTLY!

I just made a new ID with a new email account but the email I received wouldn't let me verify my email!!! What do I do?

This is a user forum.
Contact Apple to resolve your problem: http://www.apple.com/contact/

Logical command in ABAP.....Urgent

Hi,
i am pretty new using ABAP program so i neeed help urgently. i am trying to move a file on the application server from one directory to the other and i was using the open dataset function to do that. but the file i am trying to move is pretty big and because i am using internal table to store, it is causing problems with the space.
i have consulted the basis guys and they have managed to create a logical file for copying from one directory to the other on the application server. to help you furthter. i am enclosing the mail sent to me.
I have created a logical command which should copy the file from one location to the other but you need to pass it the source dir and file name and the destination dir and file name.
The logical command is ZCOPY and uses cmd /c copy
Copies one or more files to another location.
COPY [/V] [/N] [/Y | /-Y] [/Z] [/A | /B ] source [/A | /B]
 [+ source [/A | /B] [+ ...]] [destination [/A | /B]]
source Specifies the file or files to be copied.
/A Indicates an ASCII text file.
/B Indicates a binary file.
destination Specifies the directory and/or filename for the new file(s).
/V Verifies that new files are written correctly.
/N Uses short filename, if available, when copying a file with a
 non-8dot3 name.
/Y Suppresses prompting to confirm you want to overwrite an
 existing destination file.
/-Y Causes prompting to confirm you want to overwrite an
 existing destination file.
/Z Copies networked files in restartable mode.
The switch /Y may be preset in the COPYCMD environment variable.
This may be overridden with /-Y on the command line. Default is
to prompt on overwrites unless COPY command is being executed from
within a batch script.
the problem now is i have no idea about how to use the logical command. can any one help me.
Thank you,
Ravi.

If memory is not an issue, then there should be no reason why this should not work.
report zrich_0001.
parameters: d1 type localfile default '/usr/sap/TST/SYS/Data1.txt',
 d2 type localfile default '/usr/sap/TST/SYS/Data2.txt'.
data: itab type table of string with header line.
start-of-selection.
* Read old file
open dataset d1 for input in text mode.
if sy-subrc = 0.
 do.
 read dataset d1 into itab.
 if sy-subrc <> 0.
 exit.
 endif.
 append itab.
 enddo.
endif.
close dataset d1.
* Write to new file
open dataset d2 for output in text mode.
loop at itab.
 transfer itab to d2.
endloop.
close dataset d2.
* Delete the old file
delete dataset d1.
Regards,
Rich Heilman

Want a .vi program for verification of superposition theorem.......

Hi...everyone
Please anyone can post me the .vi program for verification of superposition theorem for a resistive circuit. I am using labview 8.5.1 on windows xp platform.
I have a circuit on the NI-ELVIS prototyping board and that i have to interface to the Labview. At least tell me how i can proceed for making this front panel...
plzzzz its urgent
Thank you.......

This appears to be a homework problem. If the above link does not answer your question(s) then please post back with specific questions. We will not do your homework for you, but we can provide hints.

Invoice Verification for IMPORT PO(ASSET)

Hi All,
User has created Purchase order against Import Material for asset with Account Assignment category as A.While invoice verification for basic customs duty,ECS and HSES, system debiting the GL account for Asset instead of CenVat clearing.
In case of PO against import material for asset with out account assignment category as A, system debiting the cenvat clearing account accurately.
Current Accounting Entry
Commissioner Of Customs Credit
Asset under construction(CWIP) Debit
Required Account Entry
Commissioner Of Customs Credit
Cenval Clearing - Debit
Customs deposit a/c - Debit
It is bit urgent.Please provide the solution.
Santosh

Hi,
Go to SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories > Here for "A", remove "GR Non-Valuated" indicator and then try.
If it is not working for old PO then create new PO and then try.

Workflow error when submitting Employment Verification Letter in ESS Portal

in ESS Portal, when trying to send the employment verification letter by mail I get a workflow error in ECC. Error occurs in workflow template WS01000045 (Employment and Salary Verification) task TS00408262 (PF: Find basic pay). The employee submitting the verification letter request is an active employee, has infotype 105 data in the system, and has basic pay data in the system.
workflow log (SWI1) shows the "Basic Pay" object available and when double clicking on the object, it brings me to PA20 where I can see the Basic Pay infotype with correct data.
Can someone help?
note: the employee is Canadian, in case this matters.
Tiberiu

Have you created the resposibilities for the rule 60100010 becuase if you observe the rule it will determine the agents by using the category Agent Determination: Reponsibilities so i think you missed to create responsibilities
for creating responsibilities [check|http://help.sap.com/saphelp_nw70/helpdata/EN/ef/3dc9469bbe11d189470000e8216659/content.htm]
Also check that if Rule fails to determine the agents correctly then how can you [handle|http://help.sap.com/saphelp_nw70/helpdata/EN/7f/aed54c9c8d11d1894c0000e8216659/content.htm]

System is allowing to do invoice verification before goods receipt.

Dear Friends,
I need your help in following scenario, as my system is allowing to do invoice verification before goods receipt.
To test these scenario.I have created one PO. For this PO I done goods receipt. I done invoice verification by putting invoice date as past date, posting date system date means current date. I want to stop this as system is allowing invoicing verification to be done before goods receipt.
Also, I tried after un-ticking GR based IV.
Please suggest me the solution how to stop this. Please help this is urgent.
With Best Regards,
Rajesh

Hi Rajesh,
A)
In goods-receipt-based (GR-based) invoice verification, the invoice relates not to the purchase order, but to individual deliveries. That is to say, the reference document for the invoice is not the PO but the delivery note or the goods receipt document.
Whether you use this approach depends on your billing arrangement with the vendor. This method can be advantageous, for example, when you know the order will be fulfilled by means of many partial deliveries.
Prerequisites
Before you can use GR-based invoice verification, the following prerequisites must be satisfied:
The indicator for GR-based invoice verification (GR-based IV) must be selected for the relevant item in the purchase order (item detail screen).

A goods receipt must occur before the invoice is entered in the system.
B) If you are carrying out invoice verification with reference to PO, system will not check for the GR. The entire PO amount can be posted.
Hope this clarifies.
Thanks,
Viswanath

Urgent Doubt in 3rd party

Hi,
In 3rd party, the customer sales information How to track the Vendor. And
how to find the vendor delivery qty
how to settled the Accounts
How to settled the return materials to vendor
Thanks for advace
pls urgent
Regards
Rao

Hello,
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
Third Party Return Process
If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
Process Flow
Create a billing document with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
The above is the process for giving a credit memo which can be adapted for return goods.
REWARD POINTS IF HELPFUL
Regards
Sai

Asset back dated GRN.(Very urgent)

Dear Gurus,
My client is facing an issue that while making backlog they missed out to pass Some asset GRN related to Asset, say for the month April and May after all verifications they came to know that some of the Asset GRN is missing.
know the issue is now if we want to post asset GRN for the month April and MAY it is not possible because we closed the Posting period in MM till OCT.
so please any one suggest me how to post these entries if we take current date our depreciation calculation will be showing wrong Values.
Please Suggest this is very urgent.
Thanks in Advance
SU*

Dear Sivaji<
u can do this way
1) change the Dep. key in u r Asset master (0%) dep. key
2) run the Dep. run once again with Rep Run or Re Start run. ( in this case system shows u the dep. 0 for this asset.
before runing the Dep. better to check the ANLP table and after that also
3) cancell the GRN with MM Consultant help
4) cancell the PO
Regards
radha

Tax Clg a/c in FBCJ with O/I Mngt - Urgent

Hi sap gurus..
In FBT configuration i have created paid accounts and the same has to be posted in payable accounts also..for payable accounts i have created GL masters with Open item management. In F-02 it is working promptly , but in FBCJ when iam going to post entry with FBT calculation iam encountered with following error message -
NAF5076
"Tax clearing account XXXXXXX may not have Open item management "
Sytem is showing the payable account with O/I management.
What to do..plss suggest me it is very urgent to me..
Thanks & regards
Ramki

Hi,
By this way system will post the currect for the transaction.
Account determination was three levels.
1) Organizational Level
2) Material Level
3) Business Transaction Level
Organizational Level:
When ever we have doing GR/IR with reference to PO system automaticaly checks for chart of accounts which we have assined to our company code
We have already assigned the chart of accounts to company code
Next searches for Valuation grouping code for valid valuation area.
We have already assigned the valuation grouping code to our valuation areas at OMWD screen
When ever we have doing GR/IR with reference to PO it will get the valid valuation from there.
Material Level
We are maintaing the accounting data for valuation area for particular material
Valuation class is assigned to Material type with Account category reference at OMSK screen
We already done the qty/value updating particular material against valuation area.
Business Transaction Level
We have assigned the value string, transaction keys account modifier to particular MVT
When ever we have doing GR/IR
It checks the chart of accounts, valid valuation grouping code for particular valuation area, valuation class through material type, value string, transaction keys & account modifier which we have assigned mvt.
Note: We have already defined the transaction keys, they are determined automatically from the transaction (invoice verification) or the movement type (inventory management). All you have to do is assign the relevant G/L account to each posting transaction.
By this way system will pick the correct account.
Thanks & Regards
Anilkumar Dalai

GR for import Vendor before Invoice verification of Customs clearing agent

Dear MM Gurus,
I have a client requirement as follows,
Its a Import purchase with Batch management
The Import PO is created without taxes because the client does not know the exact taxes applicable.
The client gets invoice from the vendor only after 7 days after he receives the material.
But they want to do GR for the material as they need the material urgently for their production before doing Invoice verification for the customs clearing agent.
In such a scenario how to go about with invoicing for the clearing agent and subsequent posting of taxes .
Is there any standard procedure available or any round about solutions or user exits. Your suggestions and solutions will be highly appreciated.
Thanks in advance.
Arul.

You can do GR and then do the MIRO for planned delivery costs i,e all the taxes to be paid to customs and then do MIRO for the cost of materials

Your urgent help will be very much appreciated

I have a problem whenever I connect my database and need your urgent help. the sample source code is below
import java.sql.*;
import javax.swing.*;
import java.awt.*;
import java.awt.event.*;
import java.util.*;
public class Table extends JFrame
private Connection con;
private JTable table;
public Table()
 String url = "jdbc:odbc:Books";
 String username="";
 String password="";
 try{
 Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");
 con = DriverManager.getConnection(url, username, password);
 catch(ClassNotFoundException cnfex)
 System.err.println("Failed to load JDBC/ODBC driver.");
 cnfex.printStackTrace();
 System.exit(1);
 catch(SQLException sqlex)
 System.err.println("Failed to connect");
 sqlex.printStackTrace();
 getTable();
 setSize(45,150);
 show();
public void getTable()
 Statement state;
 ResultSet result;
 try{
 String query="Select * from Author";
 state=con.createStatement();
 result=state.executeQuery(query);
 displayResult(result);
 state.close();
 catch(SQLException sqlex)
 sqlex.printStackTrace();
public void displayResult(ResultSet rs)throws SQLException
boolean moreRecord=rs.next();
if (!moreRecord)
JOptionPane.showMessageDialog(this, "ResultSet contained no record");
setTitle("No records to display");
return;
setTitle("Author table from Books");
Vector columnHeads=new Vector();
Vector rows=new Vector();
try{
ResultSetMetaData rsmd=rs.getMetaData();
for (int i=1; i<=rsmd.getColumnCount(); i++)
columnHeads.addElement(rsmd.getColumnName(i));
do{
rows.addElement(getNextRow(rs, rsmd));
}while(rs.next());
table=new JTable(rows, columnHeads);
JScrollPane scroller=new JScrollPane(table);
getContentPane().add(scroller,BorderLayout.CENTER);
validate();
catch(SQLException sqlex)
sqlex.printStackTrace();
public Vector getNextRow(ResultSet rs, ResultSetMetaData rsmd)
 throws SQLException
Vector currentRow=new Vector();
for (int i=1; i<=rsmd.getColumnCount(); i++)
switch (rsmd.getColumnType(i))
case Types.VARCHAR:
 currentRow.addElement(rs.getString(i));
 break;
 case Types.INTEGER:
 currentRow.addElement(new Long(rs.getLong(i)));
 break;
default:
System.out.println("Type was: "+rsmd.getColumnTypeName(i));
return currentRow;
public void shutDown()
 try{
 con.close();
 catch(SQLException sqlex)
 System.err.println("Unable to disconnect");
 sqlex.printStackTrace();
public static void main(String args[])
 final Table app=new Table();
 app.addWindowListener( new WindowAdapter()
 public void windowClosing(WindowEvent e)
 app.shutDown();
 System.exit(0);

Thank you for your help. When I compile it, it is fine, the problem happens when run it.
Unexpected Signal : EXCEPTION_ACCESS_VIOLATION occurred at PC=0x6d448d54
Function name=(N/A)
Library=C:\Program Files\JavaSoft\JRE\1.3.1_05\bin\hotspot\jvm.dll
NOTE: We are unable to locate the function name symbol for the error
just occurred. Please refer to release documentation for possible
reason and solutions.
Current Java thread:
at sun.jdbc.odbc.JdbcOdbc.driverConnect(Native Method)
at sun.jdbc.odbc.JdbcOdbc.SQLDriverConnect(Unknown Source)
at sun.jdbc.odbc.JdbcOdbcConnection.initialize(Unknown Source)
at sun.jdbc.odbc.JdbcOdbcDriver.connect(Unknown Source)
at java.sql.DriverManager.getConnection(Unknown Source)
at java.sql.DriverManager.getConnection(Unknown Source)
at Table.<init>(Table.java:26)
at Table.main(Table.java:145)
Dynamic libraries:
0x00400000 - 0x00405000 C:\WINNT\system32\java.exe
0x77F80000 - 0x77FFB000 C:\WINNT\System32\ntdll.dll
0x77D90000 - 0x77DED000 C:\WINNT\system32\ADVAPI32.dll
0x77E60000 - 0x77F35000 C:\WINNT\system32\KERNEL32.DLL
0x786F0000 - 0x78761000 C:\WINNT\system32\RPCRT4.DLL
0x78000000 - 0x78046000 C:\WINNT\system32\MSVCRT.dll
0x60000000 - 0x6003A000 c:\program files\rising\rav\ApiHook.dll
0x05000000 - 0x0502E000 c:\program files\rising\rav\MemMon.dll
0x77DF0000 - 0x77E55000 C:\WINNT\system32\USER32.dll
0x77F40000 - 0x77F7C000 C:\WINNT\system32\GDI32.DLL
0x75E00000 - 0x75E1A000 C:\WINNT\System32\IMM32.DLL
0x6D420000 - 0x6D4F7000 C:\Program Files\JavaSoft\JRE\1.3.1_05\bin\hotsp
ot\jvm.dll
0x77530000 - 0x77560000 C:\WINNT\system32\WINMM.dll
0x6D220000 - 0x6D227000 C:\Program Files\JavaSoft\JRE\1.3.1_05\bin\hpi.d
ll
0x6D3B0000 - 0x6D3BD000 C:\Program Files\JavaSoft\JRE\1.3.1_05\bin\verif
y.dll
0x6D250000 - 0x6D266000 C:\Program Files\JavaSoft\JRE\1.3.1_05\bin\java.
dll
0x6D3C0000 - 0x6D3CD000 C:\Program Files\JavaSoft\JRE\1.3.1_05\bin\zip.d
ll
0x6D020000 - 0x6D12A000 C:\Program Files\JavaSoft\JRE\1.3.1_05\bin\awt.d
ll
0x777C0000 - 0x777DE000 C:\WINNT\system32\WINSPOOL.DRV
0x75010000 - 0x75020000 C:\WINNT\system32\MPR.DLL
0x77A30000 - 0x77B25000 C:\WINNT\system32\ole32.dll
0x6D1E0000 - 0x6D21B000 C:\Program Files\JavaSoft\JRE\1.3.1_05\bin\fontm
anager.dll
0x6DD30000 - 0x6DD36000 C:\WINNT\System32\INDICDLL.dll
0x37210000 - 0x3723D000 C:\WINNT\DOWNLO~1\CnsMin.dll
0x77C50000 - 0x77C9A000 C:\WINNT\system32\SHLWAPI.dll
0x777E0000 - 0x777E7000 C:\WINNT\system32\VERSION.dll
0x75950000 - 0x75956000 C:\WINNT\system32\LZ32.DLL
0x6D290000 - 0x6D29A000 C:\Program Files\JavaSoft\JRE\1.3.1_05\bin\JdbcO
dbc.dll
0x1F7F0000 - 0x1F825000 C:\WINNT\system32\ODBC32.dll
0x76AF0000 - 0x76B2D000 C:\WINNT\system32\comdlg32.dll
0x77B30000 - 0x77BB9000 C:\WINNT\system32\COMCTL32.DLL
0x78F90000 - 0x791D6000 C:\WINNT\system32\SHELL32.DLL
0x1F8E0000 - 0x1F8F6000 C:\WINNT\system32\odbcint.dll
0x77900000 - 0x77923000 C:\WINNT\system32\imagehlp.dll
0x72960000 - 0x7298D000 C:\WINNT\system32\DBGHELP.dll
0x687E0000 - 0x687EB000 C:\WINNT\system32\PSAPI.DLL
Local Time = Tue Feb 25 21:33:38 2003
Elapsed Time = 7
# HotSpot Virtual Machine Error : EXCEPTION_ACCESS_VIOLATION
# Error ID : 4F530E43505002BD
# Please report this error at
# http://java.sun.com/cgi-bin/bugreport.cgi
# Java VM: Java HotSpot(TM) Client VM (1.3.1_05-b02 mixed mode)
# An error report file has been saved as hs_err_pid1792.log.
# Please refer to the file for further information.
#

URGENT : Emplyement Verification WF WS01000045

Similar Messages

Maybe you are looking for