Validation in T Code F-02 in which Bank outgoing GL A/c should be restricte

Dear All,
Please advice me regarding the following:
User is posting the payment to vendor through T Code F-02, resulting in the not creation of the liability.
Client wants to stop it by validation in T Code F-02 in which Bank outgoing GL A/c should be restricted, so that user would not be able to post the payment with this T Code.
But this Bank GL should not be restricted in BDC for upload to F-02.
What should be the Prerequisites, Checks and messages for that?
Regards
BIJUDAS

Hi Biju
Lot of companies just dont give the auth of F-02 to the employees... Because you have T codes like F-43, FB60/70, F-48, F-53 etc which serve the defined purpose, where as In F-02, the employee can do any thing and every thing....
If you write a validation, it would apply for F-02 (Manual as well as BDC)... you cant restrict it partially, as far as I know
In my opinion, you should control it by authorization and only one or key people should be allowed F-02
Br, Ajay M

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Java security error after 8u31 (Timestamped Jarsigned Applet within valid period of Code Signing certificate)

Hello,
I have an applet running in embeddad systems. This program runs without any problem since 8u31 update! After this update it starts to give java security warning and stops running.
Here is the warning message:
"Your security settings have blocked an application signed with an expired or not-yet-valid certificate from running"
What it says is true; my Code Signing Certificate (CSC) is valid between 24 Jan 2014 and 25 Jan 2015. And it expired! However, while i was signing my applet with this certificate i used "timestamp". The authority i choosed was DigiCert. My signing date was 26 Jan 2014 (when my CSC was valid).
When i started to have this Java Security Error, first i thought i mis-timestamped my code, and check by using the jarsigner -verify command. Here is a partial result:
s      19607 Mon Jan 27 13:17:34 EET 2014 META-INF/MANIFEST.MF
      [entry was signed on 27.01.2014 13:19]
      X.509, CN=TELESIS TELECOMMUNICATION SYSTEMS, OU=ARGE, O=TELESIS TELECOMMUNICATION SYSTEMS, STREET=TURGUT OZAL BLV.NO:68, L=ANKARA, ST=ANKARA, OID.2.5.4.17=06060, C=TR
      [certificate is valid from 24.01.2014 02:00 to 25.01.2015 01:59]
      X.509, CN=COMODO Code Signing CA 2, O=COMODO CA Limited, L=Salford, ST=Greater Manchester, C=GB
      [certificate is valid from 24.08.2011 03:00 to 30.05.2020 13:48]
      X.509, CN=UTN-USERFirst-Object, OU=http://www.usertrust.com, O=The USERTRUST Network, L=Salt Lake City, ST=UT, C=US
      [certificate is valid from 07.06.2005 11:09 to 30.05.2020 13:48]
      X.509, CN=AddTrust External CA Root, OU=AddTrust External TTP Network, O=AddTrust AB, C=SE
      [certificate is valid from 30.05.2000 13:48 to 30.05.2020 13:48]
sm       495 Thu Jan 23 14:55:22 EET 2014 telesis/WebPhone$1.class
As you may see the timestamp was correctly done. And it is in the valid period of CSC.
Than i started to check how Java confirms the Certificate, and found some flowcharts.
Here is an example from DigiCert:
Code Signature Verification Process
After the Web browser downloads the Applet or Web Start application, it checks for a timestamp, authenticates the publisher and Certificate Authority (CA), and checks to see if the code has been altered/corrupted.
The timestamp is used to identify the validation period for the code signature. If a timestamp is discovered, then the code signature is valid until the end of time, as long as the code remains unchanged. If a timestamp is not discovered, then the code signature is valid as long as the code remains unchanged but only until the Code Signing Certificate expires. The signature is used to authenticate the publisher and the CA, and as long as the publisher (author or developer) has not been blacklisted, the code signature is valid. Finally, the code is checked to make sure that it has not been changed or corrupted.
If the timestamp (or Code Signature Certificate expiration date) is verified, the signature is validated, and the code is unchanged, then the Web browser admits the Applet or Web Start application. If any of these items do not check out, then the Web browser acts accordingly, with actions dependent on its level of security.
So according to this scheme, my applet had to work properly, and without security warning.
However i also found that from Oracle, which also includes the timestamping authorities Certification validity period??? :
The optional timestamping provides a notary-like capability of identifying
when the signature was applied.
    If a certificate passes its natural expiration date without revocation,
trust is extended for the length of the timestamp.
    Timestamps are not considered for certificates that have been revoked,
as the actual date of compromise could have been before the timestamp
occurred.
source: https://blogs.oracle.com/java-platform-group/entry/signing_code_for_the_long
So, could anyone please explain why Java gives security error when someone tries to reach that applet?
Here is a link of applet: http://85.105.68.11/home.asp?dd_056
I know the situation seems a bit complicated, but i tried to explain as simple as i can.
waiting for your help,
regards,
Anıl

Hello,
I have an applet running in embeddad systems. This program runs without any problem since 8u31 update! After this update it starts to give java security warning and stops running.
Here is the warning message:
"Your security settings have blocked an application signed with an expired or not-yet-valid certificate from running"
What it says is true; my Code Signing Certificate (CSC) is valid between 24 Jan 2014 and 25 Jan 2015. And it expired! However, while i was signing my applet with this certificate i used "timestamp". The authority i choosed was DigiCert. My signing date was 26 Jan 2014 (when my CSC was valid).
When i started to have this Java Security Error, first i thought i mis-timestamped my code, and check by using the jarsigner -verify command. Here is a partial result:
s      19607 Mon Jan 27 13:17:34 EET 2014 META-INF/MANIFEST.MF
      [entry was signed on 27.01.2014 13:19]
      X.509, CN=TELESIS TELECOMMUNICATION SYSTEMS, OU=ARGE, O=TELESIS TELECOMMUNICATION SYSTEMS, STREET=TURGUT OZAL BLV.NO:68, L=ANKARA, ST=ANKARA, OID.2.5.4.17=06060, C=TR
      [certificate is valid from 24.01.2014 02:00 to 25.01.2015 01:59]
      X.509, CN=COMODO Code Signing CA 2, O=COMODO CA Limited, L=Salford, ST=Greater Manchester, C=GB
      [certificate is valid from 24.08.2011 03:00 to 30.05.2020 13:48]
      X.509, CN=UTN-USERFirst-Object, OU=http://www.usertrust.com, O=The USERTRUST Network, L=Salt Lake City, ST=UT, C=US
      [certificate is valid from 07.06.2005 11:09 to 30.05.2020 13:48]
      X.509, CN=AddTrust External CA Root, OU=AddTrust External TTP Network, O=AddTrust AB, C=SE
      [certificate is valid from 30.05.2000 13:48 to 30.05.2020 13:48]
sm       495 Thu Jan 23 14:55:22 EET 2014 telesis/WebPhone$1.class
As you may see the timestamp was correctly done. And it is in the valid period of CSC.
Than i started to check how Java confirms the Certificate, and found some flowcharts.
Here is an example from DigiCert:
Code Signature Verification Process
After the Web browser downloads the Applet or Web Start application, it checks for a timestamp, authenticates the publisher and Certificate Authority (CA), and checks to see if the code has been altered/corrupted.
The timestamp is used to identify the validation period for the code signature. If a timestamp is discovered, then the code signature is valid until the end of time, as long as the code remains unchanged. If a timestamp is not discovered, then the code signature is valid as long as the code remains unchanged but only until the Code Signing Certificate expires. The signature is used to authenticate the publisher and the CA, and as long as the publisher (author or developer) has not been blacklisted, the code signature is valid. Finally, the code is checked to make sure that it has not been changed or corrupted.
If the timestamp (or Code Signature Certificate expiration date) is verified, the signature is validated, and the code is unchanged, then the Web browser admits the Applet or Web Start application. If any of these items do not check out, then the Web browser acts accordingly, with actions dependent on its level of security.
So according to this scheme, my applet had to work properly, and without security warning.
However i also found that from Oracle, which also includes the timestamping authorities Certification validity period??? :
The optional timestamping provides a notary-like capability of identifying
when the signature was applied.
    If a certificate passes its natural expiration date without revocation,
trust is extended for the length of the timestamp.
    Timestamps are not considered for certificates that have been revoked,
as the actual date of compromise could have been before the timestamp
occurred.
source: https://blogs.oracle.com/java-platform-group/entry/signing_code_for_the_long
So, could anyone please explain why Java gives security error when someone tries to reach that applet?
Here is a link of applet: http://85.105.68.11/home.asp?dd_056
I know the situation seems a bit complicated, but i tried to explain as simple as i can.
waiting for your help,
regards,
Anıl

Hi, all transactions codes are saved in which table?some transaction codes?

hi,
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All transaction codes are stored in table TSTC. Their texts are displayed in TSTCT.
Here are some T-CODE's..
OSS1      SAP Online Service System
OY19      Compare Tables
S001      ABAP Development Workbench
S002      System Administration.
SA38      Execute a program.
SCAT      Computer Aided Test Tool
SCU0      Compare Tables
SE01      Old Transport & Corrections screen
SE09      Workbench Organizer
SE10      Customizing Organizer
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SE11      ABAP/4 Dictionary.
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SE13      Access tables in ABAP/4 Dictionary.
SE14      ABAP/4 Dictionary: Database Utility.
SE14      Utilities for Dictionary Tables
SE15      ABAP/4 Repository Information System
SE15      ABAP/4 Repository Information System.
SE16      Data Browser
SE16      Data Browser: Initial Screen.
SE16      Display table contents
SE17      General Table Display
SE30      ABAP/4 Runtime Analysis
SE30      ABAP/4 Runtime Analysis: Initial Screen.
SE30      Run Time Analysis (press Tips and Tricks button for good stuff)
SE32      ABAP/4 Text Element Maintenance
SE35      ABAP/4 Dialog Modules
SE36      ABAP/4: Logical Databases
SE37      ABAP/4 Function Library.
SE37      ABAP/4 Function Modules
SE38      ABAP Editor
SE38      ABAP/4 Editor.
SE38      ABAP/4 Program Development
SE39      Splitscreen Editor: Program Compare
SE41      Menu Painter
SE43      Maintain Area Menu
SE51      Screen Painter
SE51      Screen Painter: Initial Screen.
SE54      Generate View Maintenance Module
SE61      R/3 Documentation
SE62      Industry utilities
SE63      Translate Short/Long Text.
SE63      Translation
SE64      Terminology
SE65      R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68      Translation Administration
SE71      SAPscript layout set
SE71      SAPscript Layouts Create/Change
SE72      SAPscript styles
SE73      SAPscript font maintenance (revised)
SE74      SAPscript format conversion
SE75      SAPscript Settings
SE76      SAPscript Translation Layout Sets
SE77      SAPscript Translation Styles
SE80      ABAP/4 Development Workbench
SE80      Repository Browser: Initial Screen.
SE81      SAP Application Hierarchy
SE82      Customer Application Hierarchy
SE84      ABAP/4 Repository Information System
SE85      ABAP/4 Dictionary Information System
SE86      ABAP/4 Repository Information System
SE87      Data Modeler Information System
SE88      Development Coordination Info System
SE91      Maintain Messages
SE92      Maintain system log messages
SE93      Maintain Transaction Codes
SE93      Maintain Transaction.
SEU      Object Browser
SHD0      Transaction variant maintenance
SM04      Overview of Users (cancel/delete sessions)
SM04      Overview of Users.
SM12      Deletion of lock entries (in the event you have you are locked out).
SM12      Lock table entries (unlock locked tables)
SM21      View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30      Maintain Table Views.
SM31      Table Maintenance
SM32      Table maintenance
SM35      View Batch Input Sessions
SM37      View background jobs
SM50      Process Overview.
SM51      Delete jobs from system (BDC)
SM62      Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN      Display the menu path to get to a transaction
SMOD/CMOD      Transactions for processing/editing/activating new customer enhancements.
SNRO      Object browser for number range maintenance.
SPRO      Start SAP IMG (Implementation Guide).
SQ00      ABAP/4 Query: Start Queries
SQ01      ABAP/4 Query: Maintain Queries
SQ02      ABAP/4 Query: Maintain Funct. Areas
SQ03      ABAP/4 Query: Maintain User Groups
SQ07      ABAP/4 Query: Language Comparison
ST05      Trace SQL Database Requests.
SU53      Display Authorization Values for User.
Human Resources
PA03      Change Payroll control record
PA20      Display PA Infotypes
PA30      Create/Change PA Infotypes
PP02      Quick Entry for PD object creation
PU00      Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD      Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01      Create Sales/Returns Order Initial Screen
VB21      Transaction for Volume Lease Purchases (done as a sales deal)
VK15      Transaction used to enter multiple sales conditions (most will be entered here)
VL02      Deliveries
SAP Office
SO00      send a note through SAP, can be sent to Internet, X400, etc
Financial Accounting (FI)
FGRP      Report Writer screen
FM12      View blocked documents by user
FST2      Insert language specific name for G/L account.
FST3      Display G/L account name.
KEA0      Maintain operating concern.
KEKE      Activate CO-PA.
KEKK      Assign operating concern.
KL04      Delete activity type.
KS04      Delete a cost centre.
KSH2      Change cost centre group delete.
OBR2      Deletion program for customers, vendors, G/L accounts.
OKC5      Cost element/cost element group deletion.
OKE1      Delete transaction data.
OKE2      Delete a profit centre.
OKI1      Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1      Definition of partner roles.
OMZ2      Language dependent key reassignment for partner roles.
Material Management (MM)
MM06      Flag material for deletion.
OLMS      materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB      Inventory management/Physical Inventory
OLMD      MM Consumption-Based Planning
OLME      MM Purchasing
OLML      Warehouse Management
OLMR      Invoice Verification
OLMS      Material Master data
OLMW      MM Valuation/Account Assignment
Configuration related
OLE      OLE demo transaction
OLI0      C Plant Maintenance Master Data
OLI1      Set Up INVCO for Material Movements
OLI8      Set Up SIS for Deliveries
OLIA      C Maintenance Processing
OLIP      C Plant Maintenance Planning
OLIQ      New set-up of QM info system
OLIX      Set Up Copying/Deleting of Versions
OLIY      Set Up Deletion of SIS/Inter.Storage
OLIZ      Stat Set Up INVCO: Invoice Verify
OLM2      Customizing: Volume-Based Rebates
OLMB      C RM-MAT Inventory Management Menu
OLMD      C RM-MAT MRP Menu
OLME      C MM Menu: Purchasing
OLML      C MM Menu for Warehouse Management
OLMR      C RM-MAT Menu: Invoice Verification
OLMS      C RM-MAT Master Data Menu
OLMW      C RM-MAT Valuation/Acct. Asset. Menu
OLPA      SOP Configuration
OLPE      Sales order value
OLPF      SPRO Start SAP IMG (Implementation Guide).
OLPK      Customizing for capacity planning
OLPR      Project System Options
OLPS      Customizing Basic Data
OLPV      Customizing: Std. Value Calculation
OLQB      C QM QM in Procurement
OLQI      Analysis OLVD C SD Shipping Menu
OLVF      C SD Billing Menu
OLQM      Customizing QM Quality Notifications
OLQS      C QM Menu Basic Data
OLQW      C QM Inspection Management
OLQZ      Quality Certificates
OLS1      Customizing for Rebates
OLSD      Customizing: SD
OLVA      C SD Sales Menu
OLVS      C SD Menu for Master Data
Regards,
Pavan

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Hello Darrell:
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Windows Script Host
Software licensing service version: 6.2.8400.0
Name: Windows(R), ServerDatacenter edition
Description: Windows(R) Operating System, RETAIL channel
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Application ID: 55c92734-d682-4d71-983e-d6ec3f16059f
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Partial Product Key: 78KXV
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Trusted time: 9/15/2012 3:37:56 PM
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to MICROSOFT-1BLK, aka Microsoft. Is it possible that my firewall is blocking communication to MS's licensing servers?

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[2010-08-09 13:58:06.0] Process: w3wp |Organization:d905ae4d-8d9f-df11-a1b0-00237df0351e |Thread: 22 |Category: Exception |User: fb56b107-949f-df11-a1b0-00237df0351e |Level: Error | CrmArgumentException..ctor
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Could you please paste your code here for more details.?
Thanks, Ranjitsingh R | http://mscrm-developer.blogspot.com/ | MS CRM Consultant

I would like to know which bank is accepted as payment through credit card in istore

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You don't say where you are. Apple's Help pages for the USA store say:
The Apple Online Store U.S. accepts credit, debit, or check cards associated with a billing address within the 50 United States and the following U.S. territories:
American Samoa
Armed Forces Africa
Armed Forces Americas
Armed Forces Canada
Armed Forces Europe
Armed Forces Middle East
Armed Forces Pacific
Guam
Northern Mariana Islands
Palau
Puerto Rico
U.S. Virgin Islands
In the U.S., we accept:
American Express
Discover
MasterCard
Visa
(end quote). The bank actually issuing a card such as Visa or MasterCard is immaterial.
In the UK Apple accepts
VISA
MasterCard
American Express
Maestro/Switch
Solo
both credit and debit cards.

Which Bank Clearing Account should be assigned to account symbol

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Thanks
kamala

Hi Kamala,
You have to assign your both clearing account 113005 and 113006 to account symbol.
In this case you can use more than one account symbol with posting catagory "bank posting in payment currency". So, you must create new account symbol with with posting catagory "bank posting in payment currency" example 3-Out for check out clearing.
After that you can assign this new account symbol to suitable posting spec. (or you can crete new posting spec which assigned to suitable update type).
Regards,
Suryadi.

Which bank credit cards are accepted by apple in India?Pl.help.

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You have to use a card that is registered to a physical address in India, so if none of your debit or credit cards is registered to an address in India, it will not work.
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I've managed to fix it but I wouldn't recommend the following as I'm sure its unsupported and I'll probably have problems down the line
On the host
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* find usr -print | cpio -pudm /zones/bad-zone/root
* find lib -print | cpio -pudm /zones/bad-zone/root
* cd /zones/new-zone/root/var
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* reboot host
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Edited by: paul_xedos on Mar 25, 2010 4:07 AM

Im trying to upgrade my firefox and I get the incompatible browser message. Im runnning Mac OS 10.5.8 which according to your system requirements should be fine?

Im trying to upgrade my firefox and I get the incompatible browser message. Im runnning Mac OS 10.5.8 which according to your system requirements should be fine?

You can not update to 7.0.1 because you have PPC, read here the solution chosen for more information:
https://support.mozilla.com/en-US/questions/891475
thank you

My iPod touch keeps saying my zip code does not match my bank information and wont let me buy a song

My iPod Touch recently started saying that my zip code did not match my bank information, therefore I can't buy anymore songs. I haven't had any problems buying songs in the past and haven't changed any of the settings or information on my iPod. Does anyone know how to fix this?!?

Use another payment method
Contact iTunes and try to resolve the problem
Apple - Support - iTunes - Contact Us

An RB CODE depending on the House Bank

Hi All,
In "Company code Global data" / "additional data", I can set "RB Code".
I need to set two different RB CODES for each Company code, depending on the House Bank.
Is it possible?
Thanks

For maintaining codes you can user other fields. Because these all are informative purpose

Validation in T Code F-02 in which Bank outgoing GL A/c should be restricte

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