VERY VERY URGENT..!! AS2 connectivity to partner system.
Hi all,
I supposed to do EDI --> Idoc Scenario
Im having partners A,B,C with three sender communication channels (for 3 interfaces)
CC_AS1 for partner A ,
CC_AS2 for partner B,
CC_AS3 for partner C.
all the messages (ediorders,ediinvoice .. etc) will be sending to the AS2 url
HTTP://<your-xi-server>:50000/SeeburgerAS2/AS2Server
from there the messages has to point to each communication channel (either to CC_AS1 or CC_AS2 or CC_AS3) depending on the
Partner(A,B,C) -- which we will provide in party configuration and
message(orders,invoice.. etc).
My question is
1. How it will point to each communication channel?
2. How it will transfer the correct message to correct CC.?
3. What are the details we need to provide in AS2 sender communication channel to differentiate each communication channel.?
Need help urgently.
Thank You.
Note : Make sure that we are not using any WAN or Mail box .. to give mail subject line in Message subject.
Regards
Deepthi.
Normally :
The messages will flow from partner system thorough WAN to Mail box and we will put that mail subject (ex: orders_918902)to the Message subject of AS2 sender adapter.
So it will pick the files according to the subject of mail box.
Now to reduce the cost, they are completely replacing this WAN or mail box.
The messages now will flow to AS2 server through internet.
HTTP://<your-xi-server>:50000/SeeburgerAS2/AS2Server
So all the messages from all the partners will be pointing to that url.
Now my problem is how the messages will differentiate to which communication channel it has to go??
EX: Orders will be coming from three partners(A,B,C)
then how the AS2 adapter of party A will receive the correct msg which belongs to them.
We need to differentiate that by giving some information in AS2 adpater.. either Message subject or someother information..
I need that exact information.
Regards
Deepthi.
Similar Messages
-
Hi All,
We have provided the partner details like AS2ID,URL,Port and certificates.
They ask me to do some sample testing whether files are reaching to partner system or not.
I done all the required steps in IR and ID...
1. Can anyone suggest me how to do the testing
2. Where to monitor for AS2 messges?
3. How to see the our output files whether we are sending the correct files or not?
4. Outbound -- How we will come to know whether file reached to partner or not?If we set sync Mdn.. where we can see the MDN..?
5. Inbound-- How we will come to know whether file has sent to us or not?
Someone pls explain step by step how to do the testing using AS2 adapters for both Outbound and Inbound.
Its Very Very urgent.
Waiting for your replys..
Regards
Deepthi.Hi Deepthi,
1. Can anyone suggest me how to do the testing
A) Like message monitoring in RWB we have a particular link to monitor the message through differnt seeburger adapter.
I dont remember the link right now.
2. Where to monitor for AS2 messges?
A) Through the same link.
3. How to see the our output files whether we are sending the correct files or not?
A) u mean to check the output file data or strucutre if strucutre is not proper then u will get the error message and ur mapping fails.
4. Outbound -- How we will come to know whether file reached to partner or not?If we set sync Mdn.. where we can see the MDN..?
I have no idea.
5. Inbound-- How we will come to know whether file has sent to us or not?
File is sent over wan so when it will be pickd up by XI.
Thnx
Chirag -
Hi AS2 experts,
Regarding AS2 sender adapter:
We will provide the details
TP: HTTP
MP: AS2
*Message Subject = **
1. Can anyone please clarify what is this message subject ??
Its the incoming file name we need to provide?
According to few blogs,
2. We will be providing the below URl to the partner system to send there messages.
HTTP://<your-xi-server>:50000/SeeburgerAS2/AS2Server
Consider im having partner systems A,B,C .
and we will be creating 3 communication channels(CC1 ,CC2 ,CC3) to three partner systems.
If i provide same URL to all the three partner systems.
Then how it will differentiate like which file is belongs to which interface (from which partner it is coming)?
And im not providing anything specific in all the AS2 sender comunication channels to differentiate these files.
What is this AS2ID which we will provide in Party Configuration.
WIll it makes any difference to above problem?
Kindly suggest me if anyone has idea about this asap.
Its Very very urgent.
ThankYou.
Regards
Deepthi.Hi,
>>>>1. We need to provide the below URl and Port to the partner to receive the messages?? HTTP://<your-xi-server>:50000/SeeburgerAS2/AS2Server
I guess yes . you need to provide this URI.
>>>>>2.Is it possible to do content based routing by using Message Subject?
yes it is possible to determine the receiver depending upon ur condition. Please provide the context object at design time and at the time of Configuration , using XPATH you can determine conditional receiver.
please look in to this links u will come to know about seeburger adapter.
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
/people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
/people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
http://www.stylusstudio.com/edi/XML_to_X12.html
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b0b355ae-0501-0010-3b83-8f2bb566fa47
Details on XI EDI adapter from seeburger
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
SAP Adapters
EDI with XI
http://www.seeburger.com
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
http://www.seeburger.com
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
Hope this will help you.
Regards
Aashish Sinha
PS : reward points if helpful -
Error during GR(very very urgent)
Hi all,
i am using a developed program for GR.i used this program before.there was no error.but now i am facing error like
<b>PO ordered quqntity exceeded by 18,000 EA.</b>.i am using <b>BAPI_GOODSMVT_CREATE</b> for goods transfer.
In the selection screen, i am putting
PO number- PO1
material number- MAT
GR quantity- 18,000
delivery order-111
i want to receive the material MAT of quantity 18,000 from that PO.initially i have ordered PO quntity as 1 lakh. Till now i have received 42,000 materials,now i try to receive 18,000 materials.but it is showing this type of error.
This error is fired from the return parameter of that BAPI only.error having message class-M7 & error no-022
is comming.
i am giving my coding below.plz suggest where is the problem.it is very very urgent.recently my company has added some patches to update the SAP.is this the cause for that error.plz suggest.
any idea will be highly appreaciated.
Regards
REPORT zmui001
LINE-SIZE 140
LINE-COUNT 65
NO STANDARD PAGE HEADING.
*-- DATA DECLARATION--
*-- tables
TABLES : ekpo,
ekbe,
marv.
*--Includes
INCLUDE : <icon>. " Include for Icons
*-- Types
TYPES : BEGIN OF t_mseg,
ebeln LIKE ekko-ebeln,
name1 LIKE lfa1-name1,
lifnr LIKE lfa1-lifnr,
eknam LIKE t024-eknam,
mblnr LIKE mkpf-mblnr,
matnr LIKE ekpo-matnr,
maktx LIKE makt-maktx,
lgort LIKE mseg-lgort,
charg LIKE mseg-charg, "chg: 10/17/2005
menge LIKE mseg-menge,
budat LIKE mkpf-budat,
bldat LIKE mkpf-bldat, " chg : 08/18/2003
xblnr LIKE mkpf-xblnr,
END OF t_mseg.
DATA: BEGIN OF t_ekbe,
ebeln LIKE ekbe-ebeln,
ebelp LIKE ekbe-ebelp,
bwart LIKE ekbe-bwart,
matnr LIKE ekbe-matnr,
menge LIKE ekbe-menge,
END OF t_ekbe,
BEGIN OF t_ekpo,
ebeln LIKE ekpo-ebeln,
ebelp LIKE ekpo-ebelp,
matnr LIKE ekpo-matnr,
menge LIKE ekpo-menge,
END OF t_ekpo.
TYPES : BEGIN OF t_options.
INCLUDE STRUCTURE itcpo.
TYPES : END OF t_options.
*--Internal tables
DATA: BEGIN OF i_item OCCURS 50. "Create Material Document Item
INCLUDE STRUCTURE bapi2017_gm_item_create.
DATA: END OF i_item .
DATA: BEGIN OF i_return OCCURS 20. "Return parameter
INCLUDE STRUCTURE bapiret2.
DATA: END OF i_return.
DATA: BEGIN OF i_part OCCURS 0, " Internal table for split data
part(20),
END OF i_part.
DATA: BEGIN OF i_return1 OCCURS 20. "Return parameter
INCLUDE STRUCTURE bapiret1.
DATA: END OF i_return1.
*-- Work areas
DATA: BEGIN OF wa_header . "Material Document Header Data
INCLUDE STRUCTURE bapi2017_gm_head_01.
DATA: END OF wa_header .
DATA: BEGIN OF wa_return . "Output Structure
INCLUDE STRUCTURE bapi2017_gm_head_ret.
DATA: END OF wa_return .
*-- Work areas
DATA: wa_mseg TYPE t_mseg,
wa_ekbe LIKE t_ekbe,
wa_ekpo LIKE t_ekpo,
wa_options TYPE t_options,
i_ekbe LIKE STANDARD TABLE OF t_ekbe,
i_ekbe2 LIKE STANDARD TABLE OF t_ekbe,
i_ekpo LIKE STANDARD TABLE OF t_ekpo.
*---Variables
DATA: v_first, " variable to get first digit
v_set TYPE c,
v_found TYPE p,
v_menge TYPE p,
v_ebeln LIKE ekko-ebeln,
v_lifnr LIKE ekko-lifnr,
v_belnr LIKE ekbe-belnr,
v_postdate LIKE mkpf-budat,
v_bukrs LIKE marv-bukrs,
v_datum LIKE sy-datum,
v_lgort LIKE mard-lgort, " Stge. location
v_bwart LIKE mseg-bwart, " Movement type
v_infnr LIKE eina-infnr, " Info record no.
v_ltsnr LIKE eina-ltsnr.
*---Constants
CONSTANTS: c_comma TYPE c VALUE ',', " For splitting data at commas
c_01(2) TYPE c VALUE '01', " For movement code in Bapi
c_b TYPE c VALUE 'B', " For mvt. Indicator in Bapi
c_save(4) TYPE c VALUE 'SAVE', " For button text
c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
c_mvmt(4) TYPE c VALUE 'MVMT',
c_ok(2) TYPE c VALUE 'OK',
c_error(5) TYPE c VALUE 'Error'.
*--SELECTION SCREEN DESIGN--
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS: p_bar(75) , " Scanned data from barcode
p_ebeln LIKE ekko-ebeln, " PO number
p_matnr LIKE ekpo-matnr, " Material number
p_menge LIKE ekpo-menge, " Quantity
p_lifnr LIKE ekko-lifnr, " Vendor code
p_frbnr LIKE mkpf-frbnr, " Reference doc for goods mvt
p_status(5) TYPE c.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN PUSHBUTTON 15(10) v_save USER-COMMAND mvmt.
SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
INITIALIZATION -
INITIALIZATION.
v_save = c_save .
v_clear = c_clear.
*--AT SELECTION_SCREEN--
AT SELECTION-SCREEN .
IF sy-ucomm = c_clear.
PERFORM f_clear.
ELSE.
IF sy-ucomm <> c_mvmt.
if not sy-tabix is initial and sy-ucomm <> c_mvmt.
*--- Extracting the data by splitting the scanned values.
PERFORM f_get_split_data.
*--- Validating the input data.
PERFORM f_check_inputs.
ELSE .
*--- Validating the input data.
PERFORM f_check_inputs.
*-- Determining the posting date and period check.
PERFORM f_get_posting_date.
*---Post goods movement
PERFORM f_post_receipt.
ENDIF.
ENDIF.
SUBROUTINES *
*& Form f_check_inputs
Validating the input parameters
FORM f_check_inputs.
*-- Validating material no.
SELECT SINGLE matnr INTO p_matnr
FROM mara
WHERE matnr = p_matnr.
IF sy-subrc = 4.
p_status = c_error.
MESSAGE e003(zm) WITH 'Material no.'.
ENDIF.
*-- Validating JHT reference no.
SELECT SINGLE ebeln
lifnr
bukrs
INTO (p_ebeln, v_lifnr , v_bukrs)
FROM ekko
where unsez = p_unsez. chg:07072003
WHERE ebeln = p_ebeln.
IF sy-subrc = 4.
p_status = c_error.
MESSAGE e003(zm) WITH 'Purchase order no.'.
ENDIF.
*-- Validating material po combination
SELECT SINGLE *
FROM ekpo
WHERE ebeln = p_ebeln
AND matnr = p_matnr.
IF sy-subrc = 4.
p_status = c_error.
MESSAGE e003(zm) WITH 'Purchase order no.' ' and Material no.'.
ENDIF.
*--- Checking for DO entry . (chng : 30/06/2003)
IF p_frbnr IS INITIAL.
MESSAGE e018(m7) WITH 'Delivery no.'.
p_status = c_error.
PERFORM f_clear.
ENDIF.
*-- Validating material po do combination
SELECT SINGLE a~belnr
INTO v_belnr
FROM ekbe AS a
INNER JOIN mkpf AS b
ON abelnr = bmblnr
AND agjahr = bmjahr
WHERE a~ebeln = ekpo-ebeln
AND a~ebelp = ekpo-ebelp
AND b~xblnr = p_frbnr.
IF sy-subrc = 0.
MESSAGE e019(zm) WITH v_belnr.
p_status = c_error.
PERFORM f_clear.
ENDIF.
p_status = c_ok.
ENDFORM. " f_check_inputs
*& Form f_get_split_data
Extracting the data by splitting the Scanned data
FORM f_get_split_data.
*-- Splitting the data at commas
SPLIT p_bar AT c_comma INTO TABLE i_part.
*-- Assigning the parts to variables.
LOOP AT i_part.
v_first = i_part-part+0(1).
TRANSLATE v_first TO UPPER CASE.
CASE v_first .
WHEN 'V'.
p_lifnr = i_part-part+1(10).
WHEN 'P'.
p_matnr = i_part-part+1(18).
WHEN 'Q'.
p_menge = i_part-part+1(13).
WHEN 'K'.
p_ebeln = i_part-part+1(10).
WHEN 'D'.
p_frbnr = i_part-part+2(16).
WHEN OTHERS.
CONTINUE.
ENDCASE.
ENDLOOP.
ENDFORM. " f_get_split_data
*& Form f_get_posting_date
Determing the posting date for document
FORM f_get_posting_date.
*-- get the current period for todays date.
DATA: l_period LIKE t009b-poper.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
EXPORTING
i_date = sy-datum
i_periv = 'K4'
IMPORTING
e_buper = l_period
E_GJAHR =
EXCEPTIONS
input_false = 1
t009_notfound = 2
t009b_notfound = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*-- Determining whether the open period
SELECT SINGLE *
FROM marv
WHERE bukrs = v_bukrs.
IF sy-subrc = 0.
IF l_period = marv-lfmon .
v_postdate = sy-datum.
ELSE.
CALL FUNCTION 'BAPI_CCODE_GET_FIRSTDAY_PERIOD'
EXPORTING
companycodeid = v_bukrs
fiscal_period = marv-lfmon
fiscal_year = marv-lfgja
IMPORTING
first_day_of_period = v_postdate
return = i_return1.
IF NOT i_return[] IS INITIAL.
LOOP AT i_return1.
MESSAGE i016(zm) WITH i_return-message.
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " f_get_posting_date
*& Form f_post_receipt
Post the goods receipt for entered data.
FORM f_post_receipt.
PERFORM f_fill_item.
PERFORM f_fill_header.
PERFORM f_execute_transfer.
PERFORM f_clear.
ENDFORM. " f_post_receipt
*& Form f_fill_item
Updating the item data for the GR
FORM f_fill_item.
Checking for IQC cycle is done here.(chng : 23/07/2003)
PERFORM f_check_iqc.
*---- Assigning movement type as per IQC cycle.(chng : 23/07/2003)
IF v_lgort IS INITIAL.
MOVE '101' TO i_item-move_type.
SELECT SINGLE lgort INTO i_item-stge_loc
FROM ekpo
where ebeln = v_ebeln and " chg :07/07/2003
WHERE ebeln = p_ebeln AND
matnr = p_matnr .
ELSE.
MOVE v_lgort TO i_item-stge_loc.
MOVE v_bwart TO i_item-move_type.
ENDIF.
MOVE p_matnr TO i_item-material.
MOVE p_menge TO i_item-entry_qnt.
move v_ebeln to i_item-po_number. " 07/07/2003
MOVE p_ebeln TO i_item-po_number.
MOVE v_lifnr TO i_item-vendor.
MOVE c_b TO i_item-mvt_ind.
select single ebelp into i_item-po_item " chg :29/07/2003
from ekpo
where ebeln = p_ebeln
and matnr = p_matnr
and elikz = ''.
SELECT ebeln
ebelp
matnr
menge
INTO CORRESPONDING FIELDS OF TABLE i_ekpo
FROM ekpo
WHERE ebeln = p_ebeln
AND matnr = p_matnr
AND loekz = '' .
SORT i_ekpo BY ebeln ebelp matnr.
LOOP AT i_ekpo INTO wa_ekpo.
IF v_found = 0.
SELECT ebeln ebelp
bwart menge
INTO CORRESPONDING FIELDS OF TABLE i_ekbe
FROM ekbe
WHERE ebeln = p_ebeln
AND ebelp = wa_ekpo-ebelp
AND matnr = p_matnr.
and elikz = '' . CHG -- 03/19/2004
IF sy-subrc = 0.
LOOP AT i_ekbe INTO wa_ekbe .
IF wa_ekbe-bwart = '101'.
v_menge = v_menge + wa_ekbe-menge.
ENDIF.
IF wa_ekbe-bwart = '102'.
v_menge = v_menge - wa_ekbe-menge.
ENDIF.
IF wa_ekbe-bwart = '122'.
v_menge = v_menge - wa_ekbe-menge.
ENDIF.
ENDLOOP.
chng: 03/19/2004 compare po qty against receipt
v_menge = v_menge + p_menge .
IF wa_ekpo-menge >= v_menge .
v_found = 1.
MOVE wa_ekpo-ebelp TO i_item-po_item.
ENDIF.
ELSE .
v_found = 1.
MOVE wa_ekpo-ebelp TO i_item-po_item.
ENDIF.
ENDIF.
CLEAR : wa_ekbe, i_ekbe, v_menge.
ENDLOOP.
IF v_found = 0 .
MESSAGE e003(zm) WITH ' delivery items'.
ENDIF.
APPEND i_item.
CLEAR : i_item, v_found .
ENDFORM. " f_fill_item
*& Form f_check_iqc
Checking the storage location for the (chng : 23/07/2003)
FORM f_check_iqc.
CALL FUNCTION 'Z_M_GET_IQC_STATUS'
EXPORTING
matnr = p_matnr
lifnr = v_lifnr
IMPORTING
lgort = v_lgort
bwart = v_bwart
ltsnr = v_ltsnr
infnr = v_infnr
EXCEPTIONS
non_iqc_vendor = 1
OTHERS = 2.
IF sy-subrc <> 0.
CLEAR : v_lgort , v_bwart , v_ltsnr.
ENDIF.
ENDFORM. " f_check_iqc
*& Form f_fill_header
Updating data in the header
FORM f_fill_header.
MOVE v_postdate TO wa_header-pstng_date.
MOVE sy-datum TO wa_header-doc_date.
MOVE p_frbnr TO wa_header-ref_doc_no.
ENDFORM. " f_fill_header
*& Form f_execute_transfer
Executing the goods movement.
FORM f_execute_transfer.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = wa_header
goodsmvt_code = c_01
IMPORTING
goodsmvt_headret = wa_return
TABLES
goodsmvt_item = i_item
return = i_return.
IF i_return[] IS INITIAL .
COMMIT WORK.
*--- UPdating Info record for IQC cycle ind.(chng : 23/07/2003)
IF NOT v_ltsnr IS INITIAL.
UPDATE eina SET ltsnr = v_ltsnr
WHERE infnr = v_infnr.
ENDIF.
REFRESH : i_item.
CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
MESSAGE i012(migo) WITH wa_return-mat_doc.
PERFORM f_do_print.
ELSE.
REFRESH : i_item.
CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
PERFORM write_errors.
ENDIF.
ENDFORM. " f_execute_transfer
FORM write_errors.
WRITE: 0(90) sy-uline ,
/0'|',
3 'System messages for GR posting',
90 '|',
/0(90) sy-uline .
LOOP AT i_return.
CASE i_return-type.
WHEN 'E'.
MESSAGE i016(zm) WITH i_return-message.
WHEN 'W'.
MESSAGE i017(zm) WITH i_return-message.
WHEN 'I'.
WRITE: /0'|',
icon_yellow_light AS ICON ,
'|',
10 i_return-message,
90 '|'.
MESSAGE i018(zm) WITH i_return-message.
WHEN 'S'.
WRITE: /0'|',
icon_green_light AS ICON ,
'|',
10 i_return-message,
90 '|'.
MESSAGE i018(zm) WITH i_return-message.
WHEN OTHERS.
WRITE: /0'|',
icon_red_light AS ICON ,
'|',
10 i_return-message,
90 '|'.
MESSAGE e016(zm) WITH i_return-message.
ENDCASE.
AT LAST .
WRITE:/0(90) sy-uline .
ENDAT.
ENDLOOP.
ENDFORM. " write_errors
*& Form f_clear
Clearing the input parameters
FORM f_clear.
CLEAR : p_ebeln ,
p_bar,
p_matnr,
p_frbnr,
v_lifnr,
p_menge,
p_status.Hi all,
can anyone suggest any idea?
Regrds
pabitra -
i have just used air display with macbook pro. i have disconnected now from apple tv. but my laptop screen is still very small like its connected to the tv. this means all the tabs and writing is very small. like the display down the bottom where al the applications are, is n the middle of the page and not spread down the bottom. this is seriously annoying! all the writing is every small and the tabs are small and its hard to read. the air display link has disappeared from my computer. but the laptop screen is still very small. i want to know how do i get rid of this and return my macbook screen to its normal size. thank you
Hello chrispyw,
If your content is still being displayed incorrectly, I would check the resolution setting for the built in display with this article:
OS X Yosemite: Adjust your display’s resolution
If it keeps happening whenever you use AirPlay then I would use this section of the following article to reset the display system:
Apple computers: Troubleshooting issues with video on internal or external displays
Reset the system
You can reset the Mac's parameter RAM and SMC.Reset the resolution
Start by resetting the Mac's parameter RAM. If the display does not come up, was previously set to an unsupported resolution, and still results in no video:
Start up in Safe Mode.
From the Apple () menu, choose System Preferences.
Choose Displays from the View menu to open the preferences pane.
Select any resolution and refresh rate that your display supports.
Restart your computer.
Thank you for using Apple Support Communities.
Regards,
Sterling -
Hi...
I am working on customizing existing JSP Page. The idea is to retrieve the customer name as show in 1 and send is as run time parameter to SQL query and use the result of select statement to pass it to 2.
<INPUT TYPE="HIDDEN" NAME="soldtoCustPartyName" VALUE="<%= soldtoCustPartyName %>">.............1
The above line of code gives the customer name. We need to find the site id for the above customer and pass it to the following line of code. site id will replace the hardcoded number '7945'.
pageContext.setAttribute("party_site_id", new BigDecimal(7945), PageContext.REQUEST_SCOPE);...............2
Hence we create database connection to find out site id. The query will return the site id depending upon the customer name as in 1. SQL statement will be something like:
select site_id from ..... where fixed conditions and sitename = (from 1).
How can we create SQL statement to take run time values.
For eg. we do the following to execute Query after connecting to the databse..
Statement statement = connection.createStatement();
ResultSet rs = null;
rs = statement.executeQuery("SELECT party_id from apps.hz_party_sites where cust_name='IBM'");
<% rs.next(); %>
<% out.print(rs.getInt("party_id")); %>
How can the above query be modified to take run time value for cust_name.
THIS IS VERY VERY URGENT.....PLEASE HELP.......Where are these run time values coming from? The user is entering the values into a form with that input?
If so, then the user will need to submit the form, you need a servlet to process the form, take the value from the parameter with the same name as the input, insert it into the SQL statement, and run the database query, get the results and store them in the context you want. -
Very very urgent Discoverer reports for non oracle applications
Hi,
My client is using discoverer 10g with R12.He is using different non oracle applications like BRM Application (database is oracle only) for that they wants to develop discoverer reports.It is possible to integrate with non oracle applications with discoverer.
Can you please suggest me.It is very very urgent.
Thanks & Regards.Hi
You're really not supposed to manage a non-Apps mode EUL and an Apps mode data within the same URL. Having said that, I have a hunch you just might be able to do it and there are 2 ways. You can either make the data available to user who login using E-Business Suite credentials or you can make it available to users who have database credentials. The first one is straightforward and you do it just like any other data. Let me give you some hints regarding the second method.
First of all I ahve not personally tried this and you may find that because Discoverer was initially set up in Apps mode that somewhere down the line it will make the suers connect this way. However, the following is worth a try.
I would a new schema in the Oracle E-Business database to manage the link to BRM and create a database link from this user to a user in the BRM database. You will also need to create user accounts within the database for anyone who needs to login and run BRM reports.
Next, I would create views in this new schema pointing at data across the BRM link, thus allowing Discoverer to think these are local objects.
In Discoverer Administrator, you would need to log in to Discoverer using the owner of the EUL - NOT using SYSADMIN or any of the other E-Business Suite accounts. You should log in with the Oracle Applications checkbox unchecked. You can now create new business areas on the BRM data. You should also be able to assign users to Discoverer privileges and users to business areas.
Using the same URL you would have Apps users connect using the E-Business Suite item on the drop-down for logging in and you would have BPM users choose the Business Intelligence Discoverer item.
Let me know how you get on
Michael -
Very Very Urgent Please help me Integration between OIM and Siebel CRM
1.The system is proprietary of nature and hence not out of the box provisioning agents exist to integrate the system.
Integration options for COPS(Customer Organisation Profiling System) ) is a proprietary CRM system holding contact, billing and other profile information as the authoritative source on customers;
I need complete solution.Please help me its very very urgent.As mentioned in your Subject, if it is integration between OIM and Siebel CRM, we have an OOTB connector available for it. Even if your application is similar to Siebel CRM, you can refer the OOTB Siebel connector and do some reverse engineering on it to make a similar one..
Hope it helps.. otherwise .. all the best and go ahead with writing a new connector and share your exp with the other forum members.
cheers -
When using CCC (Carbon Cophy Cloner) or Disk Utility to clone a Mac HD of one new iMac to another, over ThunderBolt, we are getting I/O errors. Even though the clone fails, the destination system does boot and log in, however, the logins take a very very very long time.
Thoughts.
Edit: Already ran Disk Utility. Also reinstalled a fresh OS on top of the cloned OS and it seemed to remedy the problem. Then, cloned to next machine in the row of the lab. Same problem.OK, by that I assume that you used Disk Utility to repair the subject disk and it reported "The volume (name) appears to be OK" in green.
Also verify you followed the instructions here: http://help.bombich.com/kb/usage-scenarios/i-want-to-clone-my-entire-hard-drive- to-a-new-hard-drive-or-a-new-machine
If so, the Thunderbolt connection begins to look suspicious.
Reinstalling OS X subsequent to the "clone" operation may be an acceptable workaround but you should not have had the I/O errors you describe, nor should the login times (subsequent to the initial login, that is) be unacceptably long. It calls into question the integrity of all the information that was transferrred.
I'll try to attract the attention of a CCC expert who will likely provide more competent assistance. You can also try the Bombich support site: http://help.bombich.com -
w/ this latest version, getting MANY "the connection was reset" pages, plus VERY VERY VERY slow loading. I'm running Windows 7 on a new Dell. What is up w/ that?
I don't know how else to phrase that. I'm a pretty good user, but after defragging, backing up, and getting rid of a bunch of files that "may" slow down performance of firefox, the fact is, "the connection was reset" comes up five or six times a day--AND the browser is going slow as molasses. I haven't had this much trouble since before I got my new dell.hello whatagem123, it is never a good idea to stick with outdated versions of firefox just for the sake of addons, as this will put the integrity of your system and your the personal data on it at risk - there are various [https://www.mozilla.org/security/known-vulnerabilities/firefox.html known security vulnerabilities (some of them highly critical)] that were fixed in later versions!
so please [[Update Firefox to the latest version]] & [https://www.mozilla.org/en-US/plugincheck/ update your plugins] (your java plugin has security vulnerabilities that are actively and widely exploited on the web).
afterwards i'd recommend resetting firefox - this will keep your bookmarks and passwords but will get rid of most other customizations. this might well fix both the issues you've described in your question...
[[Reset Firefox – easily fix most problems]] -
UPDATE ROUTINE --- CUBE --- ODS Very Very URGENT
Hi Collegues/Friends ,
First I need to thank for the intiators of this site , as I came to know that for many
problems we will get different best solutions ... Hoping the same I am posting a question
which is very very very urgent as the client is running after me for this .
My Requirement is as Follows. ..
I Moving the data from Cube to ODS . While i need to write a routine for an extra field in
ODS based on Billing Quantity in Base Unit of Measure . The Key Field in the ODS Is UNIQKEY
Transaction and It is a Characterstic in the Cube and we have MAterial as another
Characteristic and core element as navigational attribute .
In the Cube for every UNIQKEY transaction- there are more than One line items.
My data fields in the ODS are Billing Quantity in Base Unit of MEasure and and EXTRA FIELD
: No of Items in Transaction . But the thing is that I have only Billing Quantity in Base
Unit of Measure in cube as a key figure
BAsing on the UNIQKEY transcation and Billing Quantity In Base Unit Of Measure I need to
populate the No of Items in Transaction... For this i need to write a routine .
Let suppose say that for the Materials the core elements are as follows
Material Core element
10 1 -- fuel -- In liters
20 2 -- Cigar - in PAck
30 3 -- Coke - in Cans
Now Lets see how the records are there in InfoCUbe
Uniqkey / Material / Core element /Billin Quantiy
A / 10 / 1 / 22
B / 30 / 3 / 2
C / 10 / 1 / 15
C / 30 / 3 / 2
D / 20 / 2 / 10
D / 30 / 3 / 2
And IN the ODS -- I need to Populate the No OF items in Transaction.
the Logic behind this as follows .
1.if Materail is of type 1(Mean if the core element - 1)
I need to Populate the No of items in tnx = 1
2.If Material id of type 2 or 3 I need to populate the billing quantity to the no of
transcations.
3. If the Uniqkey tanscation contains two line items as suppose that you have 20 litres of
fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing
Quantity in BUoM 22
billing quantity in BUoM = 20 litres for the first line item and 2 for the second line
item...
then as the first line item is fuel, field No OF Items in the Transcation should be 1
(replacing the 20) + 2 = 3
so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the
Transcation = 3
For this I have Written a Rouinte like this for that field
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: /BI0/PMATERIAL.
DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
RECORD_NO LIKE SY-TABIX
RECORD_ALL LIKE SY-TABIX
SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
RETURNCODE LIKE SY-SUBRC "Do not use!
ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
check not COMM_STRUCTURE-material is initial.
select SINGLE RPA_WGH1
INTO CORE_ELEMENT
from /BI0/PMATERIAL
where
material = COMM_STRUCTURE-material
and OBJVERS <>'D'.
IF CORE_ELEMENT EQ '1'.
TITEMS = '1'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = titems
IMPORTING
OUTPUT = titems
ELSE.
TITEMS = COMM_STRUCTURE-BILL_QTY.
ENDIF.
result value of the routine
RESULT = TITEMS..
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
Does it satisfy all the conditions ?? mentioned above if . As far As i know as the only key
field in the transcation it will satisfy the first two conditions .
I want to know or If possioble anybody pls take some pain for me to send the code or any
Ideas for satisfying all the conditions.
Hope I will get immediate replies....
Mail me to [email protected]Reddy,
Please do not post in all sections ... makes it hard to follow up on posts..
Arun -
Searching for the fields of a table(very very urgent)
Hi all,
i am in graet trouble now.i am searching for the fields like
1)country of origin where the finished good is created.
2) customer sales order number
3)customer sales order line number
i am writing a report for delivery order.in this report i have to refer customer PO & customer SO .
i mean, my company has a customer ( seagate) & seagate has a customer (let maxtor).initially maxtor will give a PO to seagate then seagate will raise a SO againest maxtor.
Then seagate will send PO number(of maxtor), PO line number,SO number(seagate), SO line number(seagate) to our company.
Then i have to write a report for sales order & delivery order.in these reports i have to refer seagate PO number & seagate SO number for reference.
i got PO number as vbkd-bstkd but not getting any field for reference Sales order.plz advice me on this. it is very very urgent.
ur idea is highly appreaciated.
Thank u very much.
Regards
pabitracheck out tables VBAK(sales order header), VBAP(sales items)
-
Very slow broadband and connection keeps dropping
Hello, we have been BT customers since August 2013, after previously being Freeola customers for many years. We live in a very rural area, at the end of the exchange so we are never going to get amazingly fast broadband, we are estimated 1MB.
Previously using Speedtest.net at the beginning of the year we were getting 0.9Mbps, then in May our internet dropped and we couldn't get a proper connection or speed. We contacted Freeola who after doing some tests, said that we had a copper line failure and to contact BT. We did this and the copper line failure issue was fixed, an openreach engineer tested the line and we assumed all was fine. But we were still getting very slow speeds and the connection kept dropping. So we decided to switch to BT in August, we have put up with the slow speeds and dropping connection for 3 months hoping in vain that once we got a stable line the speed would increase and we would be back to were we expected to be.
When we are using the internet, we very often get "Your connection has been reset" errors within our browsers.
This has not happened, so I have decided to come on to this forum in the hope that we can solve this issue before my hair gets any greyer. We have a BT Home Hub 4 so we have not got all the stats that previous HH had available.
Also as we are in a rural area our telephone connection is through overhead cables and as said previously we are at the end of the exchange.
Please see below for the information that I have been able to get:
Home hub stats:
17:28:52, 28 Oct. ( 68.040000) DSL noise margin: 12.00 dB upstream, 9.50 dB downstream
17:28:51, 28 Oct. ( 67.970000) DSL line rate: 448 Kbps upstream, 192 Kbps downstream
Internet Connection Configuration
Connection Information
Connection time:
4 days, 22:01:39
Data Transmitted/Received:
221.4 MB / 2.3 GB
Bt Wholesale Broadband test:
Download Speed: 0.02
Upload speed: 0.34
Ping latency: 0.00
Further diagnostics:
Master socket is
I performed the quiet line test which wasn't too bad there was a very slight crackle, but it was with a wireless phone.
Speedtest.net results:
Ping: 463ms
Download:0.13mbps
Upload: 0.28mbps
As said previously before the copper line failure we were regularly getting download speeds of 0.9mbps.
Any help would be greatly appreciated.
Solved!
Go to Solution.Hi jacoma,
Sorry to hear that your having issues with your BT Retail services.
You will either be on the ADSLMax (upto 8mbps) service or if your exchange has been BTw 21cn upgraded you maybe on the ADSL2/2+ (upto 12/20mbps) service depending on your line quality and length.
However these upto speeds may not be the speeds you will get as ADSL broadband connections are very dependent on the distance from your property to the exchange and the quality of your line. The further away you are from your local exchange the slower your broadband speed will be.
To enable the community to help you please see the advice below:
Please see Keith's help guide here: Helping forum members to help you, it will go through some checks that are needed for us to help you.
1) Are you in the TEST socket? if not can you please connect to the test socket and repeat steps 2, 3 and 4.
All the below performed in TEST Socket:
2) is there any noise on your line. dial 17070 option2 ,called quite line test, from landline phone. should be silent but slight hum normal on cordless phone.
If there is any noise on your line such as crackling, distictive noise when the phone is connected to the TEST socket and doing the quiet line test then you need to report a line fault to BT Retail by dailling 151. Once the crackling or disticive noise has gone then your broadband should slowly recover.
3) please post adsl line statistics
4) Can you please run a BT speed test (including IP Profile) http://speedtest.btwholesale.com (not beta version)[Best done with a wired, Ethernet, connection] After Quick Test is done you need to click "Further Diagnostics" to get IP Profile.
ADSL Line Statistic Help:
If you have a BT Home Hub like the one below...
Then:
1) Go to http://192.168.1.254 or http://bthomehub.home
2) click Settings
3) Click Advanced Settings
4) Click Broadband
5) Click Connection or sometimes called ADSL (see picture Below)
The direct Address is http://bthomehub.home/index.cgi?active_page=9116 (for bthomehub3.A firmware ending in 1.3)
or http://bthomehub.home/index.cgi?active_page=9118 (for bthomehub3.A firmware ending in 94.1.11)
You will need to copy and past all the adsl line statistics ( Including HEC, CRC and FEC errors). You may need to click " More Details"
If you have a HomeHub 4 then the majority of the ADSL Stats shown in the previous Hubs will not be there.
for HH4 users you can go to hub manager then select troubleshooting then logs and are look for 2 entries together which will show theconnection speed and noise margin for when your HH4 last sycned with the exchange.
There are more useful links on Keith's website here: If you have an ADSL connection, please select this link
cheers
I'm no expert, so please correct me if I'm wrong -
is apple product going down hill it seems their updates are creating a lot of problem now the wifi connection is really ******* me off it doesnt connect or even if it does its very very slow i used to love using iphone but i think its time to move on to something else they have taken everyone for granted
Welcome to Apple Discussions, Mark.
I've never come across your first problem on any of the Apple notebooks I currently own (or have owned in the past). Then again, perhaps I'm not looking close enough.
Have you compared it with any other 12" PowerBook? If not, perhaps you might be able to try that at a local store with units on display.
Otherwise you might want to give AppleCare a call. Alternatively, if you have an Apple Store or Apple Authorised Service Provider near you (I don't know where you are located) then you can take it in to be checked.
As for your second problem (uneven illumination), that has been known to afflict other notebooks. My own 15" PB has had its screen replaced on two occasions because of this. Depending on the severity, you might be able to get it replaced. Mine became so bad that the screen was effectively unusable.
To be honest, here in the UK, I would actually try for a replacement PowerBook - if the problems were severe enough and also because your PB is still very new. However the consumer laws in your country (wherever that may be) might be very different to mine. -
Iphone 4 running 4.3.5 wifi very unstable/will not connect to network
Hi all iPhone users. Im new to this so please bear with me. I have an iPhone 4 (had for about 1 month or so). I have recently updated to the new 4.3.5 software. Sice then, my wifi seems to be very very unstable. Im only about 10ft from my router and when I go to connect, I get an error saying 'unable to join network'. I previously had an iphone 3gs and that connected fine further away.
When my iphone 4 does connect, the connection lasts about 10-15 secs and then it will not load any web pages although it shows its connected. I have tried all methods on previous threads but nothing seems to work. Ive also tried retting my router and changing the wifi channel to make the signal stronger but nothing seems to work.
Ive seem some threads where people have 'put them in the freezer' but im not willing to do that as the phone is only a month old. Ive tried the network reset, the hard reset, re-installing itunes and trying the update again but it nothing seems to work.
Any help or advise would be much appreciated.
ThanksHi folks,
SOLVED
iPhone 4 wasn't having any joy (and neither was my new 4s).
Tried turning OFF the security on the router, connecting the iPhones (yep, they connected OK) then turning on the security (WPA2-PSK [AES]) and both iPhones still connected.
So, it looks like this is the way to solve a non-connecting iPhone 4/4s with a Netgear WiFi router.
Hope this helps others with the same problem.
Regards
RB
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