WBS Element as Sender and Receiver in New GL Allocation

Dear Experts,
Please need your advice how to configure WBS Element as Sender and Receiver in New GL Allocation, since this field is not activated in New GL Allocation (FAGLGA11 - General Ledger: Create Act. Assessmt) ?
We already tried to activate this field, but the system forced to include this field also in the total table ( FAGLFLEXT). And since we can't add the WBS Element as PSP_PS_NR, we add as ZZPSP_PS_NR to the total table. But the issue come up, since the transaction(FAGLFLEX) cant detect this field, and show error as below "Field FAGLFLEXT-PS_PSP_PNR is not defined in the ABAP Dictionary"
Please kindly advise. Many thanks for your valuable inputs

Hi,
I believe you have added the field in these 2 places:
1. Add field 'ZZPS_PSP_PNR' (WBS element) to FAGLFLEXT table in configuration (menu SPRO > Financial accounting (new) > Financial accounting global settings (new) > Ledgers > customer fields > Include fields in Totals table) and activated the same.
2. And, added this field in 'Assign scenarios and customer fields' to your leading ledger.
WBS element data gets populated by assigning ZZPS_PSP_PNR to the ledger itself (IMG: Assign Scenarios and Customer Fields to Ledgers -> select ledger -> "custom fields"). Necessary field mapping logic is generated by this customizing for the system to populate ZZPS_PSP_PNR in FAGLFLEXT and FAGLFLEXA.
Afterwards, please regenerate GLU1 structure by running report RGZZGLUX while no posting is being made in the system.
I believe this will help you.
Best Regards,
Vanessa.

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Hi All,
what are the settings need to be done on both XI system and SAP R/3 system while XI system is communicating to any SAP R/3 system through an IDOC on any side sender or receiver.
Will there be any difference in the settings for sender and receiver SAP R/3 systems.
Could any body please suggest me some blogs or documents.
Thanks in advance..
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Hi Radhika,
Hi
http://help.sap.com/saphelp_nw04/helpdata/en/18/22b800773211d396b20004ac96334b/content.htm
http://www.erpgenie.com/index.php?option=com_content&task=view&id=346&Itemid=57
http://searchsap.techtarget.com/loginMembersOnly/1,289498,sid21_gci994575,00.html?NextURL=http%3A//searchsap.techtarget.com/expert/KnowledgebaseAnswer/0%2C289625%2Csid21_gci994575%2C00.html
http://www.thespot4sap.com/Articles/SAP_ALE_Other_Concepts_Conclusion.asp
Refer this material..
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
You can directly create an iDoc using some transaction like...
Use TCODE bd10 - to Send Data
and TCODE bd11 - to Get Data
and you can check the IDoc List using TCODE we02.
As you want step by step procedure.
1. Define Logical System and Assign Logical System
TCODE sale
2. Define RFC
TCODE sm59
3. Define Port
TCODE we21
4. Define Partner Profile
TCODE we20
5. Define Distribution Model
TCODE bd64
6. Send Data
TCODE bd10
7. Get Data
TCODE bd11
8. IDoc List
TCODE we02
There are basically two types of IDOCs.
Basic IDOCs
Extended IDOCs
Idoc Components
Basic Idoc
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extension Idoc
Extending the functionality by adding more segments to existing Basic IDOCs.
Creation of IDoc
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Create IDOC Type
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
u can also check all these links related to idocs
http://www.allsaplinks.com/idoc_sample.html
http://www.allsaplinks.com/
http://www.sap-img.com/
http://www.sappoint.com/abap.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseCategory/0,295197,sid63_tax296858_idx0_off50,00.html
http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358
http://help.sap.com/saphelp_47x200/helpdata/en/dc/6b7eee43d711d1893e0000e8323c4f/frameset.htm
Reward points if this helps
Regards
Vani.

Sender and receiver

Dear forum,
1 sender and receiver only can happen in CO? why not in FI?
2 sender and receiver are referring to cost object?
3 when use secondary cost element, the sce must be linked to a sender and receiver only can work?
Thanks alot

Dear,
In CO the cost is carried through an object where as in case of FI it is GL Accounts,
that is why in CO it is Sender (Cr) and Receiver (Dr). The Cost Object can be, Cost Center, IO, Order, Sales Order, WBS Element & Profitability Segment.
Secondary Cost Elements are used in case of Activity Rates upload, Allocation etc or when you want to do posting only in CO, you dont want any implication in FI.
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WBS Element Actual Cost and 'Detailing the Value Type ' issue

Hello BW Experts ,
I want to extract the WBS Element Actual Cost and Revenue.
I have selected the data source 0CO_OM_WBS_6 .
In this data source there is a field Detailing the value type ' 0VTDETAIL.
As per SAP BI Help if the value of this field exists between 1 to 4 then it is actual cost of WBS ( also Key figure Category 0METYPE should be 1000 for actual cost and for revenue it is 1001).
value 4 of 0VTDETAIL means CO Activity Allocations.
When I see the data from this data source in RSA3 , I could not get any WBS whose 0VTDETAIL is 1 to 4 and Key Firgure Category as 1000, value type = 10.
Is there any other data source I should select in order to get actual cost for WBS ?
I can see the settelment cost whose 0VTDETAIL = 5 through this data source in RSA3.
But I want to see the data for the Actual Cost whose 0VTDETAIL = 4 .
What could be the reason ?
Thanks in advance .
Amol.

Dear Oscar,
Thanks for your response,
The Actual Cost posted by our Functional Consultant is USD 250, but i am getting the Total Actual cost is ZERO (Sum of -250 +250) as i shown above.
the posted actual cost is +250, finally we need this figure only,
if i do restriction on Sender receiver Indicater field with S than i will get Actual Cost 250, but in SAP standard RKF for Actual Cost there is no restriction on Sender receiver Indicater field (S & H)
I hope you got my point now.
Thanks
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Problem with Send and Receive Emal In SAP System

Hi gurus!
I have a following quote:
Dear !
I have a problem with send and receive email in SAP system following :
I want to test send and receive email in local network at my company. I
had two server
Server 1 : I setup Exchange Mail Server 2007 with domain controller is
fes.com
Server 2 : I setup SAP ERP ECC 6.0
On Server 1 : I created 2 account ( u1Afes.com and u2Afes.com ) and then I tested send and receive email between u1 and u2 in local network through Microsoft Outlook 2007 -> OK
and then
On Server 2: I had configured send and receive email on SAP system
through tcode SBWP, SCOT and SOST as Note 455140 - "Configuration of
e-mail, fax, paging or SMS using SMTP"
for example :
I logged in SAP system with user Basis01 (with email u1Afes.com ) -> then,using tcode SBWP -> new message -> send to u2Afes.com with Internet Mail type and then status message with green light -> sending ok
and then I have used Microsoft Outlook 2007, I logged with account u2 ->check email -> Ok. I saw message which send from u1
Finally, My problem is how can receive mail in SAP system without using Microsoft Outlook
For example:
Login system SAP with Basis01 account (with u1Afes.com ) -> tcode SBWP ->New Message -> send to u2Afes.com
and then
Login system SAP with Basis02 account (with u2Afes.com ) -> tcode ??? ->
To receive email from Basis01 (with u1Afes.com )
Please help me now
Thanks
I replace "@" with "A" because of banning email of this forum.
This quote is about sending email in local network. And we can't receive any email from the outside email address. Addition if I wanna send email to internal email in Internet (we've just tried with email address in local network) What should I config in SAP and Exchange ?
By the way, Is SAP Server IP added to Relay Agent for sending or receiving mail ?
Regards
An NLP
Edited by: An NLP on Apr 6, 2010 7:03 PM

Hi,
This problem is a classic problem of mail routing via Exchange. Exchange like most mail servers use the domain part of the email address as a means to route mails. So I will make an assumption that your main company mail addrss is "User @ fes.com".
So when you send a mail to the "User @ fes.com mail" address the mail is delivered to your Outlook mail address as this is the default route for company.
(Q) So how do you get your Exchange server to relay the mail into the sending SAP system?
(A) The easiest way would be to setup and unique mail domain for your SAP system. I always recommend "user @ client.sid.company.com" which in your case would be "u1 @ 100.PRD.fes.com". You can then instruct Exchange to send any emails addressed to 100.PRD.fes.com domain to your SAP system. Also using this format of address you can configure multiple mail connections into multiple SAP systems.
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My daughter has a new iPad Touch and I have a 3GS with 5.0.1. She wants to send and receive a million messages from me each day day with iMessage. Right now, I have Settings>Messages>Send As SMS - OFF. With this current setting, can I be assured I am using the WiFi only and not burning my SMS allotment from ATT? Am I safe to restore Send As SMS setting to ON? In other words, will the default method of transmission of text messages be through the internet, when that service is available?
Without waiting for a $1000 bill from ATT for text messages, can I ensure I'm sending and receiving iMessages through the WiFi only?

Well, I just noticed that a shaded iMessage appears in the enter text window when sending to her iPod Touch and my messages appear in a blue balloon, with her replies are in gray balloons. When sending to someone with another kind of phone, the text entry window says "Text Message" and my balloons are green. I guess this is an indication that the iMessage system is working and I'm not blowing through my SMS allotment from ATT.
With these indications, can I be sure I'm messaging through the iMessage system, or the carrier's SMS service?

Send and Receive script for Outlook 2011 not working

I used to have a script to send and receive mail in Entourage. When I change the script to:
tell application "Microsoft Outlook"
connect to every pop account
connect to every imap account
send
end tell
It hangs at the second line and I am not able to fix it, anybody know how to do this?

I don't have any accounts in Outlook to test, so this is a bit of a long shot, but could it be that you want something as simple as the following? I assume this is part of something bigger, as cmd-k will do the same thing.
<pre style="
font-family: Monaco, 'Courier New', Courier, monospace;
font-size: 10px;
margin: 0px;
padding: 5px;
border: 1px solid #000000;
width: 720px;
color: #000000;
background-color: #FFDDFF;
overflow: auto;">
tell application "Microsoft Outlook"
send and receive all
end tell </pre>

Prerequisites for Sender and Receiver FTP adapter

Hi Experts,
I am new to PI and configuring simple file to file scenario. I need to know the prerequsites for sender and receiver FTP adapter. Scenario is System A -> XI -> System B .
What I want to know is:
1> What ports need to be opened?
2> Any service that I need to activate?
3> Do I need to install FTP server in any of the machine?
If I have missed something, please add.
Br,
Nilz

Hi,
1> What ports need to be opened?
mentioned in below link as said its 21.
2> Any service that I need to activate?
No
3> Do I need to install FTP server in any of the machine?
THere are two ways by which u can pick ur file.
1) NFS by which u can put the file on XI appplication directory and pick up ur file.
2) FTP u have to put ur file on FYP server and XI will pick up the file from there. U can use freeware FTP and install it on ur Desktop search on goolge u will get ti FTP installtion.
refer the below configuration requirement for FIle adapter.
http://help.sap.com/saphelp_nw04/helpdata/en/69/a6fb3fea9df028e10000000a1550b0/frameset.htm
ALso refer the end to end file to file scenario.
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/flatFILETOFLATFILE&
chirag

IMessage waiting for activation. Phone number not listed in Send and Receive at?

I'm going to try to be as descriptive as possible, as I'm not too sure what else I can possibly do to resolve this issue.
3 or 4 days ago I requested a number change through my provider. Not knowing that I had to turn off iMessage whilst waiting for the change to occur, I left it on.
Later that day my friends were complaining that I was sending them texts from two different numbers, one being my new number, one being my old number. The thing is, I'm using the exact same SIM card and it's a little unusual to have two numbers for one SIM. I then realised that iMessage is ONLY registering my iTunes e-mail address and OLD phone number as an option to 'Send and Receive at'. I have spoken to Optus (my provider in Aust.) and Apple, I have gone into an Apple store, had the phone replaced, restored newtwork settings, restored phone altogether, turned on/off iMessage and Facetime, checked date and time, made sure my correct number is listed in Settings > Phone, etc etc etc I've done EVERYTHING listed in all forums that I've read from people experiencing this same issue.
I can choose to select my old phone number in iMessage, and can then send messages to others using iMessage from the old number, and if I switch it off, I'm then using SMS to send messages, and it's from my new number again! It's very frustrating not having all features on my phone working correctly.
If I switch iMessages and Facetime on, not using my Apple ID to sign in, it simply says 'waiting for activation' and after a few hours, tells me it was unsucessful and to try again. I'm all out of options now, Optus don't know what to do, Apple don't know what to do and I don't know what else to do! It's been 4 days! Someone please help!?

Just thought I'd let everybody know how it finally got resolved 1 week later!
After trying absolutely everything, and I mean EVERYTHING that Apple support, apple forums etc told me to do, the only thing that worked was turning iMessage off, waiting for at least 24 hours at then turning iMessage back on.
It activated itself within a few minutes, no dramas at all!
Hope this helps!

Determine Sender and Receiver in adapter module?

All,
Non-XML messages from different senders are received via the same JMS queue. In the text payload, the ID of the sender and receiver is contained.
Would it be technically possible to develop a JMS adapter module that sets the Sender Party, Sender Service, Receiver Party and Receiver Service based on the content of the message payload? Is it possible to influence sender and receiver in an adapter module?
Kind regards, Guy Crets

Hi Steven,
It seems like you can not convince XI to pick up a new message. The code below works when you use "inputModuleData.setPrincipalData(msg);" but not with "inputModuleData.setPrincipalData(msgnew);".
The error in the Runtime Workbench is: "Catching exception calling messaging system' found, cause: javax.transaction.InvalidTransactionException: Cannot invoke call from within a transactional context.".
I tried to set the RefToMessageId on the new message, but this does not work either.
Does anybody know why the InvalidTransactionException is thrown?
Here is the example code:
public ModuleData process(ModuleContext moduleContext, ModuleData inputModuleData) throws ModuleException
try {
    Message msg = (Message) inputModuleData.getPrincipalData();
    Context ctx = new InitialContext();
    ConnectionFactory cf = (ConnectionFactory) ctx.lookup(
      com.sap.aii.af.ra.ms.api.ConnectionFactory.JNDI_NAME);
    MessageFactory factory = cf.createMessageFactory("XI");
    Message msgnew = factory.createMessage(
      msg.getFromParty(),msg.getToParty(),
      msg.getFromService(),msg.getToService(), msg.getAction());
    msgnew.setConversationId(msg.getConversationId());
    msgnew.setDocument(msg.getDocument());
    inputModuleData.setPrincipalData(msgnew);
catch (Throwable t)
    ModuleException me = new ModuleException("MyException");
    throw me;
return inputModuleData;
Best regards,
Simon

WBS Element as Sender and Receiver in New GL Allocation

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