What is the RPC and Document Type binding
Hi Gurus,
Do any one know what is the difference betwen
"Soap binding sytle = Rpc" and "Soap Binding Style= Document".
Do Netweaver Studion supports Document style for creating portal Application and components.
Thanks
venkata
Hi
I think you could have a look to this:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/the difference between rpc and document style wsdl.article
And Portal application support rpc literal, rpc encoded and document literal
Regards,
Frederic
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<b> Sales and Distribution:</b>
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KNB5 Customer Master Dunning info
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KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
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Assign points if helpful -
Custom report with FAGLFLEXA and "Document type"
We have new GL and we must do a custom report like this:
Hierarchy of ProfitCentre ______Credit for mm.yyyy___ Debit for mm.yyyy
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The value of c1 is the sum of monthly credit for a profit centre, for a group of accounts, but only for certain "document type".
The "Document type" is what worries me.
I have already written a similar report with Report Painter, reading data from the table FAGLFLEXT (0FL library), but took the full credit from the account (for all "document type"), without restrictions on the document type (the table FAGLFLEXT not contain the field "document type").
The data I need in my report, I can see with T. FAGLB03. Double-clicking on, for example, the value of credit you go into detail, and data can be selected for different "Document type". I still do not understand how it works and which tables use the T. FAGLB03 to have these data in detail.
Please, help me what exactly to do?My questions are these?
My principals questions are these:
1 . I think, inevitably, i have to link two tables: FAGLFLEXA (the one with the given to him) and GKFP that contains the field BLART (Document Type). This is the right way? Is there another way?
2 This report can be create with one of SAP tools: Report Painter, SAP Query, ... or the only solution is to write a program in ABAP?
3. If i'm not asking too much, you could give me a step-by-step description of how i should proceed?
All suggestions are welcome.
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Authorisation group and document type
Dear Experts
I want our users who are using transaction F.14 to be able to process document type ZF only. I have created a role and in the authorisation object F_BKPF_BLA
i can see field authorisation group and activity. What value i should put in the authorizatuion group object which will allow me to restrict users to work in document type ZF only
<removed_by_moderator>
Edited by: Julius Bussche on Apr 30, 2008 4:53 PMHi All,
Didnt know whether to start a new post or continue this one. Basically I have the same problem but I seem to be missing something fundamental (and I think it must be obvious!).
Dev Team:-
1) New transaction code created ZF10 by which amongst other things should only process the newly created document type ZF.
Myself (Security Team):-
1) All of our document types are defined in OBA7.
2) The specific document type is ZF that we want to restrict access to.
3) In V_TBRG I have defined the custom authorisation group ZDTF against object F_BKPF_BLA.
4) In SU24 I have defined against the custom transaction code ZF10 the authorisation object F_BKPF_BLA to be inserted with Activity values 01, 02, 03; and Authorisation Group ZDTF.
5) Create new role and add ZF10 which then populates the auth object and values above.
What I cant see / understand is how the document type is then restricted to ZF in the role as it isnt defined anywhere that the authorisation group ZDTF only allows access to document type ZF.
Any help on this will be greatly appreciated. PS Should I have created a new thread for this ?
Cheers
Steve
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