Whitelist for dynamic destination SM59

Hi All,
In SM59 screen, i see an red alert symbol No RFC call back check (rfc/callback_security_method undefined).
Also an entry Whitelist for dynamic destination
What are these entries? Is this required?
Can these entries(Whitelist) be removed from the the screen?
rfc/callback_security_method is dynamically switcable but not able to change the value to from RZ11. Does this needs to be declared in profile parameter first? If so what value needs to be set?
Kindly let me know, I read the documentation for rfc/callback_security_method. Not sure what value to be set.
Parameter
rfc/callback_security_method
Short text
Permit or deny execution of RFC callbacks in accordance with configured whitelist and write corresponding entry in Security Audit Log.
Parameter Description
Value 0: Emergency mode (fallback).
If callbacks have been forbidden by a previous call of the function module RFC_CALLBACK_REJECTED, the callback is rejected. Otherwise, the callback is executed.
All whitelist entries for RFC callbacks (including the active entires) are ignored.
Value 1: Default mode (compatibility mode).
If callbacks have been forbidden by a previous call of the function module RFC_CALLBACK_REJECTED, the callback is rejected.
If the callback is forbidden by an active whitelist, it is rejected.
In all other cases, the callback is permitted.
Every permitted callback is logged in the Security Audit Log with a "non-critical" (green) entry. Every rejected callback is logged with a "critical" (red) entry.
Value 2: Simulation Mode.
If callbacks have been forbidden by a previous call of the function module RFC_CALLBACK_REJECTED, the callback is rejected.
If the callback is forbidden by an active whitelist, it is rejected.
In all other cases, the callback is permitted.
Every rejected callback is logged with a "critical" (red) entry in the Security Audit Log. Every permitted callback, which would have been rejected if the whitelist had been activated, is also logged with a "critical" (red) entry in the Security Audit Log. All other permitted callbacks are logged with a "non-critical" (green) entry.
Value 3: Most Secure Mode:
If callbacks have been forbidden by a previous call of the function module RFC_CALLBACK_REJECTED, the callback is rejected.
If the callback is forbidden by an active or inactive whitelist, it is rejected. (Note that, in this mode, an inactive whitelist has the same effect as an active whitelist.)
In all other cases, the callback is permitted.
Every rejected callback is logged with a "critical" (red) entry in the Security Audit Log. Every permitted callback is logged with a "non-critical" (green) entry.
Regards
Shashi

Hi,
I think you are not able to switch rfc/callback_security_method parameter due to sap user roles missing. Can you attach the error you get once you try to edit this parameter?
In case you wanto to switch the parameter rfc/callback_security_method to 2 please notice that you have to create the audit log from SM19 transaction before.
Moreover take into account that it still not possible to set rfc/callback_security_method=3 due to a bug with the transportation tool. See note 1992755 http://service.sap.com/sap/support/notes/1992755
Regards.
Antonio

Similar Messages

Dynamic destinations for adaptive web service in webdynpro for java

Hi,
Please advice me on how to create dynamic destination for adaptive web service model in webdynpro for java.
Regards,
Patana

Hi,
If this is the case, then use the HTTP destination for this.
What you need to do is:
1. Create one HTTP destination in visual administrator at services-> Destinations. Provide HTTP url of the your web service and the security options.
2. Specify this HTTP destination in the code before executing web service model.
Write following code for that:
wdContext.current<node name>Element().modelobject()._setHTTPDestination(<Specify HTTP destination name>);
Then execute your web service model.
Now, whenever you want to change the server on which your web service is running, make change in the HTTP Destination in visual administrator.
Refer this link,
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b2bc0932-0d01-0010-6d8e-cff1b2f22bc7
Regards,
Sunaina Reddy T

Enable Secure communication for RFC destinations by using sm59 transaction

Dear friends,
We would like to enable secure communications for RFC destinations by using the sm59 transaction in our systems.
We need to do this manually, by changing the internal communication settings in a way they can communicate securely.
Any idea or advice on the way it can be done ?
We need to take each RFC, manually check it and secure it.
Thanks in advance,
Jordan

In SM59 open up a RFC destination and go to Logon & Security. There you can enable Trusted relashionship and activate status of secure protocol.
And yes you have to do it manually for the desired RFC's

[svn] 1013: Bug: LCDS-180 - [WebLogic 10.1 on Suse9] MxUnit Dynamic destination "SecurityEmployeeUser" test fails with a NullPointerException

Revision: 1013
Author: [email protected]
Date: 2008-03-28 17:24:25 -0700 (Fri, 28 Mar 2008)
Log Message:
Bug: LCDS-180 - [WebLogic 10.1 on Suse9] MxUnit Dynamic destination "SecurityEmployeeUser" test fails with a NullPointerException
QA: Yes
Doc: No
Details:
This prevents the NPE but for non-servlet endpoints you need to be sure to define your users/roles in Weblogic's default security realm. The test was failing because login was failing, most likely because the regression server wasn't fully configured.
Ticket Links:
http://bugs.adobe.com/jira/browse/LCDS-180
Modified Paths:
blazeds/branches/3.0.x/modules/opt/src/weblogic/flex/messaging/security/WeblogicLoginComm and.java

Connection check for logical destination for type "G"

Hi,
How to check the connection for logical destination of type 'G'.
Best regards,
Saurabh

Hi,
In our case we are creating the logical destination in sm59 (ztest_logical) with type 'G'.
We need to check the connection exists or not .
so is there any standard function module to check the conenction .
Best regards,
suman puthadi

Dynamic destination bin with Mov. Type 311-312 and Storage type 001?

Hello WM experts,
I'm tryng to determine dynamic destination bin with mov. type 311, when trasfering handling units from IM to WM storages (VLMOVE). First 311 transfer to St. type 921, and then 312 transfer from 921 to St. type 001. I don´t want to use a Fixed destination storage bin in St.type 001, I'd like to configure this like movement type 601, that create a dynamic destination bin using outbound delivery. Can be this possible?
Another question I have: Is possible to crearte individivual items with Source target quantity in alternate unit equivalent to 1 unit, in LT03. For example, the item 10 of my outbound delivery says 3 ST of XYZ material. But I want to crear 3 items with Source target qty. 1 ST. Is this possible with customizing or using an enhancement? ...
Why I want to find a way to do any of these things above, because when I have indivial intes in the TO, I can confirm them in RF (LM61) just pressing one button, I don't need to declare any difference, and makes my picking process faster.
Best regads, and thanks for you time and help.
Favio Del Castillo.

Hi Mohit ,
please check below link , you need to perform steps as given
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/content.htm
also see the sales order subcontracting using the business addon
http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/2587b8dad94c52854ccd28015dceb0/frameset.htm

Variable substitution for Dynamic filename

Hi All,
my Scenario is Proxy to file. and the receiver file should be a zip file of extension .dat.gz.
In mapping I tried as below. In signature I used one sender and two receiver messages.
SENDER:                         RECEIVER:(2messages)
MT_Product                       MT_Product
-----Row                              ---------Row
---------field1                         -----------field1
---------field2                         -----------field2
---------field3                         -----------field3
                                         MT_Poduct_1
                                           --------field5
for field5 I mapped current date and I am trying to use it in Reciver file communication channel. will that be correct to use?
In receiver communication channel the file name is Product_%field5%.zip I used
and I used Module Configuration for content conversion and Zipping the file.
In variable substitution I used field5 for dynamic date.
field5-----------
payload:Messages,1,Message2,1,MT_Product_1,1,field5,1
Module Confuguration:
Guys! am on right path????? will this be possible????

Hello,
Why you are using multimapping? Just for defining target file name using var substitution - BTW, that too is incorrect. You cannot use Messages/Message 1 nodes in variable substitution.
Secondly, if I am not wrong the approach of defining dynamic zip file name using variable substitution won’t work because variable substitution will be executed once all the modules before standard call sap adapter gets executed. So during runtime, at var substitution step, ur file will actually be a text file instead of XML as a result u will get an exception.
So, if there is no specific objective of using multimapping then simply use DC.
Thanks
Amit Srivastava

Is there a solution for dynamic reports and using Denes' Export to Excel?

Oracle 10.2.0.4.0
Application Express 3.2.1.00.10
Hello all!
I am using Denes Kubicek's Export_Excel_Pkg in my application and I'm having trouble exporting reports based on report regions created using a PL/SQL function body returning SQL query. I realize this is not an Oracle supported package, but was hoping someone here could shed some light on it. When I open up the Excel file, I get an error such as: Report Values Error: ORA-06550: line 22, column 5: PL/SQL: ORA-00907: missing right parenthesis.
I've searched the forum and already have done as others suggested by modifying the REPLACE on the v_sql variable in Export_Excel_Pkg.Get_Usable_SQL, but it did not work. My assumption is that there is an issue with the value being passed to the wwv_flow_utilities.get_binds function. I could not find documentation on this function, but I'm thinking that it cannot extract the bind variables within a PL/SQL block. The report only works when I have just use SQL with bind variables...doesn't work for PL/SQL. Nor does it work for dynamic SQL reports that use a "lexical" parameter (e.g. using WHERE &p_and_condition.) to build the WHERE clause.
Has anyone come up with a work-around to this? I somehow need to be able to extract reports based on dynamic SQL (or PL/SQL) to Excel.
Help is appreciated!
This is my example of a report based on PL/SQL function:
DECLARE
v_sql VARCHAR2(4000);
BEGIN
v_sql := q'[SELECT UPPER(t1.olo_name) agency_title,
       t1.class_code,
       UPPER(t1.class_title) class_title,
       t1.pay_plan,
       t1.pay_grade_code,
       COUNT(t1.appt_fte) total_employees,
       SUM(t1.appt_fte) filled_fte,
       AVG(DECODE(t2.pay_cycle_code,
                  'UB',((t1.wage_type1_amt_for_pay * 26)/t1.appt_fte),
                  'UM',((t1.wage_type1_amt_for_pay * 12)/t1.appt_fte),
                   0)) avg_annual_rate
   FROM my_schema.table1 t1,
            my_schema.table2 t2,
            my_schema.table3 pro
WHERE t1.pos_wk = t2.pos_wk
    AND t2.pos_rate_active_flag = 'Y'
    AND t1.ops_ind = 'N'
    AND t1.employee_type IN ('1','2')
    AND pro.ROLE_CODE = :F101_DW_ROLE
    AND pro.pos_role_orgs_active_flag = 'Y']';
IF :P_MULTI_OLO IS NOT NULL THEN
    v_sql := v_sql || q'[ AND INSTR(':'||']' || v('P_MULTI_OLO') || q'['||':', ':'||t1.olo_code||':') > 0]';
END IF;
v_sql := v_sql || q'[GROUP BY UPPER(t1.olo_name), t1.class_code, UPPER(t1.class_title), t1.pay_plan, t1.pay_grade_code ORDER BY t1.class_code ASC, avg_annual_rate]';
RETURN v_sql;
END;This is my example using a SQL statement with a lexical parameter:
SELECT UPPER(t1.olo_name) agency_title,
       t1.class_code,
       UPPER(t1.class_title) class_title,
       t1.pay_plan,
       t1.pay_grade_code,
       COUNT(t1.appt_fte) total_employees,
       SUM(t1.appt_fte) filled_fte,
       AVG(DECODE(t2.pay_cycle_code,
                  'UB',((t1.wage_type1_amt_for_pay * 26)/t1.appt_fte),
                  'UM',((t1.wage_type1_amt_for_pay * 12)/t1.appt_fte),
                   0)) avg_annual_rate
   FROM my_schema.table1 t1,
            my_schema.table2 t2,
            my_schema.table3 pro
WHERE t1.pos_wk = t2.pos_wk
    AND t2.pos_rate_active_flag = 'Y'
    AND t1.ops_ind = 'N'
    AND t1.employee_type IN ('1','2')
    AND pro.ROLE_CODE = :F101_DW_ROLE
    AND pro.pos_role_orgs_active_flag = 'Y'
    &P63_AND_CONDITION.
GROUP BY UPPER(t1.olo_name),
           t1.class_code,
           UPPER(t1.class_title),
           t1.pay_plan,
           t1.pay_grade_code
ORDER BY t1.class_code ASC, avg_annual_rateThe *&P63_AND_CONDITION.* value is populated based on a "Before Header" computation under Page Rendering, using the logic below. It is then used by the SQL query defined in the reports region at run time.
DECLARE
v_sql VARCHAR2(4000) := NULL;
BEGIN
v_sql := ' ';
IF :P_MULTI_OLO IS NOT NULL THEN
    v_sql := v_sql || q'[ AND INSTR(':'||']' || v('P_MULTI_OLO') || q'['||':', ':' || t1.olo_code || ':') > 0]';
END IF;
RETURN v_sql;
END;

Did you get an answer for this?

Error occurred while forwarding a message for distributed destination

Is there a change in the way that Uniform Distributed Destinations are handled in the cluster after weblogic9.2?
I am using oracle weblogic 10.3.0.1 in production mode. I have two managed servers, each managed server has a JMS Server.
I create a Uniform distributed Topic on the System module, and publish a message to it.
I can see the message in the topic on the first JMSServer but the following error happens and the message never makes it to the second JMSServer
<Sep 24, 2009 2:00:45 PM GMT+00:00> <Notice> <WebLogicServer> <BEA-000365> <Server state changed to RESUMING>
<Sep 24, 2009 2:00:45 PM GMT+00:00> <Notice> <Cluster> <BEA-000162> <Starting "async" replication service with remote cluster address "null">
<Sep 24, 2009 2:00:45 PM GMT+00:00> <Notice> <Server> <BEA-002613> <Channel "DefaultSecure" is now listening on IP:PORT for protocols iiops, t3s, CLUSTER-BROADCAST-SECURE, ldaps, https.>
<Sep 24, 2009 2:00:45 PM GMT+00:00> <Notice> <WebLogicServer> <BEA-000330> <Started WebLogic Managed Server "ManSvr1" for domain "Domain" running in Production Mode>
<Sep 24, 2009 2:00:46 PM GMT+00:00> <Notice> <Cluster> <BEA-000102> <Joining cluster Clus on mip:mport>
<Sep 24, 2009 2:00:47 PM GMT+00:00> <Notice> <WebLogicServer> <BEA-000365> <Server state changed to RUNNING>
<Sep 24, 2009 2:00:47 PM GMT+00:00> <Notice> <WebLogicServer> <BEA-000360> <Server started in RUNNING mode>
<Sep 24, 2009 2:09:52 PM GMT+00:00> <Warning> <JMS> <BEA-040498> <An error occurred while forwarding a message for distributed destination member JMSSystemResource!JMSServer2@example: weblogic.messaging.dispatcher.DispatcherException: java.rmi.RemoteException: Could not establish a connection with 8935413426058515615S:fqhn:[-1,-1,sslport,sslport,-1,-1,-1]:Domain:ManSvr2, java.rmi.ConnectException: No known valid port for: 'Default[t3]:t3(t3):fqhn:nonsslport:null:-1'; No available router to destination; nested exception is:
java.rmi.ConnectException: No known valid port for: 'Default[t3]:t3(t3):fqhn:nonsslport:null:-1'; No available router to destination; nested exception is:
java.rmi.ConnectException: Could not establish a connection with 8935413426058515615S:fqhn:[-1,-1,sslport,sslport,-1,-1,-1]:Domain:ManSvr2, java.rmi.ConnectException: No known valid port for: 'Default[t3]:t3(t3):fqhn:nonsslport:null:-1'; No available router to destination; nested exception is:

I specified the cluster address, but still get the following errors after a message is published to the topic. Are there other configuration items that can be checked?
<Sep 29, 2009 9:51:49 AM GMT+00:00> <Notice> <Security> <BEA-090082> <Security initializing using security realm myrealm.>
<Sep 29, 2009 9:52:01 AM GMT+00:00> <Notice> <Server> <BEA-002613> <Channel "DefaultAdministration" is now listening on 10.241.134.92:7018
for protocols admin, CLUSTER-BROADCAST-SECURE, ldaps, https.>
<Sep 29, 2009 9:53:26 AM GMT+00:00> <Notice> <Server> <BEA-002613> <Channel "DefaultSecure" is now listening on 10.241.134.92:7019 for
protocols iiops, t3s, CLUSTER-BROADCAST-SECURE, ldaps, https.>
<Sep 29, 2009 9:53:26 AM GMT+00:00> <Notice> <WebLogicServer> <BEA-000330> <Started WebLogic Managed Server "ClusManSv
r2" for domain "domain" running in Production Mode>
<Sep 29, 2009 9:53:26 AM GMT+00:00> <Notice> <Cluster> <BEA-000102> <Joining cluster Clus on 224.0.0.10:7390>
<Sep 29, 2009 9:53:27 AM GMT+00:00> <Notice> <WebLogicServer> <BEA-000365> <Server state changed to RUNNING>
<Sep 29, 2009 9:53:27 AM GMT+00:00> <Notice> <WebLogicServer> <BEA-000360> <Server started in RUNNING mode>
<Sep 29, 2009 9:56:14 AM GMT+00:00> <Warning> <JMS> <BEA-040498> <An error occurred while forwarding a message for distributed destinati
on member SOAFJMSSystemResource!SOAFJMSServer1@EventingAdminTopic: weblogic.messaging.dispatcher.DispatcherException: java.rmi.RemoteExc
eption: Could not establish a connection with 5660061832836428941S:managedServer.net:[-1,-1,7017,7017,-1,-1,-1]:testnn
2092.net:domain:ClusManSvr1, java.rmi.ConnectException: No known valid port for: 'Def
ault[t3]:t3(t3):managedServer.net:7018:null:-1'; No available router to destination; nested exception is:
java.rmi.ConnectException: No known valid port for: 'Default[t3]:t3(t3):managedServer.net:7018:null:-1'; No ava
ilable router to destination; nested exception is:
java.rmi.ConnectException: Could not establish a connection with 5660061832836428941S:managedServer.net:[-1,-1,1
1217,7017,-1,-1,-1]:managedServer.net:domain:ClusManSvr1, java.rmi.ConnectException: No
known valid port for: 'Default[t3]:t3(t3):managedServer.net:7018:null:-1'; No available router to destination; nested
exception is:
java.rmi.ConnectException: No known valid port for: 'Default[t3]:t3(t3):managedServer.net:7018:null:-1'; No ava
ilable router to destination
weblogic.messaging.dispatcher.DispatcherException: java.rmi.RemoteException: Could not establish a connection with 5660061832836428941S:
managedServer.net:[-1,-1,7017,7017,-1,-1,-1]:managedServer.net:domain:
ClusManSvr1, java.rmi.ConnectException: No known valid port for: 'Default[t3]:t3(t3):managedServer.net:7018:null:-1'; N
o available router to destination; nested exception is:
java.rmi.ConnectException: No known valid port for: 'Default[t3]:t3(t3):managedServer.net:7018:null:-1'; No ava
ilable router to destination; nested exception is:
java.rmi.ConnectException: Could not establish a connection with 5660061832836428941S:managedServer.net:[-1,-1,1
1217,7017,-1,-1,-1]:managedServer.net:domain:ClusManSvr1, java.rmi.ConnectException: No
known valid port for: 'Default[t3]:t3(t3):managedServer.net:7018:null:-1'; No available router to destination; nested
exception is:
java.rmi.ConnectException: No known valid port for: 'Default[t3]:t3(t3):managedServer.net:7018:null:-1'; No ava
ilable router to destination
at weblogic.messaging.dispatcher.DispatcherWrapperState.dispatchAsync(DispatcherWrapperState.java:158)
at weblogic.jms.dispatcher.DispatcherAdapter.dispatchAsync(DispatcherAdapter.java:84)
at weblogic.jms.backend.BEForwardingConsumer$1.run(BEForwardingConsumer.java:503)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:363)
at weblogic.jms.backend.BEForwardingConsumer.processMessages(BEForwardingConsumer.java:499)
Truncated. see log file for complete stacktrace
java.rmi.RemoteException: Could not establish a connection with 5660061832836428941S:managedServer.net:[-1,-1,7017,701
7,-1,-1,-1]:managedServer.net:domain:ClusManSvr1, java.rmi.ConnectException: No known v

Sum for Dynamic Fields in a Dynamic Table with Field Symbol

Hi All,
I currently have an report which I am looking to update with some totals. The information is currently output in an ALV which is fed data from a dynamic table defined with a field symbol. The modification that needs to be applied is a summation per currency code where each of the fields to be summed is a dynamically named field at runtime. I am now just looking to see if anyone has any recommendations on how to obtain these totals it would be appreciated. I have no problem doing the leg work in piecing the solution together but am just stuck on which approach I should be investigating here. I have looked into several options but do to the fact that the totals are for dynamic fields in a dynamic table and it is a field symbol I am having some difficulties thinking of the easiest approach to obtain these totals.
Below is a simple sample of what the report currently looks like and what we are looking to add.
====================================================================================
As-Is Report:
DETAILED DATA ALV
Company Code | Plant | 2006 Total | 2007 Total | 2008 Total | CURRENCY
0001          |   ABCD |    1,500     |    1,200     |    1,700    |    USD
0001          |   BCDE   |    2,300     |    4,100     |    3,600    |    GBP
0003          |   DBCA |    3,200     |    1,600     |    6,200    |    USD
Addition 1:
TOTALS PER CURRENCY
Currency                | 2006 Total | 2007 Total | 2008 Total |
USD              |    4,700     |    2,800     |    7,900    |
GBP                       |    2,300     |    4,100     |    3,600    |
Addition 2:
CONVERSIONS TO USD
                                      | 2006 Curr   | 2006 USD    | 2008 Curr   | 2006 USD   |
USD                       | 4,700 USD   | 4,700 USD   | 7,900 USD | 7,900 USD |
GBP   (1.5GBP/1 USD)    | 2,300 GBP   | 1,150 USD   | 2,300 GBP | 1,800 USD |
====================================================================================
Any recommendations will be appreciated.

Hi,
We cannot use the key word SUM in the loop at assigning statement.
The way i see is
When you are creating the first dynamic internal table , create one more with the structure below:
Currency | 2006 Total | 2007 Total | 2008 Total |
Then while populating the data into first itab,also move the contents to the second itab using collect statement.

Error in User defined function for dynamic file naming

Hi,
While creating User Defined function with this following code for dynamic fieldname
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
String ourSourceFileName = conf.get(key);
return ourSourceFileName;
which options should i select for cache Value, Context, Queue
for Augument , what name shd i mention.
Regards,
Varun

Hi Varun,
I guess I have answered a similar question just a few minutes before on very similar post from you. Just pasting the same here .................
Are you trying to access the ASMA values from the SOAP header of the XI message for the source file name?
First of all you need to Set the Sender File Adapter for Set ASMA and then file name. So it will work fine when you actually run the scenario end to end.
But in the mapping tool when you test the mapping - there is not message header updated with the actual source filename - and whenever you try to read the FileName attribute in the message header from the UDF - it cannot find the object and returns a NullPointerException.
I would suuggest for your mapping tool testing to be successful, have a check in the java code for null values,
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
String ourSourceFileName = conf.get(key);
If (ourSourceFileName != null)
Return ourSourceFileName;
Return "NoFileName.txt";
Let us know if this works.
Regards,
Suddha

FAGLL03 : Submit syntax for dynamic selections

Hi Experts,
My z report contains following fields in selction screen.
1 . G/ L account
2. Comapny code
3. posting date
4. document type
5. layout
In my z report i used following syntax for passing selection screen values to standard program and getting data.
SUBMIT FAGL_ACCOUNT_ITEMS_GL
                  WITH SD_SAKNR   IN S_SAKNR
                  WITH SD_BUKRS   IN S_BUKRS
                  WITH X_OPSEL    EQ ' '
                  WITH X_CLSEL    EQ ' '
                  WITH X_AISEL    EQ 'X'
                  WITH SO_BUDAT   IN S_BUDAT
                  WITH PA_VARI    EQ P_VAR
                  EXPORTING LIST TO MEMORY
                 AND RETURN.
The above syntax is not working for dynamic selection field ( document type ), entire document types data is fetching from standard program. I want to fetch document type data based on my z report selection values for document type field.
Expect for document type field , submit syntax is working.
kindly provide submit syntax for my above requirement .
Any suggestions from experts....
thanks & regards,
Hari priya
Edited by: Hari Priya on Aug 24, 2009 4:33 PM

Hi,
Try like this.
call function 'RS_REFRESH_FROM_SELECTOPTIONS'
exporting
    curr_report = 'FAGL_ACCOUNT_ITEMS_GL'
tables
    selection_table = i_sel[].
Fill your profit center values in i_sel
Submit FAGL_ACCOUNT_ITEMS_GL with selection-table i_sel and return
WITH FREE SELECTIONS TEXPR AND RETURN
Regards,
Shamma

How to add Document group in t code S_ALR_87012082 for dynamic selection.

Hi Gurus,
I Need to add Document group in t code S_ALR_87012082 for dynamic selection.
Currently here two groups are showing , Vender and Comp Code. i need to add Document group there. Kindly guide me in this.
Thanks in advance.

Hi
Pls follow below report
*S_ALR_87012103 - List of Vendor Line Items *
In dynamic selections you can find Document number, there you can give the range
Reg
Vishnu

Could anyone provide sample of WebDynpro Java TableFilter for Dynamic Table

Hi
I have a dynamic table I have given a context node as a data source and it executes a Web Service and populates itself based on the resultset of query this node contains no of columns and rows
The table changes dynamically everytime the user selects different table type
When I created a TableFilter I used IWDTableColumn from the current view and looped though the context elements and binded the values of attributes of each context element to this column inside a loop. TableSort works, But I am not able to get the Filter working for the Dynamic Table , when I click on Filter Button the Filter does not filterand just sorts.
Not sure what is wrong but if someone can give some inputs,leads I will highly appreciate if some one has a sample of WebDynpro Java TableFilter for Dynamic Table
Thanks in advance,
Ragu.

Hi Ragu,
Please check the link for table filtering.
http://wiki.sdn.sap.com/wiki/display/WDJava/GenericTableFilter+Code
since your dynamic table uses webservice I assume it has fixed context attributes, just put the filter into wdDoModify method everytime you execute/trigger the webservice.
Regards,

Help required in changing to str for dynamic sql

Hi
I am trying to make this to string for dynamic sql, this is a part of the sql which is giving problem with p_..as parameters from proc. Help me in this , iam also seeing dbms _output but stil unable to format it to required error free string.
|| ' AND ( po.abbreviationprojectopportid LIKE '
|| '%'
|| 'NVL'
|| '('
|| p_opp_code
|| ', ''NULL'')'
|| '%'
|| ' OR co.companyname LIKE '
|| '%'
|| 'NVL'
|| '('
|| p_client_name
|| ', '' NULL'')'
|| '%'
|| ' OR le.line_item_amount = NVL '
|| ' ('
|| p_booking_amt
|| ', -0.197) '
|| 'OR po.dealcurrency = NVL '
|| '('
|| p_currency
|| ',''NULL'')'
|| 'OR be.booking_entry_id LIKE '
|| '%'
|| 'NVL ('
|| p_entry_id
|| ',''NULL'')'
|| '%'
|| ' OR le.line_item_id LIKE '
|| '%'
|| 'NVL ('
|| p_line_item
|| ',''null'')'
|| '%'
|| ' OR be.ticket_num LIKE '
|| '%'
|| 'NVL ('
|| p_ticket_num
|| ',''NULL'')'
|| '%'
|| ' OR be.updatedby LIKE '
|| '%'
|| 'NVL ('
|| p_user_name
|| ',''NULL'')'
|| '%'
|| ' OR credittransaction.acct_code ='
|| 'NVL ('
|| p_gl_account
|| ','
|| '-0.197)'
|| 'OR debittransaction.acct_code ='
|| 'NVL ('
|| p_gl_account
|| ', '
|| '-0.197) '
|| 'OR credittransaction.profit_ctr_code ='
|| 'NVL ('
|| p_profit_center
|| ','
|| ' -0.197)'
|| 'OR debittransaction.profit_ctr_code ='
|| 'NVL ('
|| p_profit_center
|| ','
|| '-0.197)'
|| ' OR le.sap_posting = NVL ('
|| p_sap_posting
|| ',''$'')'
|| 'OR cmis.cmis_code = NVL ('
|| p_cmis_nominal
|| ','' -0.197)'
|| 'OR sa.sap_code = NVL ('
|| p_sap_booking_entity
|| ', -0.197)'
|| ' OR (be.booking_date BETWEEN '
|| v_booking_date_from
|| 'AND '
|| v_booking_date_to
|| ')'
|| ' )'
|| 'ORDER BY '
|| p_sort_by
|| ' '
|| p_order;

some errors.. Try this...
' SELECT be.booking_date bookingdate, '
|| ' be.booking_entry_id entryid, le.line_item_id itemid,'
|| ' po.abbreviationprojectopportid opportunitycode,'
|| ' co.companyname clientname, '
|| ' le.line_item_amount bookingamount,'
|| ' be.ticket_num ticketnum, po.dealcurrency currency,'
|| ' cmis.cmis_code cmis_nominal,'
|| ' sa.sap_code sap_booking_entity,'
|| ' (SELECT full_name '
|| ' FROM iba_employee '
|| ' WHERE TO_CHAR (employeeid) = be.updatedby) updatedby,'
|| ' be.updateddate updateddate, '
|| ' (SELECT le.line_item_amount * rate '
|| ' FROM iba_currencyconversion '
|| ' WHERE tocurrencycd = '
|| 'USD'
|| ' AND currencycd = po.dealcurrency '
|| ' AND conversiondate = be.booking_date) amountusd,'
|| 'debittransaction.acct_code debitglaccount,'
|| ' credittransaction.acct_code creditglaccount,'
|| ' debittransaction.profit_ctr_code debitprofitcenter,'
|| ' credittransaction.profit_ctr_code creditprofitcenter,'
|| ' debittransaction.amt debitamount,'
|| ' credittransaction.amt creditamount'
|| ' FROM rb_booking_entry be, '
|| ' rb_line_item le, '
|| ' rb_booking_period bp,'
|| ' rb_cmis_gl_account cmisgl,'
|| ' rb_cmis_account cmis,'
|| ' iba_projectopportunity po,'
|| ' iba_company co,'
|| ' rb_sap_account sa,'
|| ' (SELECT acctr.line_item_id line_item,'
|| ' sapgl_acc.account_code acct_code,'
|| ' acctr.amount amt,'
|| ' sappr.profit_center_code profit_ctr_code'
|| ' FROM rb_account_transaction acctr,'
|| ' rb_sap_profit_center sappr,'
|| ' rb_sap_gl_account sapgl_acc'
|| ' WHERE acctr.profit_center_id = sappr.profit_center_id '
|| ' AND acctr.gl_account_id = sapgl_acc.gl_account_id '
|| ' AND acctr.transaction_type = ''D'') debittransaction,'
|| ' (SELECT acctr.line_item_id line_item,'
|| ' sapgl_acc.account_code acct_code,'
|| ' acctr.amount amt,'
|| ' sappr.profit_center_code profit_ctr_code '
|| ' FROM rb_account_transaction acctr, '
|| ' rb_sap_profit_center sappr, '
|| ' rb_sap_gl_account sapgl_acc '
|| ' WHERE acctr.profit_center_id =sappr.profit_center_id '
|| ' AND acctr.gl_account_id = sapgl_acc.gl_account_id '
|| ' AND acctr.transaction_type = ''C'') credittransaction '
|| ' WHERE po.projectopportunityid = be.projectopportunityid '
|| ' AND be.booking_entry_id = le.booking_entry_id '
|| ' AND po.companyid = co.companyid '
|| ' AND bp.booking_period_id = be.booking_period_id '
|| ' AND cmis.cmis_id = cmisgl.cmis_id '
|| ' AND le.sap_id = sa.sap_id '
|| ' AND le.cmis_id = cmis.cmis_id '
|| ' AND debittransaction.line_item(+) = le.line_item_id '
|| ' AND credittransaction.line_item(+) = le.line_item_id '
|| ' AND ( po.abbreviationprojectopportid LIKE ' || '''%' || NVL(p_opp_code,'NULL') || '%'''
|| ' OR le.line_item_id LIKE '
|| '''%'
|| NVL (
|| p_line_item
|| ,'null')
|| '%'''
| ' OR le.line_item_amount = '
||NVL(|| p_booking_amt, -0.197)
|| ' OR po.dealcurrency ='
|| NVL(p_currency,'NULL')
|| ' OR be.booking_entry_id LIKE '
|| '''%'
|| NVL (p_entry_id,'NULL')
|| '%'''
|| ' OR be.ticket_num LIKE '
|| '''%'
|| NVL (p_ticket_num,'NULL')
|| '%'''
|| ' OR be.updatedby LIKE '
|| '''%'
|| NVL (p_user_name,'NULL')
|| '%'''
|| ' OR credittransaction.acct_code ='
|| NVL (p_gl_account,-0.197)
|| ' OR debittransaction.acct_code ='
|| NVL (p_gl_account, -0.197)
|| ' OR credittransaction.profit_ctr_code ='
|| NVL (p_profit_center, -0.197)
|| ' OR debittransaction.profit_ctr_code ='
|| NVL (p_profit_center, -0.197)
|| ' OR le.sap_posting = '
||NVL (p_sap_posting,'$')
|| ' OR cmis.cmis_code = '
||NVL (p_cmis_nominal, -0.197)
|| ' OR sa.sap_code = '
|| NVL (p_sap_booking_entity, -0.197)
|| ' OR (be.booking_date BETWEEN to_date('''
|| v_booking_date_from
|| ''') AND to_date('''
|| v_booking_date_to
|| ''')'
|| ' OR co.companyname LIKE '
|| '''%'
|| NVL(p_client_name,'NULL')
|| '%'''
|| ' )'
|| 'ORDER BY ' || p_sort_by || ',' || p_order;

Whitelist for dynamic destination SM59

Similar Messages

Maybe you are looking for