Help Needed Regarding Messaging URGENT

hello everyone, i am new to this discussion ...can any one help me? i want a nokia handset with the message memory of 20 thousand sms.... because i recieve lots of messages and i dont want to delete them.. kindly help me out...
thanks
regards
UNIMAN

Keeping so many messages is going to cause a phone to be very slow and potentially unstable whilst using the messaging app.
The only nokia's that have a chance of doing it are recent smartphones like the N82, N95, N78, N79, N85, N96, E51, E63, E66, E71 & E90. You will need to set the phone to store the messages on a memory card, not the phone memory.
The only limitation I can see is that you are limited to 999 for the number of sent messages that you can keep. Received is unlimited if you have a lot of free space from what i've seen.
The most sensible option would be to transfer your messages to a PC for permanent storage & archiving.

Similar Messages

A little help needed in message mapping

a little help needed in message mapping
I have to map one of the idoc header segments as many times as it occurs to each Idoc when using the split message funcionality
let us say we have the segment seg1 and there is a QUALF in it
<seg1>
<qualf>001</qualf>
</seg1>
<seg1>
<qualf>002</qualf>
</seg1>
then we use the vbeln to split the idoc into 2.
so if we have
<vbeln> 1 </vbeln>
and
<vbeln>2 </vbeln>
then 2 Idocs should be created like this
<Idoc>
<vbeln> 1 </vbeln>
<seg1>
<qualf>001</qualf>
</seg1>
<seg1>
<qualf>002</qualf>
</seg1>
</Idoc>
<Idoc>
<vbeln> 2 </vbeln>
<seg1>
<qualf>001</qualf>
</seg1>
<seg1>
<qualf>002</qualf>
</seg1>
</Idoc>
it is easy to create the segment by using createif with the QUALF field but my problem how to map the qualf twice for each idoc
Thanks.

UseOneAsMany is the function you need to use.
It takes three parameters:
1 --- The node you want to duplicated
2 --- How many times you want to duplicated
3 --- The context you want to place for it.
Regards
Liang

Help needed Regarding Project Server - 2013 Workflow

Hi All,
I am new to Project server 2013 Workflow, hence please help me regarding this. Pardon me if this question is too trivial.
I have created a project type associated with a workflow and my workflow is as follows :
So I am not doing anything here, I am just testing the workflow as mentioned by technet site : http://technet.microsoft.com/en-us/library/dn458865(v=office.15).aspx
But it is mentioned that, after a minute or 2, the workflow state will change, also they have mentioned to press the Submit button.
But in my case, the workflow is not moving to next stage [It just says 'The workflow is still processing - which never changes after hours] or I am getting the submit button (Submit button is disabled on the ribbon). Below is the state of my workflow :
PS : I have made the user added to Portfolio managers group as well. But still I am having this same issue.
The Workflow manager is installed properly, and it is working fine in case of List workflow. I am facing the issue only wrt Site workflow for Project server 2013.
Please help me to solve this issue.
Thanks,
shanky

Hi Kiran,
I am now facing issue while assigning a task to a person in the workflow.
I am having a person named say 'John' , who is included in Project Manager as well as Portfolio Manager.
And I am using a workflow as :
Stage : Conceptual
Assign a task to John (Task outcome to Variable: Outcome5 | Task ID to Variable: TaskID3 )
Transition to stage
Go to Approval
But this is again giving issue as :
Workflow Internal status : Cancelled
Details: System.ApplicationException: HTTP 401 {"error":{"code":"-2147024891, System.UnauthorizedAccessException","message":{"lang":"en-US","value":"Access denied. You do not have
permission to perform this action or access this resource."}}}
PS : I have used the same Sharepoint admin account for 'Account Name' in ‘User Profile Sync' , Is this causing the issue? Please let me know.
Thanks,
Shanky

Help needed regarding the updation of "Relationships" in BP

Hello Guys,
This is to request you to kindly help me regarding the following.
We have a scenario where all the employees assigned to an Organizational unit (in PPOMA_CRM) are not showing in the "Relationships" ("Has Employee")in the BP transaction of that Organizational Unit.
Could anyone let me know whether there is any update program that updates the "Relationships" from the Organizational asssignment. Or we need to enter the employees manually in BP "Relationships". Please help. Thanks in anticipation.
Regards,
Kishore.

Hi Amit,
Thanks alot for your reply. Its really helpful for me.
So,we usually enter these relationships manually only, right? Before going ahead with the custom program, could you please let me know whether there is any SAP note related to this.Once again thanks alot for you help.
Regards,
Kishore.

Help needed regarding replication in ds5.2sp4

Hi ,
I am new to ldap . I am able to establish replication between master and consumer and trying to update it is getting update but i am geting the following error
in error log
INFORMATION - NSMMReplicationPlugin - conn=-1 op=-1 msgId=-1 - Replication bind to consumer alpha.ad.com:19941 failed:
[16/May/2007:13:48:26 -0700] - INFORMATION - NSMMReplicationPlugin - conn=-1 op=-1 msgId=-1 - Failed to connect to replication consumer alpha.ad.com:19941
[16/May/2007:13:48:26 -0700] - ERROR<8318> - Repl. Transport - conn=-1 op=-1 msgId=-1 - [S] Bind failed with response: Failed to bind to remote (900).
Please help me regarding this .
Message was edited by:
ap7926

If data is getting replicated from master to consumer then the bind for that specific replication agreement is working.
Check your timestamps and current log entries. Are the "Failed to connect to replication" messages currently being generated? As long as your replication agreement is enabled the supplier will try to keep things up and running, retrying a failed consumer regularly (and generating about 1 set of log messaages per minute on my systems). So you'll get those messages on the supplier when a good consumer is down (the nsslapd directory server process that is).
If you don't have these messages being generated currently then this probably means that your consumer was down around "16/May/2007:13:48:26 -0700" but is ok now. In that case those messages aren't of big concern. They're just telling you that you had a problem, which you hopefully already knew about.
If replication is working (test by making a change on the supplier and checking it on the consumer) AND you're still concurrently getting these messages regularly then you have something interesting going on, probably due to a configuration issue. Without seeing the details it's difficult say what it would be.

Help needed regarding Segment Qualifiers

Hi,
In my process of implementing Apps R12 afresh, we just created the segments and assigned them their flexfield qualifiers today. In that, the one assigned towards alancing segment shows the value qualifiers like that of natural accounting segment, unlike the bal. segment value qualifier.
I mean, when we try to insert a a value in the bal.segment it asks for qualifiers such as nature:expense/revenue/liability/asset, instead of going for the allow posting and allow budgeting alone. This is crazy, and I need your support.
Thanks,
Mukunthan L

Hi Amit,
Thanks alot for your reply. Its really helpful for me.
So,we usually enter these relationships manually only, right? Before going ahead with the custom program, could you please let me know whether there is any SAP note related to this.Once again thanks alot for you help.
Regards,
Kishore.

Help needed regarding BADI.

hi all,
can anyone plz tell me how to define BADI and how create an interface.
plz tell from everything regarding that, i have work with basic ABAP only.
anykind of links and any kind of matter will be helpful and you will be rewarded with points for your help difinatly.
regards.
raman.

Hi Raman,
Please search the forum and you have lots and lots of links in it. For you to start with, try these links,
The specified item was not found.
BADI
Best Regards.

Help needed regarding font sizes

Iam generating pdf documents using oracle developer's report builder.
When i generate and view those pdf's using the web previewer thay appear to be quite fine,whereas when i host them on ias the font sizes gets bigger, thus lot of text gets truncated.
Is there any parameters that has to be set for it.Pls help

Hi Amit,
Thanks alot for your reply. Its really helpful for me.
So,we usually enter these relationships manually only, right? Before going ahead with the custom program, could you please let me know whether there is any SAP note related to this.Once again thanks alot for you help.
Regards,
Kishore.

Help need to script(urgent)

hai everybody...
i ahve written a javascript for popup a new
window...this is my script
script
function open()
if(portal40.wwctx_api.get_user=='JAYANTHAN')
window.open('http://suntechchn:7777/pls/portal40/ATCMIS.ENQUIRY_REP.show?p_arg_names=_show_header&p_arg_values=YES&p_arg_names=_max_rows&p_arg_values=25&p_arg_names=_portal_max_row s&p_arg_values=25','new_page','width=1500,height=550,scrollbars=yes');
else
window.open('http://suntechchn:7777/pls/portal40/ATCMIS.ENQ_REPORT.show?p_arg_names=_show_header&p_arg_values=YES&p_arg_names=_max_rows&p_arg_values=25&p_arg_names=_portal_max_rows &p_arg_values=25','new_page','width=1000,height=950,scrollbars=yes');
open();
but it doesn't open the new window...
for this i have created two reports,the above links are the report links...if it satisfy the condition then the first link lead to the
first report if not then second report
please help need ....
thansk in advance
leena
null

This example will read and put the Authors name to the ESTK console and write the new details back to the document.
#target bridge
loadXMPLibrary();
var thumb = app.document.selections[0];
if(thumb.hasMetadata){
        var selectedFile = thumb.spec;
var myXmpFile = new XMPFile( selectedFile.fsName, XMPConst.UNKNOWN, XMPConst.OPEN_FOR_UPDATE);
var myXmp = myXmpFile.getXMP();
var arrItem='';
var items = myXmp.countArrayItems(XMPConst.NS_DC, "creator");
   for(var i = 1;i <= items;i++){
arrItem += myXmp.getArrayItem(XMPConst.NS_DC, "creator", i);
    $.writeln(arrItem);
var Author = "This is my new Author";
myXmp.deleteProperty(XMPConst.NS_DC, "creator");
myXmp.appendArrayItem(XMPConst.NS_DC, "creator", Author, 0,XMPConst.ARRAY_IS_ORDERED);
if (myXmpFile.canPutXMP(myXmp)) {
    myXmpFile.putXMP(myXmp);
         myXmpFile.closeFile(XMPConst.CLOSE_UPDATE_SAFELY);
unloadXMPLibrary();
function loadXMPLib(){
if (ExternalObject.AdobeXMPScript == undefined) {
    ExternalObject.AdobeXMPScript = new ExternalObject("lib:AdobeXMPScript");
function unloadXMPLib(){
   if( ExternalObject.AdobeXMPScript ) {
      try{
         ExternalObject.AdobeXMPScript.unload();
         ExternalObject.AdobeXMPScript = undefined;
      }catch (e){ }

Help needed in Message Control - very urgent

Hi Experts,
I have one requirement where in the customer wants to stop creation of IDOC which posts Invoice using message control and message control status should be changed to RED color and also the message should be populated in the processing log saying 'IDOC processing failed, External customer numbers not maintained'.
Could you please let me know any user exits or customer exits available for this purpose.
I have searched all the possibilities.
I have chanked the program RSNAST00 which picks up the data from table NAST and looks into table TNAPR to get the processing porgram for th selected output and also this program checks the partner profile and gets the process code which creates an inoice IDOC. I searched for user exits and customer exits to popolate the required messages and stop IDOC creation.
I am an ABAPER and i know i need to write code to do validation, but could not find the exact place where to write? I any ABAPERS looking at this post, please reply me.
Can anyone please advise me how to go about solving this issue?
Thanks
Srinath

Hi,
   I am sending the requirement.
Please send me the solution.
Requirements:
1.     EDI Invoice requires populating bottle UPC number not case UPC in IDOC and also populates customer PO number when invoice billing type is a credit. These changes need to be reflected on EDI invoice (Idoc INVOIC02).
Investigation:
Requirement 1. EDI invoices are populating segment E1EDP19 qualifier 003 based on the unit of measure in the line item. If shipment unit is CSE then it populates CSE upc, if shipment unit is EA then it populates Bottle UPC.
a.     It was found that the UPC populated on the EDI invoice was being read from material master Additional data tab. (Field SMEINH-EAN11). For the EDI invoice, the customers expect the bottle UPC on this column.
Requirement 2. Need to always populate Segment E1EDK02 Qualifier 001 (customer PO) on the INVOIC02 idoc. Standard SAP populates this information only when the billing type is F2 (regular invoice) and if the customer PO was entered in the Sales Order.
                            a) Premier requires this information to be populated in the idoc if the billing type is G2, RE, L2 also.
Solution:
Requirement 1.
       IDOC_OUTPUT_INVOIC function module needs to be changed to always populate the UPC number for the bottle UPC in segment E1EDP19 qualifier 003, field IDTNR. This number is found on the material master Basic data 1 view. Field name is MARA-EAN11.   Please see screenshot of where in the material master to find the bottle UPC.
     a. This change applies to all billing types (F2, G2, L2, RE etc).
       Requirement 2.
             Change IDOC_OUTPUT_INVOIC function module to always populate customer PO information in Segment E1EDK02 qualifier 001, field BELNR.
If billing type is equal to G2, L2, RE and VBRK-XBLNR not equal blanks then make BELNR = VBRK-XBLNR.
Segment: E1EDK02
                              Field: QUAL = 001
                              Field: BELNR = VBRK-XBLNR
Please help me how to move a step ahead.
Waiting for your immediate response.
Thanks,
Chandra.

Urgent help needed: RFC messages from R3 system are not arriving to the XI

Hello,
We have a RFC to RFC scenario in which when we execute a function module it sends a message to XI through a sender RFC communication channel but the message is not coming to XI.
I checked the TCP IP connection between R3 and XI the test connection is working fine.
This scenario was working fine so far but since yesterday we are facing this problem.

Hi Rajeev,
in r/3 in transaction sm58 see the entries and see what error is happening to your RFC entries.
in XI in RWB in comm channel monitoring, just check your sender RFC adapter......i think your sender rfc comm channel is in error.........rectify this comm chnnel error in ID...........save and activate everything..............then from r/3 reexucute your SM58 entry for RFC.
Regards,
Rajeev Gupta

Help needed in message mapping

Hi,
We have a Flat file message coming in with the structure mentioned below: The segments *Record, ItemData1 and ItemData2* are flat structures of the *Recordset*.
Recordset - Occurs 1
-- Record - Occurs N
-- ItemData1 - Occurs N
-- ItemData2 - Occurs N
Ex:
Recordset
--REC1
--IDATA1R11
--IDATA1R12
--IDATA1R13
--IDATA2R11
--IDATA2R12
--IDATA2R13
--REC2
--IDATA1R21
--IDATA1R22
--IDATA2R21
--IDATA2R22
This needs to be mapped to a nested structure mentioned below. The *Itemdata1 and Itemdata2* segments are part of *Record*
Recordset - Occurs 1.
-- Record - Occurs N
ItemData1 - Occurs N
ItemData2 - Occurs N
Ex:
--REC1
IDATA1R11
IDATA1R12
IDATA1R13
IDATA2R11
IDATA2R12
IDATA2R13
--REC2
IDATA1R21
IDATA1R22
IDATA2R21
IDATA2R22
The problem we have is we donot have a key linking the ItemData1 and ItemData2 with the Record and we need to fillup the nested structure based on the values coming .
Any idea how we can achive this.
Regards,
Arunava

Hi Arunava,
If you dont have any key field in ItemData1 and ItemData2 in the incoming flat file, then you have to insert a keyfield in both the ItemData1 ,ItemData2 .
For this ,you need to use ItemData1.keyFieldValue and ItemData2.keyFieldValue in your FCC parameters.
Also, need to mention the keyFieldName in both ItemData1 ,ItemData2.(ex:ItemData1.fieldNames).
Hope the below blog would help you.
/people/sukumar.natarajan/blog/2007/06/12/content-conversion-in-sender-file-adapter--2-new-useful-parameters
Regards,
Swetha.

Help needed regarding a case study In Bpel

Weblogic Server 10.3.3
Soa Server 11.1.1.2.0
Oracle JDeveloper 11.1.1.4.0
Till now I have done the following things:
1) created a JMS queue
2)From a java program I can put messages and read messages from that queue
What is my requirement?
1) I want to put (produce) some JMS Messages in the queue from a BPEL process(Synchronous),
Then I want to read (consume)only one of the above created JMS Messages in the main BPEL process(Synchronous/asynchronous), then needs to process it
And based on my Business condition I have to write that message in the Database.
After successful completion of this instance only my main process should go to consume the next message in the queue.
Would anyone please help me in this issue?

Alright I found something I am not sure if it is of use to you , A checksum is generally used to detect the integrity of file
it is calculated oin basis of hash algorithms so how it is useful to for incoming filed values i m not sure
Please find the links below
http://en.wikipedia.org/wiki/Checksum
http://www.fastsum.com/support/online-help/checksums.php
http://www.flounder.com/checksum.htm
http://www.mkyong.com/java/how-to-generate-a-file-checksum-value-in-java/
If it is useful , you need to implement a hash algorithm
regards
Ninad

Help Needed regarding Mandatory Field.

Hi All,
I have requirement that i have to make certain feilds mandatory in my WD4A view. I have made the "state" property of the fields(input element) as "required". Then i tried doing an event on the view to check whether it throws an error, stating mandatory fields are blank, but i dint get any message.
Please help me to understand whether what i did is suffice or i need to handle the mandatory concept through my code.
Thanks,
Selvakumar M.,

Hi Selva,
You need to call the static method check_mandatory_attr_on_view of class cl_wd_dynamic_tool. This would then automatically verify if all the mandatory fields have been filled or not. It would then populate the error messages into an internal table and display them in the view. Also the mandatory fields which haven't been filled would be highlighted with a red border. You need to put the below coding into the action up on which you want to trigger the data chesks.
data: lt_msg TYPE cl_wd_dynamic_tool=>t_check_result_message_tab,
          lo_view_controller TYPE REF TO if_wd_view_controller,
          lo_message_manager type ref to if_wd_message_manager.
lo_view_controller ?= wd_this->wd_get_api( ).
lo_message_manager = lo_view_controller->get_message_manager( ).
cl_wd_dynamic_tool=>check_mandatory_attr_on_view(
    EXPORTING
      view_controller = lo_view_controller
      display_messages = abap_true
    IMPORTING
      messages = lt_msg ).
Regards,
Uday

Help needed regarding MessageChoice...

Hello All,
Here's what I've done.
1) I've created a view for the employees table where in I've added the departments_name field to it by joining both the Employees & Departments table.
2) I've created a view page to diplay the records by dragging and placing the view on the page.
3) I've done the same thing for creating an edit page, but in input form mode.
Now here's what I need.
1) In the edit/create page I don't want the Department_Id field to be displayed(I've kept it as rendered = "false"). Instead I want to use a message choice which displays the Department_Name.
2) And after making my selection and giving commit, It must be able to Create or Update both the Department_Id and Department_Name fields.
Is it possible ? if yes Kindly help me out on this. If there's any examples in the Oracle site regarding this Kindly specify.
Thanks & Regards,
Arun

You didn't mention what is your UI technology.
If you are using ADF Faces there is a sample of how to do it in the ADF Developer Guide (ch 11.9) you use a selectOneChoice item for that.

Help Needed Regarding Messaging URGENT

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