Are different conditions for deleting applets possible?

Is it possible to set different conditions for applet deleting?
So someone can delete, for example, applet_A and applet_B but can not delete applet_D. While applet_D can not be deleted at all or can be deleted by someone else who can fulfil conditions for applet_D deletion.
What is way to do so?
PS and offtopic: why "applet N", where N - character between 'B' and 'D', is so magic so i can not post message with this phrase? The forum engine writes something like - "this content is not allowed", heh.
Edited by: 666 on Feb 27, 2011 9:32 AM

666 wrote:
Is it possible to set different conditions for applet deleting?
So someone can delete, for example, applet_A and applet_B but can not delete applet_D. While applet_D can not be deleted at all or can be deleted by someone else who can fulfil conditions for applet_D deletion.
What is way to do so?
PS and offtopic: why "applet N", where N - character between 'B' and 'D', is so magic so i can not post message with this phrase? The forum engine writes something like - "this content is not allowed", heh.Do you mean
| appletC | ( applet &#67; ) |
| applet_C | ( applet_&#67; ) |

Similar Messages

There are similar condition for excise duty cess and taxations so which one

there are similar condition for excise duty cess and taxations so which one to be chosed
its so confusing there are many condition in excise duty and many condition for cess
there are also many condition for sales tax vat and others
so which one to be choose
can any body help me...
thanks with regards

Hi,
Which Tax procedure u r following,TAXINJ or TAXINN.
If U are Using TAXINJ.
<b>ED</b>
JMOD     IN A/R BED
JAED     IN: A/R AED
JSED     IN A/R SED
JCES     IN A/R CESS
JEX2     Excise Duty @ 16%(Set off)
JEXA     IN A/R AED   (Set off)
JEXS     IN A/R SED (Set off)
JCED     IN A/R CESS
JECS     A/R EducationCess
JECX     Ed. Cess @ 2% on ED(Set off)
JA1X     A/R Sec & Hr ECS
JA1Y     A/R Sec & Hr ECS
<b>Tax</b>
JIN1     CST
JIN2     VAT
Raghu

Different conditions for different columns

Hi,
I have two tables and both have 3 common columns. I have to write a query joining the two tables and get different columns with different conditions.
For e.g., I have the tables test and test1.
create table test (a1 varchar(10), a2 varchar(10), a3 varchar(10), a4 date, a5 number, a6 number, a7 number, a8 number);
create table test1 (a1 varchar(10), a2 varchar(10), a3 varchar(10));
insert into test1 values('abc', 'a', 'z');
insert into test1 values('xyz', 'b', 'y');
insert into test values('abc', 'a', 'x', trunc(sysdate,'MM'), 100, 200, 300, 400);
insert into test values('abc', 'b', 'z', trunc(sysdate,'MM'), 567, 4778, 4234, 6767);
insert into test values('xyz', 'a', 'y', trunc(sysdate,'MM'), 5467, 2134, 5678, 8332);
insert into test values('xyz', 'b', 'z', trunc(sysdate,'MM'), 3534, 744, 678547, 46);
insert into test values('abc', 'a', 'x', trunc(add_months(sysdate,-1),'MM'), 700, 800, 900, 600);
insert into test values('abc', 'b', 'z', trunc(add_months(sysdate,-1),'MM'), 565477, 474578, 4456234, 226767);
insert into test values('xyz', 'a', 'y', trunc(add_months(sysdate,-1),'MM'), 235467, 2342134, 255678, 258332);
insert into test values('xyz', 'b', 'z', trunc(add_months(sysdate,-1),'MM'), 324534, 25744, 678547, 78846);
select * from test1;
A1     A2     A3
abc     a     z
xyz     b     y
select * from test;
A1     A2     A3     A4                     A5     A6     A7     A8
abc     a     x     05/01/2010 00:00:00     100     200     300     400
abc     b     z     05/01/2010 00:00:00     567     4,778     4,234     6,767
xyz     a     y     05/01/2010 00:00:00     5,467     2,134     5,678     8,332
xyz     b     z     05/01/2010 00:00:00     3,534     744     678,547     46
abc     a     x     04/01/2010 00:00:00     700     800     900     600
abc     b     z     04/01/2010 00:00:00     565,477     474,578     4,456,234     226,767
xyz     a     y     04/01/2010 00:00:00     235,467     2,342,134     255,678     258,332
xyz     b     z     04/01/2010 00:00:00     324,534     25,744     678,547     78,846I have to write a query to get values for columns a1, a4, a5, a6, a7 and a8. For each distinct month fro mthe column a4, the values for columns a1, a4 a5 and a6 should be based on the condition test1.a1=test.a1 and test1.a2=test.a2. The condition for columns a7 and a8 should be test1.a1=test.a1 and test1.a3=test.a3.
How can I do this?
Thanks,
Machaan

remove the 4th join and only duplicate test;
SQL> ed
Wrote file afiedt.buf
1 select distinct
2 case
3          when t11a1 is null then
4            t12a1
5          else
6            t11a1
7        end as a1
8        ,case
9          when t11a4 is null then
10            t12a4
11          else
12            t11a4
13         end as a4
14        ,case
15          when t11a5 is null then
16            t12a5
17          else
18            t11a5
19         end as a5
20 from (
21        select t11.a1 as t11a1
22              ,t11.a2 as t11a2
23              ,t11.a3 as t11a3
24              ,t11.a4 as t11a4
25              ,t11.a5 as t11a5
26              ,t11.a6 as t11a6
27              ,t11.a7 as t11a7
28              ,t11.a8 as t11a8
29              ,t12.a1 as t12a1
30              ,t12.a2 as t12a2
31              ,t12.a3 as t12a3
32              ,t12.a4 as t12a4
33              ,t12.a5 as t12a5
34              ,t12.a6 as t12a6
35              ,t12.a7 as t12a7
36              ,t12.a8 as t12a8
37        from test1 t1
38            ,test t11
39            ,test t12
40        where t1.a1 = t11.a1
41        and   t1.a2 = t11.a2
42        and   t1.a3 = t12.a3
43* )
SQL>
SQL> /
A1         A4                A5
xyz        01-APR-10     324534
xyz        01-MAY-10       3534
abc        01-APR-10        700
abc        01-MAY-10        100

Two Different conditions for BED in excise invoice

Dear Team,
   I am using condition type JEXP condition type for automatic condition and for excise invoice, but for some specific cases my client wants to use one more condition for BED as manual condition where he want to enter BED amount as manual and ECS and HECS should calculate automatically on manual BED. He wants that other procedure with JEXP should be continue parallaly. But during the creation of excise invoice only one value is being passed to excise invoice for BED as I can maintain only one condition for "maintain excise defaults." In manual scenerio my ECS and HECS values are reflecting in excise invoice but BED is zero because at the place of BED JEXP is maintained in excise defaults. Kindly suggest how can I use both the scenerios to create excise invoice.
Regards,
Neeraj

Hi
I have faced this problem in each of my projects. So sharing my idea of work around.
Create a Condtion type - ZMAN (Manual excise fixed amount ) and ZMEX for manual excise in percentage and adjust his just above you Excise condtion type .
100.           ZMAN Statistical (Manual excise in Fixed Amount)                          Created Routine - 901
105            ZMEX   Statistical (Manual excise in percentage )                             Created Routine 901
110            JEXP    (BED)
*If ZMAN is maintained then the KBETR (Amount) is copied to JEXP
*}   INSERT
FORM FRM_KONDI_WERT_901.
*{   INSERT         MCDK900627                                        1
*FORM FRM_KONDI_WERT_901.
DATA : ZMAN_KBETR TYPE KOMV-KBETR,
       ZMAN_KWERT TYPE KOMV-KWERT,
       ZMEX_KWERT TYPE KOMV-KWERT.
DATA : FLAG_ZMAN(1),
       FLAG_ZMEX(1).
READ TABLE XKOMV WITH KEY KSCHL = 'ZMAN'.
     IF SY-SUBRC = 0.
        FLAG_ZMAN = 'X'.
        ZMAN_KBETR =   XKOMV-KBETR.
        ZMAN_KWERT =   XKOMV-KWERT.        " CHANGE ON 3.7.2008
      ENDIF.
READ TABLE XKOMV WITH KEY KSCHL = 'ZMEX'.
     IF SY-SUBRC = 0.
        FLAG_ZMEX = 'X'.
        ZMEX_KWERT =   XKOMV-KWERT.
      ENDIF.
READ TABLE XKOMV WITH KEY KSCHL = 'JEXP'.
IF SY-SUBRC = 0.
   IF FLAG_ZMAN = 'X' AND FLAG_ZMEX = ' ' .
         IF ZMAN_KBETR > 0.
           XKWERT = ZMAN_KWERT.                "CHANGE ON 3.7.2008
           XKOMV-KBETR = ZMAN_KBETR.
           MODIFY XKOMV INDEX SY-TABIX.
          ENDIF.
    ELSEIF FLAG_ZMAN = ' ' AND FLAG_ZMEX = 'X' .
           XKWERT = ZMEX_KWERT.
    ELSEIF FLAG_ZMAN = 'X' AND FLAG_ZMEX = 'X' .
            XKWERT = XKOMV-KWERT.
           MESSAGE 'Maintain either ZMEX or ZMAN' type 'S'.
     ENDIF.
ENDIF.
*break abap.
*ROUNDING
READ TABLE XKOMV WITH KEY KSCHL = 'JEXP'.
if sy-subrc = 0.
if komk-vkorg = 2000 and ( komk-vtweg = '10' or komk-vtweg = '30' ).
   exit.
else.
       DATA : BEFORE_ROUND TYPE PC207-BETRG,
              AFTER_ROUND TYPE PC207-BETRG.
        BEFORE_ROUND = XKWERT .
CALL FUNCTION 'HR_IN_ROUND_AMT'
EXPORTING
    AMOUNT        = BEFORE_ROUND
    RNDOFF        = 100
   RNDLMT        = 'N'
IMPORTING
   RETAMT        = AFTER_ROUND
DLTAMT        =
XKWERT = AFTER_ROUND.
endif.
*endif.
*}   INSERT
ENDFORM.
Here we have created a routine 901 - So when i put any value in say ZMAN / ZMEX , the same vaule gets copied in the JEXP my baisc excise condition type . So when i post only JEXP is posted.
At any point of time - only one condition type will be used - so in this we have written the same code.
make sure you create them as Manual Statistical item condition , where the user has to press F4 and pick any one when he want to use this manual concept.
You can ask you ABAPer to create this routine and write and map the above logic.
The value of manual excise conition should get copy to you main excise condition. Also followed up with rounding of the values
This will work definately.
Thanks................Rishi

RSA3 data in R/3 and PSA data in BI are different values for same Doc No.

Hello BI experts,
I have a weird situation in BI. RSA3 and PSA are not reconciled for same Doc no.
Data Source: 0FI_AR_4 (enhanced in user exit with some custom fields as well)
Extracting data using Infopakcage in BI as a Init load into PSA.
The values in RSA3 in R/3
Doc No           Amount
1400003125      714.29
The values in PSA in BI
Doc No           Amount
1400003125     581.56
Anyone come across this situation. Any help would be greatly appreciated.
Thanks much,
Anil

1. yes selections are same in RSA3 and in Infopackage
2. Yes pulling all data records in RSA3. Thats only record exits for that doc#
3. Its not a delta, we are pulling in RSA3 all records and Initial load to PSA.
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Anil

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I have 3 sets of cards --
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Any ways I got rid of this error as my card was supporting mode 201 of GPShell instead of mode_211.
But even with the mode_201 I am getting error as card cryptogram failed.
mode_201
enable_trace
establish_context
card_connect -readerNumber 2
* reader name SCM Microsystems Inc. SCR33x USB Smart Card Reader 0
select -AID a000000003000000
Command --> 00A4040008A000000003000000
Wrapped command --> 00A4040008A000000003000000--
--Response <-- 6F198408A000000003000000A50D9F6E0640513085301A9F6501FF9000
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404142434445464748494A4B4C4D4E4F -kek_key 404142434445464748494A4B4C4D4E4F
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Wrapped command --> 805000000836DC4EE52137774C00--
--Response <-- 00006257001272910423FF01E2F21D6A304D83EC4EE5060A0A5DC3669000
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Excuse me,
I got the answer by testing the remote API
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I have success construct the class com.oracle.bpel.client.Locator
It providing a set of methods for invoking Oracle BPEL
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I ran that on a browser with java installed, and I have successfully tested an example applet on a different website.
The other environment entries, in case it helps, are:
Object: navigator Value
navigator.platform Win32
navigator.appName Microsoft Internet Explorer
navigator.appVersion 4.0 (compatible; MSIE 6.0; Windows NT 5.0; .NET CLR 1.1.4322)
navigator.appCodeName Mozilla
navigator.userAgent Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.0; .NET CLR 1.1.4322)
navigator.language undefined
navigator.browserLanguage en-us
navigator.cookieEnabled true
navigator.javaEnabled() true
Object : EPCM Value
EPCM.getVersion() 6.0723
EPCM.getLevel() 1 [JavaScript]
EPCM.getPortalVersion() 6.4.200509210346
EPCM.getUAPlatform() 1 [EPCM.NT_PLATFORM (NT 4.0 or NT 5.0)]
EPCM.getUAType() 1 [EPCM.MSIE]
EPCM.getUAVersion() 6
EPCM.getInstanceId() 4df39bb81c7908f48e905509d57ca5ee
EPCM.getUniqueWindowId() WID1141723870531
We think the fact that the DSM terminator applet is not being used is causing some other system connections not to be terminated, so any help you can give would be very much appreciated!
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Partner selection at sales order entry: ship-to's flagged for deletion

Hi All,
I need some inputs for the following issue.
For Partner selection at sales order entry level: ship-to's flagged for deletion are also proposed as it is entered in customer master. I dont want to delete the ship-to's marked for deletion in the customer master.
In short - only the ship-to's that are not marked for deletion should get populated.
Kindly suggest if there is an userexit for the same.
Regards
KCB

Hi,
You can try Blocking option for the particular Ship to Party.
But this will not disable it appearing in the Partner Function Selection Pop up.
Once you block it; though it appear in the selection pop up, you cannot select & proceed, as it gives a error message.
You can set this block in 2 ways.
1 - Tx: XD05
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Save
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Go to TX, Give the Customer number (Ship to Party) & go in. Since you have marked him as a delete, you'll get a warning message there too.
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You'll coime to the same screen as above.
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Vendor - MArk for Deletion at Comp code & Pur Org Level

Hi Gurus
I want a list of vendors (about 150 Vendor) to be Marked for Deletion at Comp code & Pur Org Level
How to proceed ?

hi,
To be able to archive, you must set the deletion flag in the master record. You can set this flag for a complete vendor or for individual company codes or purchasing organizations.
You can archive data from different tables using the archiving object FI_ACCPAYB...
Mark a vendor for deletion centrally as follows:
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The initial screen appears.
Enter the vendor account number and, if you wish, the company code and a purchasing organization.
If you do not specify the key for a purchasing organization, you cannot delete this area at a later date, should you wish to.
Select ENTER .
The screen for specifying data for deletion appears.
Select data to mark for deletion by clicking next to the appropriate field.
Save your entries by choosing Vendor ->Save.
The system displays the initial screen, with a message confirming that the data has been saved.
Mark a vendor master record for deletion for the Accounting Department as follows:
Choose Master records -> Mark for deletion.
The system displays the initial screen.
Enter the vendor's account number and the company code.
Select ENTER .
The system displays the screen for selecting areas to mark for deletion.
Select the data either in the company code or in all areas to mark for deletion.
If you click next to the All areas field, the system will later delete all data for all company codes and for all purchasing areas in this vendor master record.
Save your entries by choosing Vendor -> Save.
After you mark a vendor master record for deletion, you can still post to the vendor account. This is necessary, since you might still need to clear open items. When you post, the system issues a warning that you are posting to an account that is marked for deletion.
Displaying Archived Vendor Master Data
To display single documents for the archiving object FI_ACCPAYB using Archive Information System you require an information structure that has been created based on one of the following standard field catalogs provided by SAP:
●     SAP_FI_ACCPAY_1 (vendor master data FI)
●     SAP_FIACCPAY_2 (vendor master data SD)
Each information structure must be active and filled.
Edited by: Priyanka Paltanwale on Aug 21, 2008 9:09 AM

LR2 and PS Eelements8 show different RGB for the same color - Please, HELP

LR2, Elements 8, Color Chart 24 (CC24),
Please help. I may need to reset LR2 to factory default or to something else.
For the following RAW adjustments the tone curve set to Linear, Contrast and Brightness to 0
I have photographed a CC24 in RAW. Opened image in Elements 8 and adjusted Exposure to 243 for the White patch #19
Then with with WB tool clicked on the 50% Gray and then readjusted exposure for the CC24 listed 243 for #19.
Now all Gray patches #19 through #24 as listed in the table or very close R=G=B (243, 200, 160, 122, 85, 52)
The RGB numbers for Red Patch #15 are R=169, G=58, B=63
The CC24 listed RGB for Red patch #15 are R=175, G=54, B=60
Also saved the adjusted image as JPG
Then opened the image in LR2 and adjusted exposure and WB as described above for Elements 8.
The Gray patches #19 through #24 show RGB numbers as listed in the table or very close.
The RGB numbers for the Red patch #15 are R=138, G=84, B=64.
However the CC24 RGB for Red patch #15 are R=175, G=54, B=60
Exported the image as JPG
Then opened the two saved JPG images in Elements. these two images read almost identical RGB numbers for each patch.
How can I fix LR2 RGB reading. Recently I have saved as defaults the tone curve set to Linear, Contrast and Brightness to 0 and probably did it wrong. My be I need to reset LR2 to the factory defaults to restore its correct reading or something else.
Please help.
Leonid

Q1. Is that means that when LR2 Exported RAW to JPG the correct numbers resulted from conversion?
You should be careful with the term RGB numbers. Such numbers are only useful when you know the working space. For example, sRGB, adobeRGB, prophotoRGB, melissaRGB, etc. The numbers I calculated are simply the reference numbers (find them here: http://www.brucelindbloom.com/index.html?ColorCheckerRGB.html ). I recalculated the values in the display space used in Lightroom from Bruce Lindbloom's values in normal prophotoRGB which is a simple arithmetic excercise. When Lightroom exports a jpeg, you can set the color space in the export panel and it will do the conversion for you meaning that it will translate between its internal colorspace and the desired export color space. In an external program, you will usually be working in sRGB, adobeRGB, or prophotoRGB, which are the three main spaces that Lightroom exports to. As you can see from Bruce's tables in the link above the RGB values for these patches in all these spaces are different.
For example RGB for MacBeth CC24 Red patch (#15) was shown as 203, 0, 0 and x-rite RGB is 174, 54, 60.
They are actually the exact same chart. As I say above the values are meaningless if you don't know the colorspace. The first RGB triplet you quote makes no sense at all. It does not correspond to any colorspace listed for the MacBeth chart. The zeros indicate that the color is far outside of the gamut of the used color space, so the value is basically useless. The second is sort of close to the sRGB value.
Q.2 Would it mean that your shown table should not be applied to (used with) x-rite CC24 but to MacBeth only?
They should be pretty good for both as the chart is supposed to be the same.
Q3. Have you created your posted LR table or it was provided by Adobe?
I created it myself. Since you have a colorchecker, you should look into creating a camera profile using it. This can be done with X-rite's excellent passport utility (free download from their website), or with Adobe's free DNG profile Editor. Simply shoot a chart in the right light conditions and run the raw/dng file through this utility and a profile is created that will allow you to get very good color rendering from your camera if you shoot raw.

How to join VBAK, VBAP with MARC materials flaged for deletion

Hi,
Iam have to extract only sales orders with materials which are not flagged for deletion.
In MARC table, I have to use LVORM field to restrict materials which are not flagged for deletion. Can anybosy explain in this regard and combine with VBAP and VBAK tables.
Thanks.

Hi Raju,
Check below code,
SELECT f1 f2... INTO TABLE i_mara
FROM mara
WHERE ur conditions from selection screen if any
AND lvorm EQ space.
CHECK NOT i_mara[] IS INITIAL.
SORT i_mara BY matnr.
SELECT avbeln a.... bposnr b...
INTO TABLE i_salesdata
FROM vbak AS a INNER JOIN vbap AS b
ON avbeln EQ bvbeln
FOR ALL ENTRIES IN i_mara
WHERE ur conditions from selection screen if any
AND b~matnr EQ i_mara-matnr.
CHECK NOT i_salesdata IS INITIAL.
SORT i_salesdata BY vben.
Hope u got the sulution for ur problem.
Thanks,
Vinod.

Goods issue dates are different in sales order & delivery

Hi,
We have a situation where in sales order schedule line tab goods issue date is 21.30.2011
but in delivery the planned GI date is 28.03.2011.
There are two line item in the sales order & in both the line items all the dates are same.
Same route is there in sales order & delivery.
In delivery Item category avalability check Off is Y(Do not check avail. when reporting results of pick.request)
All the dates(delivery,loading,Transportation planning) are different .
waiting for responce.
Thanks In advence
Susrikant

goods issue date is 21.30.2011
What was the Actual GI date in delivery?? This should be the same as schedule line date.
thanks
G. Lakshmipathi

How to configure Mail to use different ports for POP and SMTP?

I am trying to configure Mail for my AT&T account. It requires me to configure POP (incoming) mail for port 995, and SMTP (outgoing) mail for port 465. However there doesn't seem to be an option to configure different ports for these. Is that correct, or am I missing something?
Alternatively can I configure two accounts, one for POP incoming and one for SMTP outgoing? My incoming POP account does work, but in configuring an outgoing account I still have to configure a POP server name and that will not work for the outgoing port.
Any advice on how to solve this would be appreciated.

Understand. It is really quite easy to do in Mail, too. Kappy told you how to set up the smtp piece. I gave you pop info. These two things are on different panels within Account Preferences.
To recap his and my posts
SMTP:
In Mail Prefs, click on the accounts icon. Click on your att yahoo account on the list. On the right of the window, in the lower portion, you see an smtp server menu. Open it and select edit. Select Edit Server, then click on its Advanced tab. Set up port 465 with SSL.
POP:
This is on a different panel in Mail PRefs Accounts. Now in Mail Prefs, click on the accounts icon. Click on your att yahoo account on the list. On the right of the window, you see three tabs, acc't info, mbox behaviors, and Advanced. This is where things are different than for smtp. You are going to configure stuff on a different "advanced" panel than where you were for the smtp stuff. Click on the advanced tab. There is a field for port with a SSL checkbox next to it and an authentication drop down menu. Check the box and it should quickfill change from 110 to 995. Autentication drop down is probably already default to password.
Did you visit the URL I gave you previously? It even gives you screen shots.

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