Assign shortcuts to sound item

Hi
I'm using Oracle Forms 6i.
And I would like to know if it's possible to assign shortcuts to play/rec/stop/(...) buttons in the sound item.
What I really want to use is a speechmike control to control those buttons.
If it's possible, how can I do it?
Thanks.
Ownr

Create a link to your form and use this link.If the link is from a report to form in the 'Edit Link' you can give neither static nor dynamic value to a form item

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SWF contains multiple copies of a sound item

I am pretty new to Flash and trying to complete an assignment
in the Classroom in a Book for Flash CS3.
The error message "SWF contains multiple copies of a sound
item" appears when I test the movie, but I have checked the
property of every frame and on every layer against the reference
sample supplied with the text.
There is something wrong for sure because one of the sound
files will not stop repeating... the whole thing is rather spastic.
Any suggestions about how to proceed.

This is the message that up in the timeline area when I try to test the movie...
SWF contains multiple copies of a sound item
it does not publish the file.

1.Assign shortcuts to scripts 2. Actions remember insert menu commands when app is started

It been ask before... Many times. There is probably a current request right now. It will be asked again... And again... And again... Under keyboard shortcuts, allow scripts to assigned a shortcut. Also have actions remember insert menu commands when the application is restarted. Was patiently waiting years ago... Now I am starting to grit my teeth. When my dentist lectures me over grinding my teeth, she will not be as forgiving as I have been over the years. It is time to set a small portion of available resources to fix and add functionality to this.

OK, so at least we have one solution "with shortcut for script problem":
1. Put "script.jsx" into folder Mac OS X > Applications/Adobe Illustrator {version}/Presets/{Lang}/Scripts
2. Make Action, "insert menu item" in it -> select "File\Scripts\script.jsx"
3. Assign shortcut to this action. PROFIT
But! The problem is: Illustrator "forgets" about menu item in action after restart.
Therefore you can use script shortcut only one time per "session", and every time starting we need to make "insert menu item".
Well, this is the second part of topic question, I guess. And I don't have solution. This is what I got:
0. If you have several scripts with shortcuts, everyday inserting all scripts in actions is boring. Make a folder for this actions. And "Save actions" it to ".aia"
1. Every time starting Illustrator — Delete folder with your special "scripts-actions" (because it's actions is emptied!)
2. Then go to "File>Scripts>...". Now just gently stroke your scripts with cursor. Like a kitty. Ahahaha! )) It is not a joke!!! Do not start the scripts, just enter to its' submenu.
3. Now "Load actions" from your .aia. Have a nice automated session with your magic scripts! This works for me. If you have daily work routine and 5-10 scripts, this is the best solution.
* If you skip step 2, you will get "Some event has not been registered for actions"! And empty action. If first you will stroke the kitty, you will get your magic shortcuts after "Loading actions"! As I told, this not a joke, but strange Illustrator behavior.
* If you did not delete previous folder (step 1), you'll get 2 folders with actions, old one — without scripts, new one — without assigned shortcuts. And nothing works. Delete all and reload.
* One more thing. I have Scriptographer Extension. This extension manages scripts (js) and has "scriptographer palette". In this palette I found shortcuts, to execute selected script and etc. So, in theory it is possible to rebuild this extension with shortcuts for some scripts. Maybe we should dig in that direction? I'm too stupid for this.

Is there any standard SAP table which stores the license number assigned to a delivery item

Hi Experts,
This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
To print the license text on one of the delivery output types, we want to access the license number for each item. (determined under export license log)
Our question is: is there any standard SAP table which stores the license number assigned to a delivery item?
We have checked some of the license tables (T606*, VAEX, EMXX etc.) but couldn’t get any specific table storing delivery-item-specific license data.
Helpful answers Text Removed
Regards,
Jagan
Message was edited by: G Lakshmipathi
Dont add such text in your post

Hi Lakshmipathi,
The export control log can be accessed by going to delivery Extras-> Export license log
We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
Regards,
Jagan

How to get Characteristic Values assigned to the line item of Sales Order?

Hi,
I want to get the Characteristic Values( Variant Configuration )assigned to First Line Item of Sales Order.
I was using the Fn. Mod.: VC_I_GET_CONFIGURATION_IBASE,
this fn. mod. giving all the Characters but not the assigned characteristic values.
Is there any other way to find characteristic values of sales order.
Thanks,
vinayak.
Message was edited by: vinayaga sundaram

For example, please see this example program.
It lists the characteristic names, the values, and the description of the values which are tied to a sales document.
report zrich_0001.
* Internal Table for Characteristic Data
data: begin of i_char occurs 0.
        include structure comw.
data: end of i_char.
data: xcabn type cabn.
data: begin of xcawn,
      atwtb type cawnt-atwtb,
      end of xcawn.
data: xvbap type vbap.
parameters: p_vbeln type vbap-vbeln,
            p_posnr type vbap-posnr.
start-of-selection.
select single * from vbap into xvbap
             where vbeln = p_vbeln
               and posnr = p_posnr.
clear i_char. refresh i_char.
* Retrieve Characteristics.
call function 'CUD0_GET_VAL_FROM_INSTANCE'
       exporting
            instance           = xvbap-cuobj
       tables
            attributes         = i_char
       exceptions
            instance_not_found = 1.
loop at i_char.
    clear xcabn.
    select single * from cabn into xcabn
             where atinn = i_char-atinn.
    clear xcawn.
    select single cawnt~atwtb into xcawn
               from cawn
                 inner join cawnt
                   on cawn~atinn = cawnt~atinn
                  and cawn~atzhl = cawnt~atzhl
                      where cawn~atinn = i_char-atinn
                        and cawn~atwrt = i_char-atwrt.
    write:/ xcabn-atnam, i_char-atwrt, xcawn-atwtb.
endloop.
Regards,
RIch Heilman

Assigning value to an item

Is there a way to assign value to variable
of data type ITEM? In other words, I need to
assign value to an item, where I just know the
it_id.
In the following procedure p_item is unknown until runtime;
and if it_id is not null then assign some value to the item.
procedure update_item(p_item)
is
it_id item := find_item('block1.'||p_item);
if not id_null(it_id) then
it_id := 'some_value'; --doesn't work.
end if;
end;

Do you mean you know the name of the item and you want to then assign a value?
If so then use the COPY command which allows you to assign a value to a named variable
e.g.
COPY (12345, 'blocka.number_item1');
To read the value in the same way use the NAME_IN function.
There is plenty in the forms helps about this.
Mark

Ability to modify Account Assignment Category for Service Item Categories

Dear experts,
Our customer has a requirement to modify the account assignment category when the item category is set to "D" services on a PR and PO line item. This scenario is specific to indirect procurement scenarios in SAP ECC 6.0 MM.
End users may potentially create a PR against a service item category with an incorrect account assignment category. These PRs are created using free form text. No service master exists in these scenarios. During the approval process or during PO creation, an approver or the buyer may need to correct the account assignment category. The account assignment category is "display" only and cannot be modified when the item category is set to "D". The user must delete the line item and create a new line item with the correct account assignment category. The copy function cannot be used because the account assignment copies from the existing line and cannot be modified.
Any recommendations to this issue using standard SAP configuration solutions?
Thanks,
Jennifer

Item Category to Account Assignment Category combination is already configured. For Service Item Category, we have three account assignment categories configured. All three categories are valid in different scenarios. Sometimes the user selects the incorrect account assignment category (out of the three available) depending on the business scenario. PT9F configuration is already set to Account Assignment category "optional". However, the account assignment category still cannot be modified on the PR when the item category is "D" service.
Any other recommendations?

Revenue Recognition based on User Status of assigned Sales Order line item

Dear Community members,
We have requirement to recognize / de-recognize revenue posted to WBS for calculation of RA, based on the 'User status' of the assigned Sales Order line item.
To elaborate requirement further -
1) WBS Element - XXX - 10 ( with operative indicator - Plan/Bill/Account Assign)
2) Sales Order(SO) Line Items assigned to the above WBS -
- SO No - 123 Line Item 10 - Actual Rev - $ 300 - User Status - EXE (Meaning this work is in progress , partial payment received thus actual revenue for RA at WBS is 'Zero'
- SO No - 124 Line Item 20 - Actual Rev - $ 400 - User Status - COMPL(Meaning this work is Complete , all payment received thus actual revenue for RA at WBS is $400
- SO No - 125 Line Item 10 - Actual Rev - $ 800 - User Status - EXE (Meaning this work is in progress , partial payment received thus actual revenue for RA at WBS is 'Zero'
As per WBS reports Actual Revenue posted to WBS XXX-10 is $ 1500 ( $300$400$800) , however since two SO line items ( SO 123 /line item 10 and SO 125 / line Item 10 ) are NOT having User status 'COMPLETE', the actual revenue posted by those line items $ 1100/- ($300 + 800) should not be included as Actual Revenue for RA at WBS level.
Thus Actual Revenue for RA at WBS XXX-10 should be $ 400 /- ( the revenue posted by SO 124/line item 20 which has user status as 'COMPLETE')
How do above can be achieved?? Is there any standard solution for this?? Is any SAP Note available for this (I too am looking for one but not found any ) ?? do we need any enhancement , Customer exit etc
Thanks in advance
with regards

Hi,
Thanks. You are right that the 'Completed Contract Method' would defer revenue recognition. However, the status checked would be of the RA object (WBS Element in this case, as RA key is on WBS and RA is being calculated on the WBS).
However, our requirement is to check the user status of the Sales Order Line items assigned to the WBS element and filter the revenues posted based on the active user status of individual Sales Order Line item.
Please give you inputs.
Thanks in advance
With regards

Po number as assignment number for each item in MIR4 using substitution

Hi All,
Using substitution rule in GGB1 iam getting assignment number as PO number only for GL documents.
But i need the same PO number as assignment number for cleared item documents...
iam getting YYYYMMDD field as assignment number for each line item....but i need PO number...
how can i achieve it...
pls help experts...
Regards
Ram
problem solved
Edited by: gajeramesh on Feb 3, 2010 2:25 PM

Hi,
After creating the items you can write your own text upload program to upload the item texts. Note it cant be uploaded through BAPI or BDC.
Search the forum for SAVE_TEXT FM, you will get lots of examples for this.
Also Read the FM documentation for the above FM in SE37.
Regards
Karthik D

Profit Center assigned to a line item by default.

Hi,
When posting an entry to Bank account the user is not giving any profit center, but in entry view you can see the profit center being assigned to that line item and displayed. From where is that Profit center getting assigned and How can that be checked in the system?

Hi,
A default profit center can be maintained in transaction 3KEH (table T8A30).
Check if the a default profit center is maintained for the Bank GL code the table.
Regards,
Sameer

Change the status profile assigned to the line item from PROFA TO PROFB

Hi Experts,
The issue we are having relates more to the fact that the code we have written is changing the item category, however the status profile has already been retrieved from configuration based on the original item category and therefore the status selection that we are getting is incorrect.
Item Category A -> Status Profile PROFA
Item Category B -> Status Profile PROFB
For example we have a line item and item category A is determined through config, this then retrieves its associated status profile PROFA. However we have then coded the system to change item category A to item category B. However the status profile still remains PROFA.
We need to find a way to change the status profile assigned to the line item from PROFA to PROFB.
any quick inputs from any one please......
Thanks in advance
hemanth

Hi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
Hope it works.
VVR

HT3576 how to assigne a unique sound to a single incoming e mail address and have it aleart when in lock screen 4s Iphone 6.13

how to assign a unique sound to a single incoming e mail address and have it alert when in lock screen on 4s Iphone 6.1.3
I receive emergency requests for service thru e mails. my old BB let you assign separate sounds for incoming e mail addresses. can I duplicate that with Iphone or MUST I be woken with each and every incoming e mail?

I have email messages alert sounds turned off except for VIP addresses (of which I have only one). That means I only get alerted for that one address.
To add a Contacts entry to VIP senders in iPhone Mail:
Open your list of mailboxes in iPhone Mail.
Tap the > button next to VIP.
Select Add VIP… at the list's end.
Tap the desired entry from your contacts.
Then, in Notifications>Mail, turn off the souds for your email account but enable them for VIP.
Note that all VIP emails will have the same tone. It's more like the Priority feature on a BB than custom text tones.
Best of luck.

Assign a postable commitment item to the G/L account.

Hi Team,
Please write me procedure for "Assign a postable commitment item to the G/L account."
Thanks

Hi,
You have to go to FS00 transaction, enter the account and assign the commitment item ('Create/bank/interests' tab).
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Eli

Using FIFO as sql code for assigning indicator to data items

Hi All,
We are looking for a solution based on FIFO algorithm. We have a table having following data:
We need to perform FIFO on this table, and assign "object" as data items to other rows based on following conditions:
1. first we have to group the rows based on "object" column
2. then we have to traverse each group from the row having minimum start time of the object group e.g: row id 1 for object group for "19O"
2.1 Assign a "EqpREf" as "object" + <an integer value> , where integer value changes when the start and end chain finishes. Start -end chain is explained in step 2.2
2.2 then we have to pick the "nextstarttime" of the picked row and compare it against the closest "starttime" of the rows having "start" as same as "end" of the same row we are
picking for "nextstarttime" e.g: row id 2 of object 19O is having "nextstarttime" 0310 closest to "starttime" 0355 of row id 2 of object 19O , and rowid 2 is having "start" AAL which is similar to "end" of
rowid 1
2.3 We have to perform this chain till we find end of same and allocate each row in a chain same "Eqpref"
hence the output we need to generate will come as:
Kindly help on same.
Thanks in advance
-Regards
Kumud

Hi,
Please find the following code block for what is input data and what should be output.
--The input data
create table temp_table
row_id int,
engine_no varchar(20),
schedule_no varchar(20),
start_station varchar(20),
end_station varchar(20),
startdate datetime,
enddate datetime,
starttime datetime,
endtime datetime,
record_id int,
engine_id int,
Mgt int,
nextstarttime datetime,
Schedule_ref varchar(20),
Engine_Ref varchar(20)
GO
insert into temp_table values(1,'19O','101','SGC','IXP','2015/01/01','2015/01/01','00:00:00','01:00:00',1,10,60,'02:00:00',null,null)
insert into temp_table values(2,'19O','102','SGC','IXP','2015/01/01','2015/01/01','00:30:00','01:30:00',2,10,60,'02:30:00',null,null)
insert into temp_table values(3,'19O','103','SGC','IXP','2015/01/01','2015/01/01','02:30:00','03:30:00',3,10,60,'04:30:00',null,null)
insert into temp_table values(4,'19O','104','IXP','DFW','2015/01/01','2015/01/01','03:30:00','04:00:00',4,10,60,'05:00:00',null,null)
insert into temp_table values(5,'19O','105','IXP','DFW','2015/01/01','2015/01/01','04:30:00','05:30:00',5,10,60,'06:30:00',null,null)
insert into temp_table values(6,'19O','106','DFW','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',6,10,60,'07:00:00',null,null)
insert into temp_table values(7,'19O','107','DFW','ABC','2015/01/01','2015/01/01','06:00:00','07:00:00',7,10,60,'08:00:00',null,null)
insert into temp_table values(8,'19O','108','DFW','ABC','2015/01/01','2015/01/01','07:00:00','08:00:00',8,10,60,'09:00:00',null,null)
insert into temp_table values(9,'19O','109','ABC','DEF','2015/01/01','2015/01/01','10:00:00','11:30:00',9,10,60,'12:30:00',null,null)
insert into temp_table values(10,'19O','110','XYZ','BDW','2015/01/01','2015/01/01','13:00:00','15:00:00',10,10,60,'16:00:00',null,null)
insert into temp_table values(1,'319','111','PQR','STU','2015/01/01','2015/01/01','00:00:00','01:00:00',11,11,60,'02:00:00',null,null)
insert into temp_table values(2,'319','211','PQR','STU','2015/01/01','2015/01/01','04:30:00','15:30:00',12,11,60,'16:30:00',null,null)
insert into temp_table values(3,'319','112','STU','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',13,11,60,'07:00:00',null,null)
insert into temp_table values(4,'319','212','STU','DEF','2015/01/01','2015/01/01','06:00:00','07:00:00',14,11,60,'08:00:00',null,null)
insert into temp_table values(5,'319','213','STU','PQR','2015/01/01','2015/01/01','07:00:00','08:00:00',15,11,60,'09:00:00',null,null)
insert into temp_table values(6,'319','118','STU','XYZ','2015/01/01','2015/01/01','10:00:00','11:30:00',16,11,60,'12:30:00',null,null)
insert into temp_table values(7,'319','119','DEF','JKL','2015/01/01','2015/01/01','13:00:00','15:00:00',17,11,60,'16:00:00',null,null)
insert into temp_table values(8,'319','215','ABC','MNO','2015/01/01','2015/01/01','17:00:00','20:00:00',18,11,60,'21:00:00',null,null)
insert into temp_table values(1,'19O','101','SGC','IXP','2015/01/01','2015/01/01','00:00:00','01:00:00',1,10,60,'02:00:00',null,null)
insert into temp_table values(2,'19O','102','SGC','IXP','2015/01/01','2015/01/01','00:30:00','01:30:00',2,10,60,'02:30:00',null,null)
insert into temp_table values(3,'19O','103','SGC','IXP','2015/01/01','2015/01/01','02:30:00','03:30:00',3,10,60,'04:30:00',null,null)
insert into temp_table values(4,'19O','104','IXP','DFW','2015/01/01','2015/01/01','03:30:00','04:00:00',4,10,60,'05:00:00',null,null)
insert into temp_table values(5,'19O','105','IXP','DFW','2015/01/01','2015/01/01','04:30:00','05:30:00',5,10,60,'06:30:00',null,null)
insert into temp_table values(6,'19O','106','DFW','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',6,10,60,'07:00:00',null,null)
insert into temp_table values(8,'19O','108','DFW','ABC','2015/01/01','2015/01/01','07:00:00','08:00:00',8,10,60,'09:00:00',null,null)
insert into temp_table values(9,'19O','109','ABC','DEF','2015/01/01','2015/01/01','10:00:00','11:30:00',9,10,60,'12:30:00',null,null)
insert into temp_table values(1,'319','111','PQR','STU','2015/01/01','2015/01/01','00:00:00','01:00:00',11,11,60,'02:00:00',null,null)
insert into temp_table values(2,'319','211','PQR','STU','2015/01/01','2015/01/01','04:30:00','15:30:00',12,11,60,'16:30:00',null,null)
insert into temp_table values(3,'319','112','STU','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',13,11,60,'07:00:00',null,null)
insert into temp_table values(4,'319','212','STU','DEF','2015/01/01','2015/01/01','06:00:00','07:00:00',14,11,60,'08:00:00',null,null)
insert into temp_table values(5,'319','213','STU','PQR','2015/01/01','2015/01/01','07:00:00','08:00:00',15,11,60,'09:00:00',null,null)
insert into temp_table values(6,'319','118','STU','XYZ','2015/01/01','2015/01/01','10:00:00','11:30:00',16,11,60,'12:30:00',null,null)
insert into temp_table values(7,'319','119','DEF','JKL','2015/01/01','2015/01/01','13:00:00','15:00:00',17,11,60,'16:00:00',null,null)
insert into temp_table values(8,'319','215','ABC','MNO','2015/01/01','2015/01/01','17:00:00','20:00:00',18,11,60,'21:00:00',null,null)
--output should come as the data in temp_table_final
create table temp_table_final
row_id int,
engine_no varchar(20),
schedule_no varchar(20),
start_station varchar(20),
end_station varchar(20),
startdate datetime,
enddate datetime,
starttime datetime,
endtime datetime,
record_id int,
engine_id int,
Mgt int,
nextstarttime datetime,
Schedule_ref varchar(20),
Engine_Ref varchar(20)
GO
insert into temp_table_final values(1,'19O','101','SGC','IXP','2015/01/01','2015/01/01','00:00:00','01:00:00',1,10,60,'02:00:00','101','19O-1')
insert into temp_table_final values(2,'19O','102','SGC','IXP','2015/01/01','2015/01/01','00:30:00','01:30:00',2,10,60,'02:30:00','102','19O-2')
insert into temp_table_final values(3,'19O','103','SGC','IXP','2015/01/01','2015/01/01','02:30:00','03:30:00',3,10,60,'04:30:00','103','19O-3')
insert into temp_table_final values(4,'19O','104','IXP','DFW','2015/01/01','2015/01/01','03:30:00','04:00:00',4,10,60,'05:00:00','101','19O-1')
insert into temp_table_final values(5,'19O','105','IXP','DFW','2015/01/01','2015/01/01','04:30:00','05:30:00',5,10,60,'06:30:00','102','19O-2')
insert into temp_table_final values(6,'19O','106','DFW','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',6,10,60,'07:00:00','104','19O-1')
insert into temp_table_final values(7,'19O','107','DFW','ABC','2015/01/01','2015/01/01','06:00:00','07:00:00',7,10,60,'08:00:00','107','19O-4')
insert into temp_table_final values(8,'19O','108','DFW','ABC','2015/01/01','2015/01/01','07:00:00','08:00:00',8,10,60,'09:00:00','105','19O-2')
insert into temp_table_final values(9,'19O','109','ABC','DEF','2015/01/01','2015/01/01','10:00:00','11:30:00',9,10,60,'12:30:00','106','19O-1')
insert into temp_table_final values(10,'19O','110','XYZ','BDW','2015/01/01','2015/01/01','13:00:00','15:00:00',10,10,60,'16:00:00','110','19O-5')
insert into temp_table_final values(1,'319','111','PQR','STU','2015/01/01','2015/01/01','00:00:00','01:00:00',11,11,60,'02:00:00','111','319-1')
insert into temp_table_final values(2,'319','211','PQR','STU','2015/01/01','2015/01/01','04:30:00','15:30:00',12,11,60,'16:30:00','211','319-2')
insert into temp_table_final values(3,'319','112','STU','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',13,11,60,'07:00:00','111','319-1')
insert into temp_table_final values(4,'319','212','STU','DEF','2015/01/01','2015/01/01','06:00:00','07:00:00',14,11,60,'08:00:00','212','319-3')
insert into temp_table_final values(5,'319','213','STU','PQR','2015/01/01','2015/01/01','07:00:00','08:00:00',15,11,60,'09:00:00','213','319-4')
insert into temp_table_final values(6,'319','118','STU','XYZ','2015/01/01','2015/01/01','10:00:00','11:30:00',16,11,60,'12:30:00','118','319-5')
insert into temp_table_final values(7,'319','119','DEF','JKL','2015/01/01','2015/01/01','13:00:00','15:00:00',17,11,60,'16:00:00','212','319-3')
insert into temp_table_final values(8,'319','215','ABC','MNO','2015/01/01','2015/01/01','17:00:00','20:00:00',18,11,60,'21:00:00','112','319-1')
insert into temp_table_final values(1,'19O','101','SGC','IXP','2015/01/01','2015/01/01','00:00:00','01:00:00',1,10,60,'02:00:00','101','19O-1')
insert into temp_table_final values(2,'19O','102','SGC','IXP','2015/01/01','2015/01/01','00:30:00','01:30:00',2,10,60,'02:30:00','102','19O-2')
insert into temp_table_final values(3,'19O','103','SGC','IXP','2015/01/01','2015/01/01','02:30:00','03:30:00',3,10,60,'04:30:00','103','19O-3')
insert into temp_table_final values(4,'19O','104','IXP','DFW','2015/01/01','2015/01/01','03:30:00','04:00:00',4,10,60,'05:00:00','101','19O-1')
insert into temp_table_final values(5,'19O','105','IXP','DFW','2015/01/01','2015/01/01','04:30:00','05:30:00',5,10,60,'06:30:00','102','19O-2')
insert into temp_table_final values(6,'19O','106','DFW','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',6,10,60,'07:00:00','104','19O-1')
insert into temp_table_final values(8,'19O','108','DFW','ABC','2015/01/01','2015/01/01','07:00:00','08:00:00',8,10,60,'09:00:00','105','19O-2')
insert into temp_table_final values(9,'19O','109','ABC','DEF','2015/01/01','2015/01/01','10:00:00','11:30:00',9,10,60,'12:30:00','106','19O-1')
insert into temp_table_final values(1,'319','111','PQR','STU','2015/01/01','2015/01/01','00:00:00','01:00:00',11,11,60,'02:00:00','111','319-1')
insert into temp_table_final values(2,'319','211','PQR','STU','2015/01/01','2015/01/01','04:30:00','15:30:00',12,11,60,'16:30:00','211','319-2')
insert into temp_table_final values(3,'319','112','STU','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',13,11,60,'07:00:00','111','319-1')
insert into temp_table_final values(4,'319','212','STU','DEF','2015/01/01','2015/01/01','06:00:00','07:00:00',14,11,60,'08:00:00','212','319-3')
insert into temp_table_final values(5,'319','213','STU','PQR','2015/01/01','2015/01/01','07:00:00','08:00:00',15,11,60,'09:00:00','213','319-4')
insert into temp_table_final values(6,'319','118','STU','XYZ','2015/01/01','2015/01/01','10:00:00','11:30:00',16,11,60,'12:30:00','118','319-5')
insert into temp_table_final values(7,'319','119','DEF','JKL','2015/01/01','2015/01/01','13:00:00','15:00:00',17,11,60,'16:00:00','212','319-3')
insert into temp_table_final values(8,'319','215','ABC','MNO','2015/01/01','2015/01/01','17:00:00','20:00:00',18,11,60,'21:00:00','112','319-1')
What we are doing here is generating a schedule for Trains departures.
here, we should identify the train schedules making a chain of stations considering the endstation of a train engine no should be startstation of another record for same engineno. also the starttime of engineno should be nearest of nextstarttime
of same station.
for example : if we pick Ist row "SGC-IXP", nextstarttime for same is "02:00:00 am". this means train departed from SGC will reach to IXP and is available for departure from IXP after "02:00:00 am". So we have to consider
the record having startstation as IXP and nearest starttime to nextstarttime ("02:00:00"). So the next train departure would be IXP-DFW having starttime as "03:30:00 am".
here you can see we have to assign the scheduleno of previously considered record to the chained schedule so we have updated the "schedule_ref" as 101. Also we have to assign the engine no - <counter of integer> to a single chain on schedule
given in engine_ref.
Regards
Kumud

Removing assigned budget from commitment item.

Hi.
I am facing a problem with how to restructure commitment item in our R3 system. The problem is that when the commitment item has been created in our system, person responsible chose "Not Directly Postable" option though it should have been "Directly Postable". Right after that budget has been assigned to this commitment item. I went through a number of FM documents and they all say that feature "postable"/"not postable" is not changeable to begin with and on the top of that commitment item cannot be changed once it has any kind of budget assigned to it. As I understand I need to roll back assigned budget (thank God, nothing else has been done), then delete this commitment item, then create it again. I couldn't find anything that explains how to do that. There is a Tcode FMDOCREV but it reverses the whole document and this is not an option for us as by the same document budgets have been assigned to a number of commitment items and spent from them already.
To summarize my post: I need to remove assigned budget for my commitment item (the rest seems to be easy).
Please, advise.
Thank you.
Regards,
Nazim

Hi,
Maybe you can use this work around solution:
1. create a direct postable and budgetable CI
2. in BCS derivation tool, replace the old CI with the new CI when applicable
3. in FMDERIVE, add the new CI to the applicable derivation rules
4. transfer the budget from the old CI to the new CI using FMBB.
If your FM master data is year-dependent, you have the option of use back the old CI by checking the postable indicatior for the new FY.
Regards,
Ming

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