Basic 1st steps for Actionscripts

So, I'm wondering what the basic 1st steps are for
Actionscripts in Flash applications? Being new and making no
assumptions, I'd say that the file starts with Frame1 of the main
timeline. Does that actionscript ever get 'processed' or 'run'
again? Or do you need everything else to be in 'functions' and
event driven by using listeners?
Can someone clue me in to more of an overall flash way of
programming?
Some questions are:
- If there is code in frame1 of the 'actions' layer, and
code in frame1 of 'mylayer' (both on the main stage), does one run
before the other? If so, based on what? Which one is on top?
- Also, I've tried a 'GotoandPlay' command from my initial
actionscript in Frame1 of 'actions' layer, but since it's outside
of a function it only seems to advance the frame of the object to
the proper frame lablel. But it doesn't run from that point on. So
what's the thinking here?

Action script is loaded top down, you can see this by putting
2 layers in your file and adding a line of AS to each layer
on layer 1 put trace("layer 1")
on layer 2 put trace("layer 2")
control - enter to preview the movie and you will see in the
output that the layer 1 text is traced before the layer 2 text.
AS3 application development has moved more towards using
external AS in packages and classes that load from .as files
although you can still do your AS in frames of the actual FLA if
thats what you are used to/prefer.
target.gotoAndStop() will advance to the targets frame
specified by number or label and then stop
target.gotoAndPlay() will advance to the targets frame
specified by number or label and then play from that point
so if you are on the main time line and want to go play
starting at the 5th frame of the main timeline you can just say
gotoAndPlay(5);
and if you have a movieclip on the main timeline with the
instance name "movie1" you can tell it to go play it's 5th frame by
saying
movie1.gotoAndPlay(5);
and if you are inside movie1 and want to tell the main
timeline to go to and play at the 5th frame you can say
root.gotoAndPlay(5);
Best thing I can suggest if starting to work through some
tutorials...there are a bunch in flash, and lots more on the web.
Get to know the basics then come back here when you have some
specific questions about getting someting to work. Hlepful in that
case if you can post your code :)

Similar Messages

Two step confirmation with RF device (Mobile Data Entry) - 1st step only

Hello
I want to implement the following scenario:
- WM transfer orders are created, relevant for two step confirmation;
- a user working with RF device confirms the 1st step - picking;
- then the materials are transported physically to another building (the same warehouse number);
- another user working with RF device confirms the 2nd step - putaway.
For confirming the 1st step I tried to use standard transaction LM07. Confirmation of the 1st step is working fine but right after that a screen for confirming the 2nd step is displayed to the user. I would like this transaction to finish just after confirming the 1st step and not to proceed with the 2nd step immediately - because the confirmation of the 2nd step should be done by another user (with some other transaction).
What is more: if you exit the transaction manually after confirming the 1st step the system saves the TO number (in table LRF_WKQU) and in some circumstances triggers the screen for confirming the 2nd step even if you do not run LM07 - this is so called "recovery" function which is a nuisance in my case.
So my question is: is there a way to customize LM07 so that it finished processing automatically right after confirming the 1st step for a two step confirmation TO ? (and without storing data for "recovery" function). Or maybe some other mobile-data-entry transaction should be used for that ?
regards

Hi Vlad,
One more information, which i would like to communicate on this issue.
We have raised OSS message to SAP on this issue. They have replied back that, on screen 1302, we have some custom code which is interfering with the system behavior.
As of now, we have analyzed at our end, and we found that, the enhancement at screen 1302 is restricted for the functionality, and in theory, this enhancement should not be effecting at all the system behavior.
SAP has suggested to test the scenario , without any enhancement on screen 1302.
Still we are in discussion with SAP, and try to find out the resolution.
Can you also check in your system, if you have any enhancement on screen 1302 ? And if yes, does it interfering with the stander SAP codes.
Thanks & Regards,
Raj.

What are the basic steps for creating a content repository?

I am trying to create a document store on a file system (fsdb) that will hold files that are ftp's to that location. Is this possible using KM? If so, what are the basic steps for creating a file system repository and using it through KM? I have found stuff on help.sap.com but that only tells you what each component does not what actual steps need to be taken to setup KM, such as user rights , creating an entry point, so that all of KM is not visible, etc...
If anyone knows of any guides that show a step by step process that would be great too.
Thanks
Paul

Hi Paul
First of all you need to create a new repository
Suppose you want to add all the documents under folder Paul under C: Drive
(Even you can put whole documents of C: drive into Paul)
Navigate to System Admin -> System Configuration -> Knowledge management -> Content Management -> Repository Manager -> File System Repository
There you can create a new directory by clicking on button New
Give the parameters as follows :-
Name               :           Anything you like
Description       :           Anything you want
Prefix (must start with /) : Probably same as your repository name like \Paul
Lookup mode : caseless
Root Directory   : C:\Paul
NOTE: This is the trick. You need to give the proper path means folder path which you want use as repository)
Repository Services : Any services you want
Property Search : Managercom.sapportals.wcm.repository.manager.generic.search.SimplePropertySearchManager
Security Manager         :           AclSecurityManager
ACL Manager Cache   :           ca_cm_rep_acl
The save it
Now see whether the same repository is coming under KM Content or not, if not may be after restart it will come.
I think the above information will help you. If still you have problem, please feel free to contect me.
Regards,
Chamkaur

HT204406 Itunes Match won't upload. I get error stating there was an error in the itunes store, please try again. I have tried again everyday for the last month and am still unable to use. Any ideas on why Match can't complete the 1st step of the process

Itunes Match won't upload. I get error stating there was an error in the itunes store, please try again. I have tried again everyday for the last month and am still unable to use. Any ideas on why Match can't complete the 1st step of the process (Gathering information about your Itunes library)?

JohnCullison wrote:
For the last few weeks, the iTunes store has been displayed with empty graphic rectangles (with a blue box containing a white question mark centered in the rectangles), bits of text, and some buttons. The page extends quite a ways, including what I assume would be all the links to all the music...
If all you are trying to do is buy music, you can easily buy MP3s at any online music download store (e.g. amazon.com) and add them to your iTunes library.

Looking for HP Basic Driver only for hp 2610 all-in-one printer

I have windows 7( Just recently installed) and a HP 2610 all-in-one printer.
I just wanted to download the printer driver only and not the HP Photosmart and office software Suite.
This webside say the printer driver only is availble as a separate download named "HP Deskjet Basic Driver"
http://h10025.www1.hp.com/ewfrf/wc/softwareDownloadIndex?softwareitem=mp-76831-1&lc=en&dlc=en&cc=us&...
But I cannot locate the webside for the Basic driver only for Windows 7 OS. Can somebody locate the web address of "HP Deskjet Basic Driver" for me please.
Regards
Tech

I just tried using Notepad as you suggested and had the same result. Paper feeds in stops at proper place and error message "out of paper"
I just put in two new HP ink cartridges because the other two were low and I was told that this might be the problem.
I seem to remember that the HP 2610 shows 2 "ink icons" in the lower left corner. One for black and one for color. The ink icons would change from completly full to just an outline as the amount of ink went down. Currently the black ink icon is missing
This is a very frustrating problem because the printer works great after doing a few steps to get around the problem. The fact that the problem reoccurs any time anything is changed is the major problem
Most of the problems started when I added the printer to the Windows 7 virtual machine so I could work with Windows XP programs. This may just be a coincidence because the printer still has the same problems when I use the copy function without the computer even being on.
I want to thank you for all of your efforts. Perhaps this is a unique problem that will never be solved and it is best to take my losses and buy a new printer. As a last chance, if possible, could you refer my post to someone who is an expert with the HP 2610 printer.

Post Install steps for htmldb 1.6.1

I am done with a new installation on RHL
- 10g DB install on ORACLE_HOME1
- Standalone 9.0.4 Http Server for the CCD on ORACLE_HOME2
- Install of HTMLDB 1.6.0 and later patch of 1.6.1 error free
I am following the post installation steps for configuring the DAD and I am unable to find the file "wdbsrv.app". I am on page 22 of the HTMLDB installation guide (B14498_02.pdf)
How do I configure the DAD and up my htmldb.
thanks
-/srinath

I am still having issues .....
I get INVALID LOGIN CREDENTIALS - logging as ADMIN/HTMLDB in the /pls/htmldb/htmldb_admin page
I unknowingly unlocked and changed the passwords of HTMLDB_PUBLIC_USER and other users
to "htmldb", but IMO that should'nt matter because I used "htmldb" as the password during
the initial install too. So....
the access log has this:
172.16.4.57 - HTMLDB_PUBLIC_USER [01/Apr/2005:13:13:33 -0800] "POST /pls/htmldb/wwv_flow.accept HTTP/1.1" 302 165
172.16.4.57 - HTMLDB_PUBLIC_USER [01/Apr/2005:13:13:33 -0800]
"GET /pls/htmldb/f?p=4550:10:1949690027032632943&notification_msg=Invalid%20Login%20Credentials/344577F9B4C4782C9D0F6CCC888077AB/ HTTP/1.1" 200 6688
172.16.4.57 - HTMLDB_PUBLIC_USER [01/Apr/2005:13:13:42 -0800] "POST /pls/htmldb/wwv_flow.accept HTTP/1.1" 302 165
172.16.4.57 - HTMLDB_PUBLIC_USER [01/Apr/2005:13:13:42 -0800]
"GET /pls/htmldb/f?p=4550:10:1949690027032632943&notification_msg=Invalid%20Login%20Credentials/344577F9B4C4782C9D0F6CCC888077AB/ HTTP/1.1" 200 6688
my dad looks likes this:
<Location /pls/htmldb>
SetHandler pls_handler
Order deny,allow
Allow from all
AllowOverride None
PlsqlDatabaseUsername HTMLDB_PUBLIC_USER
PlsqlDatabasePassword htmldb
PlsqlDatabaseConnectString biz1:1521:e5dwhdb1 SIDFormat
PlsqlDefaultPage htmldb
PlsqlDocumentTablename wwv_flow_file_objects$
PlsqlDocumentPath docs
PlsqlDocumentProcedure wwv_flow_file_mgr.process_download
PlsqlAuthenticationMode Basic
PlsqlNLSLanguage AMERICAN_AMERICA.AL32UTF8
</Location>
I tried this from the FAQ section but get this:
SQL> begin
2 wwv_flow_api.set_security_group_id(p_security_group_id=>10);
3 end;
4 /
PL/SQL procedure successfully completed.
SQL> ed /tmp/z
wwv_flow_api.set_security_group_id(p_security_group_id=>10);
begin
wwv_flow_fnd_user_api.create_fnd_user(
p_user_name => 'myself',
p_email_address => '[email protected]',
p_web_password => 'mypasswd') ;
end;
ERROR at line 1:
ORA-20001: Unauthorized access (wwv_flow_api.set_credentials not set).
ORA-06512: at "FLOWS_010600.WWV_FLOW_FND_USER_API", line 19
ORA-06512: at "FLOWS_010600.WWV_FLOW_FND_USER_API", line 429
ORA-06512: at line 2
===============================
thanks in advance for your insights
-/srinath

ECM 11.1.1.5.0 - need steps for SSO integration and configuration

Hi,
I want to upgrade recent UCM 10g to ECM (or Webcenter Content) 11g. I passed via upgrade process and it looks it is working fine. Need some validation, but basically upgrade went fine.
But I lost SSO (Windows Login) functionality, asi this ECM 11g is weblogic based and uses a bit different authentication than old version.
My current test instance setup is:
Oracle database 11gR2
Weblogic 10.3.6.0
Oracle Enterprise Content Management Suite (ECM) 11.1.1.5.0
All running on the same linux machine
Currently I am only able to:
- define static users / groups in the weblogic's default authenticator
- define ldap authenticator in weblogic which can authenticate users defined in ldap
And I need to make it SSO capable (meant once user is authenticated in our windows domain, then when using Internet Explorer there is no need to enter user/password anymore)
I read some documentation and there they claim Oracle Identity Management / Access Manager is the right solution. But I do not know how to properly install and configuration of this.
Is there anybody here in this world who would provide some simple steps what needs to be done for enabling SSO for ECM 11.1.1.5.0 ?
When I read oracle documentation I am finding it to be written too much in general with too many referencing to too many other documents... I am searching for some kind of simplified installation guide for getting this SSO thing working.
Anybody here who could support me?

Hi
Steps for integration SSO (be it OAM or Oracle SSO or AD / LDAP etc ) the steps remain same except for one .
1. On WLS create the identity store provider .
This can be OID Authenticator , AD Authenticator , LDAP Authenticator depending on what you are using to store the users and their roles /groups etc .
2. Create SSO Identity Asserter .
This should be either AD Asserter (in case of using AD) , OAM Identity Asserter (if using OAM) , SSO Asserter (if using OID based SSO solution) .
3. Order the providers created in the following order and the respective flag settings :
Identity Asserter - REQUIRED
Identity Store Provider - SUFFICIENT
Default Authenticator - SUFFICIENT
After this is created stop UCM and WLS .
Start WLS admin , once it is up and running start UCM server .
Go to WLS - Security Realm - myrealm - Users and groups and verify the right set of users are seen with their correct groups .
Now launch UCM server and depending on which SSO solution is used the login page will vary where in the SSO user id / pwd can be entered .
Hope this helps .
Thanks
Srinath

Customization step for in New Plant in production planning.

Dear Experts,
Thanks for your continues support from SCN.
My company having one of the production process unit.
Already some plants (1000 ) are assign the process order customization. But currently include one additional plant ( 1001) for process manufacturing.
Basically create order type, production scheduler, production scheduling profile these are all the main thing, other wise what are all the assignment to be ensure , create and followed.Kindly send me the customization step for each assignment in our new plant.
( order creation to end of the account settlement itself)
I am waiting for your valuable feedback.

Hi Anil,
if all master data configuration is over in the new plant, you can proceed to crteate the required cofiguration for new plant.
if your production process is similar across all plants then you can simply copy all the required things from your old plants, or if the process is different in the new plant you have to configure the required settings.
as you asked what are required settings apart from Basically create order type, production scheduler, production scheduling profile these are all the main thing,
apart from above things. actually the configuration is depends on your Production process which you Follow in your business. as standard process starts from Configuration od SOP And Transfering Demand To MRP and Running MRP then executing the results of mrp in this case we need to configure SOP And MRP Settings First then remaining Production process configuration.
can you give the details of your PRoduction process then we can discuss the sequence of required configuration.
Thanks&Regards,
Venkat.

Basic process flow for bank account assignment to customers

Hi ,
please help,
I want to know the basic process flow for customer bank account creation and assignment process. I.e I had pass the customer details ,credit card information throw the oe_order_pub.proces_order() API .after this process ,how the bank account creation and updation process works?.
Give me the steps and API name for bank account creation.
Thanks
prabu

hi mnr,
this is my manual process flow.
BEGIN
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
l_header_rec.header_id := '100192';
l_header_rec.credit_card_holder_name := 'myname';
l_header_rec.credit_card_number := 'xxxxxxxxxxxxxxxx1111';
l_header_rec.credit_card_expiration_date := '1-Jan-28';
l_header_rec.credit_card_code := 'VISA';
l_header_rec.payment_type_code := 'CREDIT_CARD';
l_header_rec.sold_to_org_id := '17118';
l_header_rec.credit_card_approval_code := '34545656676';
l_header_rec.operation := OE_GLOBALS.G_OPR_UPDATE;
OE_ORDER_PUB.process_order (p_api_version_number => 1.0
, p_init_msg_list => fnd_api.g_false
, p_return_values => fnd_api.g_false
, p_action_commit => fnd_api.g_false
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_header_rec => l_header_rec
, p_line_tbl => l_line_tbl
, p_action_request_tbl => l_action_request_tbl
x_header_rec => l_header_rec
, x_header_val_rec => x_header_val_rec
, x_Header_Adj_tbl => x_Header_Adj_tbl
, x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
, x_Header_price_Att_tbl => x_Header_price_Att_tbl
, x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tb
............etc );
after this process,i found duplicate customer bank account records in bank account screen .if am uses same values in two process. And it will never updates the exiting bank account . it is the standard oracle process or my mistake.
Thanks
prabu
Edited by: 861876 on Jun 21, 2011 11:06 PM

Steps for Getting Repository Reports to Work in SCM 9024

Have installed Des9i/SCM 9024. With this install, repository reports are not installed without the base release of O9iDS R2. What are the exact steps for getting the Designer Repository Reports to work via the RON in SCM 9024? Basically, I would like to have the Repository Reports option 'enabled' in the RON.
Does 9iDS 902 have to be installed in an Oracle Home first, and then install SCM into the same OH? I would rather not have to install the entire iDS just to be able to have object reporting in SCM.
-- Al

Hello Joe Matheis. Welcome to the Apple Discussions!
Let's double-check your AirPort's configuration for streaming iTunes ...
Either connect to the AX's wireless network or temporarily connect directly, using an Ethernet cable, to the Ethernet port of the AX, and then using the AirPort Utility in "Manual Setup" mode, make the following changes:
AirPort > Wireless
o Wireless Mode: Join a wireless network
o Network Name: <existing wireless network's name or SSID>
o Wireless Security: <select the encryption type of the existing wireless network>
o Wireless Password: <enter the existing wireless network password>
o Verify Password: <re-enter the existing wireless network password>
Music
o Enable AirTunes (checked)
o iTunes Speaker Name: <enter desired speaker name>
o iTunes Speaker Password: (optional)
o Verify Password: (optional)
o Click Update to write the new settings to the AX

ABAP & Java Preview install done. Need Post install steps for XI.

Hi
Please excuse for the most basic question.
From the trial downloads, I've installed the
ABAP and Java and would like to know the
post-install steps for activating and configuring
the Exchange Infrastructure component and
subsequent configuration
I've installed on the local host along with the
Microsoft Loopback Adapter. What should be
the connection parameters for the Visual
Administrator?
Any help is appreciated. Thank U.
Rajendra.

Hi Rajender
I think no question is difficult or basic .The severity depends on whether you know it or not,in other terms your comfort level.
Coming back to your post:Go through the below link
https://websmp103.sap-ag.de/~sapidb/011000358700001697502004E.PDF
Re: XI INSTALLATION and POSTINSTALLATION
If you need the XI configuration guide then visit:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ac6de690-0201-0010-54ac-8923089dcc97
Any issues feel free to ask
Reward with suitable points:

What are the basic instaletion steps in LINUX?

hi,
 please any one send me basic installation steps in Linux.if you don't mind how it will be installed by step by step explanation.send to my e.mail id [email protected]
regards,
balaram reddy.

In SAP every installation is different ... for SuSE10/Oracle (SAP ERP2005/ABAP only) on IA64 it could look like that:
1. Login as root
2. Check for oracle settings in environment variables
a. Open Terminal
b. # echo $ORACLE_HOME (should be empty)
c. # echo $ORACLE_BASE (should be empty)
d. # echo $ORACLE_SID (should be empty)
3. Install JAVA
a. Start YaST
b. Software/Installation Source
i. Add/FTP
ii. Server Name: ftp.man.poznan.pl (mirror list here http://en.opensuse.org/Mirrors_Development_Build)
iii. Directory on Server: /pub/linux/opensuse/opensuse/distribution/SL-OSS-stable/inst-source-java
iv. Finish
c. Software/Software Management
i. Search: sun
ii. Mark: java-1_5_0-sun, java-1_5_0-sun-src (Accept)
iii. Continue
d. Terminal
i. # java version (sth like 1.5.0_03)
4. Install saplocales
a. service.sap.com/notes (171356)
b. download to tmp: saplocales_sles10_ia64_version-1.zip
c. cd /tmp
d. unzip saplocales_sles10_ia64_version-1.zip
e. (import packages)
i. rpm ivh saplocales-2.4-1.ia64.rpm
ii. rpm ivh saplocales-32bit-2.4-1.i386.rpm
5. Copy DVDs to disk
a. Create folder inst in /oracle
b. Copy DVDs
i. SAP NetWeaver 2004s SR2 Kernel 7.00 do /sap_kernel
ii. mySAP Business Suite 2005 Instalation Master do /mySAP_master
iii. Oracle 10.2 64-BIT RDBMS do /oracle_rdbms
iv. Oracle 10.2 RDBMS Patch 10.2.0.2 do /oracle_patch
v. SAP ERP 2005 SR2 Export 1 do /erp_export1
vi. SAP ERP 2005 SR2 Export 2 do /erp_export2
vii. Oracle 10.2 64-BIT Client do /oracle_client
6. Set static IP address on server
a. Start YaST
b. Network Devices/Network Card
c. Setup Method -> User Controlled with NetworkManager
d. Set IP address and NameServer and Default Gateway
e. Accept NetworkManager Package installation (youll need SUSE Installation DVD)
f. Check internet connection (open webpage)
7. Running sapinst (1 time)
a. Open terminal (as root)
b. # cd /oracle/inst/mySAP_master/IM_LINUX_IA64
c. # ./sapinst
8. Install setup
a. Select the service you want to install
i. SAP ERP 2005 SP2 -> SAP Systems -> Oracle -> Central System -> Central System Installation (Next)
b. Parameter Mode
i. Typical (Next)
c. ERP Software Units
i. ECC
ii. AS ABAP
iii. AS JAVA (uncheck this!)
d. SAP System Parameters
i. SID: PRD
ii. Mount Directory: /sapmnt
iii. Unicode System: marked
e. Master Password
i. REMEMBER THIS!
f. Database Parameters
i. DBSID: PRD
ii. Database Host: read from OS
g. Software Packages
i. Installation Export 1 ECC60SR2 -> /oracle/inst/erp_export1
ii. Installation Export 2 ECC60SR2 -> /oracle/inst/erp_export2
iii. Oracle RDBMS -> /oracle/inst/oracle_rdbms
iv. UC Kernel NW2004sSR2 -> /oracle/inst/sap_kernel
v. Oracle Client -> /oracle/inst/oracle_client
h. Parameter Summary
i. Check and [Start]
9. Solution Manager Key
a. Login to SAP SM
b. Transaction: SMSY
c. System Landscape / Other Object
d. System / [Create]
e. System: PRD, Product: SAP ERP, Product Version: SAP ERP 2005 ([Create and Edit Object])
f. System / Other object
g. System: PRD [Generate Instalation/Upgrade Key]
h. SID: PRD, System Number: 00, Message Server: (hostname) [Generate Key]
i. Enter generated key to sapinst [Continue]
10. Installation (28 phases)
a. Stops at 8 step -> Database installation [Cancel] + [Stop]
b. Rename: mv /oracle/stage/<102_64>/database/SAP /oracle/stage/<102_64>/database/SAP_ORIG
c. service.sap.com/notes + 819830
d. download file attached to note RDBMS_SAP_64.ZIP to /tmp
e. extract the ZIP file:
i. # cd /oracle/stage/102_64/database
ii. # unzip /tmp/RDBMS_sAP_64.ZIP
f. Run Oracle installer
i. Login as oraprd (or whatever oracle user you created)
ii. # find / -name oraparam.ini (nota 980426)
iii. Change file oraparam.ini (in /oracle/stage/102_64/database/install/ and rest)
1. Change line below [Certified Versions] to look like this
2. Linux=SuSE-10,redhat-3,SuSE9
iv. Install GCC
1. Software / Software Management
2. Search: gcc
3. Mark all (bez java)
v. cd /oracle/stage/102_64/database/SAP
vi. ./RUNINSTALLER
vii. Specify Inventory directory and credentials -> default
viii. Product Components -> default
ix. Product-Specific Prerequisite Check
1. mark all automatically unverified as User Verified (Next)
x. Summary
1. Check and [Install]
xi. Run scripts
1. Open terminal
2. su root (password)
3. # cd /oracle/oraInventory
4. # ./orainstRoot.sh
5. # cd /oracle/PRD/102_64
6. # ./root.sh
g. Oracle Patch Set installation
i. Download current patchset (note: 871735) I had it on DVD and have in /oracle/inst/oracle_patch now so no download necessary 
ii. Open README.html file form /oracle/inst/oracle_patch/LINUX_IA64/
iii. From terminal
1. su root
2. # cd /oracle/inst/oracle_patch/LINUX_IA64
3. # unzip p4547817_10202_Linux-IA64.zip
4. # cd Disk1/install
5. # gedit oraparam.ini (te same zmiany)
6. # su oraprd
7. cd /oracle/inst/oracle_patch/LINUX_IA64/Disk1
8. ./runInstaller
iv. Check Installed Products (should see your database) [Next]
v. Specify Home Details
1. Default
vi. Summary
1. [Install]
vii. Su root
1. # cd /oracle/PRD/102_64
2. # ./root.sh
h. Oracle Interim Patches installation
i. Download mopatch (service.sap.com/notes + 1027012)
ii. $ unzip d $ORACLE_HOME /tmp/mopatch.zip
iii. Service.sap.com/swcenter-3pmain
1. Oracle -> Oracle 64-Bit -> Oracle 10.2.0 64-Bit -> Oracle 10.2.0.2 -> Linux_IA_64
2. download to /tmp/mopatches ALL file beginning with mask pxxxxxx_10202_Linux-IA64.zip
iv. Run mopatch in dry mode
1. $ cd /tmp/mopatches
2. $ /bin/sh $ORACLE_HOME/MOPatch/mopatch.sh v d
v. If no errors run mopatch
1. $ /bin/sh $ORACLE_HOME/MOPatch/mopatch.sh v
i. Rerun SAP installation (login as root)
i. Open terminal (as root)
ii. # cd /oracle/inst/mySAP_master/IM_LINUX_IA64
iii. # ./sapinst
iv. Select the service you want to continue installing
1. SAP ERP 2005 SP2 -> SAP Systems -> Oracle -> Central System -> Central System Installation (Next)
v. What do you want to do
1. Continue old installation
vi. If dialog box will appear asking for Oracle Installation
1. OK
j. Finish!
11. Restart server
a. Start oracle listener
i. lsnrctl start
b. Start SAP instance
i. Startsap
12. Login via SAPGUI
This scenario worked for me Will it for you? I doubt, because every installation is different and you should just be patient and do not give up!!
Regs,
Filip Stankowski
http://www.icg.pl/sap

Steps for output determination

Hi
Can any one give me steps for output determination
Thanks
Rajesh

hi
Output Determination Configuration
Sales order confirmation
1. Maintain output types (Transaction: V/30 or Sales & Distribution -> Basic Functions -> Output -> Output determination -> Output proposal using the condition technique -> Maintain output determination for sales document -> Maintain output types)
1.1. Select and copy BA00 to ZA00
1.2. Access sequence 0003 (Sales org / customer). If one of these is not suitable then you need to maintain condition tables
1.3. Change Transm. Medium to 6 (EDI), partner function SP (Sold to), Time (4 = immediate)
1.4. Check access to conditions and check off multiple issuing
1.5. Save
2. Assign output determination procedure (Transaction V/47 or Sales & Distribution -> Basic Functions -> Output -> Output determination -> Output proposal using the condition technique -> Maintain output determination for sales document -> Assign output determination procedure)
2.1. Create a new entry for ZA00, medium 6, function SP and order confirmation.
3. Maintain output determination procedure (Transaction V/32 or Sales & Distribution -> Basic Functions -> Output -> Output determination -> Output proposal using the condition technique -> Maintain output determination for sales document -> Maintain output determination procedure)
3.1. Check Assign output determination procedures -> Allocate sales document header (Transaction V/43) for the Output procedure being used for order OR and BA00 and youll find that it is linked to V10000
3.2. Select V10000 (Transaction v/32) and choose control
3.3. Add a new step for your new output type. Eg. Step 40 (Next Step in sequence), Counter, Type = ZA00 and requirement 22 (Requirement tells when the output is required to be fulfilled. Ie. After order confirmation, after goods issue, )
4. Create condition records (Menu path: Logistics -
> Sales & Distribution -> Master data. Output -> Sales document Create)
4.1. If required select the appropriate key combination (in this case the Sales org / customer relationship)
4.2. Enter the customer number (QWM000 in this case) and enter. The rest of the values should be read in except the partner number.
4.3. Enter the required partner number (QWM000 in this case). This is the partner that will be EDId the data. It is usefull when you have multiple SAP customers that need to send messages to 1 partner. Eg. All the Wal-Marts send their invoices to 1 office. You would then have a list of customers, relating to each Wal-Mart, pointing to 1 Wal-Mart partner that will receive all the EDI docs.
Advance shipping notification
Similarly the output type was copied from LALE to ZALE and linked to partner QWM000
Based on when a delivery note is created (Transaction V/36)
Invoice
Similarly the output type was copied from RD00 to ZD00 and linked to partner QWM000
Based on when a delivery goods issue is posted. (Transaction V/42)
=====
also Refer to the links below. can get useful info..
Output Determination
http://help.sap.com/saphelp_46c/helpdata/en/30/c6853488601e33e10000009b38f83b/frameset.htm
http://help.sap.com/saphelp_crm40/helpdata/en/b3/58bf39f7568648e10000000a11402f/content.htm
http://www.sap-img.com/materials/purchasing-tips.htm
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/output-determination-572556
=======
Screen Shots OUtput Determination Enhancing
http://www.saptechsolutions.com/pdf/EnhancingOutputDetermination.pdf

Steps for a Z-report

Hi Gurus,
I'm trying to join 2 different tables for that report. Can anyone give me the basic steps for developing a Z-report ?
Thanks

Moderator message - Basic question - post locked
Rob

Post installation steps for PI 7.0

Hi,
Can anybody send me the Post installation steps for PI 7.0?
Thanks in advance..
~Kumar

Hello,
 
We did PI Installation recently and version is 7.1
 
Steps are as under...
 
 1. Basic PI installation
 2. System checks after basic installation
 a. SM50
 b. SM21
 c. ST22
 d. SM12
 e. SM13
 f. SM37
 3. Unlock the 001 client for cross-client changes temporarily and set system timezone (STZAC)
 4. Change 001 client settings back to no changes allowed.
 5. Create BASIS team member accounts in ABAP Stack and assign SAP_ALL.
 6. Set directory permission for \usr\sap\trans directory on Transport Domain Controller system.
 7. Import profiles (RZ10)
 8. Add the 4 following entries in to the instance profile and restart instance(RZ10)
 a. DIR_TRANS =
hostname.domain.ext\sapmnt\trans
 b. icm/host_name_full = hostname.domain.ext
 c. login/system_client = 100
 d. icm/server_port_0 = PROT=HTTP,PORT=5<sysno>00,TIMEOUT=1800,PROCTTIMEOUT=1800 {SAP Note 1107808}
 9. Configure TMS in transport domain controller{PI DEV} (STMS)
 a. Add virtual system
 b. STMS in newly installed system and configure proper transport domain
 c. In domain controller approve the new system (STMS -> SAP system -> Approve)
 10. Get maintenance certificate and SAP license from service marketplace and apply in to the new system {ABAP and JAVA} (slicense and NWA)
 11. Kernel Update JSPM
 a. JSPM update
 b. Kernel update
 c. BC-FES-IGS update
 12. Support pack installation ABAP
 a. SPAM update
 b. Support packs update
 13. Support pack installation JAVA
 a. Apply support pack stack
 b. Apply support pack patches
 i. After JVM installation Error occurs apply MS windows KB973544 {SAP Note 1367498}
 c. Restart JSPM and continue patch installation
 14. Client copy from client 001 to X00 using profile SAP_ALL
 15. Create logical system and assign it to new client (SALE)
 16. Change UME target in JAVA to client X00.
 a. Enter URL as http://hostname.domain.ext:port/nwa
 b. Management -> Infrastructure -> Destination
 c. Logon data TAB change client to X00
 d. Restart JAVA Instance
 17. Create following users
 a. PIAFUSER, PIRWBUSER, PIISUSER, PIDIRUSER, PIREPUSER and PIAPPLUSER on the target SLD and new system manually and assign role/group SAP_SLD_CONFIGURATOR to them. {SAP Note 1309239}
 b. PISUPER in new system and assign appropriate roles in ABAP and JAVA
 c. SLD_DS_<SID> and SLD_CL_<SID> on target SLD {Use source system master password}
 d. JCoRFC_<SID> in new system
 e. Sapadm user in new system
 18. Assign roles and groups to BASIS team on JAVA Stack
 19. Create PUBLIC logon group (SMLG)
 20. Configure SLD collector job as sapadm (RZ70)
 21. Run Configuration Wizard
 a. Enter URL as http://hostname.domain.ext:port/nwa
 b. Configuration management -> Scenarios -> Configuration Wizard
 c. Select Initial Configuration and click Start.
 22. Create the JCoRFC connection.
 a. Enter URL as http://hostname.domain.ext:port
 b. Web Dynpro -> Content administrator -> Maintain JCo destination
 c. Fill in information for the following 4 entries using client X00 and JCoRFC_<SID> as the user {Make sure you note the distinction between Metadata and Model destinations when you are creating the destination}
 i. WD_ALV_METADATA_DEST
 ii. WD_ALV_MODELDATA_DEST
 iii. WD_MODELDATA_DEST
 iv. WD_RFC_METADATA_DEST
(Use dictionary Meta Data for the Metadata connections, use Application Data for the Model Data connections.)
(Use the master password for EXQ)
 23. Repeat for the remaining 3 JCo RFC destinations.
 24. Run PI Full Qualified Host Name Wizard {SAP Note: 1320707}{Make sure you check the host names for integration server and SLD}
 25. Create RFC destination in to ERP target system (SM59)
 a. Give Name PI_INTEGRATIONSERVER
 b. Connection type H
 c. In Technical settings TAB provide
 i. Target host = hostname.domain.ext
 ii. Path Prefix = /sap/xi/engine/?type=entry
 iii. User information is blank
 26. Setting SXMB_ADM ERP target system
 a. Open Integration engine configuration
 b. Goto -> Change Global Configuration Data
 c. Role of Business system = Application System {This is optional}
 d. Provide RFC destination name in Corresponding Integ. Server = dest://PI_INTEGRATIONSERVER
 27. Schedule Standard Jobs as SAPADM in client X00.
 28. SICF service to activate
 a. /default_host/sap/public/bc/pictograms
 b. /default_host/sap/public/bc/webicons
 c. /default_host/sap/public/bc/its/designs
 d. /default_host/sap/public/bc/workflow
 e. /default_host/sap/bc/ccms
 f. /default_host/sap/bc/webdynpro/sap/CTS_BROWSER
 g. /default_host/sap/bc/webflow
 h. /default_host/sap/bc/workflow
 i. /default_host/sap/bc/workflow_xml
 j. /default_host/sap/bc/xmb
 k. /default_host/sap/bc/ping
 l. /default_host/sap/xi/wsdl_sr
 m. /default_host/sap/xi/wsdl_url
 n. /sap/bc/webdynpro/sap/appl_soap_management
 29. Adjusting JNLP Heap size
 a. Open the Exchange profile through the link u201Cadministrationu201D from the web page of the Process Integration tools.
 b. Under the folder u201CIntegration Builderu201D click on the variable u201Ccom.sap.aii.ib.clientjnlp.j2se.maxheapsizeu201D
 c. Value = 1024
 d. Save the change and restart the J2EE instance of PI so that the new value can take effect.
 30. Create RFC destination for Advanced Adaptor Engine in sender ERP system(SM59)
 a. RFC Destination = AAE_<SID>
 b. Connection type = G
 c. Target Host = Host Name of AAE Server {PI Server}
 d. Service No. u2013 HTTP port number of AAE Server
 e. Path Prefix = /XISOAPAdepter/MessageServlet?ximessage=true
 f. Under Logon & Security use PIAPPLUSER with PI target systemsu2019 master password.
 31. Create RFC destination <SID>_ALE in ERP Source system with user ERQALEUSER {Make sure you have this user created in new installed system}
 32. Install External Driver Configuration in Process Integration 7.1 Using JSPM {SAP NOTE: 1138877}
 
Please let me know if I am missing anything there...
 
Cheers,
 
Yogesh

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