Can anyone give help in smartform...plz

is there any option in the generated smartform function module (eg: /'BD87876/98797') to go directly to the printer and take printout....
i want to know the parameters in that function module and also the procedure...

YES.. Actually we need both.
First Report should be displayed..then v placed a user command button to go directly to the smartform.
it's just an requirement.
The client needs both report and layout.
<b>One more doubt:</b> I designed the smartform exactly same as my report output. I am having two footer windows after the main window in which i am having 3 tables in my main window. Now., i need these two footer windows to display only after all the 3 tables are displayed. i.e., after some 5 to 6 pages all the 3 tables displays the data. I need this footer window data to be displayed in the 6th page.
<b>Second doubt</b>: Is there any option in the main window to prevent data loss while printing. because there is so much data in the 3 tables

Similar Messages

HT3887 Having trouble connecting blutooth on my laptop. Devices are paired but it says "not connected". I've gone thru System Pref. with no luck. Can anyone give me step by step help to reconnect BLUETOOTH? plz, ty

Having trouble connecting blutooth on my laptop. Devices are paired but it says "not connected". I've gone thru System Pref. with no luck. Can anyone give me step by step help to reconnect BLUETOOTH? plz, ty

Hi:
There are no dumb questions...answers, yes, but not questions. Sometime I use acronyms and forget that I should explain things a bit more.
Resetting those two things sometimes helps and cannot hurt.
SMC=system management controller:
http://support.apple.com/kb/HT3964
PRAM=parameter random-access memory:
http://support.apple.com/kb/PH4405
If that does not help, delete the phone from your computer (system preferences>Bluetooth), restart, and then add it back in:
http://support.apple.com/kb/PH3660
Barry
P.S. If everything fails and you are near an Apple store, make an appointment with a "genius" and take the devices in for them to assist.

I've bought the first season of Death Note on itunes, and i've was never able to download the 11th episode (Assault), it gives me error -50 each time I try. Can anyone please help me with this?

the title pretty much has my question i guess. it's my first post so i'm not sur if you'll see all of it. I'll just copy paste it anyhow.
i've bought the first season of Death Note on itunes, and i've was never able to download the 11th episode (Assault), it gives me error -50 each time I try. Can anyone please help me with this?

Perhaps try the "Error -50," "-5000," "8003," "8008," or "-42023" section in the Specific Conditions and Alert Messages: (Mac OS X / Windows) section of the following document:
iTunes: Advanced iTunes Store troubleshooting

What do i do ? My i phone 4 has no option to reduce the motion picture. It is causing me a serious problem. Can anyone please help ?

After several attempts to get some help from Apple, it has become clear to me that my i phone 4 has no options within accessibility to reduce the motion picture.
I have a serious problem with the new software but unfortunatly i cannot go backwards with this update. Apple for obvious reasons will not advise any downgrading options. Can anyone please help me? Is there a third party option here. I do not want to pay for a new phone or replace the i phone as i run a mac,desktop and i pad... !! Thank you.

Giansh2006 wrote:
I don't quite understand why you have asked me about why I'm keeping my URL secret?
It's only that I'm not clear why you are reluctant to post it. If you have a podcast in the iTunes Store then it's there for the world to see - they might search on its subject or title, for example, even if they don't actually know about it from you. If you look at other posts in this forum you will see that usually people post their URLs and then I can examine the feed and hopefully find out from that what the problem is. Without this information no-one can give you anything more than wild guesses.
If you are still reluctant to post the details and want to have a bash at diagnosing the problem yourself you may find my web pages helpful:
How do I make a podcast?
how to diagnose a podcast feed
Why don't my podcast episodes show the podcast image?

Can anyone give a good contact number for someone in the upper level of customer service

can anyone give a good contact number for someone in the upper level of customer care i have talked to two of the worst people from customer service, the "supervisor" who was very appropriate did give me a address to mail a complaint which i will but being a disabled veteran of the Iraq war and a member of the wounded warrior project i get upset at certain people who show no respect for the average person and even worse of an attitude to those injured serving their country. I'm in no way saying I'm better its just that i expect a grain of respect as a person, a fellow American working everyday just to get by. my issue was not an impossible issue to resolve but i was told by one rep that it was not possible after my call being "dropped" i called back and talked to another. Luke from call center Washington state told me it was possible but that the phone i ordered two days prior (that rep failed to finish the order)was no longer available and i could pick a different phone not on back order.......i mentioned my confusion to the lack of service and being told two separate things. i asked why this was when i was not the one who made the mistake he told me it was not there fault and pushed the blame to me....he then called me dude and started to speak over me. when i asked to speak to a supervisor he asked why i told him i was no longer interested in talking to him he said why, i asked to be transferred again he kept refusing saying listen man I'm trying to help you what do you want. i asked to speak to his supervisor at least three more times he refused. i asked for his employee information so i could call back to report his rude behavior he refused to give me anything except at the end he finally told me his name.. there is more but my hand is tired is there anyone who can help me? if i find an answer as i will be posting this to many sites i will post it here.

Hello hazzard0011, I want to first and foremost say we truly appreciate your hard work and dedication to our country. It is our commitment to provide a top notch customer experience. My apologies that this hasn't been the case in your recent interactions. We can definitely submit feedback to our upper leadership regarding the matter. Can you please send us a direct message so that we can further investigate? Also, please share details regarding the initial issue. Here's steps to send a direct message: http://vz.to/1b8XnPy
WiltonA_VZW
VZW Support
Follow us on twitter @VZWSupport

HT2953 i-tunes could not be used because the original file could not be found.could not locate.this error occurs on most of my songs in my library and will not play even though they are in my i-pod and play with no trouble.can anyone please help?

i-tunes could not be used because the original file could not be found.could not locate.this error occurs on most of my songs in my library and will not play even though they are in my i-pod and play with no trouble.can anyone please help?

I was not complete clear.
Since you never changed the settings in the advanced section of iTunes preferecnes, you have to chech that your music is really in the location setted in the folders reported in the advanced section. If not you have 2 ways: reset the position of this folders or in the actual disk organisation or in the pointing on the preferences.
If you press the reset button you just give to itunes its default setting as for the position of the music files: probably this will be a good choice if you have never changed any default preference.
But before I would check the folders and see if the songs are really there
In my iTune I have this, and I believe it is the default.
Users/YOURHOMEFOLDERNAME/Music/iTunes/iTunes Music

Can anyone give me an example for crm_svy_..._pai?

Hi all, I have a survey, there are several questions. After I input the answers, I click the 'CHECK' button, I will check the answers. There will be different response to my answers. If the answer is not correct, I will post an error message.
And I also need to retrieve data from tables to fill the blank.
I am a beginner for CRM survey, can anyone help me? I create a FM:crm_svy_..._pai, and code in it right? But how can I do it?
Can anyone give me an example for crm_svy_..._pai to do what I need?
Many many thanks in advance!!
Heare is an example, but I don't its function and how does it work..
read table lt_all_values into ls_value
                           with key answer_id = 'get_value'.
if sy-subrc = 0.
    data: lt_values type crm_svy_api_string_t.
    append ls_value-value to lt_values.
    call method ir_survey_values->values_set
      exporting
        i_question_id = 'set_value'
        i_answer_id   = 'set_value'
        it_values     = lt_values.
endif.

Hi Yu,
Could you tell how you solved your issue?
Regards and tx in advance,
Mon

Can anyone please help? Every time I start up my imac OSX 10.6 desktop my Aperture 3 programme opens up without being requested. Is it possible to stop this from happening and only open by using the desktop icon? Thank you for any assistance.

Can anyone please help? Every time I start up my imac OSX 10.6 desktop my Aperture 3 programme opens up without being requested. Is it possible to stop this happening and only allow Aperture to open by using the desktop icon? Thank you for any assistance anyone may be able to give.
Best regards, John.

because there is absolutely no mention in my System Preferences of either Users & Groups nor Start Up Items.
John,
William's solution was much easier - just for completeness sake: The preferences panes to edit your startup items moved between the Mac OS X updates: I forgot that the "Users&Groups" preference pane used to be called "Users" in Mac OS X 10.6; it is the panel that you use to create new User accounts; and earlier systems had a separate preferences panel "Login" to enable and to disable the applications that are launched at login. Both are now combined in "Users&Groups". Sorry for sending you on a wild goose chase with the wrong Preferences panel.
Regards
Léonie

I've been trying to transfer Photos I took on my iPhone to my PC am unable to figure it out, can anyone give me some pointer onthis?

Can anyone give me any Pointers on how to Transfer my Photos
That I took on my iPhone to my PC?

when ever you connect ur iphone to ur computer , a new tab appears wit iphone icon on it. there is option in that tab to import pics .This will help you out, or when ever you connect it to ur pc go to my computer select your iphone select the pics , right click and check the option import .

I have the Droid X2 .. can anyone give me a clock/weather app that works?

I have a Droid X2 ,, can anyone give me a clock/weather app that works?

I personally like Fancy Widget on the Market. They have so many different clocks there it's unreal. Plus, I can put my clock and weather together! I hope this helps. I have the LG Revolution and there is a picture of mine with the app on.

Can anyone please help with the 2.3 update in UK?

Can anyone please help? I have an unbranded x10 in the UK. PC companion constantly tells me my phone software is up to date (with android 2.1) so I cannot upgrade to 2.3. I've tried all the tips on the SE support page like deleting the database content and looking for the setting to update the phone next time it's connected which doesn't exist (very informative SE!). I'm not keen on this independent software installation through the rapidshare download, it seems full of glitches looking at the forums. http://www.sonyericsson.com/update/?lc=en&cc=gb&pid=xperiax10 This link clearly tells us the update is available through PC companion, no joy for me though. Any help is welcome.

Have a look at this and check your version number see if its listed
http://forum.xda-developers.com/showthread.php?t=1186045
As for generic roms you have probable read about custom roms
See this thread it is a stock SE rom not a custom rom and will give you just that a stock SE rom if you want
http://talk.sonyericsson.com/thread/19762

Can anyone give me the DLT tape drive compatibilty list?

Dear All,
I am starting to make some DVD-9 project with DPS4. But I have to purchase a DLT drive. I have no idea which one to buy and I cannot find any information from the site. Please can anyone give me advice. Thanks in advance.
Mac G5 Mac OS X (10.3.9)

Basically all DLt drives are made by Quantum and then rebadged by other manufacturers. The ones to look for are 4000, 7000 and 8000. If you can go for a 7000 or 8000 as i think these wrtite tapes faster and if your replicators accept them use DLT IV tapes as they write faster as well. The drives come up on ebay quite regularly and bargains can be had. I have bought six different drives over the years (some as back-ups just in case) and have never paid more than £100 for them (in the UK)
Don't forget you will also need a SCSI card for your Mac (Atto appear to be the only game in town anymore for Mac G5s) and SCSI leads and maybe an active terminator for the DLT Drive
Hope this helps
Steve

Can anyone give me ABAP scenarios?

Can anyone give me ABAP scenarios supporting MM/SD module and also for HR module(ABAP-HR).Thanks in advance.

HI,
The Dataflow Of MM:
1) Purchasing Requisition -> sent by inventory dept to purchasing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all parameters of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this receipt. done based on good's this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO)
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
QUOTATION (VA21)
PURCHASE ORDER (ME21)
ORDER CONFIRMATION (VA01)
PICKING LIST (VL36)
PACKING LIST - (VL02, VL01)
SHIPPING (VT01)
INVOICE (VF21, VF01)
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation (RFQ)-> The Purchase dept in the organ calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receiving the RFQ's, after comparison a Vendor is finalized based on the terms and conditions.
Purchase Order (PO) -> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note (GRN) ->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective items for which they have placed the Requisitions
Invoice Verification-> Along with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company against which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
the Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
the Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
the system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Order to cash flow in sd
It is basically an entire sales cycle.
A customer orders some items from your company by creating a sales order (Tcodes: VA01, VA02, VA03, Tables:VBAK, VBAP etc).
Your company decides to deliver the items ordered by the customer. This is recorded by creating an outbound delivery document (TCodes:VL01N, VL02N, VL03N, Tables: LIKP, LIPS etc).
Once the items are available for sending to the customer, you post goods issue which reduces your inventory and puts the delivery in transit. This will create a material document. You will post goods issue using VL02N but the material document created will be stored in tables MKPF, MSEG.
You will then create shipment document to actually ship the items.(Tcodes: VT01N, VT02N, VT03N, Tables: VTTK, VTTP etc).
You finally create a sales billing document. (TCodes: VF01, VF02, VF03, Tables: VBRK, VBRP etc). This will have a corresponding accounting document created that will be in BKPF, BSEG tables.
When customer pays to your invoice, it will directly hit your AR account in FI.
You will have to remember that these are not a required sequence. Some times, you may configure your system to create a SD invoice as soon as you create a sales order or you may not create a shipping document at all. This is where your functional consultant will come into picture to study your order-to-cash process and design/configure the system to do so.
Flow :
Sales Order Creation : VA01,VA02,VA03
Tables : VBAK,VBAP,VBEP,VBUK,VBUP
Delivery : two types
1 .outbound delivery - VL01n,VL02n
2. inbound delivery - VL31n,VL32n
Tables : LIKP,LIPS
Transfer order : LT01,LT02,LT03
Tables : LTAK,LTAP
Post Goods issue : VL01n,VL02N
if you want to reverse good issue : VL09
Creation Billing : VF01,VF02,VF03
Tables : VBRK,VBRP
Cancel Billing : VF11
Once you done billing and it creates Account document number
Main Tables SD :
VBFA - Sales Document flow table
VBPA - Sales Partners table
For HR check this link
http://www.audit-net.com/docs/SAP_HR_Audit_Program.doc

Can anyone give me examples of replacement path with query?

hi all,
Can anyone give me examples of replacment path with query. if u have any docs pls send it across to my email id [email protected]
thanxs
hari

Here is an example:
Lets assume you have a characteristic( Say Project) with about 30 attributes. now your requirement is to display all 30 attributes and about 10 keyfigures and another characteristic and it's attributes...
If Project has about 25K projects in a Year,you will find its very difficult to diasply all the inofmation with one Query.(you may get disconnected from server after executing the query)..
So firstly,create a Query1 only with Project and keyfigures.
then create another Query2 only with Project and its attributes...here create a variable on Projeect with replacementpath and select the Query1.So you will have the Projects only from Query1.
Create Query3 with Project and other chars.create one more variable on Project with replacementpath select Query1 result. So this Query also gets Projects from Query1...
Now Query2 and Query3 get Projects from Query1 always...so you will have same Projects in your all 3 Queries..
Now crate a workbook and insert 3 Queries.make sure you insert Query1 lastly.Since last inserted query will be executed first...
You may use VBA or excel functionality if you want to see whole data in one sheet.
Hope this helps.

Can anyone give the name of the center to write SCJP Exam available in visa

can anyone give the name of the center and its location to write SCJP Exam available in visakhapatnam city, Andhra pradesh,INDIA ?
Thankq

Hi Suryakiran,
You can contact NIIT or SEED infotech or Aptech computer institute or any other computer institute over there having "prometric testing center facility" ....
It's simple ....
fees are around Rs.4500 to Rs.6000 /-
I think this info. will help you.
Cheers---
Akshay_L

Can anyone give help in smartform...plz

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