Capture and replay program function

Hello,
I want to implement in my program something like a primitive capture and replay functionality.
But I have no idea how to start.
I found out about awt.robot which I think is good for replay, but upto now I have not found anything for the capture part.
I think that my main problem is, being not very experienced at all, I just don't know where to look.
I appreciate any sort of hint where and/or how to investigate further.
Please, help me!
Thank you!

Hi working Kevin,
thank you very much. I believe this is the right direction.
But probably it is not enough to get what I want.
What I try to do is write a program which can be used to automate procedures on my PC including manoeuvering through the Windows GUI and also other applications. (I know that there are affordable tools to this, but I take this as a JAVA learning project and I really want to find out how it is done)
I believe the event listeners work only on my own application's components, isn't it?
(And now I find out how to assign these Duke Stars)

Similar Messages

Capture and replay

Hello!
Our application has 3 layers:
- Flash
- Java
- Oracle PL/SQL
Java layer is basically a bridge between flash and oracle. Our servlet container is the Tomcat. What I would like to do is capture all the events on java layer to replay automatically every day and make some functional tests.
There is or do you know any tool to capture and replay java events on tomcat?
I appreciate your answer.
Thanks a lot
A.

JMeter can read a log file and create a script that executes the same requests as the log file mentions. Then you can add checks/assertsions. This can be used for some simple Testing.

Mega simple video capture and edit program. Cross platform.

Looking for a mega simple video capture and edit program. Am overseeing a bunch of small groups where we want each person in the group's story told. Some groups will have Macs, some PCs, some iPads, iphones, etc. So needs to be cross platform.
Really, the simpler, the better. Like targeting 5 year olds

Is there any software anyone recommends - Sorenson?
I am capturing regular dv from minidv.

RAT capture and replay

Hi Friends,
Could some one please guide through steps required for following scenario.
1> We have Oracle RAC environment with 2 nodes.
2> Performed database capture.
3> Generated load only on Node 1 (but capture files are generated on both nodes).
4> Now we have to replay this files into single database w/o any RAC - How to acheive this?
Any links or document will also be useful..
Note that it is RAC to single instance and not the other way.
Thanks

Hi working Kevin,
thank you very much. I believe this is the right direction.
But probably it is not enough to get what I want.
What I try to do is write a program which can be used to automate procedures on my PC including manoeuvering through the Windows GUI and also other applications. (I know that there are affordable tools to this, but I take this as a JAVA learning project and I really want to find out how it is done)
I believe the event listeners work only on my own application's components, isn't it?
(And now I find out how to assign these Duke Stars)

NI-VISA Library and C program functions PLEASE HELP

I'm currently coding in "C" and using VISA.h. I wrote a program that will talk to a spectrum analyzer, determine certian spurious frequencies, and record those frequencies to a plain text file, which is all performed over a GPIB bus. I'm now trying to clean up some of the code and am having a problem with putting sections of the code into function calls. I was wondering if someone can show me what a simple funtion prototype would look like in C using the visa.h style of coding. In other words, what parameters do I need to pass to a function that would allow me to talk to the GPIB connected device while inside that function? For example, if I had spectrum analyzer connected via GPIB, and I wanted to make a function call
in my code that would set the center frequency to 3 MHz, other then the 3 MHz, what additional parameters do I need to pass to the function to allow it to send the command "ENS:FREQ:CENT 3 MHz" over the GPIB bus. This function would return VOID.
Thanks for any help with this
Mike

Hey Mike,
First of all I wouldn't recommend returning VOID for your function. All of the VISA/GPIB functions return a status that lets you know whether or not the function completed. Therefore, I would suggest that your function return the status of the VISA commands so your main application knows if your function worked.
I would suggest creating functions that require you to pass the instrument handle (Object Handle) that is returned from viOpen and then any other information needed to modify an attribute or send a value. There are thousands of examples on our website. Check out www.ni.com/idnet.
This link has all of the instrument drivers that we have created. I would suggest looking at the instrument drivers made for CVI.
I hope this helps out.
JoshuaP
National Instruments

Link between output type and associated program/function module..

hi,
where do i see this link when i configure idocs in EDI scenario ?
thks

hi check this link..
http://www.****************/Tutorials/ALE/DataDistributeCustomIDOC/page1.htm
regards,
venkat

Capture and record a tv program _ Is it possible?

Is it possible to capture and record a tv program live? I have a Canopus D/A and A/D analog Video converter. Output is firewire. Is it not possible to record live with this set up to IMOvie or Final Cut? I want to record and then burn to DVD. For some reason, I just get a blue screen....

Since it expects analog input just connect composite video and L/R audio to it like you would from a camera and connect the FW to the mac. Output from a VCR for example. Or the A/V outputs on a TV or digital tuner box all woudl be the same.

EXCISE CAPTURE AND POSTING

Dear all,
what are the steps are involved to activate excise capture and posting at T Code : MIGO.
Rgs
mrs

Hi,
Before going to capture excise invoice ,you need to configure all the cin configurations .
here is the cin configuration..
Check Calculation Procedure
In this activity, you can check and, if necessary, change existing procedures for tax calculation.
Standard settings
Calculation procedures containing the necessary specifications for the calculation and posting of taxes on sales/purchases have already been defined in the standard SAP system for certain countries. Every calculation procedure groups several tax types together into a condition type (for example, output tax or input tax) in the calculation procedure, and determines calculation rules for it.
The calculation procedure determines for which amount the individual condition types are to be calculated. This can be the base amount (total of the expense items and the revenue items) or a subtotal. The entry in column FrmLvl, determines for which amount tax is calculated.
Note
In this activity, the condition types for the check and the possible change provided in the standard system are also displayed. Here, for example, the condition calculation rule, or for which base amount the tax is calculated is determined (= condition type).
Recommendation
If possible, do not change the condition types and calculation procedures provided in the standard system. Only check the standard condition types and calculation procedures regarding whether you can use them for your requirements. If necessary, make changes.
Activities
If you cannot use the standard settings, change the condition types and calculation procedures delivered to meet your requirements.
Procedure (pricing, output control, acct. det., costing,...)
Specifies the conditions that are allowed for a document and defines the sequence in which they are used.
Example
Procedures are used, for example, in the following applications:
· Pricing in sales and distribution
· Applying overhead in Product Costing (costing sheets) and for CO internal orders
· Calculating accrued costs in Profitability Analysis
· Output control (printed confirmations, EDI messages, electronic mail)
· Account determination
· Calculating taxes on sales/purchases
· Calculating accruals in Cost Center Accounting
· Pricing for resource planning
Definition: condition type
Controlling (CO)
A distinction, in overhead calculation, is made between:
· Base condition types, which determine the object for which the overhead is to be calculated
· Overhead condition types, which define the percentage overhead to be applied
In resource planning, a condition type determines the types of resource prices that are stored in the SAP System. These can be absolute or percentage values, for example.
Real Estate Management (RE)
An exact definition of a condition that specifies the amount paid for a specific service.
Condition types include:
· Basic rent
· Advance payment for operating costs
· Pest control
Sales and Distribution (SD)
A characteristic of a condition.
For example, in pricing, different condition types are used to distinguish between a discount that refers to a net price and a discount that refers to a gross price.
Treasury (TR)
A characteristic of a condition used to classify financial transactions.
Typical examples of condition types are interest, dividends, or full repayment upon maturity. The various parameters specified for the individual condition types determine how the flows are calculated in the cash flow.
Return ->
Definition: condition_type
Condition type
The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
Access sequence
With the access sequence you define
· the condition tables used to access the condition records
· the sequence of the condition tables
· which field contents are the criteria for reading the tables
Assign Country to Calculation Procedure
In this activity, you enter the key for the calculation procedure which determines the conditions which are allowed per document and which defines the sequence of the conditions in the document for each country.
Requirements
Each calculation procedure which you enter must contain the necessary specifications for calculating and posting the taxes on sales/purchases. For more information on this, read the chapter "Create calculation procedure".
Activities
1. Assign a procedure for tax calculation to every country with which your company has business dealings.
2. Make sure that the corresponding data for calculating taxes is stored for each calculation procedure which you enter here.
Check and Change Settings for Tax Processing
In this activity you make the necessary specifications for posting taxes. In doing this you specify under a process key the following indicators:
· Tax type
Output tax, input tax, additional taxes, or "not tax-relevant" can be specified as the tax type.
· Nondeductibility of tax amounts
For this, tax amounts are marked as not deductible.
· Posting indicator
Here you specify whether the tax amount is posted separately or distributed to expense or revenue items.
· Tax not relevant to cash discount (Not discount relevant)
This indicator is set only for Canada. If you select it, the system does not take into account the corresponding tax amount when determining the tax base.
Standard settings
Process keys with the most important characteristics for tax amounts have already been set in the standard SAP system.
Recommendation
Do not change the standard settings. Check whether you can use these process keys for your company, making changes only if necessary.
Activities
If you cannot use the standard settings, use new process keys and enter them in your calculation procedure. Do not change the standard SAP process keys.
Note
You must make enhancements to the standard settings if you want to specify a new account key in the "Create calculation procedure" activity. You must create and maintain this key beforehand in the "Settings for tax processing" activity.
Internal processing key
The internal processing keys are used by the system to determine accounts or posting keys for line items which are created automatically.
The processing keys are defined in the system and cannot be changed by the user.
Definition: posting key
Financial Accounting (FI)
A two-digit numerical key that determines the way line items are posted.
This key determines several factors including the:
· Account type
· Type of posting (debit or credit)
· Layout of entry screens
Return ->
Definition: posting_key
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
Enter each of your excise registrations, specifying a four-character code for each.
Definition: excise registration
Financial Accounting (FI)
An entity in India that is entitled by law to produce any goods liable to excise.
Each entity is assigned its own excise registration number.
Every factory that manufactures excisable goods is required to register separately, so that a business with seven factories requires seven registrations.
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Definition: excise registration
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Definition: excise group
Financial Accounting (FI)
A unit within an excise registration, in India, which keeps its own set of excise records.
Whereas the excise registration reports to the excise authorities, the excise group is a purely internal organizational unit. Each excise group keeps records of all transactions that have to be reported to the excise authorities. When the time comes to present these records to the authorities, the excise registration compiles the information from all of its excise groups.
Return ->
Definition: excise group
Maintain Series Groups
Use
In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.
Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
Activities
· Define excise series groups based on type of outgoing document
· Assign series group to excise registration ID
· If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
· If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
Example
You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
Maintain Postal Addresses
Use
In this IMG activity, you maintain the addresses of various customs and excise organizations that your company deals with.
You use these addresses in the ARE Documents functions. When you create an ARE-1 or ARE-3, you enter the address of the excise department and the customs department involved in the export process. The system then prints their names and addresses on the AREs.
You can then define a default local excise department for each excise group and a default customs department for each series group.
Definition: ARE-1 document
Logistics - General (LO)
A form, in India, that companies have to fill out when they remove excisable goods from their manufacturing plants for export.
The form exempts them from paying excise duty when they remove the goods from their premises.
Return ->
Definition: ARE-1 document
Definition: ARE-3 document
Logistics - General (LO)
A form, in India, that allows companies to sell otherwise excisable goods from their premises without paying basic excise duty. The buyer of the goods must be in possession of a deemed export license.
The ARE-3 states what goods are being removed and which deemed excise license covers it.
Return ->
Definition: ARE-3 document
Maintain Subtransaction Type with Text
Sub Transaction Type
Sub transaction type is used for multiple purposes
Subcontracting:
It determines the subcontracting attributes and determines the accounts for the posting while doing a sub contracting transaction.
Excise removals
Sub transaction type is also used for determining the accounts while doing excise removals.
With in CIN the account determination is based on the transaction type. So normally you can have a single set of accounts for Excise utilization. In case you need alternate account determination for handling various scenarios you can define sub transaction types. The sub transaction types and corresponding account assignments needs to be maintained in CIN customization
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
· If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
· If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Definition: condition-based excise determination
Logistics - General (LO
A method that the system uses of determining excise duty in India.
This method requires you to create condition records for each combination of vendor or customer and material (and possibly other conditions).
When you create a purchasing document, the system calls the tax procedure assigned to India. The tax procedure finds all of the condition records that you have created for that combination of vendor and material.
When you create a sales document, the excise duties and sales taxes are determined by the pricing procedure (not the tax procedure).
Return ->
Definition: condition-based excise determination
Definition: formula-based excise determination
Logistics - General (LO)
A method that the system uses of determining excise duty in India.
This method was used in the Country Version India Add-On and requires you to maintain additional data in the Excise Rate Maintenance transaction, J1ID.
When you create a purchasing document, the system calls the tax procedure assigned to India. Each of the excise duties in the tax procedure has its own condition types, and each condition type is assigned to a formula. This formula instructs the system to calculate the excise duty using the data that you have maintained in the Excise Rate Maintenance transaction.
When you create a sales document, the system determines the excise duties and sales taxes using the pricing procedure (not the tax procedure).
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Definition: formula-based excise determination
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
· Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
· Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
· Specify the conditions in the sales order that are used for excise rates.
· Specify the countervailing duty condition type used for import purchase orders.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
Definition: basic excise duty
Financial Accounting (FI)
The main type of excise duty in India.
It is levied on a wide range of products, for example, foodstuffs, metals, jewellery, leather goods, and machinery.
Return ->
Definition: basic excise duty
Definition: additional excise duty
Financial Accounting (FI)
A form of excise duty, in India, levied on a select range of products, for the most part, textiles.
Return ->
Definition: additional excise duty
Definition: special excise duty
Financial Accounting (FI)
A form of excise duty in India on a limited number of goods, mostly luxury goods, including pan masala, sparkling waters, furs, and yachts.
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Definition: special excise duty
Definition: cess
Financial Accounting (FI)
In India, a tax on the manufacture of certain products, mostly foodstuffs.
Return ->
Definition: cess
Definition: countervailing duty
Financial Accounting (FI)
A form of excise duty imposed on imports that are subsidized by the country in which they were manufactured.
Countervailing duty (also known as CVD) is intended to make the imports more expensive, thereby redressing any competitive advantage they might have over goods produced locally.
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Definition: countervailing duty
Define Tax Code for Purchasing Documents
Use
In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Activities
Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Deter
Sales Tax Code
The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.
Procedure
For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.
Note
You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
Definition: tax code
Financial Accounting (FI)
A two-digit code that represents the specifications used for calculating and displaying tax.
Examples of the specifications defined under the tax code are:
· Tax rate
· Type of tax (input tax or output tax)
· Calculation method (percentage included or percentage separate)
Return ->
Definition: tax_code
Definition: tax rate
Financial Accounting (FI)
The percentage rate used to calculate the tax amount.
Return ->
Definition: tax_rate
Assign Tax Code to Company Codes
Use
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination
Classify Condition Types
Use
In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.
The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
· For taxes on purchases, use the condition types contained in the tax procedure.
· For taxes on sales, use the condition types contained in the pricing procedures.
Standard settings
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
Maintain Chapter IDs
Use
In this IMG activity, you maintain the chapter IDs and the corresponding descriptions as per the schedules published by the Central Board of Excise and Customs.
Definition: chapter ID
Logistics - General (LO)
The number given to a material in the schedules of materials published by the government of India.
The schedule lists all materials involved in manufacturing, input materials and output materials alike. It shows how much excise duty is levied on each material.
Each material in the schedule is assigned its own identification code, called "chapter ID."
Example
The schedule contains an entry for ceramic roofing tiles, which are liable to basic excise duty at 16%. The chapter ID associated with these tiles is 6903.10.
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Definition: chapter ID
Assign Users to Material Master Screen Sequence for Excise D
Use
In this IMG activity, you customize the material master data so that it shows the information relating to excise duty.
Standard settings
Country Version India comes with a screen sequence (IN) that shows the excise duty fields. You have to assign it to each of your users.
Activities
1. Double-click User Screen Reference.
2. Assign all users who need to see the excise duty information to the screen reference IN.
Example
Name Screen Reference
MISHRA IN
Screen Sequence Number
Alphanumeric key identifying the screen sequence. The screen sequence defines the sequence of information units in the material master dialog. A screen sequence is made up of data screens. For information on the screen sequences defined in the standard R/3 system, see the IMG documentation Configuring the Material Master.
Note
When creating a screen sequence, use an alphanumeric key beginning with the letter Y or Z (customer name range). This key cannot subsequently be changed.
Dependencies
You can assign screen sequences to users in the IMG activity Assign Screen Sequences to Users/Material Types/Transactions/Industry Sectors.
Screen reference depending on the user
Grouping of users that determines what screens are displayed in accordance with the user master record when you maintain material master records. It also determines the order in which the screens appear.
Definition: user master record
User and Authorization Management (BC-SEC-USR)
Record that contains important master data for a user in the SAP System.
The user master record contains the assignment of one or more roles to the user. This is how a user menu and the corresponding authorizations for the activities contained in the user menu are assigned to the user. Only users who have a user master record can log on to the system.
Return ->
Definition: user_master_record
Define Form Types
Use
In this IMG activity, you define which form types you want to record in the system. You can only use form tracking for the form types that you enter here.
Example
· Form type: CT3
· Form description: Concessional tax form
· Status: Receive
Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
You have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
· VS1 (basic excise duty)
· VS2 (additional excise duty)
· VS3 (special excise duty)
· VS5 (sales tax setoff)
· MWS (central sales tax)
· MW3 (local sales tax)
· ESA (service tax)
· ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hold account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
· Excise group
· Company code
· Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
· Defined the G/L accounts
· Defined the excise groups
· Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Define Processing Modes Per Transaction
Use
In this IMG activity, you specify which processing modes the user can use in the various Incoming Excise Invoice transactions.
This way, you can tailor the transaction to what your users have to do.
Standard settings
The system comes with three standard transactions relating to the Incoming Excise Invoices function (those that are included in the role SAP_CIN). The processing modes available in these transactions are as follows:
· J1IEX_C
This transaction is for excise clerks: users of this transaction can only capture and display excise invoices.
· J1IEX_P
This transaction is for excise supervisors: they can change, display, cancel, and post excise invoices.
· J1IEX
In this transaction, users can capture and post excise invoices, as well as displaying, changing, and canceling them.
Activities
If the standard settings meet your requirements, do not do anything.
Otherwise, you can adjust the standard settings or you can create your own transactions. To do so:
1. In Maintain Transaction, create a new transaction by making a copy of one of the standard transactions. Give the new transaction a transaction code of your choice.
2. In this activity, enter data as follows:
o Tcode: The transaction code that you have just created.
o Proc. mode: Specify what the users of the transaction will do with the excise invoices.
o Active: Select this indicator to activate the setting.
Example
You might want to create a transaction that only allows users to display excise invoices.
Define Reference Documents Per Transaction
Use
In this IMG activity, you specify for each combination of transaction and processing mode which reference documents you want the users to be able to use.
Activities
If the standard settings meet your requirements, you do not have to do anything.
Otherwise, add the entries that you need to the table: For each transaction, make one entry per combination of processing mode and reference document. Activate each entry for it to work.
Definition: excise invoice reference document
Logistics - General (LO)
A document, in India, that you refer to when you enter an incoming excise invoice.
If you have already posted the goods receipt, you can use the goods receipt document as the reference document. Otherwise, you can use the purchase order (or another purchasing document, such as a be a contract or a scheduling agreement).
Example
In the SAP System, you create a purchase order for 100 bags of sand and send the order to your vendor. Two weeks later, the vendor delivers the sand, accompanied by an excise invoice.
When you enter the excise invoice in the system, you specify the number of the original purchase order: this is the reference document.
Return ->
Definition: excise invoice reference document
Maintain Rejection Codes
Use
In this IMG activity, you define the rejection codes that are used in the Incoming Excise Invoices transaction.
Activities
For each rejection code, enter a code and a description. You can also specify whether the excise duty in the invoice is to be posted to the CENVAT on hold account, instead of the CENVAT clearing account.
Specify Which Movement Types Involve Excise InvoicesUse
In this IMG activity, you specify which movement types relating to goods receipts involve excise invoices.
The system uses this information during the goods receipt procedure. When you post a goods receipt using one of the moevement types that you have specified here, the system prompts you to enter the excise invoice number.
Note
This option cannot be used for processing goods receipts without purchase orders.
Maintain Default Excise Groups and Series Groups
Use
In this IMG activity, you specify which excise group and series group you want to appear in these fields by default. You can make separate settings for different combinations of sales organization, distribution channel, division, and shipping point.
Activities
This activity is optional, unless you want the system to automatically create outgoing excise invoices when you create a customer invoice.
In this case, you must also make the appropriate setting in Customizing for Excise Duty, by choosing Basic Subcontracting Attributes
Use
The subcontracting attributes help determine conditions for a combination of an excise group, a transaction type, and a subtransaction type.
The conditions such as the number of excise items per subcontracting challan, if the nonexciseable materials have to be filtered or not when the subcontracting challan is created, the movement type groups for issues and receipts and the hierarchy of determining the excise base value are mentioned here.
Requirements
Before you continue with this activity, work through the following activities:
· Materials Management -> Inventory Management and Physical Inventory -> Goods Issue / Transfer Postings -> Define Screen Layout.
For the movement type 541, maintain the field Purchase Order as an optional entry or as a required entry.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Maintain OutputTypes.
Maintain the output type. On the Default Values tab, maintain the dispatch time and the transmission medium. Maintain the print parameter on the Print tab. This output type has to be maintained in this activity here.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Assign Forms andPrograms.
Maintain the Program, FORM routine, and the form for the output type.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Printer Determination -> Printer Determination by Plant / Storage Location.
Enter the output device that you use.
Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically).
Maintain Movement Type Groups
Use
In this IMG activity, you group movement types together to form movement type groups.
Definition: movement type
Inventory Management (MM-IM)
A classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.
Return ->
Definition: movement type
Utilization Determination
Use
In this IMG activity, you specify which CENVAT accounts are to be debited by the Fortnight Utilization of CENVAT report: When the report calculates how much excise duty you must remit, it automatically proposes which CENVAT accounts the duty should be debited to. Here, you specify those defaults.
You can either:
· Debit all the excise duty to one account
· Debit the excise duty to more than one account, in which case you specify which percentage is to be debited to each account
Example
If you want 50% of basic excise duty (BED) to be debited to the RG 23A account and the remaining 50% to the RG 23C account, you would make the following settings:
Acct name BED perc.
RG 23A BED account 50
RG 23C BED account 50
Alternatively, to debit all of the BED to the RG 23A account, and then RG 23C account, if there is not enough in the RG 23A account, you would make the following settings:
Acct name BED perc. +
RG 23A BED account X
RG 23C BED account X
When you come to run the report, the system takes the RG 23A account because it is the first one you have entered. If this account does not cover the BED, the system takes the RG 23C account instead.
Maintain Minimum Balances for Excise Accounts
Use
In this IMG activity, you can maintain minimum balances in your excise accounts. When the balance in these accounts during utilization falls below this level, the system automatically utilizes funds in the PLA account.
Activities
Maintain the minimum balance amount for the excise accounts. If you have more than one excise group, you can maintain different minimum balances.
Specify SAPscript Forms
Use
In this IMG activity, for each of your company codes, you specify which SAPscript forms the system prints the excise registers with.
Standard settings
Country Version India includes a number of sample SAPscript forms and printing programs, which you can use as follows:
Reg. name Lay. no. Form Tcode/Prog
RG 23A Part I 1 J_2IRG23A_PART1 J_2IRAP1
RG 23C Part I 1 J_2IRG23C_PART1 J_2IRCP1
RG 23A Part II 1 J_2IRG23A_PART2 J_2IRAP2
RG 23C Part II 1 J_2IRG23C_PART2 J_2IRCP2
PLA 1 J_2I_PLA J_2IPLA
RG 23 D 1 J_2I_RG23D J_2IRG23
RG 1 1 J_2I_RG1 J_2IRRG1
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_3 J_2IRT12
The layout description can be left blank or an appropriate description maybe filled in. You may not change the register name. You can have your own layouts and maintain the name here. If the output device and number of copies are maintained it is automatically picked up for printing.
Number Ranges
You can maintain the number ranges for all CIN Number range objects using this transaction
Activities
Please maintain the number ranges for the folllowing objects The no nr has to be '01' for all
1. j_1iintnum
At an Excise group
1. j_1irg23a1
2. j_1irg23a2
3. j_1iRG1
4. j_1irg23c1
5. j_1irg23c2
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
9. j_1irg1_t ( material level)
10. j_1iconpla ( if Consolidated PLA is used )
At Series group
1. j_1iexcloc
2. j_1iexcexp
3. j_1idepinv
4. j_1i57Fc ( 57F Challans
After configuring cinraise the po aganst the material which is lliable to excise.
in migo enter the po number...select the ok indicator and click check button
now can observe excise tab in the header
enter excise invoice no and date.
now post the goods reciept.
according to configuration settings in excise tab it gives whether excise inoice is saving when you posting migo .if invoice is only saving
go to j1iex_p tc and post the excise invoice.
hope your dubt is clearded.
regards
venkat

How to capture errors when a Function module is called as BACKGROUND TASK

How to capture errors when a Function module is called as BACKGROUND TASK?.Please advise.
FUNCTION ZRPM_DELETE_PROJECT_DATA_API.
""Local interface:
*" IMPORTING
*"     VALUE(IV_EXTERNAL_ID) TYPE RPM_TV_EXTID OPTIONAL
*"     VALUE(IV_PROJECT_GUID) TYPE RPM_TV_GUID OPTIONAL
*"     VALUE(FLAG) TYPE BOOLEAN OPTIONAL
*" EXPORTING
*"     VALUE(EV_RC) TYPE I
*"     VALUE(EV_MSG) TYPE STRING
*"     VALUE(ET_MSG) TYPE RPM_TT_MESSAGES
IF flag = cl_rpm_co=>sc_true.
    Call function 'RPM_DELETE_PROJECT_DATA' IN BACKGROUND TASK
      EXPORTING
        IV_EXTERNAL_ID = IV_EXTERNAL_ID
        IV_PROJECT_GUID = IV_PROJECT_GUID
      IMPORTING
        EV_RC           = EV_RC
        EV_MSG          = EV_RC
        ET_MSG          = ET_MSG.
    COMMIT WORK.
ELSE.
    CALL FUNCTION 'RPM_DELETE_PROJECT_DATA'
      EXPORTING
        IV_EXTERNAL_ID = IV_EXTERNAL_ID
        IV_PROJECT_GUID = IV_PROJECT_GUID
      IMPORTING
        EV_RC           = EV_RC
        EV_MSG          = EV_MSG
        ET_MSG          = ET_MSG.
ENDIF.
ENDFUNCTION.
In above code how to capture 'EV_RC' when FM is called as background task.

Prakash,
CALL FUNCTION IN BACKGROUND TASK allows no IMPORTING parameters, so that your code will produce a syntax error.
The calling program can only handle errors of remote function calls (RFC) if these are either
- synchronous RFC (that is CALL FUNCTION ... DESTINATION ...) or
- asynchronous RFC (that is CALL FUNCTION STARTING NEW TASK ... DESTINATION ...).
Both synchronous and asynchronous RFC allow the capturing of errors by means of exceptions. But that is a different topic.

Large applications - Labview and other programming languages

Hello Labview Users,
as the forum saw this very interesting thread about large applications programmed in Labview
(see: http://sine.ni.com/niforum/niforum?requireLogin=False&forumDU=http://forums.ni.com/ni/board/message?... ) I would like to ask the community about their experiences with Labview applications in combination with other programming languages.
In advance: I have several years of experience in programming Labview applications starting from quick-and-dirty solutions which had to run within few hours and complex test solutions. I saw Labview growing and becoming better with the released versions and lot of things I missed in former times got implemented in the meantime. Actually I have to develop a complexe ATE solution with numerous equipment to control and numerous data to be captured and archived. Despite the Verison 8 I still feel still some drawbacks of the LV concept which let me hestitate to setup the solution completly in Labview:
1) It is alway hard to re-use code of complex applications since it is not possible to do some kind of global search an replace of functions
variables etc. It nearly impossible to re-use approved code structures (e.g a state machine) if the "inner part" is changing more the a little bit.
2) If the application requires a certain flexibility (e.g. exchangeable test equipment of varying vendors) this is hard to implement since you have to define a lot of parameters through your hierarchy if you dont want use global variables which slow down your application and hide
the code functionality.
3) Despite modern PCs the look and feel of LV applications appears somewhat slow compared to other applications. For complex user interfaces the polling methode generates a lot of complex code. (I dont have expierence with the event-structure).
Now my questions:
Do you have experience of implemention of complex solutions dividingthe code modules using Labview and other languages? Which other
languages did you use? Why did you use these languages (speed, flexibility of text based code, available library functions)? Did you found out this to improve your development time and code maintainibility?
(I concider a solution where I do the single tests with Labview-VIs but delegate all the test sequencing and data collection stuff written in PERL which allows really very compact code)
I'm curious what your experiences are.
rainercats

Given that you're asking these questions in a forum for LabVIEW users the opinions given are going to be somewhat slanted towards the general like of LabVIEW. I've been working with LabVIEW for a long time, ever since 2.something on a Mac. I've written numerous large-scale applications as well as "mundane" instrument drivers. As you've noted you're experienced with LabVIEW, so you know some of its strengths and weaknesses.
To address your specific questions:
(1) Yes, that has always been a limitation in LabVIEW, but I don't believe it is an overriding one to choose C over LabVIEW. Putnam provided one workaround for the search and replace of VIs. Once you've programmed in LabVIEW long enough you get used to doing it this way. Is it clumsy? Yes. As for the re-use of code structures, that's not entirely true. You can create a "template" VI (a regular VI, not a .vit) that contains the code you want to re-use and place in your palette with the "Merge VI" option set. That way you can select it from your functions palette, plop it down on your diagram, and you get the "template" VI's diagram placed right into your new VI.
(2) This is not something that is specific to LabVIEW, as this exists with any programming language. It's not the language that limits you here, it's how you've designed your code. In a language like C++ you would go with classes. You can do the same thing in LabVIEW. IVI is another option (though not preferred by me).
(3) As Putnam mentioned, you should be using the event structure.
Other thoughts:
The biggest strength I see with LabVIEW is that each VI is a miniature program, which allows development and debugging of functions a snap. With a language like C you have to write another program to call that function in order to debug it. The biggest weakness? I would say user interface. Yes, even with the event structure. Don't get me wrong, the event structure has vastly improved the way user interfaces and event handling in general are done with LabVIEW, but it simply doesn't hold muster to a program written in C or VB. ActiveX anyone? LabVIEW still doesn't do ActiveX properly in terms of actually getting the controls to work. Programming ActiveX controls is just plain aggravating what with all the property nodes taking up so much diagram space.
It certainly makes sense to use the best tools available to you to get the job done. In my recent projects I had to write software to run automated tests on some products my company made. The test modules were written in LabVIEW. The tests executive was a proprietary engine driven by a SQL Server database. I had to write a "wrapper" DLL that interfaced between the LabVIEW code and the executive since the executive hadn't been designed to call LabVIEW DLLs directly. This allowed us to use LabVIEW as the preferred language for developing the test modules and let the guys who were fiddling with the test executive do their bit. Of course, TestStand's premise is basically that.

Why do I get data rate too high error after capture and save? (using AJA Kona)

I record(capture) about an 70 min program with Adobe premiere CS5 once a week. About a year ago I got the error *data rate too high" when stopping "capture" when saving program to Video HD(2TB). The video recorded was OK but after about 15 min the audio was out of sync and garbled. I thought I had found the problem by defragging the video drive. I have not had any problems for about 50 weeks.. until this week-it happened again. I know the video drive(2TB) was defragged and only half full. I was able to recover the program since I back up the program on a DVD but had to go through a lot of problems massaging it since I send the program to a local ABC broadcast station in 16/9 SD and the DVD is rescored in 4/3 .
I have the CS5 program on a separate 2.5 GB drive. I am running Win7pro and have a RAID series of Intel Xeon ES410 processors.
Any help as to why I get this "Data Rate too High" when saving program would be appreciated.
Thanks much!

I have three Mitsubishi broadcast quality cameras (two HD -waiting on money for switcher and 3rd HDcamera). They feed to their camera control untints and then to a switcher and then into video computer and the C5S. I probably am not answering your question. I can access the computers from my home(I also have a CG computer). Is there some way I can tell you from the C5S program which the info you need? I have it ready to record for next week.
I know how to manipulate various functions but I do not know all the ins and outs of the Premiere settings-an IT man set those up for me two years and he is no longer available.
Thanks

Image capture and send with post

Ok, like the title suggests, I have a lil paint function
drawing on a canvas in flex 2. What I need is to get that image all
captured and bundled up to send to asp.net VB. The site is here:
we are UNLIMITED .com Click on
start, then Draw, and you will get to play with that canvas. You
can draw all day, different brush sizes, colors, and erase. I need
a capture button there to get the image off the canvas into BYTE
format. Mainly what i need help on is sending that byte array from
flex to asp.net VB, and REALLY need help on catching that byte
array in asp.net VB and getting it to the point i save save it to
the server HDD via the file I/O. I have already been able to save
XML docs to the HDD with asp.net VB to be read by flex via the file
I/O. I really just need some asp.net vb code to do the "POST" catch
(or request), and get the image to PNG? format to be saved. This is
going to be a small paint program in flex, members can use to
create their avatar. I will be implementing say a crop, copy/paste,
drag and drop, resize and what not, to give my users more
flexability as far as what their image looks like. I'd really like
it to be as close to a basic "windows paint" program. But that's
another story. For some reason every time I look up passing
variables from flex (flash) to asp.net vb, it's POSTing form vars,
and really none of it has dealings with images. I know it's
probably really the same, but like I was trying to say, I just get
all kinds of confused with working with byte arrays and asp.net vb
and flex. I was actually supposed to have this site up and running
this past Aug, but with the swap to flex, the pains of membership
between flex and asp.net vb, and my general newbie beginnings of
this whole aspect of computers. Let's just say it's taken a bit
longer than expected.
So to recap from all my babbling:
I need to:
(flex)
Capture the image on that canvas (see link)
load to asp.net VB (pref. using POST)
(asp.net VB)
create an asp.net vb page to receive/request that image
reformat that image ( pref. PNG )
save the formatted image to the server HDD
This should be fairly simple, and I'm almost embarrassed to
ask for help. I've just been trying to work through this muck for
way too long, and I really need to get past this.
code snippets would be great, although just some good
resources to look at would be great too. I do entirely appreciate
any help in this matter.
Daniel Keeney
WebMaster
we are UNLIMITED .com

You've probably already worked this one out but I thought I
would post my solution - not elegant but it works
I spent two days trying to find an asp.net solution in VB.net
to no avail so here goes:
Actionscript:
var bitMD:BitmapData = new BitmapData(this.width,this.height)
bitMD.draw(this);
var _PNG:ByteArray = PNGEncoder.encode(bitMD);
var U:URLRequest = new URLRequest
U.method = URLRequestMethod.POST
U.data = _PNG;
U.contentType="application/octet-stream";
U.url = "
http://localhost/CARTO/image.aspx";
var UR:URLLoader = new URLLoader
UR.dataFormat = URLLoaderDataFormat.TEXT
UR.load(U);
ASP.NET
Protected Sub Page_Load(ByVal sender As Object, ByVal e As
System.EventArgs) Handles Me.Load
Dim b() As Byte = Request.BinaryRead(Request.TotalBytes)
Dim ms As MemoryStream = New MemoryStream(b)
Dim img As System.Drawing.Image = Bitmap.FromStream(ms)
Dim bmp As Bitmap = New Bitmap(img)
Dim tempStream As New MemoryStream()
bmp.Save(tempStream, System.Drawing.Imaging.ImageFormat.Png)
Dim fs As New
FileStream(System.Web.HttpContext.Current.Server.MapPath("test.png"),
FileMode.Create)
tempStream.WriteTo(fs)
tempStream.Close()
fs.Close()
End Sub

CS3 - Video freezes on Capture and Playback - Please Help!

Hello all,
Here's the problem:
When Capturing footage via firewire from Mini DV, shot in standard DV, within a standard NTSC-DV Widescreen 48k Project, the picture freezes after 1 second. The audio can still be heard and the footage actually does get captured. However, after the footage has been conformed, and we load the clip into the Source Window and hit play, the video again freezes after 1 second of play. Again, the audio keeps playing and you can move the marker anywhere on the clip and see that all the footage is indeed there, but as soon as you go to play it from any point - same thing, the picture freezes after 1 second of play, making editing impossible. The clip is being captured as an .avi and all capture settings appear to be correct.
Here's the kicker:
- HDV video captures and plays back fine.
- The DV video captured correctly at first, this has been a recent problem going on now for several weeks, after no changes to the system.
- The biggest kicker - after trying successfully to capture, playback and edit HDV video, we closed Premiere, reopened, tried to play the previously captured DV footage and it played just fine suddenly!!! Then we closed the program, re-opened and tried again - back to the freezing problem and it never played back fine again...
Here's the specs (I can give more specifics later if needed, it's my partner's computer):
Sony PD-150 DV-Cam (but recording on Mini DV in standard DV mode, not DV-Cam)
Windows 7
Intel Core i7 3.20 ghz
Asus X58 Motherboard with onboard Audio and Firewire
6 GB Ram
Nvidia Geforce 9 Series with PhysX
Please help if you have any idea how to solve a crazy problem like this. Thank you!!!
Greg

Now that everything is working, make a full drive image to an external USB hard drive
I use http://www.terabyteunlimited.com/image-for-linux.htm

What is difference between report programming and dialog programming?

hi,
what is difference between report programming and dialog programming? plz provide some example code
bye

ABAP programming
Basically reports are used to read database and represent the results in lists.
Reports are collections of processing blocks that the system calls depending on events.
We can use reports to evaluate data from database tables.
Reports are stand alone programs and controlled by events.
A report itself never creates events
steps in report:
Processing the selection screen
Reading the database
Evaluating the data and creating lists
Outputting a list.
1st u write simple logics, after that u can enhance the code as step by step.
http://venus.imp.mx/hilario/Libros/TeachYrslfAbap4/index.htm
http://help.sap.com/saphelp_47x200/helpdata/en/d1/802cfc454211d189710000e8322d00/frameset.htm
http://www.sapdev.co.uk/reporting/reportinghome.htm
Dialog Programming
Structure of a Dialog Program
A dialog program consists of the following basic components:
Screens (dynpros)
Each dialog in an SAP system is controlled by dynpros. A dynpro (DYnamic PROgram) consists of a screen and its flow logic and controls exactly one dialog step. The flow logic determines which processing takes place before displaying the screen (PBO-Process Before Output) and after receiving the entries the user made on the screen (PAI-Process After Input).
The screen layout fixed in the Screen Painter determines the positions of input/output fields, text fields, and graphical elements such as radio buttons and checkboxes. In addition, the Menu Painter allows to store menus, icons, pushbuttons, and function keys in one or more GUI statuses. Dynpros and GUI statuses refer to the ABAP/4 program that control the sequence of the dynpros and GUI statuses at runtime.
ABAP/4 module pool
Each dynpro refers to exactly one ABAP/4 dialog program. Such a dialog program is also called a module pool, since it consists of interactive modules. The flow logic of a dynpro contains calls of modules from the corresponding module pool. Interactive modules called at the PBO event are used to prepare the screen template in accordance to the context, for example by setting field contents or by suppressing fields from the display that are not needed. Interactive modules called at the PAI event are used to check the user input and to trigger appropriate dialog steps, such as the update task.
All dynpros to be called from within one transaction refer to a common module pool. The dynpros of a module pool are numbered. By default, the system stores for each dynpro the dynpro to be displayed next. This dynpro sequence or chain can be linear as well as cyclic. From within a dynpro chain, you can even call another dynpro chain and, after processing it, return to the original chain.
Check this link for basics.
http://sap.mis.cmich.edu/sap-abap/abap09/index.htm
Check this link for Dialog Programming/Table Control
http://www.planetsap.com/Tips_and_Tricks.htm#dialog
Check this SAP Help for Dialog Program doc.
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9cdc35c111d1829f0000e829fbfe/content.htm
Check this SAP Help link for Subscreens.
http://help.sap.com/saphelp_nw70/helpdata/en/9f/dbabfe35c111d1829f0000e829fbfe/content.htm
Check this link for subscreen demo program.
http://abapcode.blogspot.com/2007/05/demo-program-to-create-subscreen-in.html
Also check this link too.
http://abapcode.blogspot.com/2007/06/dialog-programming-faq.html
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9cdc35c111d1829f0000e829fbfe/frameset.htm
http://sap.mis.cmich.edu/sap-abap/abap09/sld004.htm
http://help.sap.com/saphelp_nw04/helpdata/en/52/670ba2439b11d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/52/670c17439b11d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/52/670c17439b11d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9ccf35c111d1829f0000e829fbfe/frameset.htm
http://abapprogramming.blogspot.com/

Hello apple guys, i can't open app store, reminders, contacts, mail(crash), maps, Image Capture, and other apps that comes with Mavericks OS, how i can solve this problem?

hello apple guys, after installing OS X Mavericks, i can't open app store, reminders, contacts, mail(crash), maps, Image Capture, and other apps that comes with Mavericks OS, how i can solve this problem?

So is this the way Apple works now? Not solving customers problems? I'm sure so many users have had this problem. I've had, and I reinstalled Mavericks 3 times. Works fine for some days and then several Apple Apps stop working. Is that a way to force us ti update to Yosemite? (I don't want to) and then pay to update some third party programs (i.e. Pro Tools). Also, there are so many 15" MacBooks Pro with graphic problems and of course the guys at the Apple Service Centers always say: "It's the logic board, you can have it replaced, but it's so expensive I would recommend a new Mac". I really, really miss Steve Jobs!

Capture and replay program function

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