CM21 - How to display only released orders in CM21
Hi,
I want to display only released orders in trasaction CM21. Currently it is displaying both created and released orders.
could you please guide me how to proceed?
BR/
Laxmikant Lande
Hi lax,
By the way this problem is solved by assigning set for released order to the filter set in selection profile.
That's great. Taking a cue from you i also tried that but could not find that appropriate set name/identification which i may assign to the filter set to get only the released orders by default in CM21. Can you share your experience?
On CM21 Filter screen, there is no std field to control order status ...
You're right. Actually what i meant was that in the filter screen you get the order number as an input field. If you press f4 you will have the different matchcodes available to choose the order. If you select the order information system as the input help you will arrive at the standard COOIS or COOISPI screen where you can choose the released orders by giving REL as the input in sys status. This will pick up all the released orders.
Regards
Sm.
Edited by: Sm on Sep 2, 2010 12:27 PM
Similar Messages
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ALV: how to display only subtotals and total rows in the output
ALV: how to display only subtotals and total rows in the output
i am getting output
i am getting subtotals for respective fields
but i want to display only subtotals and totals rows in the output
i have tried the
totals_only parameter in slis_layout_alv
but it is not working.hi,
For TOTAL
For the amount field / quantity field in the field catalog give DO_SUM = 'X' for WHOLE total
For SUBTOTAL
For subtotal you will have to create an internal table sort..Let's say you want to do subtotal for each customer..
DATA: lt_sort type SLIS_T_SORTINFO_ALV,
ls_sort type slis_sortinfo_alv.
CLEAR ls_sort.
ls_sort-spos = 1.
ls_sort-fieldname = 'Give the field name that you do the sum'.
ls_sort-up = 'X'.
ls_sort-subtot = 'X'.
APPEND ls_sort TO lt_sort.
fieldcatalog-do_dum = 'X'.
for subtotals
WA_SORT-FIELDNAME = 'ERSDA'.
WA_SORT-SPOS = '2'.
WA_SORT-UP = 'X'.
WA_SORT-SUBTOTAL = 'X'.
APPEND WA_SORT TO IT_SORT.
Refer
http://help.sap.com/saphelp_erp2004/helpdata/en/ee/c8e056d52611d2b468006094192fe3/content.htm
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/doesnt-function-event-subtotal_text-in-alv-713787
regards,
Prabhu
reward if it is helpful -
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Thank you.
Olivierom28 wrote:
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How to Display in Hierarcheal Order.
Hi,
I have a program that extracts the project related data Excel.
The program fetches the correct data but i want to displsy it in hierarchial order based on WBS element.
How can i display it.
There is a function module CALL FUNCTION 'AIPR_GET_HIERARCHY_TO_WBSELEM' used for this How can i use it in my program.
pls Help.
The Abap Code is as follows.
TABLES: COSP, " Primary CO data by Cost Element
COSS, " Secondary CO data by Cost Element
COSB, " Total Variances/Results Analyses
PROJ, " Project Definition
PRPS, " WBS element
PRHI,
AFVC, " Network operations
AFVU, " Network user fields
COBK, " CO header
CEPC, " Costcenter Names
BPGE, " CO Awards
AUFK, " Networks
COOI, " Commitments management: Line items
AFKO, " Network Header
crco,
crhd,
JEST. " Project Status
Internal table for projects
DATA:BEGIN OF ITAB_TEST OCCURS 0,
PSPID LIKE PROJ-PSPID,
UP LIKE PROJ-PSPID,
STUFE LIKE PRPS-STUFE,
POSID LIKE PRPS-POSID,
POST1 LIKE PRPS-POST1,
OBJNR LIKE PRPS-OBJNR,
PSPHI LIKE PRPS-PSPHI,
PRCTR LIKE PRPS-PRCTR,
FAKKZ LIKE PRPS-FAKKZ,
PSPNR LIKE PRPS-PSPNR,
PRART LIKE PRPS-PRART,
VERNA LIKE PROJ-VERNA,
END OF ITAB_TEST.
Internal table for final extract records
TYPES: BEGIN OF EXTRACTREC,
COL_01(40) TYPE C,
COL_02(40) TYPE C,
COL_03(40) TYPE C,
COL_04(40) TYPE C,
COL_05(40) TYPE C,
COL_06(40) TYPE C,
COL_07(40) TYPE C,
COL_08(40) TYPE C,
COL_09(40) TYPE C,
COL_10(40) TYPE C,
COL_11(40) TYPE C,
COL_12(40) TYPE C,
COL_13(40) TYPE C,
COL_14(40) TYPE C,
COL_15(40) TYPE C,
COL_16(40) TYPE C,
COL_17(40) TYPE C,
COL_18(40) TYPE C,
COL_19(40) TYPE C,
COL_20(40) TYPE C,
COL_21(40) TYPE C,
COL_22(40) TYPE C,
COL_23(40) TYPE C,
COL_24(40) TYPE C,
COL_25(40) TYPE C,
COL_26(40) TYPE C,
COL_27(40) TYPE C,
X_P20C(14) TYPE C, "Auth Cost (Plan 20 @ Cost)
X_ITDC(14) TYPE C, "ITD Costs
END OF EXTRACTREC.
Accumulators
DATA : JAN_TOT(14) TYPE C.
DATA : FEB_TOT(14) TYPE C.
DATA : MAR_TOT(14) TYPE C.
DATA : APR_TOT(14) TYPE C.
DATA : MAY_TOT(14) TYPE C.
DATA : JUN_TOT(14) TYPE C.
DATA : JUL_TOT(14) TYPE C.
DATA : AUG_TOT(14) TYPE C.
DATA : SEP_TOT(14) TYPE C.
DATA : OCT_TOT(14) TYPE C.
DATA : NOV_TOT(14) TYPE C.
DATA : DEC_TOT(14) TYPE C.
Miscellaneous
DATA: X1_PROJ-PRCTR(40) TYPE C.
DATA: COM_TOT(14) TYPE C.
DATA: EXTRACTDATA TYPE EXTRACTREC.
DATA: H_PROJMGR LIKE PRPS-VERNA, "project manager
H_PROJMGRCC LIKE CRCO-KOSTL. "PM costcenter
DATA: ITAB_EXT TYPE EXTRACTREC OCCURS 10 WITH HEADER LINE.
FIELD-SYMBOLS <MNT> .
Internal table of wbs line items for summarization
TYPES: BEGIN OF ZREC_WBS,
PERIOD LIKE RFSDO-BILABMON,
YEAR LIKE COSS-GJAHR,
PROJECT LIKE PRPS-POSID,
SALES LIKE BPGE-WTGES,
PLNDOLLARS LIKE BPGE-WTGES,
ACTDOLLARS LIKE BPGE-WTGES,
COMMIT LIKE BPGE-WTGES,
PLNHOURS LIKE BPGE-WTGES,
ACTHOURS LIKE BPGE-WTGES,
END OF ZREC_WBS.
DATA ITAB_WBS TYPE ZREC_WBS OCCURS 10 WITH HEADER LINE.
Accumulators
DATA HOLD_AWARD LIKE BPGE-WTGES.
DATA HOLD_PLAN13_SALES LIKE BPGE-WTGES.
DATA HOLD_PLAN13_COST LIKE BPGE-WTGES.
DATA HOLD_PLAN12_SALES LIKE BPGE-WTGES.
DATA HOLD_PLAN12_COST LIKE BPGE-WTGES.
DATA HOLD_COMM LIKE COOI-WTGBTR.
DATA ITAB_OBJLIST LIKE OBJLIST_PS OCCURS 10 WITH HEADER LINE.
Miscellaneous
DATA COUNT_RECORDS TYPE I.
DATA PROJ_STATUS(10) TYPE C.
DATA NET_STATUS(10) TYPE C.
DATA NETFLAG VALUE 'N'.
DATA HOLDDATE(10).
DATA HOLDDATE1(10).
DATA HOLDPERIOD(10).
DATA HOLDAMOUNT(15) TYPE C.
DATA JAMIS_END_DATE LIKE SY-DATUM.
DATA: BEGIN OF PLANDESC1,
FILLER1(5) TYPE C VALUE 'Plan ',
PLANVERSN(3),
FILLER2(6) TYPE C VALUE ' Hours',
END OF PLANDESC1.
DATA: BEGIN OF PLANDESC2,
FILLER1(5) TYPE C VALUE 'Plan ',
PLANVERSN(3),
FILLER2(2) TYPE C VALUE ' $',
END OF PLANDESC2.
DATA: MNT_INDX(20) TYPE C,
HLD_INDX(3) TYPE N,
YYYY_MM(10) TYPE C.
Selection screen
SELECTION-SCREEN SKIP 3.
SELECTION-SCREEN BEGIN OF BLOCK XEXTRPRJ WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN SKIP 2.
*PARAMETERS: SELPROJ LIKE PROJ-PSPID MATCHCODE OBJECT PRSM ."OBLIGATORY.
SELECT-OPTIONS: SELPROJ FOR PROJ-PSPID MATCHCODE OBJECT PRSM .
SELECTION-SCREEN SKIP 1.
PARAMETERS MONTH(2) TYPE N OBLIGATORY.
PARAMETERS YEAR(4) TYPE N OBLIGATORY.
*PARAMETER: SELVERSN LIKE COSS-VERSN DEFAULT '000'.
SELECT-OPTIONS: PRJTYP FOR PRPS-PRART. "Project Types (CO,GV,etc.)
SELECT-OPTIONS: PRFCTR for PROJ-PRCTR. "Range of Profit centers
SELECTION-SCREEN END OF BLOCK XEXTRPRJ.
Start of selection
START-OF-SELECTION.
Get Project Definition
SELECT * FROM PROJ WHERE PSPID IN SELPROJ
AND PRCTR IN PRFCTR.
Get WBS element
SELECT * FROM PRPS WHERE PRART IN PRJTYP
AND PSPHI EQ PROJ-PSPNR
AND STUFE GT '1'. .
MOVE-CORRESPONDING PRPS TO ITAB_TEST.
MOVE PROJ-PSPID TO ITAB_TEST-PSPID.
SELECT SINGLE * FROM PRHI WHERE POSNR EQ PRPS-PSPNR.
IF SY-SUBRC EQ '0'.
MOVE PRHI-UP TO ITAB_TEST-UP.
ENDIF.
APPEND ITAB_TEST.
CLEAR ITAB_TEST.
ENDSELECT.
ENDSELECT.
fetch higher wbs levels
LOOP AT ITAB_TEST.
SELECT SINGLE * FROM PRPS WHERE PSPNR EQ ITAB_TEST-UP.
IF PRPS-STUFE NE '2'.
SELECT SINGLE * FROM PRHI WHERE POSNR EQ PRPS-PSPNR.
IF SY-SUBRC EQ '0'.
MOVE PRHI-UP TO ITAB_TEST-UP.
ENDIF.
MODIFY ITAB_TEST.
ENDIF.
ENDLOOP.
LOOP AT ITAB_TEST.
SELECT SINGLE * FROM PRPS WHERE PSPNR EQ ITAB_TEST-UP.
MOVE PRPS-POSID TO ITAB_TEST-UP.
MODIFY ITAB_TEST.
ENDLOOP.
SORT ITAB_TEST BY PSPID.
Get Top level WBS element to determine hierarchy
SELECT * UP TO 1 ROWS FROM PRPS CLIENT SPECIFIED
WHERE MANDT = SY-MANDT
AND PSPHI = PROJ-PSPNR
AND STUFE = '1'.
ENDSELECT.
Get all object numbers of related elements in the hierarchy
CALL FUNCTION 'AIPR_GET_HIERARCHY_TO_WBSELEM'
EXPORTING
I_PR_TOP_OBJECT = PRPS-OBJNR
I_WITH_HIERARCHY = 'X'
I_WITH_NETWORK = 'X'
I_WITH_ORDERS = 'X'
TABLES
ET_OBJLIST_PS = ITAB_OBJLIST
EXCEPTIONS
OTHERS = 1.
Section 1. Project Data.
Get Group Head name from Profit Center from level 1
SELECT * FROM CEPC
WHERE KOKRS = 'DSRC'
AND DATBI GE SY-DATUM
AND PRCTR = PRPS-PRCTR.
CHECK CEPC-DATAB LE SY-DATUM.
ENDSELECT.
Load Project Data to internal table with headings
MOVE 'ProjectDef' TO ITAB_EXT-COL_01.
MOVE 'WBS Title' TO ITAB_EXT-COL_02.
MOVE 'WBS Element' TO ITAB_EXT-COL_03.
MOVE 'TY' TO ITAB_EXT-COL_04.
MOVE 'Prft Cntr' TO ITAB_EXT-COL_05.
MOVE 'Project open' TO ITAB_EXT-COL_06.
MOVE 'Project close' TO ITAB_EXT-COL_07.
MOVE 'Network open' TO ITAB_EXT-COL_08.
MOVE 'Network close' TO ITAB_EXT-COL_09.
MOVE 'Status' TO ITAB_EXT-COL_10.
MOVE 'ProjectMgr' TO ITAB_EXT-COL_11.
MOVE 'ProjectMgr_CC' TO ITAB_EXT-COL_12.
MOVE 'Auth20costs' TO ITAB_EXT-COL_13.
MOVE 'ITD Costs ' TO ITAB_EXT-COL_14.
MOVE 'Jan_costs' TO ITAB_EXT-COL_15.
MOVE 'Feb_costs' TO ITAB_EXT-COL_16.
MOVE 'Mar_costs' TO ITAB_EXT-COL_17.
MOVE 'Apr_costs' TO ITAB_EXT-COL_18.
MOVE 'May_costs' TO ITAB_EXT-COL_19.
MOVE 'Jun_costs' TO ITAB_EXT-COL_20.
MOVE 'Jul_costs' TO ITAB_EXT-COL_21.
MOVE 'Aug_costs' TO ITAB_EXT-COL_22.
MOVE 'Sep_costs' TO ITAB_EXT-COL_23.
MOVE 'Oct_costs' TO ITAB_EXT-COL_24.
MOVE 'Nov_costs' TO ITAB_EXT-COL_25.
MOVE 'Dec_costs' TO ITAB_EXT-COL_26.
MOVE 'Open_commits' TO ITAB_EXT-COL_27.
APPEND ITAB_EXT.
CLEAR ITAB_EXT.
Fetching values
LOOP AT ITAB_TEST.
Getting records for every new project
AT NEW PSPID.
select single * from proj where pspid eq itab_test-pspid.
MOVE PROJ-PSPID TO ITAB_EXT-COL_01.
MOVE PROJ-POST1 TO ITAB_EXT-COL_02.
MOVE PROJ-PSPID TO ITAB_EXT-COL_03.
SELECT SINGLE * FROM PRPS WHERE PSPHI EQ PROJ-PSPNR.
CLEAR EXTRACTDATA-COL_04.
EXTRACTDATA-COL_04 = PRPS-PRART.
MOVE EXTRACTDATA-COL_04 TO ITAB_EXT-COL_04.
*PROFIT CENTRE CORRECTION
IF PROJ-PRCTR(2) = '01'.
X1_PROJ-PRCTR = PROJ-PRCTR.
CONCATENATE SPACE PROJ-PRCTR INTO X1_PROJ-PRCTR
SEPARATED BY SPACE.
MOVE X1_PROJ-PRCTR TO ITAB_EXT-COL_05. "Employee's Cost Center
ELSE.
MOVE PROJ-PRCTR TO ITAB_EXT-COL_05. "Employee's Cost Center
ENDIF.
PERFORM CONVERT-DATE USING PROJ-PLFAZ.
MOVE HOLDDATE1 TO ITAB_EXT-COL_06.
PERFORM CONVERT-DATE USING PROJ-PLSEZ.
MOVE HOLDDATE1 TO ITAB_EXT-COL_07.
MOVE '00/00/0000' TO ITAB_EXT-COL_08.
MOVE '00/00/0000' TO ITAB_EXT-COL_09.
perform CHECK-PROJSTATUS.
move PROJ_STATUS to ITAB_EXT-COL_10.
CLEAR EXTRACTDATA-COL_11.
EXTRACTDATA-COL_11 = PROJ-VERNA .
MOVE EXTRACTDATA-COL_11 TO ITAB_EXT-COL_11.
manager CC
MOVE PROJ-VERNR+3(5) TO H_PROJMGR.
SELECT SINGLE * FROM CRHD
WHERE ARBPL = H_PROJMGR. "employee number
Assignment of Work Center to Cost Center
SELECT * FROM CRCO
WHERE OBJTY = CRHD-OBJTY
AND OBJID = CRHD-OBJID
AND LASET = 1
AND LANUM = '0001'.
IF CRCO-ENDDA > SY-DATUM.
EXIT.
ENDIF.
ENDSELECT.
insert space if cost center starts with 01
IF CRCO-KOSTL(2) = '01'.
H_PROJMGRCC = CRCO-KOSTL.
CONCATENATE SPACE H_PROJMGRCC
INTO H_PROJMGRCC SEPARATED BY SPACE.
ELSE.
H_PROJMGRCC = CRCO-KOSTL.
ENDIF.
MOVE H_PROJMGRCC TO ITAB_EXT-COL_12.
Award and Authorization (Revenue & Cost)
SELECT SINGLE * FROM PRPS
WHERE PSPHI EQ PROJ-PSPNR
AND STUFE EQ 1.
SELECT * FROM BPGE
WHERE OBJNR = PRPS-OBJNR
AND LEDNR = '0001' "Budget / Planning Ledger
AND TRGKZ = 'N' "Object indicator
AND WRTTP = '01' "Value Type
AND VERSN = '020' . "020 = Award
IF BPGE-VERSN = '020'. "Plan 20 = RA Authorization
CASE BPGE-VORGA.
WHEN 'KSTP'. "KSTP = Cost level
EXTRACTDATA-X_P20C = BPGE-WTGES.
move EXTRACTDATA-X_P20C to ITAB_EXT-COL_13.
ENDCASE.
ENDIF.
ENDSELECT. "BPGE
APPEND ITAB_EXT.
CLEAR ITAB_EXT.
ENDAT.
PERFORM GET-WBS-DATA.
ENDLOOP.
Dump Out to Excel.
Call a function for data download to an EXCEL file.
CALL FUNCTION 'Z_RH_START_EXCEL_DATA_OLE'
EXPORTING
DATA_NAME = 'ZCOSTS.XLS'
DATA_PATH_FLAG = 'W'
DATA_TYPE = 'DAT'
DATA_BIN_FILE_SIZE = 'ZCOSTS'
CHART_TITLE = 'ZCOSTS'
CHART_TYPE = 2
CATEGORY_TITLE = 'ZCOSTS'
VALUE_TITLE = 'ZCOSTS'
DATA_XTOP_COR = 0
DATA_YTOP_COR = 0
DATA_XBOT_COR = 0
DATA_YBOT_COR = 0
CATEGORY_XTOP_COR = 0
CATEGORY_YTOP_COR = 0
CATEGORY_XBOT_COR = 0
CATEGORY_YBOT_COR = 0
TABLES
DATA_TAB = ITAB_EXT
EXCEPTIONS
NO_BATCH = 1
DOWNLOAD_ERROR = 2
INVALID_TYPE = 3
INTERNAL_ERROR = 4
NO_OLE_SUPPORT = 5
OLE_FILE_ERROR = 6
OLE_ERROR = 7
NO_DATA = 8
COORDINATE_ERROR = 9
OTHERS = 10.
Function modules used for the program
*& Form CHECK-PROJSTATUS
FORM CHECK-PROJSTATUS.
CLEAR PROJ_STATUS.
Fetch status
SELECT * FROM JEST "use JEST to determine Status
WHERE OBJNR = PRPS-OBJNR
AND INACT EQ SPACE. "space denotes an active status
Last one found will be reported
CASE JEST-STAT. "find the system status (Ixxx)
WHEN 'I0001'.
PROJ_STATUS = 'CRTD'. "Created
WHEN 'I0002'.
PROJ_STATUS = 'REL'. "Released
WHEN 'I0045'.
PROJ_STATUS = 'TECO'. "Technically Complete
WHEN 'I0046'.
PROJ_STATUS = 'CLSD'. "Closed
WHEN 'I0076'.
PROJ_STATUS = 'DLFL'. "Deleted Flag Activated
ENDCASE.
ENDSELECT.
ENDFORM. " CHECK-PROJSTATUS
*& Form CONVERT-DATE
FORM CONVERT-DATE USING HOLDDATE.
MOVE HOLDDATE4(2) TO HOLDDATE10.
MOVE '/' TO HOLDDATE1+2.
MOVE HOLDDATE6(2) TO HOLDDATE13.
MOVE '/' TO HOLDDATE1+5.
MOVE HOLDDATE0(4) TO HOLDDATE16.
ENDFORM. " CONVERT-DATE
*& Form GET-WBS-DATA
FORM GET-WBS-DATA.
Fetch Operation within Order for status checking
SELECT SINGLE * FROM AFVC
WHERE OBJNR = ITAB_OBJLIST-OBJNR.
MOVE PROJ-PSPID TO ITAB_EXT-COL_01.
MOVE PRPS-POST1 TO ITAB_EXT-COL_02.
MOVE PRPS-POSID TO ITAB_EXT-COL_03.
Fetch WBS elements by hierarchy
SELECT SINGLE * FROM PRPS
WHERE OBJNR = ITAB_OBJLIST-OBJNR.
Check status of WBS element
PERFORM CHECK-PROJSTATUS.
If item has been deleted, skip
IF PROJ_STATUS = 'DLFL'.
EXIT.
ENDIF.
Fetch Authorization
PERFORM GET-AUTHORIZATION.
Load extract record.
MOVE PRPS-STUFE TO ITAB_EXT-COL_01.
MOVE PRPS-POSID TO ITAB_EXT-COL_02.
MOVE PRPS-POST1 TO ITAB_EXT-COL_03.
MOVE HOLD_PLAN13_COST TO ITAB_EXT-COL_04.
MOVE HOLD_PLAN13_SALES TO ITAB_EXT-COL_05.
MOVE HOLD_PLAN12_COST TO ITAB_EXT-COL_06.
MOVE HOLD_PLAN12_SALES TO ITAB_EXT-COL_07.
MOVE PROJ_STATUS TO ITAB_EXT-COL_10.
APPEND ITAB_EXT.
CLEAR ITAB_EXT.
CLEAR EXTRACTDATA-COL_04.
EXTRACTDATA-COL_04 = PRPS-PRART.
MOVE EXTRACTDATA-COL_04 TO ITAB_EXT-COL_04.
*PROFIT CENTRE
IF PROJ-PRCTR(2) = '01'.
ETAB-X_CNTR = PROJ-PRCTR. "Profit Center
X1_PROJ-PRCTR = PROJ-PRCTR.
CONCATENATE SPACE PROJ-PRCTR INTO X1_PROJ-PRCTR SEPARATED BY SPACE
MOVE X1_PROJ-PRCTR TO ITAB_EXT-COL_05. "Employee's Cost Center
ELSE.
MOVE PROJ-PRCTR TO ITAB_EXT-COL_05. "Employee's Cost Center
ENDIF.
PERFORM CONVERT-DATE USING PROJ-PLFAZ.
MOVE '00/00/0000' TO ITAB_EXT-COL_06.
PERFORM CONVERT-DATE USING PROJ-PLSEZ.
MOVE '00/00/0000' TO ITAB_EXT-COL_07.
Fetch order operations
SELECT SINGLE * FROM AFVC
WHERE PROJN = ITAB_TEST-PSPNR.
Fetch Order Master Data
SELECT SINGLE * FROM AUFK
WHERE PSPEL = AFVC-PROJN. " WBS element(external)
Fetch Order Header Data for start and end dates
SELECT SINGLE * FROM AFKO
WHERE AUFNR = AUFK-AUFNR. " Network # (external)
Fetch network user fields for Jamis end date
CLEAR JAMIS_END_DATE.
SELECT SINGLE * FROM AFVU WHERE
AUFPL = AFVC-AUFPL AND
APLZL = AFVC-APLZL.
SELECT SINGLE * FROM AFVC
WHERE OBJNR = ITAB_OBJLIST-OBJNR.
IF SY-SUBRC = 0.
JAMIS_END_DATE = AFVU-USR08.
ENDIF.
CLEAR EXTRACTDATA-COL_11.
EXTRACTDATA-COL_11 = PRPS-VERNA .
MOVE EXTRACTDATA-COL_11 TO ITAB_EXT-COL_11.
manager CC
MOVE PRPS-VERNR+3(5) TO H_PROJMGR.
SELECT SINGLE * FROM CRHD
WHERE ARBPL = H_PROJMGR. "employee number
Assignment of Work Center to Cost Center
SELECT * FROM CRCO
WHERE OBJTY = CRHD-OBJTY
AND OBJID = CRHD-OBJID
AND LASET = 1
AND LANUM = '0001'.
IF CRCO-ENDDA > SY-DATUM.
EXIT.
ENDIF.
ENDSELECT.
Insert space if cost center starts with 01
IF CRCO-KOSTL(2) = '01'.
H_PROJMGRCC = CRCO-KOSTL.
CONCATENATE SPACE H_PROJMGRCC
INTO H_PROJMGRCC SEPARATED BY SPACE.
ELSE.
H_PROJMGRCC = CRCO-KOSTL.
ENDIF.
MOVE H_PROJMGRCC TO ITAB_EXT-COL_12.
Auth 20 costs for WBS elements
clear EXTRACTDATA-X_P20C.
SELECT * FROM BPGE
WHERE OBJNR = PRPS-OBJNR
AND LEDNR = '0001' "Budget / Planning Ledger
AND TRGKZ = 'N' "Object indicator
AND WRTTP = '01' "Value Type
AND VERSN = '020' . "020 = Award
IF BPGE-VERSN = '020'. "Plan 20 = RA Authorization
CASE BPGE-VORGA.
WHEN 'KSTP'. "KSTP = Cost level
EXTRACTDATA-X_P20C = BPGE-WTGES.
ENDCASE.
ENDIF.
ENDSELECT.
move EXTRACTDATA-X_P20C to ITAB_EXT-COL_13.
PERFORM CONVERT-DATE USING AFKO-GSTRP.
MOVE HOLDDATE1 TO ITAB_EXT-COL_08.
IF JAMIS_END_DATE IS INITIAL.
PERFORM CONVERT-DATE USING AFKO-GLTRP.
ELSE.
PERFORM CONVERT-DATE USING JAMIS_END_DATE.
ENDIF.
MOVE HOLDDATE1 TO ITAB_EXT-COL_09.
perform CHECK-PROJSTATUS.
MOVE PROJ_STATUS TO ITAB_EXT-COL_10.
SELECT SINGLE * FROM PRPS
WHERE OBJNR = ITAB_TEST-OBJNR.
PERFORM GET-ACTUALDOLLARS.
ITD COST MOVED
IF EXTRACTDATA-X_ITDC CA '-'.
SHIFT EXTRACTDATA-X_ITDC RIGHT CIRCULAR.
ENDIF.
move EXTRACTDATA-X_ITDC to ITAB_EXT-COL_14.
MONTH BREAK-UP FOR CURRENT YEAR COST MOVED
IF JAN_TOT CA '-'.
SHIFT JAN_TOT RIGHT CIRCULAR.
ENDIF.
move JAN_TOT to ITAB_EXT-COL_15.
IF FEB_TOT CA '-'.
SHIFT FEB_TOT RIGHT CIRCULAR.
ENDIF.
move FEB_TOT to ITAB_EXT-COL_16.
IF MAR_TOT CA '-'.
SHIFT MAR_TOT RIGHT CIRCULAR.
ENDIF.
move MAR_TOT to ITAB_EXT-COL_17.
IF APR_TOT CA '-'.
SHIFT APR_TOT RIGHT CIRCULAR.
ENDIF.
move APR_TOT to ITAB_EXT-COL_18.
IF MAY_TOT CA '-'.
SHIFT MAY_TOT RIGHT CIRCULAR.
ENDIF.
move MAY_TOT to ITAB_EXT-COL_19.
IF JUN_TOT CA '-'.
SHIFT JUN_TOT RIGHT CIRCULAR.
ENDIF.
move JUN_TOT to ITAB_EXT-COL_20.
IF JUL_TOT CA '-'.
SHIFT JUL_TOT RIGHT CIRCULAR.
ENDIF.
move JUL_TOT to ITAB_EXT-COL_21.
IF AUG_TOT CA '-'.
SHIFT AUG_TOT RIGHT CIRCULAR.
ENDIF.
move AUG_TOT to ITAB_EXT-COL_22.
IF SEP_TOT CA '-'.
SHIFT SEP_TOT RIGHT CIRCULAR.
ENDIF.
move SEP_TOT to ITAB_EXT-COL_23.
IF OCT_TOT CA '-'.
SHIFT OCT_TOT RIGHT CIRCULAR.
ENDIF.
move OCT_TOT to ITAB_EXT-COL_24.
IF NOV_TOT CA '-'.
SHIFT NOV_TOT RIGHT CIRCULAR.
ENDIF.
move NOV_TOT to ITAB_EXT-COL_25.
IF DEC_TOT CA '-'.
SHIFT DEC_TOT RIGHT CIRCULAR.
ENDIF.
move DEC_TOT to ITAB_EXT-COL_26.
open commits
COM_TOT = 0.
SELECT * FROM COOI
WHERE OBJNR = PRPS-OBJNR
AND WRTTP = '22'
AND WTGBTR <> 0.
COM_TOT = COM_TOT + COOI-WTGBTR .
ENDSELECT.
move COM_TOT to ITAB_EXT-COL_27.
CLEAR : EXTRACTDATA-X_ITDC,
JAN_TOT,
FEB_TOT,
MAR_TOT,
APR_TOT,
MAY_TOT,
JUN_TOT,
JUL_TOT,
AUG_TOT,
SEP_TOT,
OCT_TOT,
NOV_TOT,
DEC_TOT.
APPEND ITAB_EXT.
CLEAR ITAB_EXT.
ENDFORM. " GET-WBS-DATA
*& Form GET-ACTUALDOLLARS
FORM GET-ACTUALDOLLARS.
*BREAK-POINT.
Costs - DPC and legacy load
SELECT * FROM COSP CLIENT SPECIFIED
WHERE MANDT = SY-MANDT
AND OBJNR = PRPS-OBJNR
AND WRTTP = '04'
AND ( BEKNZ = 'S' OR BEKNZ = 'H' )
AND ( KSTAR GE '0000600001' AND KSTAR LE '0000601999' ).
IF YEAR = COSP-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSP-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
EXTRACTDATA-X_ITDC = EXTRACTDATA-X_ITDC + <MNT>.
if sy-index = 01.
JAN_TOT = JAN_TOT + <MNT>.
endif.
if sy-index = 02.
FEB_TOT = FEB_TOT + <MNT>.
endif.
if sy-index = 03.
MAR_TOT = MAR_TOT + <MNT>.
endif.
if sy-index = 04.
APR_TOT = APR_TOT + <MNT>.
endif.
if sy-index = 05.
MAY_TOT = MAY_TOT + <MNT>.
endif.
if sy-index = 06.
JUN_TOT = JUN_TOT + <MNT>.
endif.
if sy-index = 07.
JUL_TOT = JUL_TOT + <MNT>.
endif.
if sy-index = 08.
AUG_TOT = AUG_TOT + <MNT>.
endif.
if sy-index = 09.
SEP_TOT = SEP_TOT + <MNT>.
endif.
if sy-index = 10.
OCT_TOT = OCT_TOT + <MNT>.
endif.
if sy-index = 11.
NOV_TOT = NOV_TOT + <MNT>.
endif.
if sy-index = 12.
DEC_TOT = DEC_TOT + <MNT>.
endif.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSP-GJAHR.
EXTRACTDATA-X_ITDC = EXTRACTDATA-X_ITDC +
COSP-WKG001 + COSP-WKG002 +
COSP-WKG003 + COSP-WKG004 +
COSP-WKG005 + COSP-WKG006 +
COSP-WKG007 + COSP-WKG008 +
COSP-WKG009 + COSP-WKG010 +
COSP-WKG011 + COSP-WKG012 +
COSP-WKG013 + COSP-WKG014 +
COSP-WKG015 + COSP-WKG016.
ELSE.
EXIT.
ENDIF.
ENDSELECT.
Costs - Shared DPC's
SELECT * FROM COSS CLIENT SPECIFIED
WHERE MANDT = SY-MANDT
AND OBJNR = PRPS-OBJNR
AND WRTTP = '04' AND
BEKNZ = 'S'.
IF YEAR = COSS-GJAHR.
DO.
IF SY-INDEX LE MONTH.
MOVE SY-INDEX TO HLD_INDX.
MNT_INDX = 'COSS-WKGXXX'.
REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
ASSIGN (MNT_INDX) TO <MNT>.
EXTRACTDATA-X_ITDC = EXTRACTDATA-X_ITDC + <MNT>.
if sy-index = 01.
JAN_TOT = JAN_TOT + <MNT>.
endif.
if sy-index = 02.
FEB_TOT = FEB_TOT + <MNT>.
endif.
if sy-index = 03.
MAR_TOT = MAR_TOT + <MNT>.
endif.
if sy-index = 04.
APR_TOT = APR_TOT + <MNT>.
endif.
if sy-index = 05.
MAY_TOT = MAY_TOT + <MNT>.
endif.
if sy-index = 06.
JUN_TOT = JUN_TOT + <MNT>.
endif.
if sy-index = 07.
JUL_TOT = JUL_TOT + <MNT>.
endif.
if sy-index = 08.
AUG_TOT = AUG_TOT + <MNT>.
endif.
if sy-index = 09.
SEP_TOT = SEP_TOT + <MNT>.
endif.
if sy-index = 10.
OCT_TOT = OCT_TOT + <MNT>.
endif.
if sy-index = 11.
NOV_TOT = NOV_TOT + <MNT>.
endif.
if sy-index = 12.
DEC_TOT = DEC_TOT + <MNT>.
endif.
ELSE.
EXIT.
ENDIF.
ENDDO.
ELSEIF YEAR > COSS-GJAHR.
EXTRACTDATA-X_ITDC = EXTRACTDATA-X_ITDC +
COSS-WKG001 + COSS-WKG002 +
COSS-WKG003 + COSS-WKG004 +
COSS-WKG005 + COSS-WKG006 +
COSS-WKG007 + COSS-WKG008 +
COSS-WKG009 + COSS-WKG010 +
COSS-WKG011 + COSS-WKG012 +
COSS-WKG013 + COSS-WKG014 +
COSS-WKG015 + COSS-WKG016.
ELSE.
EXIT.
ENDIF.
ENDSELECT.
ENDFORM.>
S. Rajesh Paul wrote:
> Hi Experts,
>
> I have a requirement to display the sales order in the line item of t-code FBO3, could anybody suggest an userexit or BADI for the same.
>
> Thanks in advance.
>
> RP.
I assume, you want to display sales order number in accounting document..... .
This is not something you can do it through the BADI..
You will have to change the G/L account field group (if it is already not there). you can then assign sales order number when posting to FI. In the field group, better choose sales order number and item number as optional fields.
If you can see the sales order field (may be empty) - you have to enter the sales order number when you post it.
Good luck -
How to Display PO Release Strategy in Enjoy Screen
Dear all,
I have a PO with a release strategy, which contain several release codes to release the PO (i.e. M1 & V1).
However, I am only able to display the release code (i.e. M1 & V1) in t-code ME23. I could not do the same in the enjoy screen t-code ME23N for the same PO number.
In the item level, there should be a tab with release strategy to display the PO release strategy (similar to PR), but it is not appearing.
Could anyone tell me what is the problem here? I just could not find the tab or menu to view the release strategy of a PO in the enjoy screen. Similar goes to other PO. I could not view it as well. But in the old screen, I could view it.
Thanks a lot.Thanks 4 the reply Rahul.
I understand that it is only possible to release at header level. What my problem is that I am unable to view the release strategy (which code to release and who to release) for the PO in enjoy screen.
In my earlier thread replying to Ankur, I am simply describing that I could just select a line item, click on the release strategy button and the release strategy is displayed. A different line item with different value generated a different release strategy of course. Different amount require different set of release strategies, usually more level of approvals.
So, actually this question is not about where or how I can release a PO, but actually I could not view who is releasing for a PO in ME23N.
I even simulate it in the development server and still the same thing happen. Is it the same for everyone else? If yes, how to view who is releasing the PO in ME23N? Version of system is 4.7.
Thanks and appreciate if anyone could help. -
How to display only the description of a combobox.
Hi All,
I have a combobox on a grid.
The value of it, is the adresses of BP.
Example :
string sQuery = "SELECT CRD1.Address FROM CRD1 WHERE CRD1.AdresType='S' AND CRD1.CardCode='" + oGrid.DataTable.Columns.Item("U_IFC_PP").Cells.Item(pVal.Row).Value.ToString() + "'";
SAPbobsCOM.Recordset oRec;
oRec = (SAPbobsCOM.Recordset)SBO_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset);
oRec.DoQuery(sQuery);
SAPbouiCOM.ComboBoxColumn oCBB;
oCBB = (SAPbouiCOM.ComboBoxColumn)oGrid.Columns.Item("U_IFC_ADR");
while (!oRec.EoF)
oCBB.ValidValues.Add(oRec.Fields.Item("Address").Value.ToString(), "");//, oRec.Fields.Item("Address").Value.ToString());
oRec.MoveNext();
When i click on the combobox, it's display the value and the description like this :
value1 - Adr1
value2 - Adr2
i want to display only the description like the field "Ship To" in the folder "Logistics" in the Sales Order form.
It is possible ?
And what is the size limit of the parameter oCombobox.ValidValues.Add(ByVal Value As String, _
ByVal Description As String _)
Thanks for your response.
Best Regards.
MichaelHi Michael,
actually you can't show only the description when you click into it.
the lenght of the description is usually around 50.
(but it depends also how long you made the value.)
the best is to do it so:
keep the value short with numbers
and cut the description at 42 (to be on the safe side)
lg David -
How to display only selected columns in the table on the tableview
Hi All,
I am displaying in the below tableview the data from the SFLIGHTS tables in the tableview using flow logic. It displays all the columns in the database table. How can I set in the code to display only selected columns and not all columns.
Also, in these columns displayed I want to make the key columns of SFLIGHT as non editable and the rest of the columns in SFLIGHT editiable. Can you please kindly share the code to implement this.
<%@page language="abap" %>
<%@extension name="htmlb" prefix="htmlb" %>
<htmlb:content design="design2003" >
<htmlb:page>
<htmlb:form>
<htmlb:tableView id = "tv1"
visibleRowCount = "10"
selectionMode = "lineEdit"
table = "<%= flights %>"
filter = "SERVER"
sort = "server"
iterator = "<%= iterator %>" />
</htmlb:form>
</htmlb:page>
</htmlb:content>
Thanks
KarenHi,
Please try this code.
<!-- To display Table control on BSP page with table internal table it_hist --!>
<htmlb:tableView id = "TV_HIST"
headerText = "Previous History"
headerVisible = "TRUE"
footerVisible = "TRUE"
design = "ALTERNATING"
selectionMode = "LINEEDIT"
visibleRowCount = "5"
fillUpEmptyRows = "TRUE"
table = "<%= it_hist %>"
width = "500" >
<!-- to show selected columns give required field name --!>
<htmlb:tableViewColumns>
<htmlb:tableViewColumn columnName = "FIELD1"
title = "COLUMN1"
horizontalAlignment = "CENTER"
width = "65" >
</htmlb:tableViewColumn>
<htmlb:tableViewColumn columnName = "FIELD2"
title = "COLUMN2"
horizontalAlignment = "CENTER"
width = "65" >
</htmlb:tableViewColumn>
<htmlb:tableViewColumn columnName = "FIELD3"
title = "COLUMN3"
horizontalAlignment = "CENTER"
width = "65" >
</htmlb:tableViewColumn>
<htmlb:tableViewColumn columnName = "FIELD4"
title = "COLUMN4"
horizontalAlignment = "CENTER"
width = "65" >
</htmlb:tableViewColumn>
<!-- to make column editable set edit property to TRUE --!>
<htmlb:tableViewColumn columnName = "FIELD4"
title = "COLUMN4"
edit = "TRUE"
horizontalAlignment = "CENTER"
width = "65" >
</htmlb:tableViewColumn>
</htmlb:tableViewColumns>
</htmlb:tableView> -
How make display only the amount field in table control(infotype 0008)
Dear Freinds,
have to make display only the amount field (Q0008-bet01) on table control in infotype 0008 , could you tell me how to make it display only.
i have tried the below coding it is not working in PBO & PAI of the user exit
ZXPADU01 and ZXPADU02. For the table control is there any othe method??
loop at screen.
screen-name = 'WA_P0008-BET01'.
screen-input = 0.
screen-output = 1.
modify screen.
endloop.
i have tried like this as well
loop at screen.
screen-name = 'Q0008-BET01'.
screen-input = 0.
screen-output = 1.
modify screen.
endloop.
in the both the above methods it is not working. Could any one plese suggest me how to make display only the amount field in infotype 0008.
regards
syamlaDear Freinds,
have to make display only the amount field (Q0008-bet01) on table control in infotype 0008 , could you tell me how to make it display only.
i have tried the below coding it is not working in PBO & PAI of the user exit
ZXPADU01 and ZXPADU02. For the table control is there any othe method??
loop at screen.
screen-name = 'WA_P0008-BET01'.
screen-input = 0.
screen-output = 1.
modify screen.
endloop.
i have tried like this as well
loop at screen.
screen-name = 'Q0008-BET01'.
screen-input = 0.
screen-output = 1.
modify screen.
endloop.
in the both the above methods it is not working. Could any one plese suggest me how to make display only the amount field in infotype 0008.
regards
syamla -
How to display only Day value instead of DATE in Bex Report
Hi Experts,
We have a Month to date Report, in this report we need to display only day value instead of DATE value,
Like
if Date is 14.05.2010 we need to show only 14
Regards,
ChandraHi ,
Thanks for Quick Response
we does have the option to create the char(calday or ...) value variable replacement with char (calday or ...) info object, we can replace with Report r variable value only not with info object.
i hope we can replace the with info object only with formula variable with replacement.
My BEx Report is Designed like
Columns
0Calday
Rows
Plant
Keyfigures
Actual
Plan
Report output Looks like month to date
0CALDAY 01.06.2010 02.06.2010 03.06.2010
P1 ACTUAL 10 8 4
P1 PLAN 15 6 2
P2 ACTUAL 5 10 7
P2 PLAN 4 8 3
Report should be
0CALDAY 1 2 3
P1 ACTUAL 10 8 4
P1 PLAN 15 6 2
P2 ACTUAL 5 10 7
P2 PLAN 4 8 3
please let me know how can i achive this
Regards
Chandra -
Day View Event List: How to Display Only One Day
I love Day View in the calendar, but I find it confusing to have the whole week's list of events on the left list column.
How do I change it so that I display only that day's events?
Any help would be greatly appreciated! Thank you!Hi,
That is not configurable in the current version.
This is a user to user forum. By posting here you are not guaranteed someone from Apple will read it. If you'd like Apple to know about this I suggest you send them feedback.
Best wishes
John M -
ALV: how to display only subtotals lines in theoutput
hi
in the alv list output
if we display subtotals based on 3 feilds out of 10
we see subtotals (sum) based on the end of each field
now i want to display only the lines which are displayed as subtotals in the output
we have parameter
totals_only(1) type c, " show only totals
in the structrure slis_layout_alv
i have used it but i can see no change in the outputhai
data : GT_SORT TYPE SLIS_T_SORTINFO_ALV,
ABAP List Viewer
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = G_REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME = 'ITAB1'
IS_LAYOUT = GS_LAYOUT
IT_FIELDCAT = GT_FIELDCAT[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT = GT_SORT[]
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = GT_EVENTS[]
IT_EVENT_EXIT =
IS_PRINT = GS_PRINT
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = ITAB1
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
ENDFORM.
DATA SORTING AND SUBTOTAL
DATA: GS_SORT TYPE SLIS_SORTINFO_ALV.
CLEAR GS_SORT.
GS_SORT-FIELDNAME = 'FIELD1'.
GS_SORT-SPOS = 1.
GS_SORT-UP = 'X'.
GS_SORT-SUBTOT = 'X'.
APPEND GS_SORT TO GT_SORT.
CLEAR GS_SORT.
GS_SORT-FIELDNAME = 'FIELD2'.
GS_SORT-SPOS = 2.
GS_SORT-UP = 'X'.
*GS_SORT-SUBTOT = 'X'.
APPEND GS_SORT TO GT_SORT.
ENDFORM.
regard
nawa -
How to display the sales order in the line item in FB03
Hi Experts,
I have a requirement to display the sales order in the line item of t-code FBO3, could anybody suggest an userexit or BADI for the same.
Thanks in advance.
RP.>
S. Rajesh Paul wrote:
> Hi Experts,
>
> I have a requirement to display the sales order in the line item of t-code FBO3, could anybody suggest an userexit or BADI for the same.
>
> Thanks in advance.
>
> RP.
I assume, you want to display sales order number in accounting document..... .
This is not something you can do it through the BADI..
You will have to change the G/L account field group (if it is already not there). you can then assign sales order number when posting to FI. In the field group, better choose sales order number and item number as optional fields.
If you can see the sales order field (may be empty) - you have to enter the sales order number when you post it.
Good luck -
How to display only one record.
Hi Gurus,
Here my requirement is i have 2 pages.
first page having project_number lov,create and tableRN.
once u select the projectnumber and click on the create button it is navigate to secound page,here enter the data and click on the submit button it ll insert into database table and navigate to fitst page and display the data in tableRN what ever u insert the data(this part is over).
but the problem is, in tableRN displays all the records(previous records also displayed)
my requirement is display only one record(click on the submit button at the time of record only).
Plz help me
its very urgent.
Thanks
Seshu.
Edited by: its urgent on Jan 3, 2012 10:52 PMSeshu,
Do u want to display the inserted row...
Regards,
Gyan
www.gyanoracleapps.blogspot.com
www.querenttech.com -
How to display only last 4 digits of tax number in Vendor Master view MK03
Dear experts,
In the Vendor Master view by Purchasing Organization (MK03), is there a way that will allow the user to view only the last four digits of the Vendor tax number?
For example: Display only **-*-6789 (or blank spaces), instead of 123-45-6789 ?
Any ideas and insights are much appreciated. Will award points for help.
-TWIn your report, just do a substr(ssn,5,4) for your new & improved SSN field to be displayed:
SELECT First,
Last,
SUBSTR(ssn,5,4),
Phone
FROM Employees
Thank you,
Tony Miller
Webster, TX -
How to display only Negative values in the report.....
Hi,
I want to display only negative values for one particular column.
Any suggestions ?
Thanks,
JeetuHi,
define a condition for all characteristics and for specially the keyfigure. Set it to < 0. That should do the trick.
regards
Siggi
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