Code for creating secure envelope

Hi,
We have a pdf document, but we need to create a secure envelope around it, programatically.
Can we create a secure envelope through a java program?
If yes, can you pls share the code to do it?
Thanks.

What kind of "secure envelope" are you looking for?
You can send me a PM or email to discuss it further.

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I need the code for creating popup windows and code for open and close

I can write the code for creating popup window , i am getting problem while trying to open and closing that popup windows.
Can anybody help me in that pls ?
Regards
Sreeni.

Hi
For pop up window
IWDWindowInfo windowInfo = (IWDWindowInfo)wdComponentAPI.getComponentInfo().findInWindows("PopWin");
IWDWindow window = wdComponentAPI.getWindowManager().createModalWindow(windowInfo);
window.setWindowPosition (300, 150);
window.show();
wdContext.currentYourNodeElement().setPopupAttribute(window);
For closing window code
IWDWindow window = wdContext.currentYourNodeElement().getPopupAttribute();
window.hide();
window.destroyInstance();
For more infornation refer this link
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/20d2def3-f0ec-2a10-6b80-877a71eccb68&overridelayout=true
This link is very useful for you.
Regards
Ruturaj
Edited by: Ruturaj Inamdar on Aug 13, 2009 9:10 AM

T-code for creating new payment term

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What is the T-code for creating new payment term in PO.
Pleaze reply it soon.
Thanks
Prasant Sekhar

use /NOME2.here u can create or copy as u wish.
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What is the T-Code for creating Cost center - profit center standard hierar

Hi,
What is the T-Code for creating Cost center - profit center standard hierarchy.Please provide me the T-codes.
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Hi Supriya,
Create / Change Cost Center Standard Hierarchy - OKEON
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Resources for creating secure Flash content?

I am looking for any articles, tutorials or other resources
for creating secure Flash content. Maybe even a "best practices"
article? I am looking to create a login, I need to store users,
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Hi again Nick
I dunno, perhaps I'm too practical and that holds me back. But I see things this way. If you are just trying to come to terms with Captivate, why complicate matters further by tossing Flash into the mix. I mean, I'm assuming that Flash itself has its own nuances and ways of working. So you really have to first have a real tight handle on how it works. THEN you want to mix in Captivate. And Flash seems to have it's own way of dealing with the Captivate stuff. Inevitably Captivate seems to impose it's own "weirdness" on things. So my goal is to stay as simple as I can unless I really need to step beyond what the basics offer. Then I am keenly aware that the road I'm choosing to travel is fraught with pitfalls that won't be easy to discern or overcome.
I have to ask myself if the possible benefit warrants the extra effort involved.
Cheers... Rick
Helpful and Handy Links
Begin learning Captivate 5 moments from now! $29.95
Captivate Wish Form/Bug Reporting Form
Adobe Certified Captivate Training
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Creating Security Envelopes

When creating a security envelope to be mailed from an organization's dedicated email address, must one enter the real password for that address?

Accessing the client's microphone is considered a violation of the applet security design. Sun doesn't want people able to write applets that can eavesdrop on others. Therefore, you need either a change in the java.policy file allowing the proper security (see Sun's "JavaSoundDemo" readme.txt for further details) or you need to sign the .jar containing the applet.

Sample Bapi code for creating orders

HI all,
ive been working on creating an order using idoc_input_orders and couldnt do it because of 2 fields. now changed my decission and thinking of writing a bapi to do the same. has anybody got the sample code for mapping and filling in the bapis before calling bapi for creating an order. Could somebody help me with a sample code and i could use it as a reference before starting coding.
thanks,
Kiran

See if this helps.
        one order with total sum of effort
          clear:   l_order_header,
                   l_salesdocument,
                   l_order_partners,
                   l_order_items,
                   l_order_schdl.
          refresh: it_order_items,
                   it_order_partners,
                   it_order_schdl,
                   it_return.
???????? get from material ...
        Order header
          l_order_header-doc_type          = 'ZQBV'.
          l_order_header-distr_chan        = '10'.
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            l_order_header-sales_org         = '1000'.
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            if g_qals-werk eq '3100'.
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          l_order_header-purch_no_c        = g_qals-prueflos. " <= lot
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          l_order_partners-partn_role      = 'AG'.
          l_order_partners-partn_numb      = g_qals-kunnr.
          append l_order_partners to it_order_partners.
        Order items => only one
          l_order_items-itm_number         = 10.
          l_order_items-material           = g_qals-matnr.
          l_order_items-target_qty         = 1.
          append l_order_items to it_order_items.
        Schedules for quantity
          l_order_schdl-itm_number         = 10.
          l_order_schdl-req_qty            = 1.        " <= only 1 !
          append l_order_schdl to it_order_schdl.
        Conditions for value
          l_order_conditions-itm_number    = 10.
          l_order_conditions-cond_type     = 'PR00'.
          l_order_conditions-cond_value    = g_effort_sum.
          l_order_conditions-currency      = g_effort_unit.
          append l_order_conditions to it_order_conditions.
        BAPI to create sales order
          CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
            EXPORTING
           SALESDOCUMENTIN               =
              ORDER_HEADER_IN               = l_order_header
           ORDER_HEADER_INX              =
           SENDER                        =
           BINARY_RELATIONSHIPTYPE       =
           INT_NUMBER_ASSIGNMENT         =
           BEHAVE_WHEN_ERROR             =
           LOGIC_SWITCH                  =
           TESTRUN                       =
           CONVERT                       = ' '
            IMPORTING
              SALESDOCUMENT                 = l_salesdocument
            TABLES
              RETURN                        = it_return
              ORDER_ITEMS_IN                = it_order_items
           ORDER_ITEMS_INX               =
              ORDER_PARTNERS                = it_order_partners
              ORDER_SCHEDULES_IN            = it_order_schdl
           ORDER_SCHEDULES_INX           =
              ORDER_CONDITIONS_IN           = it_order_conditions
           ORDER_CONDITIONS_INX          =
           ORDER_CFGS_REF                =
           ORDER_CFGS_INST               =
           ORDER_CFGS_PART_OF            =
           ORDER_CFGS_VALUE              =
           ORDER_CFGS_BLOB               =
           ORDER_CFGS_VK                 =
           ORDER_CFGS_REFINST            =
           ORDER_CCARD                   =
           ORDER_TEXT                    =
           ORDER_KEYS                    =
           EXTENSIONIN                   =
           PARTNERADDRESSES              =
          if not l_salesdocument is initial.
          order successfully created
            message i001(00) with text-001 l_salesdocument.
          endif.
        endif.

Source code for "Creating an Extended Web Dynpro Application"?

Hello!
I'm a rookie in the field of SAP Netweaver and I'm justing getting started with some tutorials. My problems with "Creating an Extended Web Dynpro Application" are to massive to be posted on this forum in this stage. What I want to have some help with is to find the source code for that tutorial so I can get som guidence from there.
Following text is cut out of this page:
http://help.sap.com/saphelp_nw70/helpdata/EN/5d/f42fef2eec724597a03b6bcc670c2c/frameset.htm
Creating an Extended Web Dynpro Application
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Best regards
/Johan Månsson Lindströ

Hi!
I did what you said but I seem to miss the IDE folder. This is what it looks in my Explorer
C: > Program Files > SAP > IDE > CE > eclipse > (no folder called "examples")
I also did a search in this eclipse folder for "examples" but I did'nt find the example I'm looking for
I am running a newer version of NWDS:
SAP NetWeaver Developer Studio
SAP NetWeaver 7.1 Composition Environment SP03 PAT0000
Maybe that's why things don't look the same?

ABAP code for creating a report variant

Hi,
I would like to create parameter on selection screen type SLIS_VARI. I would like that the program will start with pre-defined variant in ALV grid, the same as it is on standard stock report (MB52)...
Can someone tell me how to do this, and where to put the code?
Thanks in advance,
Saso

Hi,
This is the code for variant as parameter and F4 help.
DATA: g_repid LIKE sy-repid,
      g_dynnr LIKE sy-dynnr.
DATA: g_save(1) TYPE c VALUE 'A',
      g_exit(1) TYPE c,
      gx_variant LIKE disvariant,
      g_variant LIKE disvariant.
PARAMETERS: p_vari LIKE disvariant-variant.
INITIALIZATION.
g_repid = sy-repid.
g_dynnr = sy-dynnr.
PERFORM variant_init.
*Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
    EXPORTING
      i_save     = g_save
    CHANGING
      cs_variant = gx_variant
    EXCEPTIONS
      not_found = 2.
IF sy-subrc = 0.
    p_vari = gx_variant-variant.
ENDIF.
                  AT SELECTION SCREEN                               *
AT SELECTION-SCREEN.
*--PAI of selection screen
PERFORM pai_of_selection_screen.
*---F4 option for report variant
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
                     SUB-ROUTINES                                   *
FORM variant_init.
CLEAR g_variant.
g_variant-report = g_repid.
ENDFORM.                    " variant_init
FORM pai_of_selection_screen.
IF NOT p_vari IS INITIAL.
    MOVE g_variant TO gx_variant.
    MOVE p_vari TO gx_variant-variant.
    CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
      EXPORTING
        i_save     = g_save
      CHANGING
        cs_variant = gx_variant.
    g_variant = gx_variant.
ELSE.
    PERFORM variant_init.
ENDIF.
ENDFORM.                    " pai_of_selection_screen
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
    EXPORTING
      is_variant = g_variant
      i_save     = g_save
    IMPORTING
      e_exit     = g_exit
      es_variant = gx_variant
    EXCEPTIONS
      not_found = 2.
IF sy-subrc = 2.
    MESSAGE ID sy-msgid TYPE 'S'      NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
    IF g_exit = space.
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    ENDIF.
ENDIF.
AND pass this gx_variant to ALV Function module.
Rewards points if helpful.
Regards,
Srinivas ch

T Code for "Create Purchasing Groups"

Hi,
Does anyone know a T-code shortcut for "create Pur Grps." other than the spro path?

hi
OMGS and OMGQ are available for 4.6
Path
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SPRO>Materials Management>Purchasing>Purchase Requisition>Release Procedure>Procedure with Classification>Set Up Procedure with Classification
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Needed a code for Creating a Log File in java so that its size is limited

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I need the code for developing a log file using threads so that the log file size is limited
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package cms.web.log;
import java.io.*;
import java.util.Calendar;
import cms.web.WebUser;
*     Log is generated by JEditor 1.0.0
*     @Project      : cms
*     @Version      : 1.0.0
*     @Created date : 11:07:40 PM Thursday, 25/07/2002
*     @Author       :
*     @Organization :
*     @Copyright    : (c) 2002
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*     Extra information such as date & time they occures & where they are thrown...
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*     Log files will increase with the format "name_n" where n is file counter
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          if (msg == null || msg.length() == 0)
               return;
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          try {
               out.println(START+ counter+ "----------------------------------------------------------");
               out.println(getCurrentTime());
               out.println(user != null? "User:"+ user.getFullName(): "User: public user");
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               out.println("\n----------------------------- end -----------------------------\n");
               out.flush();
          } catch (Exception e) {}
      *     Append the given exception to log file
     synchronized void appendLog(Throwable error, WebUser user)
          if (error == null)
               return;
          count();
          synchronized (out)
               try {
                    out.println(START+ counter+ "----------------------------------------------------------");
                    out.println("Exception occured at "+ getCurrentTime());
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                    return new PrintStream(new FileOutputStream(file.getPath()));
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Suggest plsql code for form security during runtime

Hi
I made a project using forms 6I . I created 4 forms in all. I created a Menu item too like create,insert, delete,modify records, reports print etc. Now What I want is if user want to enter a particular form he should select appropriate menu item from the menu But what I my exact need is if user attempt to enter a form a small popup dialogue box should be displayed in the middle of the screen and asks for a password . So I want a pl&sql function or procedure which creates a default password and match the same when the user enterered the same in popup dialogue box and allow or reject the user request. Please suggest me a full DETAILED PL/SQL CODE FOR THIS PURPOSE. OR ANY FORM 6I FEATURE.
thanks in advance
prasanth as.

The dialog box is part of the ftandard Forms functionality. What you need to do is set up the user account with the password set to EXPIRED and no grace logins. The Admin Guide tells you how to do this.
Cheers, APC

T code for creating font for smartform

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Anil Kumar K

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Finding material codes for creating process orders ??

Dear Experts,
How can we get the list of material for which the process orders can be raised .In other words from a list of materials ,how one can know the material code ,relevent for raising the proces order & maintaining recipe.
Pls update
Regards

Dear Dennis,
It's difficult to answer your query with the given information.But in general for the in-house manufactured materials
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Regards
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Code for creating secure envelope

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