Coding in CoA.

Hi gurus,
Do we have use standard coding while preparing chart of Accounts?
If Yes, than in which manner?
If No, than How we provide numbering to chart of accounts?
Thanks
Hardik

The most important thing you should remember in mind if bank main accounts and bank sub accounts.
These are important for the purpose of posting and clearing to the right sub account.
I will give an example
Make sure all your bank main accounts should end with 0
Outgoing cheques / payments should end with 1
Incoming cheques / payments should end with 2
This is just an example.
You can create your chart of accounts based on this.
Maximum length of COA GL account is 10 digits.
Putting very big account is also inconvenient for users in the long term perspective.
Please let me know if you need further assistance.
Regards,
Ravi

Similar Messages

How to use model clause without hard coding the values in it?

Query
select acct_no,
       gl_code,
       CASE
         WHEN entry_type_label IN ('Earned Revenue') THEN
          'Earned Revenue'
         ELSE
          'Deferred Revenue Credit'
       END AS entry_type_label,
       CASE
         WHEN entry_type_label IN ('Opening Balance') THEN
          'Opening Balance'
         WHEN entry_type_label IN ('Deferred Revenue Credit') THEN
          'Invoice Amount'
         WHEN entry_type_label IN ('Earned Revenue') THEN
          'Earned Revenue'
         WHEN entry_type_label IN ('Closing Balance') THEN
          'Closing Balance'
         ELSE
          'Deferred Revenue Credit'
       END AS label,
       entry_type_no,
       orig_chg_start_date,
       period_no,
       -amt as amt
from revrec_test
WHERE acct_no = 1788562
   AND entry_type_no IN (2, 4) model dimension by(acct_no,
          gl_code,
          entry_type_label,
          entry_type_no,
          orig_chg_start_date,
          period_no) measures(amt) rules upsert
all(amt 1788562,
           'UNEARNED-10011561',
           'Opening Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           190 = 0,
           amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           190 = amt 1788562,
           'UNEARNED-10011561',
           'Deferred Revenue Credit',
           2,
           '02-OCT-17 08.30.00 AM',
           190 - amt 1788562,
           'EARNED-10011561',
           'Earned Revenue',
           4,
           '02-OCT-17 08.30.00 AM',
           190,
           amt 1788562,
           'UNEARNED-10011561',
           'Opening Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           191 = amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           190,
           amt 1788562,
           'UNEARNED-10011561',
           'Deferred Revenue Credit',
           2,
           '02-OCT-17 08.30.00 AM',
           191 = 0,
           amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           191 =
           (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
            '02-OCT-17 08.30.00 AM', 191 + amt 1788562, 'UNEARNED-10011561',
            'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 191) - amt
           1788562,
           'EARNED-10011561',
           'Earned Revenue',
           4,
           '02-OCT-17 08.30.00 AM',
           191,
           amt 1788562,
           'UNEARNED-10011561',
           'Opening Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           192 = amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           191,
           amt 1788562,
           'UNEARNED-10011561',
           'Deferred Revenue Credit',
           2,
           '02-OCT-17 08.30.00 AM',
           192 = 0,
           amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           192 =
           (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
            '02-OCT-17 08.30.00 AM', 192 + amt 1788562, 'UNEARNED-10011561',
            'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 192) - amt
           1788562,
           'EARNED-10011561',
           'Earned Revenue',
           4,
           '02-OCT-17 08.30.00 AM',
           192,
           amt 1788562,
           'UNEARNED-10011561',
           'Opening Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           193 = amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           192,
           amt 1788562,
           'UNEARNED-10011561',
           'Deferred Revenue Credit',
           2,
           '02-OCT-17 08.30.00 AM',
           193 = 0,
           amt 1788562,
           'UNEARNED-10011561',
           'Closing Balance',
           2,
           '02-OCT-17 08.30.00 AM',
           193 =
           (amt 1788562, 'UNEARNED-10011561', 'Opening Balance', 2,
            '02-OCT-17 08.30.00 AM', 193 + amt 1788562, 'UNEARNED-10011561',
            'Deferred Revenue Credit', 2, '02-OCT-17 08.30.00 AM', 193) - amt
           1788562,
           'EARNED-10011561',
           'Earned Revenue',
           4,
           '02-OCT-17 08.30.00 AM',
           193)
ORDER BY period_no, entry_type_no;
The above query works fine. But i have hard coded the values. I want to do the same operation for different account number which is going to have different periodic no. How can I achieve it?
Thanks in advance.

Create Statement
CREATE TABLE table_one(
ACCT_NO             NUMBER(38),
GL_CODE             VARCHAR2(300),
ENTRY_TYPE_LABEL    CHAR(50),
ENTRY_TYPE_NO       NUMBER,
ORIG_CHG_START_DATE TIMESTAMP(0) WITH LOCAL TIME ZONE,
ORIG_CHG_END_DATE   TIMESTAMP(0) WITH LOCAL TIME ZONE,
PERIOD_NO           NUMBER(38),
AMT                 NUMBER(38,10)
Insert Statement
INSERT ALL
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,13.87)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',102,-14.83)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',101,-14.35)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,-13.87)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',103,0.95)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',102,14.83)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Debit',3,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',101,14.35)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'E-11561','Earned Revenue',4,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',103,-0.95)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1001,'U-11561','Deferred Revenue Credit',2,'02-OCT-17 08.30.00 AM','01-JAN-18 01.30.00 PM',100,-44)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,60)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,3.93)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,11.75)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,6.86)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-7.82)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-23.47)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-13.69)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-6.86)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,7.82)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,23.47)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,13.69)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,-9.13)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,-35.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-3.93)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,44.91)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,9.13)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Earned Revenue',4,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',106,-11.75)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,38.48)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,-19.24)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Credit',2,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',104,-60)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,38.48)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Accounts Receivable',1,'20-DEC-13 09.30.00 AM','16-FEB-14 09.30.00 AM',105,19.24)
INTO table_one(acct_no, gl_code, entry_type_label, entry_type_no, orig_chg_start_date, orig_chg_end_date, period_no, amt) VALUES(1002,'Recurring Flat Fees COA Code','Deferred Revenue Debit',3,'17-NOV-13 09.30.00 AM','16-FEB-14 09.30.00 AM',107,35.91)
SELECT * FROM dual;
Expected Result
S.NO
ACCT_NO
GL_CODE
ENTRY_TYPE_LABEL
ENTRY_TYPE_NO
ORIG_CHG_START_DATE
PERIOD_NO
AMT
DESCRIPTION
1
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
100
0
Opening Account
2
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
100
44
Invoice
3
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
100
13.87
Invoice Paid
4
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
100
30.13
Closing Account
5
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
101
30.13
Opening Account
6
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
101
0
Invoice
7
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
101
14.35
Invoice Paid
8
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
101
15.78
Closing Account
9
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
102
15.78
Opening Account
10
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
102
0
Invoice
11
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
102
14.83
Invoice Paid
12
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
102
0.95
Closing Account
13
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
103
0.95
Opening Account
14
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
103
0
Invoice
15
1001
E-11561
Earned Revenue
4
02-OCT-17 08.30.00 AM
103
0.95
Invoice Paid
16
1001
U-11561
Deferred Revenue Credit
2
02-OCT-17 08.30.00 AM
103
0
Closing Account
Description
We must start opening account as zero and end with closing account as zero by doing manipulation with invoice and invoice paid.
Process
Initial Stage
Subsequent stage
Opening Account
0
(=closing Account)
Invoice
max value of account no which has entry type no 2
0
Invoice Paid
taken from the field amount which has entry type no 4
taken from the field amount which has entry type no 4
Closing Account
(=[opening account + invoice] - invoice paid)
(=[opening account + invoice] - invoice paid)
Note
1) Each account may have different periodic no.
2) Some account may have more than 4 distinct period no and less than 4 distinct periodic no.
3) Description column from expected result is not an part of table. It is been added for easier understanding.

Problem with date in CoA

Hi All,
On the CoA the date of the General Customer Version of specification is printed. Which is e.g. 12.11.2009.
The problem now is, that this date is not only changed when we change something on characteristics of the specification, but also, when we assign a new material to the CoA profile, which can happen very often.
In my opinion it's wrong to change the valid date of the specification when we assign a new material to the CoA profile. Is there any possibility to change the date only, when we really change something on characteristic level?
Regards,
Priya

PLKO-AEDAT - Change date from the inspection plan header
PLMK-AENDERDAT - Change date from the characteristic of the plan
QCVK-AENDERDAT - Change date from the certificate profile.
So it looks like your code is attempting to pick the newest date of the 3 values above. This is kinda of strange cause these dates can change for many different reasons, many of which would have nothing to do with the customer's requirements.
I would think it best to manually mantain a field for the customers spec date that is not dependent on change dates of objects in the system. Without knowing how your system is designed and what objects you are using, its very hard to suggest how or where to maintain this. But there are a ton of places to do so. Here's a few:
If you maintain customer specific materials:
- QM text from the material master
- A characteristic in the material class
- A defauled characteristic in the batch class
If you have special customer COA profiles:
- COA Text
If you have special customer inspection plans:
- Classify your plans with a class (018?) and add a characteristic called PLAN_SPECIFICATION_DATE
These are a few that come to mind but I'm sure there are several other places as well to.
Select a place to hold the date, and change your code to pick it up. Several of the choices above would require no special coding in your program. Just a change to the SAPscript.
Users would then update the date when they made certain changes on the plan or profile. The date usually will reflect an aggreement with the customer.
FF

COA structure changes in mid year

Hi
Client's requirement is to change the COA completely in mid year....will there be any cons by doing this activity:
Activities:
Creating new account group and GL accounts.
Changing all the integration settings GL accounts-OBYC/OB40/VKOA
Reconciliation accounts of customer and vendor
Please let me know.
regards.

Dear KS,
Yes you can change the GL Account at any point there will not be any issues. For Recon Account you can change it at any point of time. Regarding Tax Account I don't foresee any risk.
Please ensure if there is any hard coding of Old G\L Accounts in any one of the Z program or in Substitution. Also if there is any clearing rule written for GL Acocunt.
Br, Vivek

Copying COA between different localisations with SDK

Hi,
I am trying to setup some extra companies on a different server with different localizations.
One of the main task that I want to achieve is to copy COA to all these new companies.
With a bit of codeing with SDK I have successfully post one account on the new companies.
I just wanted to know if there is any known issues/compatibility issue before I go ahead and copy complete COA list.
Any help will be highly appreciated.
Regards

Hi,
I think there is no issue except the professional user component license. Is the new database located in the same license server ?
As an info, you could use COA DTW template to import the COA into new different localisation database. The other is using addon copy express.
Rgds,

Certificate Profile (COA) and SmartForms

Currently we are using SapScripts for our COA's. We want to start using SmartForms for our COA's. I know once I build the SmartForms, I will have to modify the Print Program. What I don't know though is how I can tell the Cert Profile which SmartForm to Use. Normall you would do this though transcation QC01/QC02, put in Profile Name, type as CERT and go into the Header Area. The Header area allows you to specify the layout set, but when you select the drop down box beside the name, it only references SAPScripts.
Does anyone know how I can change this to reference Smart Forms?

Hi,
The CoA SAP Script (standard QM_QCERT_01) is very tightly integrated into the Cert Profiles and the Print Programs (standard RQCAAP00/1/2).
1) The Cert Profile Header needs the SAP Script name. The Characteristics you specify in the Cert Profile need the Text Elements, which is not possible with Smartforms.
2) The Print Programs Build the Text Element names to be called dynamically from the Cert Profile. You will have to build such logic from scratch in the Smartforms environment.
3) If you still want to pursue, keep the SAPScript for the purpose of Cert Profile maintenance. You can get some headstart in Smartform creation by using the Migrate SAPScript Form utility in Smartforms. Then, you will need considerable custom coding in the Print programs (copied from RQCAAP00) the and Smartform(s).
4) Of course, you will need to configure the Delivery output type to point to this program and Smartform. You also need to make sure that the Smartform works in tandem for the Batch / Insp Lot (QC22/21).
Good luck,
Bhanu

Adobe Bridge CS6, Output to HTML Gallery coding issue.

Adobe Bridge CS6, Output to HTML Gallery coding issue.
I have created the html, JavaScript, css file using the output function in Bridge CS6, which nicely generates the coding, pages, folders and files. I can edit the html files such as gallery title, name, etc., in Dreamweaver CS6 just fine and preview them in a selected browser (both chrome and IE) and everything works fine.
When I ftp upload the files and directories into my hosting account (Go Daddy), the images do not show up. The file table appears but the thumbs images does not appear and when selected to preview the larger image, it does not appear either. I have not altered the file structure at all. Go Daddy says it is a coding issue, but I cannot fine any errors.
Have you seen this issue before? All Adobe help research have failed. Any suggestions??

Have you asked on Go Daddy site for help in uploading Adobe Bridge script? Just to say it is coding is not helpful.

Adobe Cloud: coding auf unterster Ebene

Ich bin jetzt 52 Jahre Alt und benutze Adobe Produkte in meinem Job und Alltag seit den Anfängen von Windows resp. Apple! Dies teils weil die Produkte gut waren oder meistens weil Adobe alles andere aufgekauft hat (siehe Makromedia)
Ich kann behaupten dass Ich als Firmenchef, Designer, Grafiker und was noch Alles 1000de von Euro resp Dollar in den letzten 10-20 Jahren an Adobe abgedrückt habe (rechnet man die Firmen mit die Adobe alle inzwischen aufgekauft hatt)
Ich hab jetzt ein Cloud Abbo auf meinen Namen laufen, mehrer Suits Nenn ich mein eigen und in dem Gymnasium wo Ich arbeite 100te von Adobe Lizensen eingeführt.
Das was Adobe sich in letzter Zeit auf coding Ebene leistet, Hauptsächlich der "Adobe Application Manager" zeugt von einem Dilettantismus, einem Unvermögen Sauber zu programmieren wie es auf Ebene solch einer grossen Firma, Marketleader noch NIE gegeben hat!
Ich habe die ganze Suite mehrmals komplett von meinem System genommen, das System läuft sauber und stabil. Sobald Ich die einzelnen Elemente "Photoshop, Dreamweaver usw über den Manager installiere crasht regelmässig mein System oder wird extrem langsam!
Ich erinnere nur an den offenen Brief von Steve Jobs (nein, Ich bin kein Apple Jünger) an Adobe vor ein paar Jahren. Ich zahle eine Monatliche Gebühr und muss arbeiten um meine Familie zu ernähren, ADOBE!

Ja, wissen wir doch. Schön, dass wir mal drüber gesprochen haben.
Mylenium

How to get the table name in the trigger definition without hard coding.

CREATE TRIGGER db.mytablename
AFTER UPDATE,INSERT
AS
    INSERT INTO table1(col1)
    SELECT InsRec.col1
    FROM
    INSERTED Ins
   --Below i am calling one sp for which i have to pass the table name
   EXEC myspname 'tablename'
In the above trigger,presently i am hard coding the tablename
but is it possible to get the table name dynamically on which the trigger is defined in order to avoid hard coding the table name

I really liked your audit table concept. You inspired me to modify it so that, the entire recordset gets captured and added a couple of other fields. Wanted to share my end result.
USE [YourDB]
GO
/****** Object: Trigger [dbo].[iudt_AutoAuditChanges] Script Date: 10/18/2013 12:49:55 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER TRIGGER [dbo].[iudt_AutoAuditChanges]
ON [dbo].[YourTable]
AFTER INSERT,DELETE,UPDATE
AS
BEGIN
SET NOCOUNT ON;
Declare @v_AuditID bigint
IF OBJECT_ID('dbo.AutoAudit','U') IS NULL BEGIN
CREATE TABLE [dbo].[AutoAudit]
( [AuditID] bigint identity,
[AuditDate] DateTime,
[AuditUserName] varchar(128),
[TableName] varchar(128) NULL,
[OldContent] XML NULL,
[NewContent] XML NULL
ALTER TABLE dbo.AutoAudit ADD CONSTRAINT
PK_AutoAudit PRIMARY KEY CLUSTERED
[AuditID]
) WITH( STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
CREATE NONCLUSTERED INDEX [idx_AutoAudit_TableName_AuditDate] ON [dbo].[AutoAudit]
( [TableName] ASC,
[AuditDate] ASC
)WITH (STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
END
Select * Into #AuditDeleted from deleted
Select * Into #AuditInserted from inserted
While (Select COUNT(*) from #AuditDeleted) > 0 OR (Select COUNT(*) from #AuditInserted) > 0
Begin
INSERT INTO [dbo].[AutoAudit]
( [AuditDate], [AuditUserName], [TableName], [OldContent], [NewContent])
SELECT
GETDATE(),
SUSER_NAME(),
[TableName]=object_name([parent_obj]),
[OldContent]=CAST((SELECT TOP 1 * FROM #AuditDeleted D FOR XML RAW) AS XML),
[NewContent]=CAST((SELECT TOP 1 * FROM #AuditInserted I FOR XML RAW) AS XML)
FROM sysobjects
WHERE
[xtype] = 'tr'
and [name] = OBJECT_NAME(@@PROCID)
Set @v_AuditID = SCOPE_IDENTITY()
Delete from AutoAudit
Where AuditID = @v_AuditID
AND Convert(varchar(max),oldContent) = Convert(varchar(max),NewContent)
Delete top(1) from #AuditDeleted
Delete top(1) from #AuditInserted
End
END

How to create sap directories in application server by coding.

Hi Experts,
Please tell me how to create a sap directory via coding in application server.
Please tell me step by step n send the code also.I have tried alot using FM 'SXPG_COMMAND_EXECUTE' but i dont know how to use it n wht are d parameters i need to pass.
Also, i found that we need to create a external command in SM69 to pass in this FM...i dont know how to create this.
Please help me out.

Hi friend,
1. Goto to Transaction SM69.
2. Click on F5.
3. Click on F6.
4. Enter a name in Command Name box          ex: z_com
5. Enter a os command in Operating system command box.     ex: mkdir (creating a directory)
6. Give location in application server in Parameters for operating system command box   ex: /C dir
7. Click Save.
Goto SE 38 and develop a report using FM 'SXPG_COMMAND_EXECUTE' .
Ex:
REPORT zawi_demodownload                       .
data: g_out like BTCXPM occurs 0,
        z_com type SXPGCOLIST-NAME value 'mkdir'.
CALL FUNCTION 'SXPG_COMMAND_EXECUTE'
EXPORTING
    commandname                         = z_com
TABLES
    exec_protocol                       = g_out
EXCEPTIONS
   NO_PERMISSION                       = 1
   COMMAND_NOT_FOUND                   = 2
   PARAMETERS_TOO_LONG                 = 3
   SECURITY_RISK                       = 4
   WRONG_CHECK_CALL_INTERFACE          = 5
   PROGRAM_START_ERROR                 = 6
   PROGRAM_TERMINATION_ERROR           = 7
   X_ERROR                             = 8
   PARAMETER_EXPECTED                  = 9
   TOO_MANY_PARAMETERS                 = 10
   ILLEGAL_COMMAND                     = 11
   WRONG_ASYNCHRONOUS_PARAMETERS       = 12
   CANT_ENQ_TBTCO_ENTRY                = 13
   JOBCOUNT_GENERATION_ERROR           = 14
   OTHERS                              = 15.
IF sy-subrc = 0.
ENDIF.
Thanks.......

Coding Confusion: Links linking to wrong...links

Hi everyone,
I'm writing some code in Flash MX 2004 and everything works fine except for the last button (4DSystemsProducts). According to the coding if none of the drop down buttons work it should go to products.php, but for some reason it goes to 4DSystemsProducts.php. All of the other menus are coded the same way and work fine, if I take out that button it works fine, or if I take out button 7 and switch 4DSystems to button 7 everything works.
Here is the code to clear up this explanation.
[CODE]
function getActiveSub()
    if (_ymouse >= 38 && _ymouse < 58)
        return (activeButton.btnSub1);
    else if (_ymouse >= 58 && _ymouse < 78)
        return (activeButton.btnSub2);
    else if (_ymouse >= 78 && _ymouse < 98)
        return (activeButton.btnSub3);
    else if (_ymouse >= 98 && _ymouse < 118)
        return (activeButton.btnSub4);
    else if (_ymouse >= 118 && _ymouse < 138)
        return (activeButton.btnSub5);
    else if (_ymouse >= 138 && _ymouse < 158)
        return (activeButton.btnSub6);
    else if (_ymouse >= 158 && _ymouse < 178)
        return (activeButton.btnSub7);
    else if (_ymouse >= 178 && _ymouse < 198)
     return (activeButton.btnSub8);
    else
        return (null);
    } // end else if
} // End of the function
var activeButton;
var activeSub;
btnProducts.onRollOver = function ()
    btnProducts.gotoAndPlay("drop down");
    activeButton = btnProducts;
    activeSub = null;
btnProducts.onRollOut = btnProducts.onReleaseOutside = function ()
    btnProducts.gotoAndPlay("drop up");
    activeButton = null;
    if (activeSub != null)
        activeSub.gotoAndPlay("stoparrow");
    } // end if
    activeSub = null;
btnProducts.onRelease = function ()
    if (activeSub == btnProducts.btnSub1)
        getURL("products.php");
    else if (activeSub == btnProducts.btnSub2)
        getURL("newreleases.php");
    else if (activeSub == btnProducts.btnSub3)
        getURL("controlgrips.php");
    else if (activeSub == btnProducts.btnSub4)
        getURL("joysticks.php");
    else if (activeSub == btnProducts.btnSub5)
        getURL("controlboxes.php");
    else if (activeSub == btnProducts.btnSub6)
        getURL("electronics.php");
    else if (activeSub == btnProducts.btnSub7)
        getURL("accessories.php");
    else if (activeSub == btnProducts.btnSub8)
        getURL("4DSystemsProducts.php");
    else
        getURL("products.php");
    } // end else if
[/CODE]

That was just an exerpt. I thought it would be all you need. Here's the entire thing (attached).
EDIT. Apparently I can't attach the fla, just the swf. Hope it helps.

Contact form-checkbox PHP coding doesnt work

I am a beginner to web page design so i would be grateful if you can explain to me what PHP coding i would need for 'Checkbox' and where to place it in the PHP coding below. I can submit the form to my email with all the headings and the filled in forms with checkbox Yes or No.
Only problem i have is that part of the check box info appear right at the top of the email message rather than the 'Name', 'Tel', 'Email' etc..Another half of the checkbox appear where it suppose to be wih double heading as shown below. I would also like to remove the <br> from the email message. Can you also tell me how to change the colour for heading so its clear.
I have marked the checkbox code in BLUE for both HTML and PHP coding below. Sorry for the long coding. Look forward to hearing from someone. Much appreciated.
Message delivered to the email address as received:
Rear ground extension: Yes
Two-storey rear extension: Yes
Two-storey side extension: No
Loft: Yes
New Build: Yes
Other: Yes
Name: Test<br>
Email: [email protected]<br>
Contact No: 87576as<br>
Address1: addy1<br>
Address2: addy2<br>
Town: town<br>
County: county<br>
Postcode: post<br>
Property Type: Cottage<br>
Property Area: None<br>
Message:<br>
test msg
My HTML coding for the form:
<div class="contactForm">
      <form id="form1" name="form1" method="post" action="test2.php">
        <fieldset>
          <legend><strong>Personal Information</strong></legend>
          <table width="690" border="0">
            <tr>
              <td width="340"><p>
            <label for="name" class="contactLable">Name:</label>
            <input name="name" type="text" id="name" tabindex="10" size="30" />
          </p></td>
              <td width="340"><p>
            <label for="contact_number" class="contactLable">Contact No:</label>
            <input name="contact_number" type="text" id="contact_number" tabindex="20" size="30" />
          </p></td>
            </tr>
          </table>
          <table width="690" border="0">
            <tr>
              <td><p>
            <span id="sprytextfield1">
            <label for="email" class="contactLable">Email:</label>
            <input name="email" type="text" id="email" tabindex="30" size="30" />
          <span class="textfieldRequiredMsg">A value is required.</span><span class="textfieldInvalidFormatMsg">Invalid format.</span></span> </p></td>
            </tr>
          </table>
        </fieldset>
        <fieldset>
          <legend><strong>Project Information</strong></legend>
          <p><table width="690" border="0">
<tr>
    <td width="340"><p>
            <label for="address1" class="contactLable">Address 1:</label>
            <input name="address1" type="text" id="address1" tabindex="40" size="30" />
          </p></td>
    <td width="340"> <p>
            <label for="address2" class="contactLable">Address 2:</label>
            <input name="address2" type="text" id="address2" tabindex="50" size="30" />
          </p></td>
</tr>
<tr>
    <td><p>
            <label for="town" class="contactLable">Town:</label>
            <input name="town" type="text" id="town" tabindex="60" size="30" />
          </p></td>
    <td><p>
            <label for="county" class="contactLable">County:</label>
            <input name="county" type="text" id="county" tabindex="70" size="30" />
          </p></td>
</tr>
<tr>
    <td><p>
            <label for="postcode" class="contactLable">Post Code:</label>
            <input name="postcode" type="text" id="postcode" tabindex="80" size="10" />
          </p></td>
    <td> </td>
</tr>
<tr>
    <td><p>
            <label for="propertyType" class="contactLable">Property Type:</label>
            <select name="propertyType" id="propertyType" tabindex="90">
              <option>Please select</option>
              <option>Detached</option>
              <option>Semi-Detached</option>
              <option>End of Terrace</option>
              <option>Mid-Terrace</option>
              <option>Flat</option>
              <option>Bungalow</option>
              <option>Cottage</option>
              <option>Other</option>
            </select>
          </p></td>
    <td><p>
            <label for="propertyArea" class="contactLable">Property Area:</label>
            <select name="propertyArea" id="propertyArea" tabindex="100">
              <option>Please select</option>
              <option>None</option>
              <option>Listed Building</option>
              <option>Conservation Area</option>
            </select>
          </p></td>
</tr>
</table>
</p>
       </fieldset><fieldset><legend><strong>Project Type</strong></legend>
          <table width="690">
            <tr>
              <td width="338"><label>
                <input name="rearExt" type="checkbox" class="contactCheckbox" id="CheckboxGroup1_0" tabindex="110" value="rearExt"/>
              Rear ground extension</label></td>
              <td width="340"><input name="sideExt" type="checkbox" class="contactCheckbox" id="CheckboxGroup1_1" tabindex="120" value="sideExt"/>
Side ground extension</td>
            </tr>
            <tr>
              <td><input name="twoStoreyRear" type="checkbox" class="contactCheckbox" id="twoStoreyRear" tabindex="130" value="twoStoreyRear"/>
Two-storey rear extension</td>
              <td><input name="twoStoreySide" type="checkbox" class="contactCheckbox" id="twoStoreySide" tabindex="140" value="twoStoreySide"/>
Two-storey side extension</td>
            </tr>
            <tr>
              <td><input name="loft" type="checkbox" class="contactCheckbox" id="loft" tabindex="150" value="loft"/>
Loft conversion </td>
              <td><input name="newBuild" type="checkbox" class="contactCheckbox" id="newBuild" tabindex="160" value="newBuild"/>
New build </td>
            </tr>
            <tr>
              <td><input name="flat" type="checkbox" class="contactCheckbox" id="flat" tabindex="170" value="flat"/>
Flat conversion</td>
              <td><input name="other" type="checkbox" class="contactCheckbox" id="other" tabindex="180" value="other"/>
Other conversion</td>
            </tr>
          </table>
        </fieldset>
        <fieldset><legend><strong>Message</strong></legend>
          <p>
            <label for="message" class="contactLable">Your Message or Comments:</label>
            <textarea name="message" id="message" cols="45" rows="5" tabindex="190"></textarea>
          </p>
        </fieldset>
        <br />
        <input type="submit" name="Sumbit" id="Sumbit" value="Submit" tabindex="200" />
      </form>
    </div>
PHP Coding to send to my email:
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=UTF-8" />
<META HTTP-EQUIV="refresh" content="0;URL=thankyou.html">
<title>Email Form</title>
</head>
<body>
<?php
$name=addslashes($_POST['name']);
$contact_number=addslashes($_POST['contact_number']);
$email=addslashes($_POST['email']);
$address1=addslashes($_POST['address1']);
$address2=addslashes($_POST['address2']);
$town=addslashes($_POST['town']);
$county=addslashes($_POST['county']);
$postcode=addslashes($_POST['postcode']);
$propertyType=addslashes($_POST['propertyType']);
$propertyArea=addslashes($_POST['propertyArea']);
$rearExt=($_POST['rearExt'])?"Rear ground extension: Yes":"Rear ground extension: No";
$sideExt=($_POST['sideExt'])?"Side ground extension: Yes":"Side ground extension: No";
$twoStoreyRear=($_POST['twoStoreyRear'])?"Two-storey rear extension: Yes":"Two-storey rear extension: No";
$twoStoreySide=($_POST['twoStoreySide'])?"Two-storey side extension: Yes":"Two-storey side extension: No";
$loft=($_POST['loft'])?"Loft: Yes":"Loft: No";
$newBuild=($_POST['newBuild'])?"New Build: Yes":"New Build: No";
$flat=($_POST['flat'])?"Flat: Yes":"Flat: No";
$other=($_POST['other'])?"Other: Yes":"Other: No";
$msg.="\n$rearExt\n$wsideExt\n$twoStoreyRear\n$twoStoreySide\n$loft\n$newBuild\n$wflat\n$ other";
$message=addslashes($_POST['message']);
// you can specify which email you want your contact form to be emailed to here
$toemail = "[email protected]";
$subject = "From Website Test";
$headers = "MIME-Version: 1.0\n"
            ."From: \"".$name."\" <".$email.">\n"
            ."Content-type: text/html; charset=iso-8859-1\n";
$body = "Name: ".$name."<br>\n"
            ."Email: ".$email."<br>\n"
            ."Contact No: ".$contact_number."<br>\n"
            ."Address1: ".$address1."<br>\n"
            ."Address2: ".$address2."<br>\n"
            ."Town: ".$town."<br>\n"
            ."County: ".$county."<br>\n"
            ."Postcode: ".$postcode."<br>\n"
            ."Property Type: ".$propertyType."<br>\n"
            ."Property Area: ".$propertyArea."<br>\n"
            ."Rear ground extension: ".$rearExt."<br>\n"
            ."Side ground extension: ".$sideExt."<br>\n"
            ."Two-storey rear extension: ".$twoStoreyRear."<br>\n"
            ."Two-storey side extension: ".$twoStoreySide."<br>\n"
            ."Loft conversion: ".$loft."<br>\n"
            ."New build: ".$newBuild."<br>\n"
            ."Flat: ".$flat."<br>\n"
            ."Other: ".$other."<br>\n"
            ."Message:<br>\n"
            .$message;
if (!ereg("^[a-zA-Z0-9_]+@[a-zA-Z0-9\-]+\.[a-zA-Z0-9\-\.]+$", $email))
    echo "That is not a valid email address. Please return to the"
           ." previous page and try again.";
    exit;
    mail($toemail, $subject, $body, $msg, $headers);
    echo "Thanks for submitting your comments";
?>
</body>
</html>

Dear David
Thank you so much for the clear explanation. I have been using Lynda.com Dreamweaver CS5 tutorial. I found the coding for checkbox through search and added to the coding from Lynda.com tutorial.
I made few changes to the coding by removing:
$msg = "$rearExt<br>\r\n$sideExt<br>\r\n$twoStoreyRear<br>\r\n
          $twoStoreySide<br>\r\n$loft<br>\r\n$newBuild<br>\r\n$flat<br>\r\n$other\r\n";
as the email message shows the results from the checkbox twice.
I also removed the <br> from:
$body = "Name: $name<br>\r\n
          Email: $email<br>\r\n
          Contact No: $contact_number<br>\r\n
         Other: $other\r\n
          Message:\r\n
            $message";
I have add the result and the PHP coding you have helped to fixed for anyone needing a working PHP code containing Text Fields, Drop Down List, Checkbox and Text Area. Many thanks for all your help. If you have a coding to change the heading text colour I very much appericate it.
Message sent to email:
          From: Name test <[email protected]>
             Content-type: text/html; charset=iso-8859-1
Name: Name test
          Email: [email protected]
                  Contact No: 0123456789
                  Address1: addy1
                  Address2: addy2
                  Town: T
                  County: C
                  Postcode: P/C
                  Property Type: End of Terrace
                  Property Area: Listed Building
                  Rear ground extension: Rear ground extension: No
                 Side ground extension: Side ground extension: No
                 Two-storey rear extension: Two-storey rear extension: Yes
                 Two-storey side extension: Two-storey side extension: No
                 Loft conversion: Loft conversion: No
                 New build: New Build: No
                 Flat: Flat: Yes
                 Other: Other: No
         Message:
           Test message
PHP coding for customer contact page:
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=UTF-8" />
<META HTTP-EQUIV="refresh" content="0;URL=thankyou.html">
<title>Email Form</title>
</head>
<body>
<?php
$name=$_POST['name'];
$contact_number=$_POST['contact_number'];
$email=$_POST['email'];
$address1=$_POST['address1'];
$address2=$_POST['address2'];
$town=$_POST['town'];
$county=$_POST['county'];
$postcode=$_POST['postcode'];
$propertyType=$_POST['propertyType'];
$propertyArea=$_POST['propertyArea'];
$rearExt= isset($_POST['rearExt'])?"Rear ground extension: Yes":"Rear ground extension: No";
$sideExt= isset($_POST['sideExt'])?"Side ground extension: Yes":"Side ground extension: No";
$twoStoreyRear= isset($_POST['twoStoreyRear'])?"Two-storey rear extension: Yes":"Two-storey rear extension: No";
$twoStoreySide= isset($_POST['twoStoreySide'])?"Two-storey side extension: Yes":"Two-storey side extension: No";
$loft= isset($_POST['loft'])?"Loft conversion: Yes":"Loft conversion: No";
$newBuild= isset($_POST['newBuild'])?"New Build: Yes":"New Build: No";
$flat= isset($_POST['flat'])?"Flat: Yes":"Flat: No";
$other= isset($_POST['other'])?"Other: Yes":"Other: No";
$message=$_POST['message'];
// you can specify which email you want your contact form to be emailed to here
$toemail = "[email protected]";
$subject = "From Website Test";
$headers = "MIME-Version: 1.0\r\n
             From: $name <".$email.">\r\n
             Content-type: text/html; charset=iso-8859-1";
$body = "Name: $name\r\n
          Email: $email\r\n
          Contact No: $contact_number\r\n
          Address1: $address1\r\n
          Address2: $address2\r\n
          Town: $town\r\n
          County: $county\r\n
          Postcode: $postcode\r\n
          Property Type: $propertyType\r\n
          Property Area: $propertyArea\r\n
          Rear ground extension: $rearExt\r\n
          Side ground extension: $sideExt\r\n
          Two-storey rear extension: $twoStoreyRear\r\n
          Two-storey side extension: $twoStoreySide\r\n
          Loft conversion: $loft\r\n
          New build: $newBuild\r\n
          Flat: $flat\r\n
          Other: $other\r\n
          Message:\r\n
            $message";
if (!ereg("^[a-zA-Z0-9_]+@[a-zA-Z0-9\-]+\.[a-zA-Z0-9\-\.]+$", $email))
    echo "That is not a valid email address. Please return to the"
           ." previous page and try again.";
    exit;
    mail($toemail, $subject, $body, $headers);
    echo "Thanks for submitting your message";
?>
</body>
</html>

Coded UI Text not adding correctly to textbox

This error results when I try to do record/playback in Coded UI Test to add a # to phone # textbox.
Can anyone please explain what I should do to resolve?
Microsoft.VisualStudio.TestTools.UITest.Extension.PlaybackFailureException: Cannot perform 'SetProperty of Text with value "3125551212"' on the control. Additional Details:
TechnologyName: 'Web'
ControlType: 'Edit'
TagName: 'INPUT'
Id: 'corpForm_txtPhoneCorp_I'
Name: 'corpForm$txtPhoneCorp'
---> System.Runtime.InteropServices.COMException: Exception from HRESULT: 0xF004F006
Result StackTrace:
at Microsoft.VisualStudio.TestTools.UITest.Playback.Engine.IScreenElement.SetValueAsEditBox(String bstrNewValue, Int32 nSetValueAsEditBoxFlag)
at Microsoft.VisualStudio.TestTools.UITest.Playback.ScreenElement.SetValueAsEditBox(String value, Boolean isEncoded, Int32 flag)
at Microsoft.VisualStudio.TestTools.UITest.Playback.ScreenElement.SetValueAsEditBox(String value, Boolean isEncoded)
at Microsoft.VisualStudio.TestTools.UITesting.TechnologyElementPropertyProvider.SetValueAsEditBox(UITestControl uiControl, String value, Boolean isEncoded, Boolean useCopyPaste)
at Microsoft.VisualStudio.TestTools.UITesting.HtmlPropertyProvider.SetPropertyValue(UITestControl uiControl, String propertyName, Object value)
at Microsoft.VisualStudio.TestTools.UITesting.UITestPropertyProvider.SetPropertyValueWrapper(UITestControl uiControl, String propertyName, Object value)
at Microsoft.VisualStudio.TestTools.UITesting.UITestControl.SetPropertyValue(String propertyName, Object propertyValue)
--- End of inner exception stack trace ---
at Microsoft.VisualStudio.TestTools.UITesting.Playback.MapAndThrowComException(COMException innerException, IPlaybackContext context)
at Microsoft.VisualStudio.TestTools.UITesting.Playback.MapAndThrowException(Exception exception, IPlaybackContext context)
at Microsoft.VisualStudio.TestTools.UITesting.Playback.MapAndThrowException(Exception exception, String actionName, UITestControl uiControl)
at Microsoft.VisualStudio.TestTools.UITesting.Playback.MapAndThrowException(Exception exception, String actionName, Object parameterValue, UITestControl uiControl)
at Microsoft.VisualStudio.TestTools.UITesting.UITestControl.SetPropertyValue(String propertyName, Object propertyValue)
at Microsoft.VisualStudio.TestTools.UITesting.UITestControl.SetPropertyPrivate(String propertyName, Object value)
at Microsoft.VisualStudio.TestTools.UITesting.UITestControl.<>c__DisplayClass3e.<SetProperty>b__3d()
at Microsoft.VisualStudio.TestTools.UITesting.CodedUITestMethodInvoker.InvokeMethod[T](Func`1 function, UITestControl control, Boolean firePlaybackErrorEvent, Boolean logAsAction)
at Microsoft.VisualStudio.TestTools.UITesting.UITestControl.SetProperty(String propertyName, Object value)
at Microsoft.VisualStudio.TestTools.UITesting.HtmlControls.HtmlEdit.set_Text(String value)

Hi QAcodedui,
Based on your issue, you mean that when you record the textbox UI action with input a phone number text value in the textbox control and then you playback this textbox UI action, it failed for coded UI test, am I right?
If yes, I tried to add a simple textbox control in a windows form app and then I record the textbox UI action using coded UI test builder. I found that I can playback this textbox UI action successfully for coded UI test.
So if you are handing code for this textbox UI action in coded UI test, I suggest you could try to use the coded UI test builder to record and playback this textbox UI action check this issue again.
In addition, I suggest you could try to add the DrawHighlight method check whether the textbox control is found correctly.
If you are able to see cursor is highlight in the txt field it means controls is identified without error. Then I suggest you could try to add the following code for the textbox control.
For example, you can add the SendKeysAsScanCode method or the SkipSetPropertyVerification method check this issue.
(1) Playback.PlaybackSettings.SendKeysAsScanCode = true; Keyboard.SendKeysDelay = 10;
(2) Playback.PlaybackSettings.SkipSetPropertyVerification = true;
Or you can try to add more searchproperties for this textbox control and then check this issue.
Refernece:
http://blogs.msdn.com/b/tapas_sahoos_blog/archive/2011/11/07/troubleshooting-record-and-playback-issues-in-coded-ui-test.aspx
Best Regards,
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How to set/get the values thru Wedbynpro coding for User mapping fields

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I need sample code of the same.
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Thanks
Trisha Rani

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