Create layer from background

I wanted to know if itis just me or the program.I have a leyer that has a transparent section cut out of it.I need to convert this to a background layer so I can use it in a gif animation
Simple - I thought but when doing the convert - the cut out transparent area goes black.

Let me get this straight. Even although the cut out image is not a background but a layer and IS NOT in the time line, it should save to web gif animation honouring that layer as part transparent through out the animation.Please confirm if this thinkng is correct.Thanks in advance, oh - and thanks for replying.

Similar Messages

When i create new layer from background the new layer then covers up the background. It previously did not do this.

I am a rookie. This worked on previous pics but I apparently have clicked something I shouldn't have. Thanks for any help.

The problem with Actions is that as a new user, you are not going to know what steps are happening when the Action runs. The action could be deleting the background layer, for instance. Is the action one that came with Photoshop? If you sourced it from somewhere else, can you give us a link?
There is also some ambiguity in the language you use. Not your fault. But when you say 'create new layer from background' to me that probably means you are copying the background layer. If that is not the case, could you give a more detailed description of the steps you are taking?
Do you know how to upload a screen shot? If you are using Windows 7 or 8, you can use the Snipping tool to drag across your image and layer panel. Save the image, and upload to this thread using the little camera icon.

Photoshop CS2 Create Layer from Layer Style workaround?

In newer versions of Photoshop I have created a layer from a layer style so I could edit the layer style directly . Any way to do this in CS2? Workaround or equivalent?

You can do the same thing in photoshop cs2
Layer>Layer Style>Create Layers
Or right click on the fx to the right of the layer thumbnail that has the layer style for the same options

How do I use "Trim Paths" after "Create Shapes from Vector Layer" on a strokes only layer?

Hello,
Adobe After Effects CC
2014.0.2
Version 13.0.2.3
I have imported an illustrator file that was created in Illustrator CC 18.0.0. The file contains the outline of a logo. It is the logo with the fill set to none and the stroke set to 1px.
I drag the logo_strokes.ai file onto the composition, right click, and click Create Shapes from Vector Layer.
A new layer is created and in the Contents "drop down", a Fill 1 layer is created.
When I select the Contents "drop down" and click Add / Trim Paths, a Trim Paths 1 layer is created.
When I animate Trim Paths 1, it appears to animate the Fill layer, not the stroke.
How do I get it to animate just the stroke, and not show a fill at all?
Thank you.

Thanks,
I am reading and watching tutorials. Still stuck on that one point.
Here are the images of the After Effects layers. The illustrator layer is the top layer.

Creating PDF from HTML without background

Hi,
I want to create a PDF from a html-page. I tried several ways without success to get a PDF without a background (white). I need a transparent background to add different backgrounds for different pages in Acrobat X Pro. I use an iMac with OSX 10.10.2, Safari 8.0.4 and have the MasterCollection 6 installed. I tried:
- print page -> create PDF Result: white background which hides added background
- print page -> save as Adobe-PDF Result: white background which hides added background
- in Acrobat: create PDF from web Result: white background which hides added background
In all cases it doesn't matter if I select "print background" or not. And it doesn't change if I add in the CSS for the web a body {background-color: rgba(255,255,255,0)} or body {background-color:transparent}.
How can I create a PDF with no or transparent background?

Hi Manoj
If your application generate a static html page, you can open those html files with Reports 9i and add a dynamic data sections which would be fetch the data in your html pages with Report servcies. However you can only run those modified pages as a jsp and show the output to browser window.
Thanks
Rohit

Problem while creating the record in IT0080 from background

Dear All,
I have a requirement to Create the record for Maternity Leave in IT0080 from background, whenever applied from ESS.
Once the leave gets aaproved, while posting the documents from tcode PTARQ ( Program - RPTARQPOST), in the BADI PT_ABS_REQ, in method IF_EX_PT_ABS_REQ~POST_VIA_BLOP for the implementation, I am trying to submit the program in which the actual record is created in IT0080.
In this program through BDC i have created the BDC data and have used CALL transaction, as internally IT 2001 also needs to be updated, which gets calculated indirectly...
But when executed, it gives error of Employee cannot be locked... as the Document which is posted through PTARQ, have several locks... I tried to dequeue the same...
but cannot resolve the problem...
Secondly i tried to create the Job also... which would be executed after some time... but still its not getting updated...
Any help... will be highly appreciated...
Regards,
Heena

Hello s.s
I'm not understand exacly what is your problem?
Field can have both values at the same time(Time Stamp and User stamp) only if that field calculated
Maybe you told about two different fields?
User stamp field return username only it's standart functionality
Create stamp - return date/time combination
Remote key is avialable when you repository configured to work with some remote systems
All records from repository (LUT, taxonomy attributes ets.) you can map to corresponding Destination items
Regards
Kanstantsin

Create Smart Object /Frame Layer from open file in PSE8?

I'm loving the trial version of PSE 8. Several features that I don't want to live without!
One thing that I find more difficult is creating a Smart Object or a Frame Layer (did those get replaced?) from an open file. Because I digital scrapbook in different aspect ratios (12x12 for print and 15x9 for my photo frame) I want to maintain independent resolution of my pictures so I can change the crop, size etc. My regular process (pse6) is to open a bunch of pictures and elements (papers, embellishments, etc), adjust the pictures as I desire (usually Smart Fix, plus a little midtone contrast), drop the elements into a blank file or template from the layers palette so they will not be frame layers, but drop the photos in from the Open Files bin as Frame Layers. Then I simply resize the frame itself to match what I want on the page, and adjust the picture inside the frame.
With PSE 8 I found I can drop a file from "Show Files from Organizer" and they will become Smart Objects (File: Place works too). However, they have to be saved first, and I often don't save all my changes. I would like to be able to create a Smart object or Frame Layer from an open file.
Also, is there any way to change the size/zoo of the picture within a Smart Object? Or crop it? If not, does this really mean I have to crop my file, save it, and then add it as a Smart Object? Ugh. (Or create a rectangle for each SO and group them to form a clipping mask, I suppose. Either is a pain).
Any recommendations for a better workflow that maintains independence?
Thanks,
Lisa

Thank you! This is very timely as I've been playing around with digital scrapbooking a lot more. I've been having luck with using a grouped layer to "crop" the photo. This way I can actually crop out what I know I'll never use, but use the layer mask to keep some edges that I might want around.
Do you have any opinion on whether it's better to use a smart object or not? I'll try both, I guess, and see what it does to my file size.
Lisa

Creating DAO layer from java beans(setter and getter methods)

Can anybody explain me how to create an adapter layer (DAO layer) from java beans with no connection and transaction code inside DAO layer?

Sure, have another layer do the transaction work.
Your DAO would make us of this layer.

Layer vs Background

In previous versions of PSE the first layer of a new file was tagged background and was locked. In PSE 11 it is now a regular layer. Is that a change in the program or have I missed something in my setup?
Thanks.
Alice

It's still the same. You get a background layer if you open a regular photo, but there are some circumstances where you get a layer 0, like if you make a new file from an object copied from another image, or if you choose transparency as the background option when creating a new file. Background layers can't be transparent. It normally makes absolutely no difference, but if for some reason you want a background layer, go to layer>new>background from layer.

PSE can not create layers from Aperture reference

I'm still working out how to use Aperture (just got it) and I can't figure this one out. No matter how I try and export an image to Photoshop (tried using PSD & TIFF standard and 16 bit) , PSE will NOT allow me to create duplicate a layer from teh background layer. I need to do some touch-ups on the image and need to duplicate the layer to do the work. PSE doesn't give it to me as an option.
If I try and select everything, do a copy and a paste, the image gets pasted over the background layer as a selected object and not a new layer as it normally does.
Any ideas of what's going on and how to send a version of an image from Aperture to PSE that will allow me to edit it fully?
Thanks.
Matt

Hi Matt;
By "PSE" do you mean Photoshop Elements?
Also, if you are working with a 16-bit picture (a converted RAW image, I am assuming), what you can do with it is very limited in Photoshop. Reduce it to 8-bit and try to see if that fixes it.

How to save work seperate from background

Hi,
I want to know how to save the image that I created separately from the background so I can use the image as an icon or something else. I am new in web design, when I tried so hard to make something in photoshop I ended up the bloody back ground is 10 times bigger than my work (image) and it distorts the web layout.
Bottom line, I need to know how to save something as an icon or maybe object without the dam white background.
Craig

<a href="http://www.pixentral.com/show.php?picture=11dSoqXtoYz8noH9N3wcEqawLKHfs1" /></a>
<img alt="Picture hosted by Pixentral" src="http://www.pixentral.com/hosted/11dSoqXtoYz8noH9N3wcEqawLKHfs1_thumb.png" border="0" />
 
 couldnt post psd file. The site doesnt seem working properly.
 
 Now you can simulate my steps by create a new layer/background by clicking new and chose default photoshop size then pick up custom shape tool, chose a shape to draw with, envelop is the case. Keep along with your instruction.
 
 Tell me do you have any problem saving it as the way we want ?

Saving created image without background?

Hi I have PSE 8 and am new to this, I am trying to create a small 11x11 pixel orange circle but when i created it even using the transparency option, the image still gets saved with a white square background. Is it possible to save the created circle alone WITHOUT the white square background? If so, how please?

Open the editor and change the color swatch (usually black & white) to orange.
Click on the arrows symbol so that orange becomes the background color.
Select File > New > Blank File
Set background contents to Background color and click OK
Drag your elliptical marquee tool to form a circle and press ctrl+J
You will see in the layers pallet a background layer and a transparent layer on top with your orange circle.
Click in the layers pallet on the layer marked background and hit the trash can to delete.
Resize your image to the dimensions you want.
Then on the top menu select File > Save for Web
Change from jpeg or gif to PNG-24 and check transparency.
Click OK
Choose a new file name and click OK.

Print smartform from background

Dear Experts,
I have requirement to create delivery then create bill automatically so i open background job from program (A) and submit the creating program for bill (B) via this job what happened is the delivery creating is ok, the delivery printing is ok and the billing creation is ok but the billing printing program (C) is not ok where the spool is creating with status waiting so can any body help how to print from background job??
program (A) (Create backgroundjob and submit program via it)
FORM USEREXIT_SAVE_DOCUMENT.
DATA: jobcount TYPE tbtcjob-jobcount,
 new_time type TBTCJOB-SDLSTRTTM.
data : p_vbeln TYPE likp-vbeln.
DATA : v_JOB_WAS_RELEASED LIKE BTCH0000-CHAR1.
break rurik.
if T180-TRTYP = 'H'
and ( likp-lfart = 'ZDCF'
or likp-lfart = 'ZDCI'
or likp-lfart = 'ZDCO'
or likp-lfart = 'ZDCP'
or likp-lfart = 'ZDCR'
or likp-lfart = 'ZDOB'
or likp-lfart = 'ZDOT'
or likp-lfart = 'ZDQT'
or likp-lfart = 'ZDRE' - Ian
or likp-lfart = 'ZDSO').
CALL FUNCTION 'JOB_OPEN'
EXPORTING
 jobname = 'SD_AUTOMATION'
SDLSTRTDT = NO_DATE
SDLSTRTTM = NO_TIME
JOBCLASS =
IMPORTING
 JOBCOUNT = jobcount
CHANGING
RET =
EXCEPTIONS
 CANT_CREATE_JOB = 1
 INVALID_JOB_DATA = 2
 JOBNAME_MISSING = 3
 OTHERS = 4.
SUBMIT zsd_create_billing_document
 with vbeln EQ LIKP-VBELN
 AND RETURN
 VIA JOB 'SD_AUTOMATION'
 NUMBER jobcount.
new_time = sy-uzeit + 10. "short delay
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
 jobcount = jobcount
 jobname = 'SD_AUTOMATION'
 STRTIMMED = 'X'
 SDLSTRTDT = sy-datum
 SDLSTRTTM = new_time
IMPORTING
 JOB_WAS_RELEASED = v_JOB_WAS_RELEASED
EXCEPTIONS
 CANT_START_IMMEDIATE = 1
 INVALID_STARTDATE = 2
 JOBNAME_MISSING = 3
 JOB_CLOSE_FAILED = 4
 JOB_NOSTEPS = 5
 JOB_NOTEX = 6
 LOCK_FAILED = 7
 INVALID_TARGET = 8
 OTHERS = 9
ENDIF.
ENDFORM.
Program B (Creat bill)
REPORT zsd_create_billing_document
 NO STANDARD PAGE HEADING LINE-SIZE 255.
TABLES: vbup, vbak, vbuk.
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA done(1).
PARAMETERS vbeln TYPE likp-vbeln.
DATA sal_vbeln TYPE vbeln..
DATA messtab LIKE TABLE OF bdcmsgcoll WITH HEADER LINE.
DATA billing_doc TYPE vbeln.
DATA messagetext(200).
MESSAGE s002(zsd).
WRITE: / vbeln.
DATA : v_print TYPE i.
CALL FUNCTION 'ENQUEUE_EVVBLKE'
EXPORTING
MODE_LIKP = 'E'
MANDT = SY-MANDT
 vbeln = vbeln
X_VBELN = ' '
_SCOPE = '2'
 _wait = 'X'
" _wait = space
_COLLECT = ' '
EXCEPTIONS
 foreign_lock = 1
 system_failure = 2
 OTHERS = 3
MESSAGE s005(zsd).
*In case ZSOT automatic billing once we create delivery and post goods issue manual.
SELECT SINGLE vbelv
FROM vbfa
INTO sal_vbeln
WHERE vbeln = vbeln
AND vbtyp_v = 'C'.
SELECT SINGLE *
FROM vbak
WHERE vbeln = sal_vbeln.
import v_print to v_print FROM MEMORY id 'PRINTFLAG'.
IF vbak-auart EQ 'ZSOT'.
IF v_print eq '1'.
 PERFORM create_document USING vbeln
 CHANGING sy-subrc.
ENDIF.
ELSE.
*Other than ZSOT Post Goods issue from ZPGI2 and from there automatic billing.
ENDIF.
*& Form CREATE_DOCUMENT
 text
 -->P_VBELN text
FORM create_document USING p_vbeln
 CHANGING sysubrc.
PERFORM bdc_dynpro USING 'SAPMV60A' '0102'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'KOMFK-VBELN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
PERFORM bdc_field USING 'KOMFK-VBELN(01)'
 p_vbeln."'1130010202'.
PERFORM bdc_dynpro USING 'SAPMV60A' '0104'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'VBRK-FKART'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '=SICH'.
CALL FUNCTION 'DEQUEUE_EVVBLKE'
 EXPORTING
 MODE_LIKP = 'E'
 MANDT = SY-MANDT
 vbeln = vbeln
 X_VBELN = ' '
 _SCOPE = '3'
 _SYNCHRON = ' '
 _COLLECT = ' '
CALL TRANSACTION 'VF01' USING bdcdata
 MODE 'N'
 UPDATE 'S'
 MESSAGES INTO messtab.
READ TABLE messtab WITH KEY msgtyp = 'E'.
IF sy-subrc EQ 0.
 sysubrc = 4.
ELSE.
 sysubrc = 0.
ENDIF.
LOOP AT messtab.
 sy-msgty = messtab-msgtyp.
 sy-msgid = messtab-msgid.
 sy-msgno = messtab-msgnr.
 sy-msgv1 = messtab-msgv1.
 sy-msgv2 = messtab-msgv2.
 sy-msgv3 = messtab-msgv3.
 sy-msgv4 = messtab-msgv4.
 CALL FUNCTION '/SAPTRX/GET_MESSAGE_TEXT'
 EXPORTING
 msgid = sy-msgid
 msgno = sy-msgno
 msgv1 = sy-msgv1
 msgv2 = sy-msgv2
 msgv3 = sy-msgv3
 msgv4 = sy-msgv4
 IMPORTING
 messagetext = messagetext
 EXCEPTIONS
 no_message_retrieved = 1
 OTHERS = 2.
 WRITE: / messagetext.
 CLEAR messagetext.
ENDLOOP.
*... refresh tables
REFRESH: messtab, bdcdata.
ENDFORM. "CREATE_DOCUMENT
*& Form BDC_DYNPRO
 text
 -->PROGRAM text
 -->DYNPRO text
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "BDC_DYNPRO
 Insert field *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "BDC_FIELD
*& Form change_status
 text
--> p1 text
<-- p2 text
FORM change_status .
*Change status if delivery and the billing document has been created
SELECT *
 FROM vbup
 WHERE vbeln = vbeln
 AND fksta NE 'C'.
 vbup-fksta = 'C'.
 vbup-gbsta = 'C'.
 MODIFY vbup.
ENDSELECT.
UPDATE vbuk
SET fkstk = 'C'
 gbstk = 'C'
WHERE vbeln = vbeln.
ENDFORM. " change_status
Program C (Print Bill)
REPORT z_sdps_invoice.
*& <Module>: SD Smart Forms.
*& Type : Executable
*& Request No.:
*& Author/Co. : Ahmed Al Eryani
*& Created On : 26.02.2007
*& Finished : 24.2007
*& Description:
*& MODIFICATION LOG
*& Modified by :
*& Request No. :
*& Dev. Class :
*& Date Modified:
*& Description :
TABLES: vbrk, kna1, vbrp, makt, konv, vbkd.
SELECTION-SCREEN BEGIN OF BLOCK a.
PARAMETER: p_vbeln LIKE vbrp-vbeln OBLIGATORY MATCHCODE OBJECT vmcf. "Billing document No
"SELECT-OPTIONS s_bukrs FOR bkpf-bukrs. "Company Code
SELECTION-SCREEN END OF BLOCK a.
*itab is object of our smart form structre
DATA: itab TYPE zsd_invoice OCCURS 0 WITH HEADER LINE.
DATA: wa_footer TYPE zsd_invv1.
DATA: t_items TYPE zsd_inv WITH HEADER LINE,
 w_items TYPE LINE OF zsd_inv,
 it_footer TYPE zsd_inv1,
 w_footer TYPE LINE OF zsd_inv1.
DATA: amountspell LIKE spell.
DATA: g_fm_name TYPE rs38l_fnam.
DATA: mnumvflag(10) TYPE c.
DATA: coun TYPE i,
 totalforitems TYPE kwert,
 lasttotal(8) TYPE p DECIMALS 2,
 lasttotalc(11) TYPE c,
 firstpart(11) TYPE c,
 secondpart(2) TYPE c.
DATA: currency TYPE waerk.
DATA: currtxet(50) TYPE c.
*Header internal table
DATA: BEGIN OF t_header OCCURS 0,
vbeln LIKE vbrk-vbeln,"Document no
name1 LIKE kna1-name1,"Customer Name
adrnr LIKE kna1-adrnr,"Customer Address
bstkd LIKE vbkd-bstkd,"
kunnr LIKE kna1-kunnr,"Customer Account no
waerk LIKE vbrk-waerk, "currency key
aubel LIKE vbrp-aubel,
kunrg LIKE vbrk-kunrg,
street LIKE adrc-street,
fkart LIKE vbrk-fkart,
lgort LIKE lips-lgort,"Stord bin
lgobe LIKE t001l-lgobe,
ktokd LIKE kna1-ktokd,
PSTYV LIKE vbrp-PSTYV,
orgbil LIKE vbfa-vbelv,
END OF t_header.
*detail internal table
DATA: BEGIN OF t_items1 OCCURS 0,
matnr LIKE vbrp-matnr,"Material Number
posnr LIKE vbrp-posnr,
vgpos LIKE vbrp-vgpos,
maktx LIKE makt-maktx,"Material Description
lgort LIKE vbrp-lgort,"Storage location
fkimg LIKE vbrp-fkimg,"
knumv LIKE vbrk-knumv,"
unitprice LIKE konv-kawrt,
total LIKE konv-kawrt,
waers LIKE konv-waers,
kkurs LIKE konv-kkurs,
vgbel LIKE vbrp-vgbel,
lgpbe LIKE lips-lgpbe,
vgtyp LIKE vbrp-vgtyp,
END OF t_items1.
DATA: v_belnr TYPE belnr_d.
*Unit price internal table
DATA: BEGIN OF t_untprice OCCURS 0,
kschl LIKE konv-kschl,"condition type
kawrt LIKE konv-kawrt,"unit price
END OF t_untprice.
*Condition(spcial deduction)
DATA: BEGIN OF t_spcialcnd OCCURS 0,
kschl LIKE konv-kschl,"condition type
kwert LIKE konv-kwert,"Deduction value
END OF t_spcialcnd.
DATA: t_tax LIKE TABLE OF t_spcialcnd WITH HEADER LINE,
 v_tax LIKE konv-kwert.
DATA: BEGIN OF t_curtxt OCCURS 0,
ltext LIKE tcurt-ltext,
END OF t_curtxt.
DATA :return_code TYPE i," VALUE 999,
 us_screen TYPE c. "VALUE 'X'.
declaration of data
INCLUDE rlb_invoice_data_declare.
definition of forms
INCLUDE rlb_invoice_form01.
INCLUDE rlb_print_forms.
START-OF-SELECTION.
"IF p_vbeln IS NOT INITIAL.
 PERFORM entry USING return_code us_screen.
"ENDIF.
 FORM ENTRY
FORM entry USING return_code us_screen.
DATA: lf_retcode TYPE sy-subrc.
CLEAR retcode.
xscreen = us_screen.
perform processing using us_screen
 changing lf_retcode.
if lf_retcode ne 0.
 return_code = 1.
else.
 return_code = 0.
endif.
IF p_vbeln IS INITIAL.
 p_vbeln = nast-objky.
ENDIF.
"get header data
SELECT SINGLE vbrk~vbeln vbrk~waerk vbrp~aubel vbrk~kunrg vbrk~fkart vbrp~lgort vbrp~PSTYV
INTO (t_header-vbeln, t_header-waerk, t_header-aubel, t_header-kunrg, t_header-fkart,
 t_header-lgort, t_header-PSTYV)
FROM vbrk JOIN vbrp ON vbrp~vbeln = vbrk~vbeln
 JOIN kna1 ON vbrk~kunrg = kna1~kunnr
WHERE vbrk~vbeln = p_vbeln.
IF t_header-PSTYV = 'ZREN'.
 SELECT SINGLE VBELV
 INTO t_header-orgbil
 FROM vbfa
 WHERE vbeln = p_vbeln
 and VBTYP_V = 'M'.
ENDIF.
SELECT SINGLE t001l~lgobe
 INTO t_header-lgobe
 FROM t001l
 WHERE t001l~lgort = t_header-lgort.
SELECT SINGLE kna1~name1 kna1~adrnr kna1~kunnr kna1~ktokd
 INTO (t_header-name1, t_header-adrnr, t_header-kunnr, t_header-ktokd)
FROM kna1 "ON vbrk~kunrg = kna1~kunnr
WHERE kna1~kunnr = t_header-kunrg
 AND spras = 'AR'.
IF t_header-name1 IS INITIAL.
 SELECT SINGLE kna1~name1 kna1~adrnr kna1~kunnr kna1~ktokd
 INTO (t_header-name1, t_header-adrnr, t_header-kunnr, t_header-ktokd)
 FROM kna1 "ON vbrk~kunrg = kna1~kunnr
 WHERE kna1~kunnr = t_header-kunrg
 AND spras = 'EN'.
ENDIF.
IF t_header-ktokd = 'ZONE'.
 SELECT SINGLE belnr
 INTO v_belnr
 FROM bkpf
 WHERE xblnr = p_vbeln.
 SELECT SINGLE name1
 INTO t_header-name1
 FROM bsec
 WHERE belnr = v_belnr.
ENDIF.
SELECT SINGLE adrc~street
 INTO t_header-street
 FROM adrc
 WHERE addrnumber = t_header-adrnr
 AND langu = 'AR'.
IF t_header-street IS INITIAL.
 SELECT SINGLE adrc~street
 INTO t_header-street
 FROM adrc
 WHERE addrnumber = t_header-adrnr
 AND langu = 'EN'.
ENDIF.
"get details data
SELECT vbrp~matnr vbrp~posnr vbrp~vgpos vbrp~fkimg
 vbrk~knumv vbrp~matnr vbrp~vgbel vbrp~vgtyp"makt~maktx
INTO CORRESPONDING FIELDS OF TABLE t_items1
FROM vbrp "JOIN makt ON vbrp~matnr = makt~matnr
 JOIN vbrk ON vbrp~vbeln = vbrk~vbeln
 "join konv on vbrk~knumv = konv~knumv
WHERE vbrp~vbeln = p_vbeln
 AND vbrp~fkimg NE '0.000'.
"AND makt~spras = 'E'.
break arasmy.
LOOP AT t_items1.
 SELECT SINGLE lips~lgpbe
 INTO t_items1-lgpbe
 FROM lips
 WHERE vbeln = t_items1-vgbel
 AND posnr = t_items1-vgpos.
 SELECT SINGLE makt~maktx
 INTO t_items1-maktx
 FROM makt
 WHERE matnr = t_items1-matnr
 AND makt~spras = 'EN'.
 SELECT SINGLE konv~kbetr konv~kwert konv~waers konv~kkurs
 INTO (t_items1-unitprice, t_items1-total, t_items1-waers,
 t_items1-kkurs)
 FROM konv
 WHERE konv~kschl = 'NETW'"'ZSPC' "'ZSP1'
 AND konv~knumv = t_items1-knumv
 AND kposn = t_items1-posnr.
 t_items1-unitprice = ( t_items1-total / t_items1-fkimg ) * t_items1-kkurs.
 MODIFY t_items1.
 mnumvflag = t_items1-knumv."Number of the document condition
ENDLOOP.
*get the deduction value for the document condiotion no
SELECT konvkschl konvkwert
INTO CORRESPONDING FIELDS OF TABLE t_spcialcnd
FROM konv
WHERE konv~kschl IN ('ZSSD', 'ZSCD', 'ZSDD', 'ZSPD', 'ZSWD', 'ZMW1', 'ZSGS', 'ZMW2')
AND konv~knumv = mnumvflag.
Get tax 10%
 SELECT konvkschl konvkwert
 APPENDING CORRESPONDING FIELDS OF TABLE t_tax
 FROM konv
 WHERE konv~kschl = 'MWST'
 AND konv~knumv = mnumvflag.
itab-invn = t_header-vbeln.
itab-orgbil = t_header-orgbil.
itab-cusna = t_header-name1.
itab-addr = t_header-street.
itab-custn = t_header-kunrg.
itab-sord = t_header-aubel.
itab-fkart = t_header-fkart.
itab-lgort = t_header-lgort.
itab-lgobe = t_header-lgobe.
itab-PSTYV = t_header-PSTYV.
currency = t_header-waerk.
LOOP AT t_items1.
 w_items-matn = t_items1-matnr.
 w_items-matdes = t_items1-maktx.
 w_items-stloc = t_items1-lgpbe."lgort.
 w_items-qunt = t_items1-fkimg.
 w_items-total = t_items1-total.
 totalforitems = totalforitems + w_items-total.
 COLLECT w_items INTO t_items.
endloop.
LOOP AT t_items1.
 LOOP AT t_items WHERE matn = t_items1-matnr.
 t_items-prc = t_items1-unitprice.
 MODIFY t_items.
 ENDLOOP.
ENDLOOP.
LOOP AT t_items.
 coun = coun + 1.
 t_items-itmn = coun.
 MODIFY t_items.
ENDLOOP.
 w_footer-totalforitems = totalforitems.
 LOOP AT t_spcialcnd.
 CASE t_spcialcnd-kschl.
 WHEN 'ZSSD'.
 w_footer-spdisc = w_footer-spdisc + t_spcialcnd-kwert.
 WHEN 'ZSCD'.
 w_footer-comdisc = w_footer-comdisc + t_spcialcnd-kwert.
 WHEN 'ZSDD'.
 w_footer-DIFMAT = w_footer-DIFMAT + t_spcialcnd-kwert.
 when 'ZSPD'.
 w_footer-trgtdisc = w_footer-trgtdisc + t_spcialcnd-kwert.
 WHEN 'ZMW2'.
 w_footer-comindisc = w_footer-comindisc + t_spcialcnd-kwert.
 WHEN 'ZSWD'.
 w_footer-cshdisc = w_footer-cshdisc + t_spcialcnd-kwert.
 WHEN 'ZSGS'.
 w_footer-stampsdisc = w_footer-stampsdisc + t_spcialcnd-kwert.
 ENDCASE.
 w_footer-ttldisc = w_footer-spdisc + w_footer-comdisc + w_footer-trgtdisc
 + w_footer-cshdisc + w_footer-DIFMAT + w_footer-stampsdisc.
 ENDLOOP.
 w_footer-aftrdiscnts = w_footer-totalforitems + w_footer-ttldisc.
 LOOP AT t_tax WHERE kwert NE '0.00'.
 w_footer-saltax = w_footer-saltax + t_tax-kwert.
 ENDLOOP.
 w_footer-totalaftrtax = w_footer-aftrdiscnts + w_footer-saltax.
 w_footer-total = w_footer-totalaftrtax + w_footer-comindisc.
 lasttotal = w_footer-total.
APPEND w_footer TO it_footer.
SELECT tcurt~ltext
INTO CORRESPONDING FIELDS OF TABLE t_curtxt
FROM tcurt
WHERE tcurt~spras = 'AR'
AND tcurt~waers = currency.
LOOP AT t_curtxt.
 currtxet = t_curtxt-ltext.
ENDLOOP.
itab[] = t_header[].
lasttotalc = lasttotal.
SPLIT lasttotalc AT '.' INTO firstpart secondpart.
lasttotal = firstpart / 100.
CALL FUNCTION 'SPELL_AMOUNT'
 EXPORTING
 amount = lasttotal
 currency = ''"CURRENCY
 filler = space
 language = 'A'
 IMPORTING
 in_words = amountspell
 EXCEPTIONS
 not_found = 1
 too_large = 2
 OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
--split amount--
BREAK radha.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
 formname = 'Z_INVOICE_PARTS2'
VARIANT = ' '
DIRECT_CALL = ' '
 IMPORTING
 fm_name = g_fm_name
 EXCEPTIONS
 no_form = 1
 no_function_module = 2
 OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
DATA : control_parameters TYPE ssfctrlop,
 print_options TYPE ssfcompop.
DATA : document_output_info TYPE ssfcrespd,
 job_output_info TYPE ssfcrescl,
 job_output_options TYPE ssfcresop.
DATA : count TYPE i.
control_parameters-langu = 'AR'.
control_parameters-no_dialog = 'X'."Don't show Dialog
print_options-tdarmod = '1'.
print_options-tdcopies = '001'.
print_options-tddest = 'LP02'.
print_options-tdprinter = 'ZARSWIN'.
 print_options-tdimmed = 'X'.
print_options-tddelete = 'X'.
print_options-tdlifetime = '8'.
 print_options-tddest = 'LP03'."nast-ldest.
"print_options-tddest = nast-ldest.
"print_options-tdcopies = pv_copies.
print_options-tddelete = 'X'.
print_options-tdfinal = 'X'.
print_options-tdnewid = 'X'.
WHILE count ne 1.
 IF job_output_info-outputdone ne 'X'.
 CALL FUNCTION g_fm_name
 EXPORTING
 ARCHIVE_INDEX =
 ARCHIVE_INDEX_TAB =
 ARCHIVE_PARAMETERS =
 control_parameters = control_parameters
 MAIL_APPL_OBJ =
 MAIL_RECIPIENT =
 MAIL_SENDER =
 output_options = print_options
 user_settings = space
 header = itab
 amountspell = amountspell
 currtxt = currtxet
 secondpart = secondpart
 wa_footer = w_footer
 IMPORTING
 DOCUMENT_OUTPUT_INFO = document_output_info
 JOB_OUTPUT_INFO = job_output_info
 JOB_OUTPUT_OPTIONS = job_output_options
 TABLES
 it_items = t_items
 it_footer = it_footer
 EXCEPTIONS
 formatting_error = 1
 internal_error = 2
 send_error = 3
 user_canceled = 4
 OTHERS = 5
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
ENDFORM. "ENTRY

Hi,
lw_control_param-device = 'PRINTER'.
lw_control_param-getotf = c_x.
lw_control_param-no_dialog = c_x.
lw_composer_param-tdnoprev = c_x.
*lw_composer_param-tddest = 'LONSC0P310'.
lw_composer_param-tddest = 'XXXX'. "Four digits
lw_composer_param-tdnewid = c_x.
lw_composer_param-tdfinal = c_x. --> Not required
In place of 'XXXX', replace it by a 4 digit value. It would be available in transaction SPAD->Output Devices->Double click your output device. On the right hand side there would be a field Short Name. Replace 'XXXX' with that value.
Best regards,
Prashant

Illustrator script to create symbols from images in folder

Time to give back to the community...
Here is a script I recently devised to bulk create symbols from images in a folder. Tested with Illustrator CC 2014.
// Import Folder's Files as Symbols - Illustrator CC script
// Description: Creates symbols from images in the designated folder into current document
// Author : Oscar Rines (oscarrines (at) gmail.com)
// Version : 1.0.0 on 2014-09-21
// Reused code from "Import Folder's Files as Layers - Illustrator CS3 script"
// by Nathaniel V. KELSO ([email protected])
#target illustrator
function getFolder() {
return Folder.selectDialog('Please select the folder to be imported:', Folder('~'));
function symbolExists(seekInDoc, seekSymbol) {
 for (var j=0; j < seekInDoc.symbols.length; j++) {
 if (seekInDoc.symbols[j].name == seekSymbol) {
 return true;
 return false;
function importFolderContents(selectedFolder) {
 var activeDoc = app.activeDocument; //Active object reference
// if a folder was selected continue with action, otherwise quit
if (selectedFolder) {
 var newsymbol; //Symbol object reference
 var placedart; //PlacedItem object reference
 var fname; //File name
 var sname; //Symbol name
 var symbolcount = 0; //Number of symbols added
 var templayer = activeDoc.layers.add(); //Create a new temporary layer
 templayer.name = "Temporary layer"
 var imageList = selectedFolder.getFiles(); //retrieve files in the folder
 // Create a palette-type window (a modeless or floating dialog),
 var win = new Window("palette", "SnpCreateProgressBar", {x:100, y:100, width:750, height:310});
 win.pnl = win.add("panel", [10, 10, 740, 255], "Progress"); //add a panel to contain the components
 win.pnl.currentTaskLabel = win.pnl.add("statictext", [10, 18, 620, 33], "Examining: -"); //label indicating current file being examined
 win.pnl.progBarLabel = win.pnl.add("statictext", [620, 18, 720, 33], "0/0"); //progress bar label
 win.pnl.progBarLabel.justify = 'right';
 win.pnl.progBar = win.pnl.add("progressbar", [10, 35, 720, 60], 0, imageList.length-1); //progress bar
 win.pnl.symbolCount = win.pnl.add("statictext", [10, 70, 710, 85], "Symbols added: 0"); //label indicating number of symbols created
 win.pnl.symbolLabel = win.pnl.add("statictext", [10, 85, 710, 100], "Last added symbol: -"); //label indicating name of the symbol created
 win.pnl.errorListLabel = win.pnl.add("statictext", [10, 110, 720, 125], "Error log:"); //progress bar label
 win.pnl.errorList = win.pnl.add ("edittext", [10, 125, 720, 225], "", {multiline: true, scrolling: true}); //errorlist
 //win.pnl.errorList.graphics.font = ScriptUI.newFont ("Arial", "REGULAR", 7);
 //win.pnl.errorList.graphics.foregroundColor = win.pnl.errorList.graphics.newPen(ScriptUIGraphics.PenType.SOLID_COLOR, [1, 0, 0, 1], 1);
 win.doneButton = win.add("button", [640, 265, 740, 295], "OK"); //button to dispose the panel
 win.doneButton.onClick = function () //define behavior for the "Done" button
 win.close();
 win.center();
 win.show();
 //Iterate images
 for (var i = 0; i < imageList.length; i++) {
 win.pnl.currentTaskLabel.text = 'Examining: ' + imageList[i].name; //update current file indicator
 win.pnl.progBarLabel.text = i+1 + '/' + imageList.length; //update file count
 win.pnl.progBar.value = i+1; //update progress bar
 if (imageList[i] instanceof File) {
 fname = imageList[i].name.toLowerCase(); //convert file name to lowercase to check for supported formats
 if( (fname.indexOf('.eps') == -1) &&
 (fname.indexOf('.png') == -1)) {
 win.pnl.errorList.text += 'Skipping ' + imageList[i].name + '. Not a supported type.\r'; //log error
 continue; // skip unsupported formats
 else {
 sname = imageList[i].name.substring(0, imageList[i].name.lastIndexOf(".") ); //discard file extension
 // Check for duplicate symbol name;
 if (symbolExists(activeDoc, sname)) {
 win.pnl.errorList.text += 'Skipping ' + imageList[i].name + '. Duplicate symbol for name: ' + sname + '\r'; //log error
 else {
 placedart = activeDoc.placedItems.add(); //get a reference to a new placedItem object
 placedart.file = imageList[i]; //link the object to the image on disk
 placedart.name = sname; //give the placed item a name
 placedart.embed(); //make this a RasterItem
 placedart = activeDoc.rasterItems.getByName(sname); //get a reference to the newly created raster item
 newsymbol = activeDoc.symbols.add(placedart); //add the raster item to the symbols
 newsymbol.name = sname; //name the symbol
 symbolcount++; //update the count of symbols created
 placedart.remove(); //remove the raster item from the canvas
 win.pnl.symbolCount.text = 'Symbols added: ' + symbolcount; //update created number of symbols indicator
 win.pnl.symbolLabel.text = 'Last added symbol: ' + sname; //update created symbol indicator
 else {
 win.pnl.errorList.text += 'Skipping ' + imageList[i].name + '. Not a regular file.\r'; //log error
 win.update(); //required so pop-up window content updates are shown
 win.pnl.currentTaskLabel.text = ''; //clear current file indicator
 // Final verdict
 if (symbolcount >0) {
 win.pnl.symbolLabel.text = 'Symbol library changed. Do not forget to save your work';
 else {
 win.pnl.symbolLabel.text = 'No new symbols added to the library';
 win.update(); //update window contents
 templayer.remove(); //remove the temporary layer
 else {
 alert("Action cancelled by user");
if ( app.documents.length > 0 ) {
 importFolderContents( getFolder() );
else{
 Window.alert("You must open at least one document.");

Thank you, nice job & I am looking forward to trying it out!

How to create Analysis from two different subject areas with diff models

Hello,
I have problem with create analysis from two different areas with two different models (Model Star and Snowflakes) build in BI Admin tools.
First Model A = Subject Area A have one fact tables (with measures) and three dimensions tables (Model Star)
Second Model B = Subject Area B have one fact table (no measures) and five dimensions tables (Model Snowflakes).
I'm looking solutions how I can give good results. In this case I can't use UNION, INTERSECT etc., because this models haven't the same number column and data type?
whether it is possible to do in OBIEE?
Please help me
Kind regard
robix

Hi
One thing to understand is that if your are imagining having two Subject Areas (SAs) displayed and then dragging columns from each into your Request without any preparation, then no, that can't be done. You would need to do a join in the BMM layer and expose the column from the second Subject Area in the presentation layer.
But if you indeed interested in UNION (or intersect) queries, then do this:
Build your first query in the first SA in the usual manner. Note the number of columns and the data types of each column.
Now at the bottom of the Criteria workspace, there is a button called "Combine with similar request." Click it.
Select your second SA. You will note that the outlines of the columns in your first query appear. This is to remind you that the number of columns in this second query must be the same as in the first. It also shows the data type of each column for the same reason.
Once you select your columns and your filters, click on result. (Oh, you will also need to decide what kind of combination you want -- click on the dropdown.) The result will be a new Request that has data from both SAs in the query and combined in the manner you select (union, intersect, etc.)
That should give you a start.
http://obiee101.blogspot.in/2010/08/obiee-combine-with-similar-request.html -- Read this link this is good one to understand with screen shots. -- OBIEE 10g
http://oraclebiee11g.blogspot.in/2011/01/querying-across-multiple-subject-areas.html -- OBIEE 11g
Award Points it is useful.
Thanks
satya

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