Creating an iPhoto project book....how can I add photos to the photo pane?
I am creating a book from our recent vacation. Each day of the vacation I have separated into different Events. I chose the first day/event and clicked create book.....have placed all the photos in various "slots" in the book and now want to add photos from more events but cannot figure out how to do that.....can this be done???
Thanks for any help....so close to finishing!
Chris H
Select the photo(s) or event(s) you want to add to your book and drag them to the book project in the source pane to the left
BTW - you will love your results - I have quit printing photos and doing albums - only do iPhoto books for our trips now - we love them and our friends are amazed - plus it is easy to duplicate if people we went with want copies
LN
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How can we add attachment in the PO using BAPI
How can we add attachment in the PO? I am using the BAPI_PO_CREATE1 function module to create the PO. I am getting a file from legacy system, this I need to add as an attachment into the particular PO through programming.
Note: After creation of PO the attachment should be available in ME23n transaction.REPORT ZBAPI_PO_CRATE.
data : PO_HEADER like BAPIEKKOC.
data : PO_HEADER_ADD_DATA like BAPIEKKOA.
data : PO_ITEMS like BAPIEKPOC occurs 0 with header
line.
data : PO_ITEM_SCHEDULES like BAPIEKET occurs 0 with
header line.
data : RETURN like BAPIRETURN occurs 0 with header
line.
DATA : BEGIN OF TAB OCCURS 0,
PO_NUMBER like BAPIEKKOC-PO_NUMBER,
DOC_DATE(10),
DOC_TYPE like BAPIEKKOC-DOC_TYPE,
CO_CODE like BAPIEKKOC-CO_CODE,
PURCH_ORG like BAPIEKKOC-PURCH_ORG,
PUR_GROUP like BAPIEKKOC-PUR_GROUP,
VENDOR like BAPIEKKOC-VENDOR,
PMNTTRMS like BAPIEKKOA-PMNTTRMS,
INCOTERMS1 like BAPIEKKOA-INCOTERMS1,
INCOTERMS2 like BAPIEKKOA-INCOTERMS2,
PO_ITEM like BAPIEKPOC-PO_ITEM,
MATERIAL like BAPIEKPOC-MATERIAL,
PUR_MAT like BAPIEKPOC-PUR_MAT,
ITEM_CAT like BAPIEKPOC-ITEM_CAT,
PLANT like BAPIEKPOC-PLANT,
NET_PRICE like BAPIEKPOC-NET_PRICE,
TAX_CODE like BAPIEKPOC-TAX_CODE,
DELIV_DATE(10),
QUANTITY like BAPIEKET-QUANTITY,
end of tab.
data: itab1 like alsmex_tabline occurs 0 with header
line.
DATA: gd_currentrow type i.
data : PURCHASEORDER like ekko-ebeln.
Data: tot_rec type i, "Total Records
gd_update type i, "Main Table Increement
Counter
gd_lines type i, "Success Table increement
Counter
w_textout like t100-text. "VARIABLE TO GET ERROR
LOG
data : begin of it_success occurs 0,
PURCHASEORDER LIKE ekko-ebeln, "PROJECT
end of it_success.
data : begin of it_error occurs 0,
pono like ekko-ebeln,
err_msg(73) TYPE c, "TO RETREIVE ERROR
MESSAGES
end of it_error.
data : pono like ekko-ebeln.
selection-screen begin of block b1 with frame.
skip 3.
parameter:p_infile like rlgrap-filename obligatory.
skip 3.
selection-screen end of block b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
PERFORM value_help.
start-of-selection.
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = p_infile
i_begin_col = '1'
i_begin_row = '2' "Do not require
headings
i_end_col = '22'
i_end_row = '10000'
TABLES
intern = itab1
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
others = 3.
if sy-subrc <> 0.
message e010(zz) with text-001. "Problem uploading
Excel Spreadsheet
endif.
*perform open_group.
sort itab1 by row col.
* Get first row retrieved
read table itab1 index 1.
* Set first row retrieved to current row
gd_currentrow = itab1-row.
loop at itab1.
* Reset values for next row
if itab1-row ne gd_currentrow.
append tab .
clear tab.
gd_currentrow = itab1-row.
endif.
case itab1-col.
when '0001'. "PGNAM
TAB-PO_NUMBER = itab1-value.
when '0002'. "RONAM
TAB-DOC_DATE = itab1-value.
when '0003'. "JVLEVEL
TAB-DOC_TYPE = itab1-value.
when '0004'. "FTTYPE
TAB-CO_CODE = itab1-value.
when '0005'. "LANG
TAB-PURCH_ORG = itab1-value.
when '0006'. "LTEXT
TAB-PUR_GROUP = itab1-value.
when '0007'. "LTEXT
TAB-VENDOR = itab1-value.
when '0008'. "LTEXT
TAB-PMNTTRMS = itab1-value.
when '0009'. "LTEXT
TAB-INCOTERMS1 = itab1-value.
when '0010'. "FTTYPE
TAB-INCOTERMS2 = itab1-value.
when '0011'. "FTTYPE
TAB-PO_ITEM = itab1-value.
when '0012'. "FTTYPE
TAB-MATERIAL = itab1-value.
when '0013'. "FTTYPE
TAB-PUR_MAT = itab1-value.
when '0014'. "FTTYPE
TAB-ITEM_CAT = itab1-value.
when '0015'. "FTTYPE
shift itab1-value left deleting leading space.
TAB-PLANT = itab1-value.
when '0016'. "FTTYPE
TAB-NET_PRICE = itab1-value.
when '0017'. "FTTYPE
TAB-TAX_CODE = itab1-value.
when '0018'. "FTTYPE
TAB-DELIV_DATE = itab1-value.
when '0019'. "FTTYPE
TAB-QUANTITY = itab1-value.
endcase.
endloop.
append tab.
clear tab.
sort tab by PO_NUMBER.
DELETE TAB WHERE PO_NUMBER = SPACE.
loop at tab.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = tab-material
IMPORTING
OUTPUT = tab-material.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = tab-PUR_MAT
IMPORTING
OUTPUT = tab-PUR_MAT.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = tab-vendor
IMPORTING
OUTPUT = tab-vendor.
concatenate tab-doc_DATE+4(4) tab-doc_DATE+2(2)
tab-doc_DATE+0(2)
into tab-doc_DATE.
concatenate tab-DELIV_DATE+4(4)
tab-DELIV_DATE+2(2)
tab-DELIV_DATE+0(2) into tab-DELIV_DATE.
pono = tab-PO_NUMBER.
if tab-po_number = pono.
PO_HEADER-DOC_DATE = tab-DOC_DATE.
PO_HEADER-DOC_TYPE = tab-DOC_TYPE.
PO_HEADER-CO_CODE = tab-CO_CODE.
PO_HEADER-PURCH_ORG = tab-PURCH_ORG.
PO_HEADER-PUR_GROUP = tab-PUR_GROUP.
PO_HEADER-VENDOR = tab-VENDOR.
PO_HEADER-PO_NUMBER = tab-PO_NUMBER.
PO_HEADER_ADD_DATA-PMNTTRMS = tab-PMNTTRMS.
PO_HEADER_ADD_DATA-INCOTERMS1 = tab-INCOTERMS1.
PO_HEADER_ADD_DATA-INCOTERMS2 = tab-INCOTERMS2.
PO_ITEMS-PO_ITEM = tab-PO_ITEM.
PO_ITEMS-MATERIAL = tab-MATERIAL.
PO_ITEMS-PUR_MAT = tab-PUR_MAT.
PO_ITEMS-ITEM_CAT = tab-ITEM_CAT.
PO_ITEMS-PLANT = tab-PLANT.
PO_ITEMS-NET_PRICE = tab-NET_PRICE.
PO_ITEMS-TAX_CODE = tab-TAX_CODE.
append po_items.
PO_ITEM_SCHEDULES-PO_ITEM = tab-PO_ITEM.
PO_ITEM_SCHEDULES-DELIV_DATE = tab-DELIV_DATE.
PO_ITEM_SCHEDULES-QUANTITY = tab-QUANTITY.
append PO_ITEM_SCHEDULES.
endif.
at end of PO_NUMBER.
CALL FUNCTION 'BAPI_PO_CREATE'
EXPORTING
PO_HEADER = PO_HEADER
PO_HEADER_ADD_DATA =
PO_HEADER_ADD_DATA
* HEADER_ADD_DATA_RELEVANT =
* PO_ADDRESS =
* SKIP_ITEMS_WITH_ERROR = 'X'
* ITEM_ADD_DATA_RELEVANT =
* HEADER_TECH_FIELDS =
IMPORTING
PURCHASEORDER =
PURCHASEORDER
TABLES
PO_ITEMS = PO_ITEMS
* PO_ITEM_ADD_DATA =
PO_ITEM_SCHEDULES =
PO_ITEM_SCHEDULES
* PO_ITEM_ACCOUNT_ASSIGNMENT =
* PO_ITEM_TEXT =
RETURN = RETURN
* PO_LIMITS =
* PO_CONTRACT_LIMITS =
* PO_SERVICES =
* PO_SRV_ACCASS_VALUES =
* PO_SERVICES_TEXT =
* PO_BUSINESS_PARTNER =
* EXTENSIONIN =
* POADDRDELIVERY =
if PURCHASEORDER <> space.
commit work.
ADD 1 TO gd_update.
it_success-PURCHASEORDER = PURCHASEORDER.
append it_success.
clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
ELSE.
loop at return.
it_error-pono = tab-PO_NUMBER.
it_error-err_msg = return-MESSAGE .
Append it_error.
ENDLOOP.
clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
endif.
endat.
endloop.
DESCRIBE TABLE it_success LINES gd_lines.
IF gd_lines GT 0.
* Display result report column headings
PERFORM display_column_headings.
* Display result report
PERFORM DISPLAY_SUCESS.
ENDIF.
* IF SUCESS FAILS Display Error Report
DESCRIBE TABLE it_error LINES gd_lines.
IF gd_lines GT 0.
PERFORM errorheadings.
PERFORM errorreport.
ENDIF.
*& Form display_column_headings
* text
FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records inserted
successfully:'(013).
WRITE:/ sy-uline(15).
FORMAT COLOR COL_HEADING.
WRITE:/ sy-vline,
(10) 'Purchase order'(004), sy-vline.
WRITE:/ sy-uline(15).
ENDFORM. "display_column_headings
*Subroutine to display SUCESS REPORT
FORM DISPLAY_SUCESS.
FORMAT COLOR COL_NORMAL.
LOOP AT it_success.
WRITE:/ sy-vline,
(10) it_success-PURCHASEORDER, sy-vline.
CLEAR it_success.
ENDLOOP.
WRITE:/ sy-uline(15).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM. "
DISPLAY_REPORT
*& Form errorreport
* text
FORM errorreport.
LOOP AT it_error.
WRITE:/ sy-vline,
(10) it_error-pono, sy-vline,
(40) it_error-err_msg, sy-vline.
ENDLOOP.
WRITE:/ sy-uline(104).
REFRESH: it_error.
endform. "errorreport
*& Form ERRORHEADINGS
* text
FORM ERRORHEADINGS.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during
update:'(008).
WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/ sy-vline,
(10) 'ERROR.'(009), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM. "ERRORHEADINGS
**& Form value_help
** text
** --> p1 text
** <-- p2 text
FORM value_help .
CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
EXPORTING
DEF_FILENAME = ' '
DEF_PATH = ' '
MASK = ',*.*,*.*.'
MODE = 'O'
TITLE = ' '
IMPORTING
FILENAME = p_infile
EXCEPTIONS
INV_WINSYS = 1
NO_BATCH = 2
SELECTION_CANCEL = 3
SELECTION_ERROR = 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. "value_help -
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