[CS5] Overriding elements from master of master
I have two masters, A-product and B-product 1. Master B-product 1 is based on A-product.
'myPage" based on B-product 1.
Overriding elements from B-product 1 to document page works, but I can't override elements from A-product master.
I can found element by this reference: myPage.appliedMaster.appliedMaster.allPageItems[n] but when I tried to override to myPage I had "Invalid object for this request" error. How can I do it?
Piotr
try:
var mi = myPage.masterPageItems;
for(var i=0;i<mi.length;i++){
mi[i].override(myPage);
Harbs
Similar Messages
-
Passing the values from subreport to master report in JasperReports
Hi All,
I want to pass the values from subreport to master report, but my subreport is without any query.
Please help me in this regard. its urgent.
Thanks & Regards
KrisHi,
Below link may help you
http://jasperreports.sourceforge.net/tips.tricks.html#returnvalues
regards
MJ -
WIN7: Mistakenly un-installed Adobe Application Manager and now all Adobe apps (CS3, CS5 and Elements 6) have disappeared from the programs list in the start up menu.
CS5 Bridge is still there so I can get into the photo editor to de-activate it and re-install.
However, all of CS3 has disappeared so I cannot get into it to de-activate.
Question 1: Will downloading and re-installing Adobe Application manager get CS3 automatically back?
Question 2: If not, what to do to get CS3 back things working properly again? Remember, I can't de-activate it.
Thanks and have a happy day!Don't worry about activation unless you are installing on a new and different machine. Simply reinstall in order. It should all work.
Then install any updates. Product updates
After that, let me know how it went and if there are any further questions.
Gene -
Custom program to download texts from the Customer master
Hi team,
I want to create a Functional specification for downloading texts from the Customer master.
Means we are trying to come up with a Zprogram development so that this program can be used later to download texts from the customer master.
Can any one advice me what are the steps to do this....and what procedure be followed to finish this task
Kindly advice from the Functional aspect
Regards,
saprules.Yes indeed.
This mass download functionality would be very interesting to share.
Thanks a lot!
Best regards,
Roel -
Unable to install Adobe Acrobat X from the CS6 Master Collection
I'm unable to install Adobe Acrobat X from the CS6 Master Collection. How do I get it installed?
Hello Jeff,
I received an error message when trying to install from the new CS6 that was pushed out to our computers at work. I found my old Adobe Acrobat 10 and reinstalled it. It works okay now. -
How to delete an object from a change master?
I have a situation where a PDM has copied a route (task list) that was tied to a change master and brought it over by mistake, the route was also copied to the wrong group number and counter. What I want to do is have the route deleted and recreated with it's own group number and counter 1, however because it is linked to a change master it keeps pulling in that same group number. Any idea how to correct this or remove the material from the change master, we've tried to delete the object but get the message that not all objects were deleted and it is still there.
Thanks in advance.HI sathish,
1. If the old request is release,
then we cannot do anything.
(There is no point in changing that old request)
(bcos its already released)
2. what can be done is that
u save once again the objects,
and it will once again ask for new request.
3. this time save it in new request
regards,
amit m. -
Default Storage location from the Material master
Can we default the storage location from the material master into the reservation line item in trasaction MB21?
enter the production storage location in material master MRP2 view.
Edited by: Jürgen L. on May 7, 2008 6:52 PM -
How to pick activity type from HR mini master during activity confirmation
Hi,
How to pick activity type from HR mini master during activity confirmation via BAPI "BAPI_NETWORK_CONF_ADD".
I have confirmed activity via bapi BAPI_NETWORK_CONF_ADD, and it is picking activity type from activity. but i wants from HR mini master. In BAPI i am passing Personal no.
Thanks in advance.Hi,
Did you mention Activity type information in HR Master-315 InfoType (TimeSheet Default value).
then you can get the value.
Vemula -
The error about loading data from ODS to master data.
hi,experts,when I load the data from ODS to master data,there is an error messege:
" InfoSource 8ZPA_0022 is not defined in the source system.
Message no. R3005
Diagnosis
The InfoSource 8ZPA_0022 specified in the data request, is not defined
in the source system.
System response
The data transfer is terminated.
Procedure
In the Administrator Workbench of the Business Information Warehouse,
update the metadata for this source system, and delete the InfoPackages
belonging to InfoSources that no longer existing ."
But,the InfoSource 8ZPA_0022 is not problem,how can I do?thanks.Hi,
as suggested by the message, did you update the meta data by doing a replication of datasources for the source system 'myself'? If not, do so and reactivate the communication structure. Then reload.
regards
Siggi -
Output Determination from the Customer Master Record
Dear All,
Can anybody please help me out with the configuration level settings for output proposal from the customer master record.
Thanks
Deepak JoshiHi there,
Can you pls let me know from where did you get the information that O/p can be triggered from customer master records? & in what scenarios you can trigger them?
My experience in SAP tells me that O/p can only be truggered through condition techique where you will assign the determination procedure to the sales doc type.
No where I have seen assigning the O/p determination procedure to something related to customer / customer types.
For the O/p to trigger you need to maintain condition master records. I hope you are not getting confused between condition records & customer master records.
Regards,
Sivanand -
Delete classification from specific customer master records
We utilize customer master classificaitons to house cost centers specific to certain customers. Most of them default and do not require this set-up. I need to remove it for a few select customers, but cannot find instructions on removing the classification from the customer master record altogether, once it has been set up. I can blank out the value, but i would really like to go the next step.
Hello,
Can you please confirm if it is XD02 ? As you can delete classification from the customer using that. But please provide more details on what customer data it is ?
Thanks
Amber -
I have CS5 and Elements 9. Neither one will open my raw photographs from either my Canon EOS 6D or Canon G12 cameras.
Do you understand my problem?Hi,
What operating system are you using?
Both photoshop cs5 and pse 9 should be able to open the canon G12 files, but you probably need to update camera raw
For cs5 go to Help>Updates from within photoshop cs5 to get camera raw 6.7
For pse 9 you have to download and run the installer for camera raw 6.5
windows:
http://www.adobe.com/support/downloads/detail.jsp?ftpID=5264
mac:
http://www.adobe.com/support/downloads/detail.jsp?ftpID=5263
For the canon EOS 6D you'll need the 8.4 dng converter to convert the files to dng copies which cs5 and pse 9 should open, since neither cs5 or pse 9 can be updated to the newer camera raw plugin required for the 6D files.
windows:
http://www.adobe.com/support/downloads/detail.jsp?ftpID=5739
mac:
http://www.adobe.com/support/downloads/detail.jsp?ftpID=5738
Note:
If you have windows xp or vista or mac os x 10.6, then you'll have to use the 8.3 dng converter instead of 8.4
windows:
http://www.adobe.com/support/downloads/detail.jsp?ftpID=5694
mac:
http://www.adobe.com/support/downloads/detail.jsp?ftpID=5695 -
A text on the invoice header It is copied from the customer master
Hi need to create a text in smart form the requirement is as below
Its a text on the invoice header.It is copied from the customer master to the order than to delivery and finally on the invoice.
Regards
RasheedHi!
You have to write a code in your SMARTFORM for this.
First you have to read the customer master data from the table KNA1.
Then you have to read from the SD order and invoice, this can be found in table VBPA.
Regards
Tamá -
How to avoid the House Bank when creating a vendor from the HR master data?
Hi all,
I am using T-code PRAA in order to generate the vendors from the HR master data.
It works fine, but the programs tries to record a House Bank in the company code view of the vendor.
Which I don't want.
Does anyone know how to get rid of the house bank ?
I already tried, by deleting the entry in the characteristic TRVHB, through PE03, but then, the file is not generated successfully.Hi Madhuri,
Best way to avoid such problem is to use TAB delimited file instead of comma separated data. Generally TAB does not appear in data.
If you are generating the file, use tab instead of comma.
If you cannot modify the format of file and data length in file is fixed character, you will need to define the structure and then move data in fixed length structure.
Regards,
Mohaiyuddin -
Not able to delete Business Area from Cost Center Master: Msg KS022 & KS370
Hi,
We have a created a cost center with a business area by an oversight
(i.e we are not using BA) and postings have been done to CC, now we want to
delete the business area from CC master but the system is giving error
KS134 'Field change Business Area is not possible (transaction data
already exists)'.
So we tried to change the analysis period and in the new analysis
period (which is mid-year) we deleted the BA and during saving there
are messages KS370 'No fiscal year defined for the analysis period' &
KS022 'No further processing -> contact your system administrator' .
We are using V3 as the fiscal year variant which is non-calendar fiscal
year.
Please let us know how handle this as we need to delete the Business
area from the CC master during mid-year.
Thanks
VSHi,
You need to change BA of an already posted against cost center.
There is a consulting note you should take into consideration:
62716 KS020 when changing company code, business area The prerequisites of how the business area might be changed during the fiscal year:
-The change interval is set to period limits
-There is no dependent actual transaction data in the change interval or afterwards.
-There must already be an analysis period for the respective cost
center which starts on the first day of the chosen period. If this is not the case, you can create one with 'Change cost center' - KS02 (for example, by changing the cost center manager).
Nevertheless if there is dependent actual data already posted in the time frame from the change date and all periods forth it is not possible to change the business area. This is bound to consistency reasons as the business area is stored in the CO-documents.
If You need to change the business area in this particular period with actual postings You must cancel all actual documents already posted on the cost center between the date of change and all forthcoming periods.
regards
Waman
Maybe you are looking for
-
HT201269 how come all of a sudden my computer will no longer recognize my iPhone?
my phone was working fine, and one day i pluged it into my computer USB as i always do, to check updates, sync, and load pictures on my computer. well a couple weeks ago, i did this as i did every day prior, and bang it doesnt work. went out and got
-
So I tried to upgrade to Mavericks today and it failed (same error as in this post which seemed to be a common problem). It wouldn't let me repair the disk, and after trying all sorts I rebooted my computer in recovery mode - it wouldn't let me reins
-
Oracle.jbo.domain.Number to int and back
I have a database field that comes back as a oracle.jbo.domain.Number. I want to increment this by one so was trying to convert it to an int, apply the increment then turn it back into a number. 2 questions : 1) Can I increment oracle.jbo.domain.Numb
-
Control / Click and Shift /Click in Captivate
I am currently using Captivate 6.1 (and reviewing 7.0) to develop simulation training. Many applications have a requirement to hold down the control or shift key while clicking a click box. Can anyone tell me if this has been sorted in 7.0 or if th
-
How to hide intermittent "Progress" synchronizing popup in Entourage 2008?
In Entourage 2008, a progress window intermittently pops up with "Progress" in the title bar and "Synchronizing" and "Updating inbox" in the body. It gets distracting. Is there a way to hide this window?