Customizing down level browser detection

I understand that edge automatically detects IE6,7,8 as 'down level' browsers and loads the appropriate content for them.
I'm running a page that has 5 fairly complex animations that don't run too well on some android browsers/devices.
Can I control what browsers are configured as 'down level'? I don't mind getting dirty in some javascript to do it
-rich

A hack, per say, as I dug through the output .js files for clues, and came across a reference to ' downlevel '.
Create down-level, as usual.
In creationComplete or compositionReady event handler, place the following
var downlevel=true;
if (downlevel) {
window.open("http://www.adobe.com", "_self"); // change this to reflect the new directive to open
Darrell

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Linked report from second level drill-down level

Hi,
I have a report with two drill-down levels, Dept Id and Job Id.
The requirement is when I am on Job Id drill level; I have to call another report when I click on any of the Job Id. This Job Id is passed to another report and the report is filtered based on that Job Id.
I created a hyperlink on Job Id drill down level successfully. But the problem is I am unable to go to the first level i.e Dept Id. Actually the hyperlink is displayed and the up arrow is not visible to go to the first level.
Is there any way where after creating a link on second level and opening the report in a new window, the drill up functionality can be maintained?
I am using Business Objects XI 3.1 version.
Thank you.

hi
there is another way to drill down the report of web intelligence.for that we have to customize in the universe level create a folder in custom hierarchy and add your two objects to that folder, i.e empid. and deptid. the order of these objects should be in the way the drilling happens that means if you want to drill down from empid. to deptid. then empid. should be the first object of the folder,save and export the universe to the CMS.Then it ready to use for webi report.Build the query for the report and enable the drill option in the report.Now the report is ready for your requirement.
thanks & regards
Sreekanth K

Customer Down Payment w.r.t sales order only

Q1- We are posting Customer Down payment w.r.t Sales order number with line item number. How come we enter sales order number only without line item number at the time of down payment.
Q2- After the down payment posting F-29 , how its possible to change the line item of sales order number?

Hi,
For this down payment invoice,we are using billing plan at the sales document item level.
Goto the T.Code "VA02".Enter the sales order number.Enter.
Goto Item details.Goto billing plan tab.Remove the billing block for the down payment item.And maintain the billing block for other items.
Goto the T.Code "VF01" and enter the sales order number.It will take that down payment item.
Save.
Next step is to make payment.It can be done either by using the T.Code "F-28" by selecting the "Special G/L indicator" as "F" or by using the T.Code "F-29" too.
After creating the down payment,we can change item quantity and price too.But you cannot change the down payment item in billing plan.
Regards,
Krishna.

Customer Down Payment request inclusive of Tax

Hello SAP Experts,
I have following requirement for down payment request scenario.
Current AS-IS situation
Sales order (VA01) ---> Prepayment Order ( VA01) --> Down payment request / Down payment Invoice ( VF01) --> accounting document of VF01
100 Rs. Net 100 Rs. Net 100 Rs. Net
20 Rs. VAT ------> 20 Rs. VAT ---------> 20 Rs. VAT ---> 100 Rs.
in this accounting document entry is happening as noted item with
DR. Customer Account ( net amount without Tax) 100
.so, after this step, I can see in FBL5N as 100 Rs. as open item for customer
TO BE Scenario
my user needs that at this step, posting should be
Dr Customer A/C - 120
Cr. customer down payment - 100
Cr. Tax - 20
can you please suggest and give your input in order to how can we achieve this.
Thank you for your input.
Regards,

Hello Jignesh,
Just a design level suggestion for your requirement.
You are looking to have a system that calculates tax during DP invoice.
Create a new Item category which has 'Billing Plan' tab enabled at Item level. Check with Abap'er to bring a custom field (check box) saying 'Tax on down payment'. Here the posting schema needs to be defined (like which account needs to be used for tax posting and its PK and D/H indicator and use some FM for tax calculation and check for zero balancing, etc.,.)
Then whenever the check box is ticked, and the Billing is performed for the DP invoice, then enable the system to calculate tax amount based on the tax classification & tax defined for the SO using the so called code written in routine or user exit. Now, the tax calculation can be achieved.
This is purely a custom suggestion (nothing to do with standard SAP). Sorry i couldnt able to provide much of a technical solution for your requirement . But still this is achievable and i worked some years back on the same.
BR, D'nesh

Customer Down Payment Configuration

Hi All,
Can any one guide me how to configure customer down payment.
I have to raise the invoice for down payment to customer for specfic %age out of total order value. Please guide at earliest. Thanks in advance.
Regards,
Mahendra

Dear Mahendra
The following Customizing settings have to be made for down payment processing:
Settings for the billing plan - To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
You need to implement the following activities in the billing plan for down payments:
Maintain deadline category - This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).
Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.
Maintaining a Pricing Procedure with the Condition Type AZWR:
In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.
Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.
Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.
Maintain the printing indicator - The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
Maintaining the Billing Document - In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.
Copying control - Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.
Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
Financial Accounting settings - A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:
Set reconciliation accounts (transaction OBXR) - For the `received down payments' and `down payment requests' from
the G/L accounts you have selected, you should assign the field status definition G031.
Maintain accounting configuration (transaction OBXB) - For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.
You must also carry out a G/L account number assignment for the tax account.
Maintain the posting key (transaction OB41) - For posting key 19, set the sales order as an optional field !!!
Maintain the field status definition (transaction OB14) - For field status variant 0001, field status group G031, set the
sales order as an optional field !!!
Assign the company code to the field status variants (transaction OBC5)
thanks
G. Lakshmipathi

IViews are not updated in customized top level navigation

Hi experts,
I am working on External Facing Portal. I developed customized top level navigation. The problem is that the content area of External Facing portal is not refreshed. Although, i can see different navigationURLs but content area iView remains same. For testing purpose, i assigned role (which i created for anonymous access) to a new portal user. All pages/ivews/ for that role are working fine and content area is also updated when i click on different navigation. Remember that is standard portal not anonymous. It means through myserver:50100/irj/protal?NavigationTarget=navurl://cb0c473832f39033f88904647de63252 all navigation is working fine including content area but when i access External Facing Portal through myserver:50100/irj/protal/anonymous?NavigationTarget=navurl://cb0c473832f39033f88904647de63252 navigationURLs is updated but the content area remains same. Content area contains 1 page and page itself contains 1 iVew. I assigned that light page to Light Framework page.
Do i need to implement navigation connectors for that issue or i miss something?
waiting for your response.
regards
Abbas

Have you tried disabling the iView caching (check the iView and page properties). Your browser and proxy server (as you mention it is external facing) may also be caching the content, hence the reason when you use your user ID and the Java restart occurs everything is reset correctly.
I know when doing Visual Composer developments that SAP EP caches the Function Module interfaces and that in the development environment I needed to change parameters in Visual Admin for the VC component lifetime to handle these. It could well be that you are referencing components that have lifetime keep alive set for them in the environment too. Refer to the API / SDK documentation if you suspect this could be the case for you too.
What exactly is the iView in the content area doing? Is it just a transactional iView or is it a custom iview?
If you can perhaps try putting on an http trace or monitor the NWA logs to determine if any issues exist. You Java VM may also require some more fine tuning in the external facing scenario - the GC may not be collecting items efficiently.

Down-level Poster.png just a white box on IE8

Hi everyone,
I've created a very simple Edge Animate banner consisting of a background image and two layers of text that fade in, it shows up perfectly in everything except for (understandably) IE8 and I assume IE7, all I see is a white box.
I inserted the animation via Dreamweaver using Insert/Media/Edge Animate Composition, it went into a "mainbanner" div with CSS:
#mainbanner {
          clear:both;
          width: 1000px;
          margin: 0 auto;
          border: 0;
          padding: 10px;
These code lines have been inserted into the <head> section of the Dreamweaver template and subsequent index.php page:
<meta http-equiv="X-UA-Compatible" content="IE=Edge"/>
<meta http-equiv="Content-Type" content="text/html; charset=UTF-8" />
This code was applied to the "mainbanner" div by Dreamweaver after doing Insert/Media/Edge Animate Composition:

<object id="EdgeID" name="EdgeID" type="text/html" width = "1020" height ="437" data ="../edgeanimate_assets/jb_mainbanner/Assets/jb_mainbanner.html" >
</object></div>
Don't know why the animation that has 1000px width has a width of 1020px shown in code when imported yet shows correctly as 1000px in the browser but hey!
I've checked that the down-level poster (Poster.png) I created has been linked to the animation; has been uploaded to the web server; is showing the appropriate static version of the animation but after one whole night of trying everything I can think of all I still get on IE8 is a white box!
Can someone please give me some help with this, many thanks in advance.
Chris

I've just made the Poster.png appear on IE8 by extending the CSS #mainbanner width to 1020px (despite the image being 1000px) and removing the padding temporarily. However two issues still remain:
The image is now not aligned with the header and footer so I need to insert padding again plus there is a still a white box behind the .png that I simply don't want!
At least I have made some progress since waking up this morning with a fresh head!
How can I remove the white box that looks like a placeholder behind the static png on IE8?

Can i change down level stage value?

Aleady setting's IE6,7,8 view.
but i need view down level stage in mobile browser.
can i change setting value?

Changing number formats is not in Keynote, but in the OS X System Preferences, in the International Preferences.

Down Level Stage disables other JQuery page elements

I have create a small Edge Animate animation that I'm trying to add to our home page. After getting everything running and working properly in IE9+, Chrome, Firefox and Safari I moved it from the development environment to our live site. Then I viewed it on an older machine running IE8 and the down level stage worked great, but it disabled a jquery image slider and a little custom jquery script I wrote to polite load an embedded youtube video. The only cusomization I did to the edge files was to remove the loader for the included version of JQuery so that it would run the on I call from Google instead. This prevent intial conflicts between already existing jquery elements on the page.
If anyone can help me figure out how to prevent this problem with the down level stage I'd appreciate it.

I understand what you're saying. I actually had to disable the loader that loads jquery in the edgePreload.js in favor of calling the same version from the google developer library. So that shouldn't effect it. I'm just wondering if there isn't something in the edgePreload.js that causes an overall shut down of any running JQuery.
To answer your question everything does work fine without animate content. It is only a probelm after in including animate content. I can't really send you all the files since it's work related, but aside from deleting the line that loads the JQuery in the edgePreload.js it's the same as the default. The slider we use is woothemes Flexslider in a standard implementation.

Where are the accessibility options for the "Down-Level" items

I have an animation I've created (that I haven't cleared with my client yet, so I, unfortunately, cannot share a link). However, the client is government and there is a strict requirement for 508 compliance or "Accessibility." I have been able to get alt tags throughout the main animation with no problems and tabindexing too. The agency is still using IE8 with Chrome as their solution to newer HTML5 content. Because of this we have experienced that most will look at the product in IE8 first. This brings me to requiring a "Down-Level" page. On this page I have placed an image with a description to upgrade, but the image MUST have an alt tag. How can I accomplish this? There is no Accessibility area in Down-level and in making varying entries to the "index_preloader.js" file I have been unsuccessful (I've tried title: '...', and alt: '...' and ['...'] and many other combinations. Please help!
I wish I could share the link. I am willing to run a web based remote session using Join.me or similar, if you'd like to take a look.
Any help or suggestion(s) is/are VERY MUCH appreciated! Thank you.

Hi Sheila,
Yes, the Distiller joboptions. We are using Distiller 9, 8, and 7 that comes with the Adobe Acrobat software. We are all on Windows XP and 7. I'm not very familiar with the joboptions, so I'm not an expert on how all of this works.
One writer said she is using the PDFX4 2007 job option, which appears to be the default with Framemaker 9. I think these files are hidden and only the customized options can be saved.
Susan

Creating a Down-Level Stage | Learn Edge Animate | Adobe TV

One of the nifty features of Edge Animate is that it recognizes that not all users have a modern browser. In this lesson you will how to accommodate users of older browsers by creating a screenshot of the page and then creating a down-level stage that will appear if, for example, an IE 7 user opens a page containing an Animate composition.
http://adobe.ly/SG429k

Thanks for that. Are you forced into using the PNG format, sometimes it's a larger file size as compared to a jpg.

Down-Level Stage Question/Problem

Hi,
As I understand it, the down-level stage image should display when an Edge animation is viewed in a browser with Javascript disabled.
If that is correct, then it's not working for me, either in preview in browser from Edge Animate, or when published and used in a site built with Muse.
Tested with IE 9, FF 16.01, Opera 12.02 w/ JS disabled. In all cases, neither the animation nor the poster displayed.
Yes I've read the replies to Vancouver Joel's post re: "down level does not work" at
http://forums.adobe.com/message/4730549#4730549
but nothing there helps.
My animation is very simple; it uses just native ellipses, text using arial fonts, nothing special.
The poster image that I selected is present when I inspect the down-level stage.
Same problem occurs with a more complex animation.
Any ideas?
Thanks!

Hey wbaafs, the downlevel stage will not appear with JS disabled as it requires gathering information from the preloader.js file. However, you can manually mak your own fallback by using the noscript tag:
<noscript>
<div id="Stage" style="background-image:url('yourposter.jpg')">
</noscript>
Sarah

Action Link in obiee 11g for a Hierarchy Drill Down Level

Hi
Requirement is:
We have a Time Dimension Hierarchy with drill down Levels(Year, Qtr, Month, Day). So now i wanted to provide an action link on detailed column(day) which will navigate to other report. I have tried doing it but unable to get the actual solution.
Can anyone throw some ideas on how to achieve this.
Thank You

Hi,
Can u tell me whats the error you r getting over ther,
Use the hierarchy flow, starts with the + symbol,
edit the column properties and go for interaction tab and give action link + drill
check the columns between the 2 reports and assign prompts between the reports then you can get the correct one.
Regards,
VG

Help regarded customer down payment request

Hiii Guys, Actually I am facing a error when i run f-37. i.e Customer down payment request against sales order no... its gives a error"Maintain default revenue element in controlling area sfel" i clicked on more nfo.. but it goes to screen or t-code OKEP... actually i m confused in t-code OKEP.. i have create new cost element and revenue element..if yes ?? how ?? i have create a new gl for it? please help .. I am posting a pic of error aslo...
Regards,
Abhay

Hi Abhay
This is answered in forum many times
You need to assign a cost element in OKEP.. If you are using PS module. create a specific GL for the same.. Else, you can assign there any cost element
br. Ajay M

Error while using Special GL indicator H for Customer Down Payment

Dear Friends,
I have configured the Special GL Indicator H (Security Deposit) for Customer Down Payment received. I also make the necessary settings in OBXY for assignment of Special GL against the reconciliation account.
When I am doing the Customer Down Payment entry through F-29 using special GL indicator H system giing me the following error message
Special G/L indicator H is not defined for down payments
Message no. F5053
Diagnosis
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
System Response
The entry is not accepted.
Procedure
Enter an allowed special G/L indicator or initiate a change of the default settings
I also check the configuration again but still systems is giving me the same above error.
Kinldy give me the solution or way of doing this ASAP because I am working in an implementation Prj.
Regards,
Sandeep

Dear Surya,
I have made the necessary changes in Special GL Indicator F in their properties I assign target spl GL indicator H but while in spl GL indicator H when I assign target spl GL indicator F system gives me following error
Delete target special G/L indicator
Message no. F4137
Diagnosis
In the SAP system, you can only use "Target special G/L indicators" with "Down payment/down payment request" when "Noted item" is also selected at the same time. These requirements are not fulfilled in the special G/L indicator "H".
Procedure
Delete the specified target special G/L indicator.
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation.
Thanks,
Sandeep

Customizing down level browser detection

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