Demo Documentation for a Simple Cartridge Creation

Hi,
Thus anyone knows where i could find a Tutorial or a Demo documentation for implementing a Simple Cartridge in OSM 7.0.2?
I'm trying to use all the components supplied from the Design Studio but i'm not understanding how to relate them and how to configure them in the correct way just by reading the documentation supplied in the installation.
All Oracle documentation talks about concepts and the components in a separate matter, but no in a fully detailed How to implement a Cartrigde step by step, using all the components. The only tutorial that i saw was in the Developers Guide and is very, very simple.
Thanks

Hi,
Following are some of the resources:
1. From Design Studio: File -> New -> Example -> 2 examples under "Design Studio Order and Service Management Provisioning Examples"
2. Sample SOM cartridge cartridge on OTN (I will put in some Orchestration Samples soon) -> https://www.samplecode.oracle.com/sf/projects/som/
3. You can download the productize O2A cartridge cartridges from https://edelivery.oracle.com/. However, I would suggest you to look at option 1 & 2 before looking at the O2A cartridges.
Cheers,
Deepankar (Deep) Dey

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[email protected]
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hi
What Are SAP End User Manual
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Hi
Developing a simple application using steps "User Decision" and "Mail"
Basic terminology used in the workflow:
The workflow definition is the set of rules that determine the path that the process takes. For example, how a purchase requisition is processed, from the initial request to the creation of the purchase order
A Workflow Instance, which is often simply referred to as the workflow, is a single workflow run. For example, the processing of a single purchase requisition for computers.
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A Work item is the task instance that is performed as a single workflow step. For example, check that there are no spare computers available in the company.
Agents are the people who process the tasks (via the work items). For example, requisitioner and a member of the purchasing department.
Container is the place where all the data used in the workflow is collected.
Binding is the set of rules that define which data is passed to which part of the process.
Building a simple workflow application
The central tool for creating, displaying and processing a workflow is the workflow builder (Transaction SWDD). Within the workflow builder you can create all components of a workflow, including all the containers you need for getting the data from one step to another.
Generally, most of the workflows are started by an event (for example, when a material is created or when a new purchase requisition arrives). You define which data from this event needs to be passed to the workflow via binding.
However you can also start any workflow directly. Let us create a simple workflow and start the workflow directly, using the testing tools.
Call transaction SWDD. When the workflow builder is called for the first time, a newly created initial workflow definition appears or else last created workflow appears. In such cases you can opt to create a new workflow by pressing Create New Workflow(ctrl + shft + F5). The following screen appears.
The initial workflow screen has the following parts:
a. The start of the workflow definition, indicated by .
b. The end of the workflow definition, indicated by .
c. The area in which you insert the new workflow definition is indicated by .
Now select the undefined step and select Create step or double click the undefined step. Now among the different steps chose the User Decision by double clicking on it.
Developing a simple application using steps "User Decision" and "Mail"
Previous
Now enter the title for the user decision Please make a decision. Also enter the decision texts as Approve and Reject. On pressing enter, the outcome values default to the Decision texts but you can specify your own names, if desired. Now we need to select the agent. Agent is the person to whom the work item needs to be sent.. Since this is just a beginning, we would hardcode the user name. Select the User from the drop down list and enter the user name to whom the work item needs to be sent. In general, this type of agent assignment is not done. Agents are generally assigned using the expression, agent assignment rule or organization object (job, position etc.).
Now select Transfer and to graphic button. Following screen appears:
Now we need to include a mail step to be sent to the requestor. Now select the line Approve and do a right click. Different options on shown on the context menu. Select Create.
Now select the step Send Mail from the list.
Developing a simple application using steps "User Decision" and "Mail"
...Previous
Now enter the subject and the body of the message for the mail to be sent.
Do not change the recipients. Our mail is intended for the persons who triggered this workflow. &_WF_INITIATOR& contains the value who executed the workflow. Since this is a test object, we are using &_WF_INITIATOR&. But we wouldnt be using this variable in real time scenarios. We would discuss about this in the coming documents.
Now select Transfer and to graphic button.
A popup appears requesting for the abbreviation and the name for this task. Enter the same and press enter.
Now enter the package as local object and press enter.
Follow the steps 5 through 9 for the step Reject. The following screen appears:
Press SAVE to save the workflow application. You need to enter an abbreviation and name for your workflow as shown below. You can change any of these at any later point. After saving, a number is assigned to your workflow starting with WS, as shown below.
Developing a simple application using steps "User Decision" and "Mail"
...Previous
To execute the workflow, activate it by choosing the activate button.
Test the workflow by choosing Test. The following screen appears.
Now choose Execute to start the workflow.
Now the recipient would receive a work item in his SAP® inbox (Transaction SBWP).
Now execute the work item by pressing Execute. The following screen appears:
Choose one among Approve or Reject as part of the user decision. He can select the third option to retain the work item in his inbox and make the decision later. Now suppose that the recipient has chosen one of the first options. Now a mail would be sent to the requestor with the status of his request.
Creating a Container element
This document details about creation of a container element in workflow and using it in the step "Mail".
Pre-requisites:
It is assumed that the reader of this Tutorial is aware of creating a workflow definition with the step Mail. If not, please go through the document on creating the same available, by clicking here.
Steps:
1. Create a workflow definition using the transaction SWDD.
2. Lets create a container element for Carrier id. Click on the Workflow Container on the left side of the screen (as shown in the screenshot below):
3. Now double-click on Double-Click to Create
4. Enter the details pertaining to CARRID here.
5. Click on tab Properties and select Import.
6. Click on Confirm (Enter).
7. Now the element created could be seen on the left side, below the Workflow Container.
Creating a Container element
Previous
1. Create a Mail step by double-clicking on Undefined step in the workflow.
2. Enter the recipient details in the Recipients box.
3. In the subject line, enter Carrid value entered is: and click on Insert Expression.
4. Select the element Carrid from the list.
5. Similarly enter the content in the Body area.
6. Save and activate the application.
Testing the Workflow application:
7. Test the workflow by clicking F8.
8. Enter the value of the Carrid as shown above and press execute.
9. A mail would be sent to the recipient mentioned earlier with the carrid value entered.
Condition Step
Agenda:
This document details about the steps Condition.
Pre-requisites: It is assumed that the reader of this document has a preliminary understanding of workflow and has worked with the container elements earlier. If not, please go through the first two Tutorials of workflow available in this site. (More details)
Procedure:
1. Create a new workflow definition.
2. Create a container element, CARRID (as demonstrated in tutorial 2).
3. Now click on undefined step and create the step Condition.
4. Enter the step name of your choice.
5. We would have the following condition here:
If carrid = AA.
Do this.
Else.
Do this.
Click on Click here to create a new condition. Following screen appears.
Double click on Carrid. Next click on = and enter the value AA in the constant field and press ENTER.
Enter the outcome names of your choice as shown above.
Click on Transfer and go to graphic.
As shown above, there are two branches here. One navigates to true, if CARRID = AA else the control takes the branch False.
Test the above scenario by inserting mail steps in the above 2 branches and by passing different CARRID values.
Condition Step
Agenda:
This document details about the steps Multiple Condition.
Pre-requisites: It is assumed that the reader of this document has a preliminary understanding of workflow and has worked with the container elements earlier. If not, please go through the first two Tutorials of workflow available in this site. (More details)
Procedure:
1. Create a new workflow definition.
2. Create a container element, CARRID (as demonstrated in tutorial 2).
3. Now click on undefined step and create the step Multiple Condition.
4. Enter the step name of your choice.
5. We would have the following condition here:
If carrid = AA.
Do this.
Elseif carrid = AH
DO this.
Elseif carrid = SQ
Do this.
Else.
Do this.
Select the CARRID using the F4 help for the comparison basis field.
Enter the values of the carrid under the Comparison values with the corresponding outcome name (of your choice)
Double click on Carrid. Next click on = and enter the value AA in the constant field and press ENTER.
Click on Transfer and go to graphic.
As observed above, there are different branches for each value of CARRID mentioned above.
Test the above scenario by inserting mail steps in all the branches and by passing different CARRID values.
Using "Container Operation" step
Agenda: Usage of step Container Operation.
Pre-requisites: It is assumed that the reader of this tutorial has worked in the concepts that are dealt in earlier tutorials. (click here for more details)
Scenario: In this tutorial, we would deal about how to work with the step Container Operation with an example of calculating the available seats by subtracting occupied seats from the maximum seats at the workflow level.
Procedure:
1. Create a new workflow definition using the transaction SWDD.
2. Create two container elements MaxSeats, Occ_Seats with the import property set. You can use the reference fields sflight-seatsmax, sflight-seatsocc for this.
3. Create another container element AvailableSeats without setting either import or export property as this is calculated within the workflow and used within the workflow. You might use any of the above reference fields as data types.
4. Define a new step Container Operation in the workflow definition by double-clicking on the Undefined step.
5. In this step, we would calculate the available seats from the max seats and seats occupied.
I would recommend entering all the container elements from the F4 help instead of typing them manually.
6. Return to the main screen.
7. Create a mail step after this to send the available seats information.
8. Test the above functionality by passing some values to the maximum and the seats occupied.
9. Result would be as follows:
Triggering Events Programmatically
Purpose: This document details the procedure in triggering the business object events programmatically.
Pre-requisites: It is assumed that the reader of this document is aware of the business object concepts and good in ABAP.
Procedure:
In this document, we would take an example of the business object BUS1001006 (Material) and the event CREATED. In general, this event is triggered whenever a material is created using a standard procedure like MM01 or any others. Now we would trigger this event from our own programs.
Following are the screenshots of the business object BUS1001006 and the event CREATED. Go to transaction SWO1 for more information of the business object.
Double-clicking on the key field parameter gives you technical information of the field.
In order to trigger an event programmatically, we would use the function module SWE_EVENT_CREATE.
Following is the sample code to trigger the events programmatically:
REPORT ZDEMO_TRIGGER_EVENT.
DATA: KEY LIKE SWEINSTCOU-OBJKEY.
KEY = '1163'. Material Number (hard-coded)
CALL FUNCTION 'SWE_EVENT_CREATE'
EXPORTING
objtype = 'BUS1001006'
objkey = KEY
event = 'CREATED'
CREATOR = ' '
TAKE_WORKITEM_REQUESTER = ' '
START_WITH_DELAY = ' '
START_RECFB_SYNCHRON = ' '
NO_COMMIT_FOR_QUEUE = ' '
DEBUG_FLAG = ' '
NO_LOGGING = ' '
IDENT =
IMPORTING
EVENT_ID =
TABLES
EVENT_CONTAINER =
EXCEPTIONS
OBJTYPE_NOT_FOUND = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
WRITE 'Event Triggered'.
ENDIF.
COMMIT WORK.
In order to test whether the event is getting triggered or not, we can make use of Event Trace. Switch on the event trace using the transaction SWELS.
Press Switch On.
Now execute the program developed earlier. Now switch-off the event trace using the same transaction SWELS.
Now go to transaction SWEL. Here you can list out the events triggered in the particular period of time. Here is the event-trace list:
Deadline Monitoring in SAP Workflow
A major advantage of workflow is the ability to monitor the workflow steps according to a predefined schedule. Following are different deadlines that can be monitored against each workflow step:
Requested Start
Latest Start
Requested End
Latest End
In this example, we will define a deadline to the User Decision example created earlier (click here). Following is the screenshot of the application developed using the User Decision example:
We would extend this example to the deadline monitoring.
In the User Decision step, click on the latest end tab.
By default, No deadline monitoring is active (as seen in the above screenshot).
Choose the Work Item Creation from the list box.
After selecting Work Item Creation, chose an offset of 5 minutes. This means that the work item must be executed within 5 minutes of the creation, if not this would trigger.
Deadline Monitoring in SAP Workflow
Enter recipient details to whom the message to be escalated, if the work item is not executed with in 5 minutes after work item creation.
Save and activate the workflow definition.
Testing the workflow application:
Execute your workflow.
Check for the work item in the SAP Inbox. This time do NOT execute the work item.
Wait for the deadline to be triggered. After that, a deadline message is delivered to the recipient mentioned in the Latest End tab. See the screenshot below.
Dont worry if the deadline message doesnt appear immediately after 5 minutes. This depends on various factors including how the deadline monitoring program is scheduled and also on the availability of the background processors.
Use SWWA to check how the deadline monitoring program is scheduled in program.
For example, assume that our work item has been created at 09:10 hrs and the deadline message is expected to trigger at 09:15 hrs. From the above screenshot, it is understood that the background program is scheduled to execute for every 3 minutes. Assume that the last run of the program is at 09:14hrs and the next run is expected at 09:17hrs. So even our deadline expires at 09:15, the deadline message would appear only at 09:17hrs after execution of the background program.
Some more points
In our above example, we have used the deadline on the Work Item creation time. i.e., 5 minutes after creation time, the deadline message would be sent. Now we would check the other option Expression. Here we can mention the date and time, when the deadline message should appear irrespective of the work item creation date/time.
As seen in the above screenshot, we can provide the target date and time by which the task should be finished. Container elements could be used in this case. Please refer to our example on creation of container elements (click here).
Personal Substitute in Workflow
Requirement: Need to have at least one substitute who can act upon work items in your absence.
Important: The appointed substitute would be able to see all your work items. A substitute cannot be assigned for only particular area of organization or any other item. So need to ensure that the substitute have the necessary authorizations to act upon the work items.
Procedure:
1. Go to SAP Business Work Place (TCode: SBWP)
2. Now from the menu bar, select Settings à Workflow settings à Maintain Substitute
3. Highlight/Select the name on the window, in this case SAPDEV02 and click on Create Substitute.
4. List of users available in the system are displayed.
5. Select the required substitute user name. Following screen appears.
Validity field describes about the period in which the setting would be active. Note that the dates on the screen would range from the current date to 31st Dec 9999.
Regarding the checkbox Substitution active, it is advised to leave this checkbox unchecked for system performance reasons. A check in this box indicates that the substitution is permanent and if left unchecked it is treated as as-needed. A permanent substitute will automatically receive the primary users work items in their own box. In the case of as-needed, substitute must manually adopt the work items from the primary users inbox.
6. Save the entries
7. Click Enter to leave the screen.
Adopting a Substitute in Workflow
If you have been designated as an as-needed substitute, you must manually adopt the substitution. If you are designated as a permanent substitute, the work items would automatically appear in the inbox.
Before adopting a substitution, there are 19 work items in the inbox. See the screenshot below:
To adopt a substitution, select Settings à Workflow settings à adopt substitution.
Select the corresponding User-id (if you have been assigned as a substitute for multiple people, then this option would allow you to select the user name of whom you would to check the work items)
The corresponding users work items would appear in our inbox now.
You can end the substitution, by selecting settings à Workflow settings à End substitution.
Note: Substitutes can only adopt work items that are directly routed to the person for whom they are a substitute. If you are a substitute for a user (SAPDEV02) who has been made a substitute for another user (SAPDEV01), you will only see work items for user SAPDEV02 and not of the user SAPDEV01.
Notification of Work Items via e-Mail
SAP provides us with a facility of notifying the user via the email address of your choice when there are any pending work items in the SAP Inbox..
1. Go to Transaction SO13.
2. Click on Automatic Forwarding tab.
3. Click on Create icon .
4. Enter the details in the above screen.
5. Click ENTER to complete the entries.
6. Now the notification would be received at the provided email address if there are any pending work items in the inbox.
Filtering the Work Items in the SAP Inbox using BADI
This document details about the procedure in filtering some of the work items from the SAP inbox using a BADi.
Following is the screenshot of the SAP inbox, before implementing BADi:
The BADi that is used in filtering the work items is WF_BWP_SELECT_FILTER. To implement the BADi, go to transaction SE18. From the menu, select Implementation à Create. (See the screenshot below)
Enter the implementation name and press ENTER
Enter any meaningful short text for the implementation and click on the tab Interface
The implementing class, ZCL_IM_BWP_SELECT_FILTER, is automatically proposed. Double click on the implementing class name.
You are now navigated to the class builder. Now double-click on the method name shown on the screen (see the snapshot below)
Now let us filter out the work items belonging to the task TS2000066. See the code below:
Activate the method and also the implementation. In the state of active, you wouldnt be able to make any changes. To make any changes, we need to deactivate it and then make the changes.
Now check the inbox and would notice that the work items related to that task are no more appearing.
To notice the differences, try activating and deactivating the BADi implementation.
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http://www.sapgenie.com/workflow/
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http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2857887
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This has a step by step procedure :
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Goods Issue Documentation for Text (Non-stock) Items

Hi all,
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So they want to purchase items that they don't create materials for/don't get stocked yet want to include those items that don't really 'exist' in SAP on some for of documentation.
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Apple has a FAQ article at: support.apple.com/kb/HT5071
You can also go here for information: www.apple.com/support/mac-apps/ibooksauthor/
Google also has a lot of third party information with a simple search.
And of course you can always to to the iBooks Author forum here on Apple Support Communities. The link for that is here: discussions.apple.com/community/ibooks/ibooks_author

DOCUMENTATION FOR THE BENIFIT OF ALL QM CONSULTANTS u2013USER PROFILE

DOCUMENTATION FOR THE BENIFIT OF ALL QM CONSULTANTSu2013
USER PROFILE TO STOP THE UD, WHEN RR IS NOT DONE.
I faced problem in creating the User Profile to fulfill my user requirement.
SHYAMAL JOSHIJI and CRAIG took active participation in solving this issue.
Both of them richly deserve appreciation.
I want to thank CRAIG again, as he insisted me to prepare documentation and publish for the benefit of QM Consultants.
Requirement : User Profile is to be created to block the UD, if RR is not done.
Inspection Type used: 01 or Copy of 01.--> Z10 is used which is copy of Inspection Type 01.
Material Master: For all lab chemicals, Inspection Type Z10 are assigned.
Inspection Plan: For each Lab Chemical the Inspection Plan is created.
                           Usage is 5  Goods Receipt.
                          Status is 4  Released General.
Create one dummy selection set, and corresponding Code Group and Code.
Create one Qualitative Dummy MIC  INVDUMMY
Assign the Selection Set to the Dummy MIC.
Most important  the control parameter of Dummy Qualitative MIC is given below.
Control Parameter Details.
S.No.>Control Title>Requirement
1>Type>Characteristic Attribute
2>Sample>Sampling Procedure
3>Results Confirmation>Required Characteristic
                                       (This is a must)
3--> Results Confirmation --> Single Result
4>Inspection Scope>Fixed Scope
5>Documentation Confirmation>No Documentation
6>Miscellaneous>As per requirements
7>Print>As per requirements
This Dummy MIC has to be added to each and every material whose inspection type is 01 or Z10.
Preferably it must be the first MIC in the Inspection Plan.
Creation of User Profile
1. SAP defined status profile  QM_L_003 is used to stop Stock Posting before the UD.
2. Create user defined status  QM_UDZ10 by coping the SAP defined status Profile  QM_L_003.
3. Create the Status u201CINITu201D and Status u201CQFINu201D.
   Any meaningful name can be given to the user defined Status.
User Status has 9 columns.
FOR THE FIRST ROW VALUES ARE GIVEN BELOW.
Let us discuss for the status  u201CINITu201D
First Column Status Number 1.
Second Column Status  INIT.
Third Column  Short Text  RR NOT DONE
Fourth Column  Long Text Check Box  Do Not Activate
Fifth Column  Initial Status Check Box  Activate
Sixth Column  Lowest Status Number  1
Seventh Column  Highest Status Number  10
Eighth Column  Position  1
Nineth Column  Priority  1
FOR THE SECOND ROW VALUES ARE GIVEN BELOW.
Let us discuss for the status  u201CQFINu201D
First Column Status Number 2.
Second Column Status QFIN.
Third Column  Short Text  RR AND UD DONE
Fourth Column  Long Text Check Box  Do Not Activate
Fifth Column  Initial Status Check Box  Do Not Activate
Sixth Column  Lowest Status Number  2
Seventh Column  Highest Status Number  20
Eighth Column  Position  1
Nineth Column  Priority  1
Please note when multiple status exist, only one status has to be activated for the Initial Status(5th Column).
Initial Status check box can not be activated more than one status.
I have defined two statuses.
I have activated the u201CINITIAL STATUS CHECK BOXu201D for the user defined status u201CINITu201D only.
System will not ALLOW to activate the Initial STATUS CHECK BOX for the second status u201CQFINu201D.
NOW BUSINESS TRANSACTIONS HAVE TO BE DEFINED FOR EACH ROW
Double click the u201CRRCLu201D status.
The new screen appears  u201CChange Status Profile: Transaction Controlu201D.
Two Business Transactions are selected.
First one  u201CMake usage decisionu201D.
Second one  u201CRecord inspection resultsu201D.
First Row  u201CMake usage decisionu201D.
Select the first Business Transaction  u201CMake usage decisionu201D.
In this row there are 6 Radio Buttons exist.
Select the fourth button and fifth button.
Forth Radio Button  Forbidden.
Fifth Radio Button  No Action.
Second Row  u201CRecord inspection resultsu201D.
Select the second Business Transaction  u201CRecord inspection resultsu201D.
In this row there are 4 Radio Buttons exist.
Select the second radio button only.
Second Radio Button  Allowed.
Double click the u201CQFINu201D status.
The new screen appears  u201CChange Status Profile: Transaction Controlu201D.
Three Business Transactions are selected.
First Row  Close inspection u2013 complete
Second Row  Complete insp. - short-term
Third Row  Start inv. pstg bef. Usage Dec
First Row  Close inspection u2013 complete
First Row  Close inspection u2013 complete contains 6 radio buttons.
Select the Second and Sixth Radio Button.
Second Radio Button  u201CAllowedu201D.
Sixth Radio Button  u201CSetu201D.
Second Row  Complete insp. - short-term
Second Row  Complete insp. - short-term contains 6 radio buttons.
Select the Second and Sixth Radio Button.
Second Radio Button  u201CAllowedu201D.
Sixth Radio Button  u201CSetu201D.
Third Row  Start inv. pstg bef. Usage Dec
Third Row  Start inv. pstg bef. Usage Dec contains 6 radio buttons.
Select the fourth and fifth radio button.
Fourth Button  Forbidden.
Fifth Button  No Action.
Save.
Assign this u201CQM_UDZ10u201D to the Inspection Type in customization.
It is working fine for out client.
This document is written for the benefit of all QM Consultants.
Good Luck.

Dear Prasad,
Please change the User profile name as per your requirement.- meaningful name.
You have to create two statuses.
The first status is RRCL.
The Second status Is QFIN.
RRCL and QFIN - u can name them as u like.
There are two statuses.
is it clear?
First you have to create two statuses in the user profile.
You can name them as you like.
For example RRND --> Result recording not done (You can name the first status as RRND)
Second status UDCD --> Usage Decision Can be Done ( You can name the second status as UDCD.
It is your wish.
For each status you have to assign the business transactions .
Hope this is clear.
Best of luck.
Regards,

Overhauling the Documentation for Director

Hi Everyone,
Please excuse this cross-post. You can also find it on the Direct-L mailing list and on the Director Online Forum. I will post a summary of answers to each of these places.
Rajnish Bharti, Product Manager for Director and Shockwave, asked me last week for my input on how best to overhaul the documentation for Director. In particular, he asked me to give him an idea of what the Table of Contents should look like.
You can find my first draft of the Table of Contents here:
http://www.openspark.com/adobe/Director_Documentation_01.zip
While preparing this, I contacted a number of Director teachers and trainers, talked to some newcomers to Director, consulted dozens of Director books (mostly from the Macromedia days) and pored over the various reincarnations of Director's own help.
Examples
Lots of real-life examples that you can copy and paste and
know that they will work
Images
Clear and concise screen shots that capture the essence of
a concept at a glance
Fast and Powerful Searching
Beginners don't know which menu item or scripting term they
are looking for. The search engine should help users to home
in from a layman's expression to the appropriate documentation
article. Articles should be intelligently cross-referenced.
I have suggested dividing the documentation into three sections:
1. Director Step by Step
A series of short hands-on tutorials which introduce all the
commonly-used features of Director in the context of simple
movies. Beginners can start here.
This section imagines that you have never used Director or
studied its documentation before. You select a project that
is similar to the one you are planning, and the documentation
shows you how to achieve your goal using Director.
Hyperlinks lead you to more in-depth entries in the Feature
Guide on how a feature works, or to the appropriate entry in
the Scripting Dictionary.
2. Feature Guide
This section will give detailed explanations of each feature,
category by category. It will be divided into three main
chapters:
The Workspace
Working with the various windows and menus
The Raw Materials
Understanding sprites, members, the various media types
and data types
The Process
Designing your project, animating sprites, using scripts
and publishing your work.
This section will give you a categorized view of what Director
does. It imagines that you start with a "How do I..." type of
question, and guides you to the appropriate part of the
User Interface or the correct scripting terms to use.
It will contain links both to the Step by Step tutorials and
to the entries in the Lingo Dictionary.
3. Alphabetical Scripting Dictionary
I have abandoned the idea of having the Dictionary divided
into categories. I believe it is much easier to find an
entry without having to wonder whether it is a keyword, a
method or an operator. If you don't know what entry you
should be looking for, the Feature Guide will help you. If
you do know the word you are looking for, then you only
need to know the alphabet.
Each entry in the Scripting Dictionary should link back to
the articles in the Feature Guide which refer to it, and to
each of the tutorials in the Step by Step section which use
the term.
I also suggest (Section 4) implementing a much more powerful Search engine than the D11.5 browser-based help currently features, but that is not really a part of the Table of Contents.
The document that I have posted at...
http://www.openspark.com/adobe/Director_Documentation_01.zip
... is by no means definitive, but it is at a point where I am ready to share it, to check if my general approach is acceptable.
I have not gone into much greater detail in some areas than in others, so past the 4th level, you may find certain areas are still vague. You may have better ideas for the Step by Step tutorial movies than the ones I have included.
Red text indicates new content.
I welcome feedback from all members on the community, both in terms of the content and the structure.
Once we have a comprehensive list of all the topics to cover and a consensus on the structure, then we will have to work out the most cost-effective way of generating the actual content.
Let me know what you think,
James

James, this looks outstanding!
I'm too far behind in versions to offer much here, but one thing I noticed that, I think is an oops:
3.4. Java Dictionary
should be:
3.4. JavaScript Dictionary
Unless they brought back the Java beast, that is.
Mark A. Boyd
Keep-On-Learnin' :-)

Documentation for doc literal processing

I'm struggling with an existing that uses doc literal services, but I can't get it to work in oc4j 10g preview.
I've tried the doc_lit demo that Oracle provides -- loading the WSDL from the original source (ws-i.org) works fine, but trying to load it locally produces errors. The first error is a complaint that the WSDL doesn't define a service, so I added the service as suggested in another thread. However, at that point although the first pass through wsa generates things, it does not generate the correct type classes, so the second pass (update-impl) through wsa fails.
I'm confused as to why the WSDL processing is different depending on whether it's loaded from ws-i.org or the filesystem. And I'm confused about how the WSDL should properly look to generate the type classes.
Any pointers to documentation I may have missed, or any other clues or help would be very much appreciated.

I'm looking for the same thing -
Were you able to location any documentation?
I've been trying to get my hands on the documentation
for the C4. Sun's doc site does not have this product
listed at all. The product documentation link
(http://docs.sun.com/app/docs/prod/1878#hic) just
returns " The requested item could not be found."
I've even tried opening up a case with Sun. First,
the support people had no idea what the C4 was. After
3 days and 3 support engineers, I finally found one
who understood what this product was, but I was then
told that getting the documentation would be on a
time and materials basis. I'd rather not have to pay
$400+ for documentation that should be on their
website, just like all their other equipment. I'm
currently using the Quantum PX502 documentation as a
reference, but I'd really like to see Sun specific
documentation.
Any ideas?
Thanks.I'm looking for the same thing -
Were you able to location any documentation?

Documentation for objects, properties, methods

Hi there,
I'm sure this is quite simple, but I can't find it.
Where do I find documentation for properties and methods of objects?
Specifically, I am looking for the properties and methods of FindGrepPreferences.
I have the Indesign SDK and am looking at this file: scripting-dom-visualbasic-idr50.html.
I see FindGrepPreferences, but I don't see the properties and methods.
I am using MS Access to control Indesign and can use the object browser, but it only lists FindGrepPreferences as a member of the Application object.
Where do I find the properties and methods of FindGrepPreferences?
What am I missing here?
Thanks,
Ric

Use the Help menu of ExtendScript Toolkit. Choose the Object Model Viewer.
Dave

Any pointers to good documentation for APD....

Can someone point out a site or drop here documentation for APD, I have been throught the SDN site already, I am looking for a comprehensive documentation.

Check this link for How to doc on APD.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/96939c07-0901-0010-bf94-ac8b347dd54.
Check this link for help
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/96939c07-0901-0010-bf94-ac8b347dd541
Check this answer for APD's
[APD]: How to transfer data to SAP CRM?.
APD
Check these blogs and links...
Start with Analysis Process Designer
Launching an APD analysis process from an ABAP program
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/96939c07-0901-0010-bf94-ac8b347dd541
and sap help
http://help.sap.com/saphelp_nw2004s/helpdata/en/39/e45e42ae1fdc54e10000000a155106/frameset.htm
and service.sap.com/bi
https://websmp206.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000585703&
http://help.sap.com/saphelp_nw04/helpdata/en/49/7e960481916448b20134d471d36a6b/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/39/e45e42ae1fdc54e10000000a155106/frameset.htm
SDN;
APD and T-ODS automation questions
Hello Info on APD
Hello Info on APD
APD and T-ODS automation questions
The analysis process designer is the application environment for the SAP data mining solution
"The Analysis Process Designer (APD) makes it possible to find and identify these hidden or complex relationships between data in a simple way.
Various data transformations are provided for this purpose, such as statistical and mathematical calculations, and data cleansing or structuring processes"
Analyzing Customers buying trends using Analysis Process Designer
Start with Analysis Process Designer
Launching an APD analysis process from an ABAP program
Closed loop applications in real world
Thanks...
Shambhu

Documentation for LSMW and BDC

can anybody give me documentation for LSMW and bdc and its relevance in asset accounting.

Hi Anand,
there are several threads available in this forum for this topic. kindly do a search- you will get several useful material.
i have given u couple of useful links
LSMW
LSMW demo
BDC & LSMW
The last thread has both the topic u have asked about.
Thanks
Janani
award points if helpful

Documentation for oracle 10g graphs - pie

Is there a documentation for building a pie chart graph using oracle 10g.
Can someone clarify also the difference between group and slice.
thanks.

I run Oracle Lite on Pocket PC, and I make some simple program which did some operations on database. I know that the support for .NET is small. But I'm writing the master of science work about three mobile databases (sql ce, oracle lite and sybase) and I have to write a program which will be testing performance of those databases on the mobile device.
Generally I hope this program will work ok. But I also have to write about fuures for example oracle database lite RDBMS, but in documentation there is only few generally informations and almost all document is about how to configure it and how to do something.
So if you have some generally documents (I have those white papers and other pfd on oracle site) please send it to me [email protected] .

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