Determining the degreee of paralleism during a FTS

Hi ,
how can i find out the max degree of parallelism allowed together with a ful table scan hints ?
tks & rdgs

That depends on the PQ ceiling for the instance and the (PQ) degrees of the table.
http://download-east.oracle.com/docs/cd/B19306_01/server.102/b14237/initparams153.htm#sthref646
and
http://download-east.oracle.com/docs/cd/B19306_01/server.102/b14237/statviews_2105.htm#i1592091

Similar Messages

Exch.Rate Type for Determining the Proposed Rate

Dears,
I defined, in the document type to be used for Goods Receipt, the field T003-KURST (Exch.Rate Type for Determining the Proposed Rate) equal to u2018Pu2019: exchange rate type used also for standard translation for cost planning.
Then, I created a Purchase Order using a vendor in foreign currency, and in the header section within tab u2018Delivery/Invoiceu2019 in field "Exchange Rate" I filled in the exchange rate valid at the moment of the Purchase Order creation and I also put the flag in the indicator "Fixing of Exchange Rate".
Afterwards, I posted the Goods Receipt against the Purchase Order created at the previous step.
My expectations were to find in FI accounting:
- 1 line item for stock increase (transaction BSX) valuated using the exchange rate defined in the document type in field T003-KURST;
- 1 line item for GR/IR increase (transaction WRX) valuated using the exchange rate defined in the Purchase Order and indicated as fixed;
- 1 line item for difference (transaction PRD) between stock and GR/IR.
but when I checked the accounting document, these my expectations were not met, because:
- the line item for stock increase (transaction BSX) has not been valuated using the exchange rate defined in the document type in field T003-KURST, but a differet exchange rate that I didnu2019t find defined for this couple of currencies;
- the line for GR/IR increase (transaction WRX) has been valuated as expected using the exchange rate defined in the Purchase Order and indicated as fixed;
- the line item for difference (transaction PRD) between stock and GR/IR has been created.
The help (F1) for field T003-KURST, show the following indication:
Exch.Rate Type for Determining the Proposed Rate
    Rate type under which the proposed rate is defined for foreign currency documents.
Use
    If no exchange rate is specified in the document header when entering documents in foreign currencies, the system will automatically select a rate from the currency translation rate table. The system then converts all amounts in the document's line items using this exchange rate.
    The system uses the average rate as a default value as long as no other exchange rate type is entered here.
Based on this message, my expectation is that all documentu2019s line items have to be converted at the exchange rate type defined in field T003-KURST. And in the case mentioned above, the line for stock (BSX) should be converted at exchange rate type defined in field T003-KURST.
While, correctly, the line for GR/IR (WRX) has been converted at the exchanged rate fixed in the purchase order.
Can you please let me know how can be fixed the problem for the line related to the stock allowing the conversion using the exchange rate type defined in field T003-KURST?
Thanks and Regards,
Jody

Hello Jody,
kindly consider the information contained under the attached note:
191927 - Posting logic: GR for foreign currency PO.
As stated in it:
Postings to the material stock account (BSX):
In order to be able to determine the value of the stock posting, the
valuation methods which exist in the material master in local currency
(standard price, total value of stock) must be converted into document
currency. This translation is thus carried out on the posting date with
the exchange rate type that is assigned to the FI document type used,
that is, independent from the exchange rate defined in the purchase
order!
If no exchange rate type is assigned to an FI document type, the system
uses exchange rate type M.
Please, check in your system the settings stored in the customizing
transaction OBF4 for the document type WE (Goods receipt). If the field
'Exch.Rate Type for foreign currency documents' is empty, the exchange
rate type M is used.
The fixed conversion rate in the purchase order refers to the valuation
approach in the purchase order and, therefore, to the costs for the
purchased material. Therefore, the posting amount to the GR/IR clearing
account (WRX) is converted according to the fixed conversion rate in the
purchase order header.
On the other side the fixed conversion rate in the purchase order is not
designed for converting the posting values to the material stock account
(BSX). This conversion reflects the situation of the valuation of the
material stock and is therefore designed to be independent of the
conversion rate defined in the purchase order. This is what note 191927
outlines.
In the note 191927 you will also locate relevant information about the
postings to the KDM key:
Exchange rate differences (KDM):
As of Release 4.0A, exchange rate differences (KDM) can be posted to a
separate account. The exchange rate differences result from the
difference of the clearing value on the GR/IR clearing account (WRX) in
document currency that is translated to the current exchange rate stored
in the system in local currency from the clearing value in local
currency that is determined with the conversion factor from the purchase
order or the invoices.
The offsetting entry for the exchange rate differences is settled with
the price difference.
(Price difference = GR/IR amount - stock value - exchange rate
difference)
KDM is only posted during the GR if the flag T169P-XPLCU is initial,
therefore, KDM postings will not occur during incoming invoices.
This is determined in the IMG path:
Materials Management
-> Logistics Invoice Verification
   -> Incoming Invoice
      -> Configure How Exchange Rate Differences Are Treated
Here, you have the following options per Company Code:
.- The exchange rate differences will be calculated from the difference
   between the exchange rate at the time of the goods receipt and the
   exchange rate at the time of the invoice receipt.
.- The exchange rate differences will be calculated from the difference
   between the exchange rate at the time of the invoice receipt and an
   assumed exchange rate that is valid for a specific amount of time,
   such as a year or a season.
.- No exchange rate differences will be calculated. Instead, differences
   from exchange rate variations will be considered as price differences
   and posted to a price difference account.
The field T001A-CURDT for the company code will determine which date is
relevant to calculate the exchange rate difference.
This is set under the IMG path:
Financial Accounting
-> Financial Accounting Global Settings
   -> Company Code
      -> Multiple Currencies
         -> Define Additional Local Currencies
So, finally, the value for KDM calculates as difference between
GR/IR amount in local currency - GR/IR amount in foreign
currency*exchange rate.
I hope this information can be of help.
cheers
ray

Determine Lines in Table Control During BDC

Hello
I am trying to determine the number of lines shown on a screen for a table control during a BDC session. I know the number of lines shown in the table can be different as users can have different screen size, fonts, etc. My goal is to know how many lines are on the screen in the table so then I know how far I have to page down before I can select the appropriate line I want and then proceed with the BDC. Any help is greatly appreciated. Thanks.

Eric
If you use CALL TRANSACTION to run your BDC you can resolve your problem passing the parameters OPTIONS FROM <your structure> with these informations:
<your structure>-DISMODE = 'N'. "BackGround
<your structure>-UPDMODE = 'S'. "Synchronous
<your structure>-DEFSIZE = 'X'. "This field indicate that screen will be in standard size. So the lines you have in transaction SHDB will be always the same.
*The <structure> will be like CTU_PARAMS.
CALL TRANSACTION <tcode> OPTION FROM <your structure>.
Have some ways to count the lines during the execution of BDC, but I need to find in my programs.

How to Determine the Oracle Identity Manager Server Version?

Friends,
I have two questions about the Identity Manager...?
How to Determine the OIM 11g Server Version?
How to Determine the OIM 9 Server Version?
Thanks

The bundle patches are found by build number. If you go to metalink and check the bundle patches, there is a build number associated with them, usually also contained in the xellerate/config/Version.props file. This is written to the XSD table during patching. Once installed, there is no identifier that says "BPXXX applied".
-Kevin

Determine the best width for ListCellRenderer - Multi-column combo box

Currently, I am having a multi column combo box. In order for the column to align properly during show popup, I use box layout to do so. However, the short coming for box layout is that, the size for each column is fixed. This makes me have a difficulty, when I have a long string to be displayed. The problem is shown through the following screen shoot.
http://i.imgur.com/4Nfc6.png
This is because in 2nd column,
1) All the 3 rows must be in same size so that they are aligned.
2) But 1st row and 2nd row cell renderer, do not know 3rd row is holding such a long string.
The code (2 files) to demo this problem is as follow. Is there any way the size of the cell will be adjusted automatically? Yet, all the row will be aligned properly.
ResultSetCellRenderer.java
package javaapplication24;
import java.awt.Color;
import java.awt.Component;
import javaapplication24.NewJFrame.ResultType;
import javax.swing.JList;
import javax.swing.ListCellRenderer;
import javax.swing.UIManager;
* @author yccheok
public class ResultSetCellRenderer extends javax.swing.JPanel implements ListCellRenderer {
    /** Creates new form ResultSetCellRenderer */
    public ResultSetCellRenderer() {
        initComponents();
    /** This method is called from within the constructor to
     * initialize the form.
     * WARNING: Do NOT modify this code. The content of this method is
     * always regenerated by the Form Editor.
    @SuppressWarnings("unchecked")
    // <editor-fold defaultstate="collapsed" desc="Generated Code">
    private void initComponents() {
        jLabel1 = new javax.swing.JLabel();
        jLabel2 = new javax.swing.JLabel();
        setLayout(new javax.swing.BoxLayout(this, javax.swing.BoxLayout.X_AXIS));
        jLabel1.setText("jLabel1");
        jLabel1.setMaximumSize(new java.awt.Dimension(88, 14));
        jLabel1.setMinimumSize(new java.awt.Dimension(88, 14));
        jLabel1.setPreferredSize(new java.awt.Dimension(88, 14));
        add(jLabel1);
        jLabel2.setText("jLabel2");
        jLabel2.setMaximumSize(new java.awt.Dimension(100, 14));
        jLabel2.setMinimumSize(new java.awt.Dimension(200, 14));
        jLabel2.setPreferredSize(new java.awt.Dimension(100, 14));
        add(jLabel2);
    }// </editor-fold>
    // Variables declaration - do not modify
    private javax.swing.JLabel jLabel1;
    private javax.swing.JLabel jLabel2;
    // End of variables declaration
    // Do not use static, so that our on-the-fly look n feel change will work.
    private final Color cfc = UIManager.getColor("ComboBox.foreground");
    private final Color cbc = UIManager.getColor("ComboBox.background");
    private final Color csfc = UIManager.getColor("ComboBox.selectionForeground");
    private final Color csbc = UIManager.getColor("ComboBox.selectionBackground");
    private final Color cdfc = UIManager.getColor("ComboBox.disabledForeground");
    // For Nimbus look n feel.
    private final Color nimbus_csfc;
         Color c = UIManager.getColor("ComboBox:\"ComboBox.renderer\"[Selected].textForeground");
         // Pretty interesting. Applying "c" directly on the component will not
         // work. I have the create a new instance of Color based on "c" to make
         // it works.
         nimbus_csfc = c != null ? new Color(c.getRed(), c.getGreen(), c.getBlue()) : null;
    private final Color nimbus_csbc;
        Color c = UIManager.getColor("ComboBox:\"ComboBox.renderer\"[Selected].background");
         // Pretty interesting. Applying "c" directly on the component will not
         // work. I have the create a new instance of Color based on "c" to make
         // it works.
        nimbus_csbc = c != null ? new Color(c.getRed(), c.getGreen(), c.getBlue()) : null;
    @Override
    public Component getListCellRendererComponent(JList list, Object value, int index, boolean isSelected, boolean cellHasFocus) {
        final Color _csbc = csbc != null ? csbc : nimbus_csbc;
        final Color _csfc = csfc != null ? csfc : nimbus_csfc;
        this.setBackground(isSelected ? _csbc : cbc);
        this.setForeground(isSelected ? _csfc : cfc);
        jLabel1.setBackground(isSelected ? _csbc : cbc);
        jLabel1.setForeground(isSelected ? _csfc : cfc);
        jLabel2.setBackground(isSelected ? _csbc : cbc);
        jLabel2.setForeground(isSelected ? _csfc : cfc);
        final ResultType result = (ResultType)value;
        jLabel1.setText(result.symbol);
        jLabel2.setText(result.name);
        return this;
NewJFrame.java
package javaapplication24;
import java.awt.Container;
import java.awt.Dimension;
import javax.swing.JComboBox;
import javax.swing.JList;
import javax.swing.JScrollBar;
import javax.swing.JScrollPane;
import javax.swing.SwingUtilities;
import javax.swing.event.PopupMenuEvent;
import javax.swing.event.PopupMenuListener;
import javax.swing.plaf.basic.BasicComboPopup;
* @author yccheok
public class NewJFrame extends javax.swing.JFrame {
    public static class ResultType {
         * The symbol.
        public final String symbol;
         * The name.
        public final String name;
        public ResultType(String symbol, String name) {
            this.symbol = symbol;
            this.name = name;
        @Override
        public String toString() {
            return symbol;
    /** Creates new form NewJFrame */
    public NewJFrame() {
        initComponents();
        this.jComboBox1.addPopupMenuListener(this.getPopupMenuListener());
        this.jComboBox1.setRenderer(new ResultSetCellRenderer());
        this.jComboBox1.addItem(new ResultType("Number 1", "Normal"));
        this.jComboBox1.addItem(new ResultType("Number 2", "Normal"));
        this.jComboBox1.addItem(new ResultType("Number 3", "A VERY VERY VERY VERY long text"));
    /** This method is called from within the constructor to
     * initialize the form.
     * WARNING: Do NOT modify this code. The content of this method is
     * always regenerated by the Form Editor.
    @SuppressWarnings("unchecked")
    // <editor-fold defaultstate="collapsed" desc="Generated Code">
    private void initComponents() {
        jComboBox1 = new javax.swing.JComboBox();
        setDefaultCloseOperation(javax.swing.WindowConstants.EXIT_ON_CLOSE);
        getContentPane().setLayout(new org.netbeans.lib.awtextra.AbsoluteLayout());
        jComboBox1.addActionListener(new java.awt.event.ActionListener() {
            public void actionPerformed(java.awt.event.ActionEvent evt) {
                jComboBox1ActionPerformed(evt);
        getContentPane().add(jComboBox1, new org.netbeans.lib.awtextra.AbsoluteConstraints(10, 10, 110, -1));
        pack();
    }// </editor-fold>
    private void jComboBox1ActionPerformed(java.awt.event.ActionEvent evt) {
        // TODO add your handling code here:
    * @param args the command line arguments
    public static void main(String args[]) {
        java.awt.EventQueue.invokeLater(new Runnable() {
            @Override
            public void run() {
                final NewJFrame frame = new NewJFrame();
                frame.setVisible(true);
    private PopupMenuListener getPopupMenuListener() {
        return new PopupMenuListener() {
            @Override
            public void popupMenuWillBecomeVisible(PopupMenuEvent e) {
                // We will have a much wider drop down list.
                adjustPopupWidth(jComboBox1);
            @Override
            public void popupMenuWillBecomeInvisible(PopupMenuEvent e) {
            @Override
            public void popupMenuCanceled(PopupMenuEvent e) {
     * Adjust popup for combo box, so that horizontal scrollbar will not display.
     * Resize JComboBox dropdown doesn't work without customized ListCellRenderer
     * http://www.camick.com/java/source/BoundsPopupMenuListener.java
     * @param comboBox The combo box
    public static void adjustPopupWidth(JComboBox comboBox) {
        if (comboBox.getItemCount() == 0) return;
        Object comp = comboBox.getAccessibleContext().getAccessibleChild(0);
        if (!(comp instanceof BasicComboPopup)) {
            return;
        BasicComboPopup popup = (BasicComboPopup)comp;
        JList list = popup.getList();
        JScrollPane scrollPane = getScrollPane(popup);
        // Just to be paranoid enough.
        if (list == null || scrollPane == null) {
            return;
        // Determine the maximimum width to use:
        // a) determine the popup preferred width
        // b) ensure width is not less than the scroll pane width
        int popupWidth = list.getPreferredSize().width
                        + 5 // make sure horizontal scrollbar doesn't appear
                        + getScrollBarWidth(popup, scrollPane);
        Dimension scrollPaneSize = scrollPane.getPreferredSize();
        popupWidth = Math.max(popupWidth, scrollPaneSize.width);
        // Adjust the width
        scrollPaneSize.width = popupWidth;
        scrollPane.setPreferredSize(scrollPaneSize);
        scrollPane.setMaximumSize(scrollPaneSize);
     * I can't find any property on the scrollBar to determine if it will be
     * displayed or not so use brute force to determine this.
    private static int getScrollBarWidth(BasicComboPopup popup, JScrollPane scrollPane) {
        int scrollBarWidth = 0;
        JComboBox comboBox = (JComboBox)popup.getInvoker();
        if (comboBox.getItemCount() > comboBox.getMaximumRowCount()) {
            JScrollBar vertical = scrollPane.getVerticalScrollBar();
            scrollBarWidth = vertical.getPreferredSize().width;
        return scrollBarWidth;
     * Get the scroll pane used by the popup so its bounds can be adjusted
    private static JScrollPane getScrollPane(BasicComboPopup popup) {
        JList list = popup.getList();
        Container c = SwingUtilities.getAncestorOfClass(JScrollPane.class, list);
        return (JScrollPane)c;
    // Variables declaration - do not modify
    private javax.swing.JComboBox jComboBox1;
    // End of variables declaration
}Edited by: yccheok on Jan 13, 2011 9:35 AM

Are these two lines intentionally or is it just a mismatch?
jLabel2.setMaximumSize(new java.awt.Dimension(100, 14));
jLabel2.setMinimumSize(new java.awt.Dimension(200, 14));
2) But 1st row and 2nd row cell renderer, do not know 3rd row is holding such a long string.There is only one cell renderer for all rows, so no need for the rows to know each other.
To calculate the exact maximum width of column two, you have to check each entry.
If you can do this BEFORE creating the combo, you could do this in a loop similar to this pseudo code
FontMetrics fm= jComboBox1.getFontMetrics(jComboBox1.getFont());
foreach (column2String) {
int length= fm.stringWidth(column2String);
if (length>max) max= length;
}Now you have a max value to dimension jLabel2 in your renderer.
If you don't fill your combo in one go, but rather at runtime, you have to check at each
jComboBox1.addItem(...)
whether the string for label2 is extending the current max, redefine max, and repaint the combo.
This second approach I haven't done so far, but that's how I would try.

EEWB : how to determine the business object and the extension type ?

Hi,
I ask myself how to determine the business object and the extension type to use to add new fields in a new tab of a specific transaction ? what means each business object, does that correspond to a specific transaction ?
I need to add a new tab in the BaMI business activity in transaction CRMD_ORDER just after the tab 'Actions' at header level.
Could you help me please to determine which business object and extension type I have to select during creation of the project and which business object category I have to select during creation of the extension (wizard) ?
Thanks for your help,
Marie

Marie,
In order to determine what type of transaction you are extending, you will need to look at the customizing for the transaction.
In the IMG:
Goto:
Customer Relationship Management->Transactions->Basic Settings->Define Transaction Types.
You will then choose the transaction defined that you want to extend. If you display the details of the transaction you will find an attribute called:
"Leading Transaction Category". This tells you the general context in which the transaction is used. The other item to view is the assignment of business transaction categories found in the maintenance screen.
This information general corresponds to one of the options that the EEWB will give you on the transaction type.
As far as extensions go, my recommendation is the following:
- Use CUSTOMER_H Customer Header Extensions for any new fields at the header level.
- Use CUSTOMER_I Customer Item Extensions for any new fields at the item level.
Unless you have a specific requirement to extend a segment of the transaction, I recommend placing all new fields in these segments. The CUSTOMER_H & CUSTOMER_I segments are considered "standard" segments, that are already built into all the necessary API structures.
Let me know if you have any further questions.
Good luck,
Stephen

Fetching the business system name during graphical mapping

Hi,
After the receiver determination is done and in interface determination, while executing the interface mapping, i need the business system name for which the
mapping is under progress. This i need during mapping.
Also, i need the configuration scenario name during mapping.
Is there any XI internal variable/system variables which hold these values so that using user defined function they can be accessed and used in graphical mapping ?
In appreciate your input in this regard.
Regards
Ganesh

Hi,
For the configuration name you can map it with a constant and for the sender,receiver services and interfaces you nee to use the UDF as one mentioned below.
Imports com.racs.gpt.*;
public String getMapValue(String a,String b,Container container)
//String a denotes incoming data string |data1|data2|data3|...|dataN.
//String b = lookupID.
//container contains runtime parameters.
AbstractTrace trace;
String headerField;
java.util.Map map;
String result;
trace = container.getTrace();
// get constant map
map = container.getTransformationParameters();
CrossReferenceAPI maprule1 = new CrossReferenceAPI();
result = maprule1.getData(a,b,map);
trace.addWarning("result = " + result);
if (result.equals("$NULL$"))
trace.addWarning("XREF Error. Mapped data for " + a + " not found");
ErrorHandler errHandler = new ErrorHandler();
int lookupID = Integer.parseInt(b);
errHandler.logSQLError(map, lookupID, a, "");
result = "?";
return result;
Regards
Madhu

Tour Synchronization issues "determining the root conf name for main system

During sync set up (first attempt) after selecting the sync button during the "determining the root conf main for main system I keep getting a "unknown error".
I have removed the desktop manager, re-installed, updated and same issue.

Hey,
Accounts not showing up in the office 365 portal has not got anything to do with ADFS. Generally speaking, the reason that accounts don't show up is because they are not within Dirsync scope.
There are a number of reasons that this could happen:
1.Internal domain name has a '@local' upn suffix. Accounts with this specified as their primary upn will not sync.
2. Any custom sync rules that have been configured within Dirsync may not allow accounts to be synced. For example, if the entire organizational unit structure is not syncing, then not all accounts will appear in the O365 console.
Has the dirsync rules been customized since it was configured?
Regards,
Adrian

Userexit which determine the confirm delivery date in order creation

Hi,
I need to obtain the ATP details which contain confirm delivery date of all the lineitem. The BAPI BAPI_MATERIAL_AVAILABILITY determine the material availability date but not the Confirm delivery date. But I require the Confirm delivery date which will be calculated based on picking, working day ...
Is there any userexit available to determine the Confirm delivery date from the material available date.
Pls help..urgent..
Thanks
Suresh Kumar

Hi,
The userexits related to the material availability during sales document processing are:
User Exits For Availability Check
The user exits named here are planned for projects that are to be carried out in agreement with SAP development as they may only be used in consultation with SAP. SAP provides no guarantee if they are used without our advice!
USEREXIT_PLANT_SELECTION in program RV03VFZZ is an exception to this rule (see below).
User exits in program FV45VFZZ
USEREXIT_ADD_FIELD_TO_HEADER
USEREXIT_ADD_FIELD_TO_LINE
User exits in program FV45VFZY
USEREXIT_DELIVERY_GROUPS
USEREXIT_MVERF_INIT
USEREXIT_QUOTA_KEY_VALUE
User exits in program RV03VFZZ
USEREXIT_AVAILABILITY_IN
USEREXIT_AVAILABILITY_OUT
USEREXIT_DARA_REFRESH
USEREXIT_PLANT_SELECTION
This might be of some use.
Thanks and regards,
Satya

Regarding configuration of "Parameters for determining the basic dates"

Hi All,
Can anyone give inputs in which scenario we need to use the configuration "Parameters for determining the basic dates".
1)Do we have any restrictions for usage of above IMG configuration, 2) any pre-requisites to use the configuration of "Parameters for determining the basic dates" and 3)does configuration of this task is having any integration with any other modules, if yes what is the point of integration with other modules.
Thanks in advance.

Dear Aditya,
Parameters for determining the basic dates in production order are used to calculate the Basic Start date & End date of Production order. It Determines if and how the basic dates or the dependent requirements dates are adjusted during lead time scheduling. You can customize this in OPU3 for planned order & OPU5 for Production Order.
There are the following possibilities:
1.The basic dates are adjusted and the dependent requirements are scheduled for the start dates of the relevant operations.
2.The basic dates are not adjusted and the dependent requirements are scheduled for the start dates of the relevant operations.
3.The basic dates are adjusted and the dependent requirements are scheduled for the order basic start date.
4.The basic dates are not adjusted and the dependent requirements are scheduled for the order basic start date.
1)Do we have any restrictions for usage of above IMG configuration
For scheduling this has to be. If you want that start date should be calculated based on Inhouse production time & not on routing select opetion 2 or 4
2) any pre-requisites to use the configuration of "Parameters for determining the basic dates"
Not as such
3)does configuration of this task is having any integration with any other modules
Not directly but with MM to determine dependent requirement Proposal.
Regards
ABhijit Gautam.

E613 SYST: You cannot determine the period for rule 03

Dear All,
We are configuring asset module and using MSTL dep key for Tax books. When we tried to create an asset with MSTL dep key, we encountered error - 'E613 SYST: You cannot determine the period for rule 03'. when verified config OAVH Define Calender Assignments transaction, Period control '03' is missing for fiscal year variant K4. Period control is exisiting in Maintain Period Control and but not in Define Calender Assignment. What I understand these period controls are being delivered by SAP. Not sure why period control '03' is missing. all other period control keys are available.
question is how to add period control 03 so that we can use MSTL dep key. we are currently using 4.7c. Any suggestions would be appreciated.
thanks
Sunil

message went abruptly before I finish.
+++++++++
continuing from previous email
Period control 01 has following entry in the transaction
Fiscal Year Variant Per control Name of the period control Year Month Day Period Mid Month
K4 01 Pro rata at period start date blank 0 0 blank not selected
If I follow SAP help to define period control '03', then I just need to copy period control '01' which is listed above and select 'Mid Month' check box.
Wondering anyone did this in the past. MSTL depreciation key is being used in MACRS tax for US. I am sure people who have implemented assets module for US with tax dep, they might have encountered this issue.
thanks
Sunil

How can I determine the type of video out connector I need?

Howdy,
I have a white macbook purchased Jun/2008. I want to connect to a TV but don't know what adapter I need. How can I determine the type of video out jack my macbook has?
System Profiler says the model identifier is "MacBook 4,1". Under Graphics/Displays the only thing it says about the "Display Connector" is that no display is connected. Too bad it doesn't tell me what type of connector it is. If I knew the name of the connector I'd probably be home free. But it seems like every macbook model has a different video connector (since the state of the art has advanced over the years) and I haven't been able to keep up with the names.
Now, I have a 6" long adapter that will convert this connector to VGA. And searching the Apple store for VGA adapters, the existence of mine says my connector is might be one of "Mini DisplayPort", "Apple Mini DVI", "Apple DVI", or "Apple Micro-DVI". But then there is also the connector at
http://store.apple.com/us/product/M8639G/A?mco=MTY3ODQ5OTY
and that looks like the one I have. But unlike the other adapters, this one is just called a "VGA Display Adapter". Does the connector have a name? How can I find adapters that have that same connector?
I know I could use the adapter I have, plus a VGA to VGA cable, to hook up to a TV. But the quality of the VGA signal is poor in the digital world. My goal is to hook up to the TV via HDMI. Is this even possible? By which I mean, will my macbook generate the signals necessary to be able to be converted to HDMI?
Thanks for any help,
Zebulon T

Thanks, Ded,
You're right, the cable that I have won't work. I't from my previous, 2004 iBook. This is pretty embarrassing... I looked at the cable but didn't bother to try plugging it in.
Looking at the close-up picture of the Mini-DVI to VGA adapter, that does look like the right connector. So I have Mini-DVI, and the other apter you pointed to can convert this to DVI. I'll take a look to see what makes the most sense, connector wise, downstream from that.
Thanks very much.
Zeb T

I am trying to determine the new project preset for multi-camera video shot as follows: 3 Canon camcorders, main shot is DV (tape) (720x480), b-roll is DVD (mini-disk) (720x480), additional b-roll is AVCHD (1920x1080). Film is from a wedding, DV contain

I am trying to determine the new project preset for a multi-camera video shot as follows: 3 Canon camcorders,
Main shot is DV (tape) (720x480, 29fps) - ceremony and reception
b-roll is DVD (mini-disk) (720x480, 29fps) - bride preparations
additional b-roll is AVCHD (1920x1080, 29fps) - groom preparations and misc all day ceremony and reception.
Film is from a wedding, DV contains main footage so I assume it will need to be the base. I am planning to use the preset for DV-Widescreen. Is there a better option? I'm concerned about playback as the three appear to have different PAR. I'm using Premiere Elements 10 on W8.
Ultimately this will be burned for two formats - one for a DVD that can be watched on a widescreen TV, second for a short clip trailer to go on vimeo.
(And no I won't be doing this again for a wedding that I shoot.)

VDRAVES
Please review since I am not sure how you obtained Video 3 tall when you scaled Video 3 with Constrain Proportions in effect.
Before
After
It becomes a zoomed in effect to get rid of the black borders. But, there is no tall and thin involved anywhere.
And, after the Scale increase, you can always click on the screen and move the image around a bit
(without overdoing it to get black borders again).
After and an adjust
Please let us know if you are OK with the information above.
Thank you.
ATR

How Can I Determine the Size of the 'My Documents' Folder for every user on a local machine using VBScript?

Hello,
I am at my wits end into this. Either I am doing it the wrong way or it is not possible.
Let me explain. I need a vb script for the following scenario:
1. The script is to run on multiple Windows 7 machines (32-Bit & 64-Bit alike).
2. These are shared workstation i.e. different users login to these machines from time to time.
3. The objective of this script is to traverse through each User Profile folder and get the size of the 'My Documents' folder within each User Profile folder. This information is to be written to a
.CSV file located at C:\Temp directory on the machine.
4. This script would be pushed to all workstations from SCCM. It would be configured to execute with
System Rights
I tried the script detailed at:
http://blogs.technet.com/b/heyscriptingguy/archive/2005/03/31/how-can-i-determine-the-size-of-the-my-documents-folder.aspx
Const MY_DOCUMENTS = &H5&
Set objFSO = CreateObject("Scripting.FileSystemObject")
Set objShell = CreateObject("Shell.Application")
Set objFolder = objShell.Namespace(MY_DOCUMENTS)
Set objFolderItem = objFolder.Self
strPath = objFolderItem.Path
Set objFolder = objFSO.GetFolder(strPath)
Wscript.Echo objFolder.Size
The Wscript.Echo objFolder.Size command in the script at the above mentioned link returned the value as
'0' (zero) for the current logged on user. Although the actual size was like 30 MB or so.
I then tried the script at:
http://www.experts-exchange.com/Programming/Languages/Visual_Basic/VB_Script/Q_27869829.html
This script returns the correct value but only for the current logged-on user.
Const blnShowErrors = False
' Set up filesystem object for usage
Set objFSO = CreateObject("Scripting.FileSystemObject")
Set objShell = CreateObject("WScript.Shell")
' Display desired folder sizes
Wscript.Echo "MyDocuments : " & FormatSize(FindFiles(objFSO.GetFolder(objShell.SpecialFolders("MyDocuments"))))
' Recursively tally the size of all files under a folder
' Protect against folders or files that are not accessible
Function FindFiles(objFolder)
On Error Resume Next
' List files
For Each objFile In objFolder.Files
On Error Resume Next
If Err.Number <> 0 Then ShowError "FindFiles:01", objFolder.Path
On Error Resume Next
FindFiles = FindFiles + objFile.Size
If Err.Number <> 0 Then ShowError "FindFiles:02", objFile.Path
Next
If Err.Number = 0 Then
' Recursively drill down into subfolder
For Each objSubFolder In objFolder.SubFolders
On Error Resume Next
If Err.Number <> 0 Then ShowError "FindFiles:04", objFolder.Path
FindFiles = FindFiles + FindFiles(objSubFolder)
If Err.Number <> 0 Then ShowError "FindFiles:05", objSubFolder.Path
Next
Else
ShowError "FindFiles:03", objFolder.Path
End If
End Function
' Function to format a number into typical size scales
Function FormatSize(iSize)
aLabel = Array("bytes", "KB", "MB", "GB", "TB")
For i = 0 to 4
If iSize > 1024 Then iSize = iSize / 1024 Else Exit For End If
Next
FormatSize = Round(iSize, 2) & " " & aLabel(i)
End Function
Sub ShowError(strLocation, strMessage)
If blnShowErrors Then
WScript.StdErr.WriteLine "==> ERROR at [" & strLocation & "]"
WScript.StdErr.WriteLine " Number:[" & Err.Number & "], Source:[" & Err.Source & "], Desc:[" & Err.Description & "]"
WScript.StdErr.WriteLine " " & strMessage
Err.Clear
End If
End Sub
The only part pending, is to achieve this for the 'My Documents' folder within each User Profile folder.
Is this possible?
Please help.

Here are a bunch of scripts to get folder size under all circumstances. Take your pick.
https://gallery.technet.microsoft.com/scriptcenter/site/search?query=get%20folder%20size&f%5B0%5D.Value=get%20folder%20size&f%5B0%5D.Type=SearchText&ac=2
¯\_(ツ)_/¯

Is there a way to dynamically determine the number of out parameters for a server side procedure?

Hi,
Below is a helper method used for calling a server-side function which loops through the inbound bindVars parameter to populate the function's IN parameters. Is there a way to dynamically determine the IN/OUT parameters based on the procedure name in the stmt parameter? No members of the CallableStatement class seemed promising, but the getParameterMetaData() method in the PreparedStatement class seemed like it could be helpful lead. However, I have not found any detailed descriptions (yet) of how to use it.
protected Object callStoredFunction(int sqlReturnType, String stmt,
Object[] bindVars) {
CallableStatement st = null;
try {
// 1. Create a JDBC CallabledStatement
st = getDBTransaction().createCallableStatement(
"begin ? := "+stmt+";end;",0);
// 2. Register the first bind variable for the return value
st.registerOutParameter(1, sqlReturnType);
if (bindVars != null) {
// 3. Loop over values for the bind variables passed in, if any
for (int z = 0; z < bindVars.length; z++) {
// 4. Set the value of user-supplied bind vars in the stmt
st.setObject(z + 2, bindVars[z]);
// 5. Set the value of user-supplied bind vars in the stmt
st.executeUpdate();
// 6. Return the value of the first bind variable
return st.getObject(1);
catch (SQLException e) {
throw new JboException(e);
finally {
if (st != null) {
try {
// 7. Close the statement
st.close();
catch (SQLException e) {}
James

The PreparedStatement.getParameterMetaData() object is exactly what you need for this task.
Once you have the ParameterMetaData you can ask it how many parameters are present and which mode they are. The parameters are numbered from 1 to n and you can use ParameterMetaData.getParameterMode(1); to get the mode of the 1st parameter. The modes are defined as static values in the ParameterMetaData object. Check out the doc at http://docs.oracle.com/javase/7/docs/api/java/sql/ParameterMetaData.html
Timo

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