Different formats for each line in enums & rings?

I don't know if this one is possible but I can't figure it out.
Can you make an enum or ring control have a different format for each selection?
E.G.:
Selection 1 [default]
Selection 2 [test mode]
Selection 3 [optional]
Selection 4 [optional]
I've tried the formatting options and property nodes, no luck. Maybe there are possibilities with control customizing I'm not thinking of???
Thanks & Regards,
K
Using LabVIEW: 7.1.1, 8.5.1 & 2013

Hi K.
I don't think it's possible to have those text properties vary in a text-ring, but you might be able to accomplish your goal using a pict-ring - using images of formatted text. In the example (attached) Paint was used to create the pictures then import them into the pict-ring. Here Unclebump shows how to use "Draw Text at Point.vi" to create formatted text in a picture control, though, I have no idea how to copy such pictures out of the pictures control!
Cheers!
"Inside every large program is a small program struggling to get out." (attributed to Tony Hoare)
Attachments:
FormattedTextPicRing.vi ‏14 KB

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Can i make (for example) 3 partitions on my external Hard Drive, and make different formatations for each, so i can share files of one of them in a pc and mac?

Hello ...
My name is Rui, i'm from Portugal ... (so please be patiente with my english, it can get a bit confusing)
so... first of all ... i have to say ... i'm still a pc user ... i don't have a Mac ... yet ... they are sold out right now in the shops near me ... i am waitting for them to arrive so i can pick up mine ... (i wish in a couple of days i will be entering the Mac world ....) ... i'll be picking the "entery" iMac model, the 21,5'', i5 with 500gb hard disk ... well .. i know it's the cheapest one (i hope it is a good machine tho) ... but it's my entering Mac world too (my only apple products till know were the ipod ...) ... one of my concerns are being the 500gb hard drive ... that for my pc experience is a little bit short ... that makes me a little scared (but paying 300e for the next model to have a 1tb disk, it's not a good option for me right now) ...
so..
I've been reading a lot about iMac's ans OS X so i can get familiar with this all new world ...
and i couldn't get any answer for some of my doubts... so i decided to ask you Mac Users ..
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hummm ...
I hope someone can help me with this ...
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Hi! Dwagner, once again ...
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... "i can do it, i can do it" eheeh
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Fi document: different tax code for each line item

Dear All,
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001     21          Vendor       95 EUR     Tax amount 5 EUR
002     50          GRIR          100 EUR
003     21          Vendor       90 EUR     Tax amount 10 EUR
004     50          GRIR          100 EUR
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Can you please advice what would be the best approach for them to make it? Providing they do want to upload the document not enter the items manually..
Thanks a lot in advance for your help!

Hi,
are there some messages during this process? Upload this list in foreground batch input execution. Verify if in stop point displays any messagem. If it is the case, go to OBA5 to change its status.
Let me know results.
regards

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> Applying the marker places the same icon on all lines of the graph and I need a different one for each
What do you have selected when you assign the marker? It
shouldn't apply to all the markers on the whole graph unless you have all the existing markers selected when you apply the new one.
Assigning marker designs is exactly analogous to assigning bar graph designs.
If you have a single marker selected when you assign the new design, it will apply to only that graph data point.
If you use the group select tool (or option-click with the direct select tool) to reclick on an already-selected marker until all the markers for the same line are selected, and then assign a design, the new design will apply only to the selected line. (You can extend the graph by adding more rows, and the new data points will inherit the marker for the line they are on.)
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P.O. with different Tax codes for each line item.

Hi
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Hi
Raju,
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Qry:How to get different price for each price list (variable area) in order

1-How to get different price for each price list (variable area) in order for sale. for the opportunity to display and select multiple prices.
2- I add a location store from a table in line item and I want to see this area in order,.
I 'm created 2 field location(item line and order), 1 table location
I tried this for exemple : select $ [userfieldlocation.OITW]

Thanks Suda for your answer,
the Formatted Search for prices is OK, but for the Item locations in warehouse this is not so simple,
I must have several (at least 2) locations for the item in the Warehouse and a track of this location and search possibilities.
read carefully and imagine how (Management warehouse locations)
I added a user table '@Location' who linked to a user field 'U_Location in Item master data --> lnventory data line and an ather user field 'U_Location' in sales order
I met the value of location in the table (list of locations for any warehouse), I select the location of each item while receiving merchandise in the user field of inventory data line (Item M data) and this value appears in the sales order 'U_Location' user field ( only the location value in the default warehouse for this Item)
or
create an user field 'location' in Good receipt PO to fill it while receiving merchandise that appears in the sales order to give possibility to find/select the location of the item at this order and in Item master data
I think we will use all these tables
@LOCATION
PDN1
OITM
OITW
OWHS
RDR1
Juste a another question : where you found this and What is: ' 38.1.0 '
Is it in document (System information):Item=38 Pane=1 ??
Thanks,
Ouchen

How to get multiple output formats for each execution of the report?

Hi,
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Thanks

In Reports 6i, Reports Distribution was introduced. This allows you to run the report once and output to a number of destinations with a different format. It also allows you to distribute individual sections within a report to different destinations in different formats.
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To add a destination to the the report definition, bring up the property palette against the report object and then select the "Distribution" property under the "Report" node. This will bring up a dialog that allows you to create a distribution list. You can then test this list by selecting "file->distribute" from the menu.
To run a report that is to be distributed through rwrun60, you need to add "distribute=yes" to the command line. It will pick up the destinations from the report definition. If you add "destination=<filename>" then it will pick up the destinations from the specified "<filename>" and ignore the destinations in the report definition.
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How to configure different listener for each database in 11gR2 RAC

Hi Friends,
Current Prod Setup :
11gR2 (11.2..0.2) RAC on RHEL 5.5 with 3 SCAN Listeners on default 1521 port.
Having 4 databases which are using SCAN-IP and listening on default port only.
As per policy, we have to create separate listeners (on different port) for each database.
like,
DB1 - 1522
DB2 - 1523
DB3 - 1524
DB4 - 1525
Even If I configure 4 listeners using NETCA, how my failover & load balancing will happen using SCAN & Newly Created Listeners ???
Thanks in advance..
Regards,
Manish

Hi,
I tried on 11gR2 TEST RAC Server to have different listener with different port (1529) for SCAN & Node Listener & tested failover, load-balancing which was successful.
[oracle@ravish5 admin]$ cat listener.ora
LISTENER_A=(DESCRIPTION=(ADDRESS_LIST=(ADDRESS=(PROTOCOL=IPC)(KEY=LISTENER_A)))) # line added by Agent
ENABLE_GLOBAL_DYNAMIC_ENDPOINT_LISTENER_A=ON # line added by Agent
[oracle@ravish5 admin]$ ps -ef | grep lsnr
oracle 1985 1 0 00:46 ? 00:00:00 /11g_crs/11.2.0.2/product/home/bin/tnslsnr LISTENER -inherit
oracle 1988 1 0 00:46 ? 00:00:00 /11g_database/11.2.0.2/product/home_1/bin/tnslsnr LISTENER_A -inherit
oracle 2928 1 0 01:00 ? 00:00:00 /11g_crs/11.2.0.2/product/home/bin/tnslsnr LISTENER_SCAN1 -inherit
[oracle@ravish5 admin]$ lsnrctl status LISTENER_A
LSNRCTL for Linux: Version 11.2.0.2.0 - Production on 02-MAY-2012 03:19:35
Copyright (c) 1991, 2010, Oracle. All rights reserved.
Connecting to (DESCRIPTION=(ADDRESS=(PROTOCOL=IPC)(KEY=LISTENER_A)))
STATUS of the LISTENER
Alias LISTENER_A
Version TNSLSNR for Linux: Version 11.2.0.2.0 - Production
Start Date 02-MAY-2012 00:46:42
Uptime 0 days 2 hr. 32 min. 54 sec
Trace Level off
Security ON: Local OS Authentication
SNMP OFF
Listener Parameter File /11g_database/11.2.0.2/product/home_1/network/admin/listener.ora
Listener Log File /11g_database/11.2.0.2/diag/tnslsnr/ravish5/listener_a/alert/log.xml
Listening Endpoints Summary...
(DESCRIPTION=(ADDRESS=(PROTOCOL=ipc)(KEY=LISTENER_A)))
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=192.168.3.5)(PORT=1529)))
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=192.168.3.16)(PORT=1529)))
Services Summary...
Service "TEST" has 1 instance(s).
Instance "TEST2", status READY, has 1 handler(s) for this service...
Service "TESTXDB" has 1 instance(s).
Instance "TEST2", status READY, has 1 handler(s) for this service...
Service "srvc_test.clover.com" has 1 instance(s).
Instance "TEST2", status READY, has 1 handler(s) for this service...
The command completed successfully
SQL> show parameter listen
NAME TYPE VALUE
listener_networks string
local_listener string (DESCRIPTION=(ADDRESS_LIST=(AD
DRESS=(PROTOCOL=TCP)(HOST=192.
168.3.16)(PORT=1529))))
remote_listener string ravish-scan:1529
SQL> exit
Disconnected from Oracle Database 11g Enterprise Edition Release 11.2.0.2.0 - 64bit Production
With the Partitioning, Real Application Clusters, Automatic Storage Management, OLAP,
Data Mining and Real Application Testing options
[oracle@ravish5 admin]$ srvctl config scan_listener
SCAN Listener LISTENER_SCAN1 exists. Port: TCP:1521,1529
[oracle@ravish5 admin]$ srvctl config scan
SCAN name: ravish-scan, Network: 1/192.168.3.0/255.255.255.0/eth0
SCAN VIP name: scan1, IP: /ravish-scan.clover.com/192.168.3.22
[oracle@ravish5 admin]$ srvctl config listener
Name: LISTENER
Network: 1, Owner: oracle
Home: <CRS home>
End points: TCP:1521
Name: LISTENER_A
Network: 1, Owner: oracle
Home: /11g_database/11.2.0.2/product/home_1
End points: TCP:1529
[oracle@ravish5 admin]$ srvctl config service -d TEST -s srvc_test.clover.com
Service name: srvc_test.clover.com
Service is enabled
Server pool: TEST_srvc_test.clover.com
Cardinality: 2
Disconnect: false
Service role: PRIMARY
Management policy: AUTOMATIC
DTP transaction: false
AQ HA notifications: true
Failover type: SELECT
Failover method: BASIC
TAF failover retries: 0
TAF failover delay: 0
Connection Load Balancing Goal: LONG
Runtime Load Balancing Goal: NONE
TAF policy specification: BASIC
Edition:
Preferred instances: TEST1,TEST2
Available instances:
TEST_NEW =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = ravish-scan.clover.com)(PORT = 1529))
(LOAD_BALANCE = yes)
(FAILOVER = ON)
(CONNECT_DATA =
(SERVER = DEDICATED)
(SERVICE_NAME = srvc_test.clover.com)
(FAILOVER_MODE =
(TYPE = SELECT)
(METHOD = BASIC)
Actually different ports for different databases are required to have separation of duties. Once Firewall enabled betwen Client & DB Server only privileged users would have access to particular database.
Regards,
Manish

Different currencies for multiple line items in a AP invoice?

Hi, Expert,
Is it possible to assign different currencies for multiple line items in a AP invoice?
Eg:
One vendor is supplying raw materials from different regions, and we have to raise one invoice with different currency rate to each items
regards,
Sanju

Hi Sanju,
It is not possible to assign different currencies for multiple line items in a AP invoice.
Try to book the different documents(different correncies for a single vendor in a A/P Invoice).
Regards,
Madhan.

TR created for each line item

hi,
when i post the document in migo using 311 movement type i am getting separate Tr for each line item,but i need single TR all line items , how to solve the issue.
Thanks
Muthuraman.D

hi,
thx for your answers but user mistakenly put into different movement types for each line item so different TR is created...now the problem solved.
thanks
Muthuraman.D

Data upload:F-02: each documnet number to be generated for each line item

Dear ABAP experts,
I have a requirement.
When we uplaod customer or vendor invoices ,a document number will be generated or posted.
Similarly, my requirement is :When I do the same kind of uploads, for each line item in an excel file each document number has to be generated or posted .This upload is using Tcode: F-02.
How do I generate each document number for each line item (for each vendor or customer).
Please do the needful.Either send me a sample code or an idea how to proceed.
Thanks,
Hema.

Hi,
using below code you can generate document number for each line Item.
PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    IF wa_final-field1 NE c_space.
convert date to user format
      MOVE wa_final-field1 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
      PERFORM bdc_field       USING 'BKPF-BLDAT'
                                    v_date1.          " Document Date
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
    PERFORM bdc_field       USING 'BKPF-BLART'
                                  wa_final-field4.          " Document Type
    PERFORM bdc_field       USING 'BKPF-BUKRS'
                                  wa_final-field2.          " Company Code
    IF wa_final-field3 NE c_space.
convert date to user format
      MOVE wa_final-field3 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
      PERFORM bdc_field       USING 'BKPF-BUDAT'
                                     v_date1.          " Posting Date
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
    PERFORM bdc_field       USING 'BKPF-WAERS'
                                  wa_final-field5.          " Currency
    PERFORM bdc_field       USING 'BKPF-KURSF'
                                  wa_final-field6.          " Rate
    PERFORM bdc_field       USING 'BKPF-XBLNR'
                                  wa_final-field7.          " Reference
    PERFORM bdc_field       USING 'BKPF-BKTXT'
                                  wa_final-field8.          " Document Header Text
    PERFORM bdc_field       USING 'RF05A-NEWBS'
                                  wa_final-field9.          " Cr.Posting Key
    PERFORM bdc_field       USING 'RF05A-NEWKO'
                                  wa_final-field10.         " Cr.Vendorcode or GL Account
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BSEG-HKONT'
                                  wa_final-field11.         " Dr.Alternative Recon A/c
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                  wa_final-field12.         " Dr.Amount in Document Currency
Begin of changes by someshwar
   IF v_field5 NE 'jpy' OR v_field5 NE 'JPY'.
    TRANSLATE v_field5 TO UPPER CASE.
    IF v_field5 NE 'JPY'.
      PERFORM bdc_field       USING 'BSEG-DMBTR'
                                    wa_final-field13.         " Dr.Amount in Local Currency
    ENDIF.
Changes end
    PERFORM bdc_field       USING 'BSEG-GSBER'
                                  wa_final-field14.         " Dr.Business Area
    PERFORM bdc_field       USING 'BSEG-ZTERM'
                                  wa_final-field15.         " Dr.Payment Terms
    IF wa_final-field16 NE c_space.
convert date to user format
      MOVE wa_final-field16 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
*Begin of changes by someshwar
     IF wa_final-field16 NE '00000000'.
      PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                    v_date1.         " Dr.Baseline date
     ENDIF.
*Changes end
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
*Begin of changes by someshwar
   IF wa_final-field17 NE ''.
    PERFORM bdc_field       USING 'BSEG-ZLSCH'
                                  wa_final-field17.         " Dr.Payment Method
   ENDIF.
*changes end
    PERFORM bdc_field       USING 'BSEG-ZUONR'
                                  wa_final-field18.         " Dr.Assignment
    PERFORM bdc_field       USING 'BSEG-SGTXT'
                                  wa_final-field19.         " Dr.Text
*Perform Save posting
    PERFORM save_post.
ELSE.
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BSEG-HKONT'
                                  wa_final-field11.         " Dr.Alternative Recon A/c
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                  wa_final-field12.         " Dr.Amount in Document Currency
*Begin of changes by someshwar
   IF v_field5 NE 'jpy' AND v_field5 NE 'JPY'.
    TRANSLATE v_field5 TO UPPER CASE.
    IF v_field5 NE 'JPY'.
      PERFORM bdc_field       USING 'BSEG-DMBTR'
                                    wa_final-field13.         " Dr.Amount in Local Currency
    ENDIF.
Changes end
    PERFORM bdc_field       USING 'BSEG-GSBER'
                                  wa_final-field14.         " Dr.Business Area
    PERFORM bdc_field       USING 'BSEG-ZTERM'
                                  wa_final-field15.         " Dr.Payment Terms
    IF wa_final-field16 NE c_space.
convert date to user format
      MOVE wa_final-field16 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
      PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                    v_date1.         " Dr.Baseline date
     ENDIF.
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
    PERFORM bdc_field       USING 'BSEG-ZLSCH'
                                  wa_final-field17.         " Dr.Payment Method
ENDIF.
    PERFORM bdc_field       USING 'BSEG-ZUONR'
                                  wa_final-field18.         " Dr.Assignment
    PERFORM bdc_field       USING 'BSEG-SGTXT'
                                  wa_final-field19.         " Dr.Text
*Perform Save posting
      PERFORM bdc_field       USING 'RF05A-NEWBS'
                                    '40'.                     " Cr.Posting Key
      PERFORM bdc_field       USING 'RF05A-NEWKO'
                                    '999996'.                 " Cr.Vendorcode or GL Account
      PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    'BU'.
*&      Form BDC_TRANSACTION
FORM bdc_transaction USING    p_tcode.
DATA: l_v_string TYPE string.
REFRESH i_messtab.
CALL TRANSACTION p_tcode USING i_bdcdata
                   MODE   g_mode
                   UPDATE 'S'
                   MESSAGES INTO i_messtab.
IF NOT i_messtab[] IS INITIAL.
    READ TABLE i_messtab WITH KEY msgtyp = 'E'.
    IF sy-subrc EQ 0.
      LOOP AT i_messtab.
        IF i_messtab-msgtyp = 'E'.
          PERFORM fill_error_table USING i_messtab-msgtyp
                                         i_messtab-msgid
                                         i_messtab-msgnr
                                         i_messtab-msgv1
                                         i_messtab-msgv2
                                         i_messtab-msgv3
                                         i_messtab-msgv4.
        ENDIF.
      ENDLOOP.
      v_error = v_error + v_count.
    ENDIF.
    READ TABLE i_messtab WITH KEY msgtyp = 'S' msgnr = 312.
    IF sy-subrc EQ 0.
      SELECT SINGLE * FROM t100 WHERE sprsl = sy-langu
                                AND   arbgb = i_messtab-msgid
                                AND   msgnr = i_messtab-msgnr.
      l_v_string = t100-text.
      REPLACE '&' WITH i_messtab-msgv1 INTO l_v_string .
      PERFORM fill_error_table USING i_messtab-msgtyp
                                         'ZMSG_FI'
                                         '025'
                                         i_messtab-msgv1
                                         wa_final2-field2
      v_success = v_success + 1.
    ELSE.
      LOOP AT i_messtab.
        IF i_messtab-msgtyp = 'S'.
          PERFORM fill_error_table USING 'E'
                                               i_messtab-msgid
                                               i_messtab-msgnr
                                               i_messtab-msgv1
                                               i_messtab-msgv2
                                               i_messtab-msgv3
                                               i_messtab-msgv4.
        ENDIF.
      ENDLOOP.
    ENDIF.
ENDIF.
CLEAR : t100 , l_v_string .
ENDFORM.                    " BDC_TRANSACTION
Regards,
Siva.

I don't want a new row for each line of text

I have exported a pdf document which is a table full of text in columns (by month). The conversion seems to react randomly so that in some places several lines of text in a column are converted to just one cell (great, just what I want) and then in others, a block of text gets split into a row for each line of text --- very annoying ...
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hope someone can help

For optimal export the PDF needs to be a well-formed tagged PDF.
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You can clean up the export you already have.
Be well...

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I am new to SAP PI and seeking your help in the following scenario
legacy -> SAP PI -> branched to two idocs in ECC
The scenario is that a fixed length flat file coming from Legacy wil contain some line items but each line will be a separate invoice ..the twist . since it is a financial posting each invoice(line) has to be posted twice in the same IDOC but different logics which implies that for each line in the file there will be two IDOCS created in ECC of the same type, where one would be the AR posting and the other would be the AP posting
How can i make this happen without BPM ??
I have referred to a blog 1 : n possible in PI without BPM but here it is a combination of 1:n and also splitting of the line and posting it to two IDOCS simultaneously
since the transformation logics are different will I have to create two mappings but how and where to use them ??
Can I please have someone help me with the steps in ESR ad ID
Kindly help
Thanks
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Thanks Prateek i have done that but
" Map the occurrence of line items to the node Idoc at the target structue and then multiple idocs will be created "
is what iam unable to do
In the mapping i have to create two idocs per line item and this is creating just one
my source structure is like this
MT_abc     1.1
Invoices     1..unbounded
field 1
field 2 etc
and the target is
ACC_DOCUMENT02 1..1
IDOC                     1.unbounded
and i have mapped invoices to IDOC
now for testing in the test tab of mapping
how do i test if i will have two IDOC if i get one line item ??
Edited by: RohanS on Jun 18, 2009 2:06 PM
Edited by: RohanS on Jun 18, 2009 2:08 PM

Select different style for each border of a rectangle

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I have also given another option to create a it using lineTo() and moveTo().But this should only be used if this rect is not going to be used as a container.
I think i should elaborate...
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