Do I have to modify the nms perl script to understand a redirect code in DW cs4
I am using DW cs4 and created a registration form on on my website that is hosted by 1and1. I am trying to use a custom "thank you" page after the user submits the form by using the redirect code in my form but i keep getting the ugly default "thank you" page gernerated by the formmail.pl script located on my cgi-bin folder. Do I need to modify the script? I let DW code for me and I used the full url of the custom thank you page I created with DW. I thought by coding with redirect the script would know what to do without needing a modification.
Your help would be greatly appreciated.
Hi Lapster,
Sorry about the delayed response, but you can look at this document on Applying FieldPoint IAK Settings to a FieldPoint Real-Time Controller for some information on IAK files, and for your questions on IP settings, take a look at this document on Linking an IAK File to a Compact FieldPoint with a Different IP Address.
I hope this helps.
Regards,
Stephen S.
National Instruments
Applications Engineering
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How to run NMS perl scripts in SunONE 6.1
Any one have info on running the NMS perl scripts with the perl compiler shipped with 6.1? Particularly interested in nms FormMail. I need to get it running in on windows xp and Sun Solaris.
WebServer is reporting the following error.
failure: for host dbmrpm41.deluxe.com trying to POST /cgi-bin/FormMail.pl, cgi_s
can_headers reports: HTTP4044: the CGI program C:\Sun\WebServer6.1\bin\https\per
l\perl.exe did not produce a valid header (program terminated without a valid CG
I header. Check for core dump or other abnormal termination)
When I run FormMail.pl in a command prompt, I receive the following:
Can't locate auto/POSIX/autosplit.ix in @INC (@INC contains: C:/Sun/WebServer6.1
/bin/https/perl/lib/MSWin32-x86 C:/Sun/WebServer6.1/bin/https/perl/lib) at C:/Su
n/WebServer6.1/bin/https/perl/lib/AutoLoader.pm line 146.
at C:/Sun/WebServer6.1/bin/https/perl/lib/MSWin32-x86/POSIX.pm line 5
Edited by: garyb on Mar 18, 2008 9:04 AMThe Perl you found in the bin/https/perl directory is a private copy of Perl used to implement parts of the Web Server Administration Server. You shouldn't try to use it to run CGI scripts.
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Hello Conor T,
Thanks for using Apple Support Communities.
If you do not have access to the phone number you set up for iCloud Keychain, you will need to contact Apple Support to complete setup on a new device.
How do I set up iCloud Keychain on a new device if I don't have one of my other devices to approve from?
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Can we modify the pnp selection screen and get only month and year?
Dear Freinds,
I have requirement where i have to modify the PNP selection screen. So with the help of report category and coding in AT SELECTION-SCREEN OUTPUT , i have modified all the fields relating to dates . i.e i have removed all the radio buttons (i.e Today, Current month,current year etc) and finally
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i have used the below code to close all the fields except pnpbegda and pnpendda.
AT Selection-Screen output.
loop at screen.
IF screen-group4 = '098' .
screen-input = '0'.
screen-invisible = '1'.
ENDIF.
IF screen-group4 = '092' .
screen-input = '0'.
screen-invisible = '1'.
ENDIF.
IF screen-group4 = '094' .
screen-input = '0'.
screen-invisible = '1'.
ENDIF.
IF screen-group4 = '100' .
screen-input = '0'.
screen-invisible = '1'.
ENDIF.
IF screen-group4 = '104' .
screen-input = '0'.
screen-invisible = '1'.
ENDIF.
MODIFY SCREEN.
endloop.
i.e on my selection screen i want only month & year combination and pernr -
when iam using the logical database PNP . Could any one please let me know how can i get only mon & year only on my selection screen .
If it is possible please let me know .
Thanks & regards
divya.Hi ,
The requirement is that the user doesnt want to enter the date range i.e for ex: 01012008 to 31012008.
As per the requirement the user will enter only the month and year only . so i on the selection screen
i want only the month and year only . Is there any means i can modify the date period which is there by
default (PNPbegda and PNPendda) on PNP selection screen. Instead of we givign to the user the
PNPBEGDA and PNPPENDA i want is only month and year .
AS already the code has already been written and now they have asked that they want only the month and year on the selection screen.
Please suggest me in this regard.If iam hiding all the buttons relating the dates fields, and now if iam adding the parameters for the month and year it is coming below below the fields pernr , personnel ara and subara , company code , payroll area, employee group of the standard fields of PNP selection screen , there by any body could please suggest me how to change.
regards
divya. -
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hi everybody
I have to modify the output file (in text format) created by tcode F110.
I have looked in the program rffous_t but could not see where I have to actually change the layout of the display of the fields
can anybody help me out in this issue?
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premaHi vinraaj
thanks a lot for the information
One more question, if i have to modify the formats of the file, do i have to modify the event module for payment medium formats
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do i make a copy of the event module and then modify the codes or there is other ways to do it
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I have to modify the behaviour of a measure (ex: MEASURE) object depending on the value assumed by a dimension (ex:DIMENSION) object.
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When the dimension is " " (in the DB there is a space when there is no value for that dimension object) the measure is 0 (the top would be putting "NA" instead of "0" but the measure is a numeric field so I'm not sure...)
I'm working on BO 6.5, SQL SERVER and I noticed that only the function "CASE WHEN THEN ELSE" is supported.
Can anybody tell me if I have to work on Web intelligence or Designer and write for me precisely the function I should use?
RegardsHi
what is the data type of you key figure in the database and in the BO universe?
All error messages indicate problems on the DB side.
I assume that you have to cast your key figure in the CASE statement to another data type than integer.
Or you can try the following
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This should return a float value
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How to modify the default settings of the Table View
Hi,
I saw that in the Coloum Properties Popup under the tab Column Format I have 2 different option (and one default) for the "Value Suppression". I have to check the "Repeat" choice for each report I've done, but, of course, I don't wanna do it manually ...I could get crazy!!
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Edited by: user641641 on 16-Oct-2008 04:19the mail send by webmail will enter the channel from
"tcp_intranet" by default,could i change these mail
enter from other channel?I suppose that might be possible. Why would you want to do this?
Please be a little more detailed about what "some checking" actually means.
i want to do some checking for those mail,but i can't
set the rule to "tcp_intranet" because some mail that
come from others MTA will enter from tcp_intranet
channel also.so i have to modify the webmail's
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but don't how to do it ,and any other way can do it
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Modify the field u00AB Account u00BB in FB03 Transaction (ECC6)
Hello,
I have to modify the value of the field u201CAccountu201D in the general screen and in the item screen of the transaction FB03. (to put inside the alternative account)
I have tested all the user exit of the transaction but none is useful.
Then, u201CI_AUTHORITY_ITEMu201D is the only one BADI for the transaction, but it occurs too early in the program to change data.
Ie, with it I can change the field in the intern table (SAPLF064)XBSEG but this field is replaced with another value later in the process. And I canu2019t change this other value because of checks on it in the program.
Have you got any suggestion before I run the specific solution of the ZFB03 ?
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Check BADI "ACC_DOCUMENT", it is filter dependent, so set the appropriate filter once you create the Implementation...
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How to modify the Sales Order Header Text
Hi Experts,
I have bulk of sales orders, for each sales order i have to modify the Header Text,( text id : 0005, text object = VBBK,)
for this, is there any standard BAPI or Function Module is available. If so could you let me know what are the input parameteres i have to pass.
Regards,
Nag..hello,
there is BAPI "BAPI_SALESORDER_CHANGE"
there is a ORDER_TEXT in a table parameters in the BAPI.
pass all the relevant inputs & use commit bapi
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Need single record for single period. Modify the select query.
Requirement
THere are 6 programs for each company for each billing period. If anyof the program for one billing period and period_balance>0 then display outstanding balance YES. if period_balance <=0 for all the programs for one period then outstanding balance=NO
Below is the query i have used but i have to modify the query to get single record for each period whether outstandignbalance yes or no. Please help to resolve this issue. OR modify the query.
select distinct B_Billing_key, B_COMPANY_ID company ,
to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) lastPaymentdate,
SURCH_AMOUNT,ADJUST_AMOUNT,PI_AMOUNT,AMOUNT,
(nvl(SURCH_AMOUNT,0)+nvl(ADJUST_AMOUNT,0)+nvl(PI_AMOUNT,0))-(nvl(sum(AMOUNT),0))"Period_Balance",
decode(sign((nvl(SURCH_AMOUNT,0)+nvl(ADJUST_AMOUNT,0)+nvl(PI_AMOUNT,0))-(nvl(sum(AMOUNT),0))),1, 'Yes'
,'No'
) outstandingbalance
p.PROGRAM_NAME_ID programname
FROM tuff_balance_view,MV_PROG_SURCH S,MV_PAYMENT_HOLDING H,MV_PROGRAM_DICT P where
b_company_id = 'U-7052-C'
and B_Billing_key=s.BILLING_KEY
and S.PROGRAM_KEY = P.PROGRAM_KEY
and P.PROGRAM_KEY= H.PROGRAM_KEY
GROUP BY B_Billing_key,B_COMPANY_ID,B_REPORT_PERIOD,SURCH_AMOUNT,ADJUST_AMOUNT,PI_AMOUNT,PROG_SURCH_KEY,
S.PROGRAM_KEY,p.PROGRAM_NAME_ID,AMOUNT
order by B_Billing_key desc
B_Billing_key is the primary key. I am looking for the output only one record for each biling perid. there are 6 programs for each billing period. if any of the program has period balance >0 then outstanding balance should be yes. For sample i am giving 2 programs.
Actual output from the above
biling_key company billing period period_balance outstandingbalance programname
123 xyz January 2011 $4 Yes ABC
123 xyz January 2011 $-5 NO DEF
456 xyz February 2011 $-3 NO ABC
456 xyz February 2011 $- 2 NO DEF
Need the output as below from the above query. Can you please help to simplify query. If anyof theprogram having outstanding balance for that particular period show the outstandigbalance as yes. Else NO.
Expected output as below
company billing period outstandingbalance programname
xyz January 2011 Yes ABC
xyz February 2011 No DEF
Thanks,
viHi G,
With the same query i am gettting outs as NO for all months which is not true. can you pelase look at the following data.
SELECT DISTINCT B_BILLING_KEY,
to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
B_company_id company,
sum((nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))) "PeriodBalance",
Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) LastPaymentDate,
decode(sign(
(nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))), 1,'Yes','No') Outs
FROM mv_program_dict P, tuff_balance_view T WHERE
b_company_id = 'U-7052-C' group by B_REPORT_PERIOD,B_company_id,B_BILLING_KEY,B_ORG_SURCH_AMOUNT,
B_ORG_PI_AMOUNT,P_AMOUNT
order by B_BILLING_KEY desc
Actual
Billing key Billing company periodbalance lastpayment date outs
110631534073 November 2010 U-7052-C 270 Yes
110631534073 November 2010 U-7052-C 690 Yes
110631534073 November 2010 U-7052-C 66 Yes
110461533197 October 2010 U-7052-C 4740 Yes
110461533197 October 2010 U-7052-C 27000 Yes
110461533197 October 2010 U-7052-C 0 No
110251532527 September 2010 U-7052-C 0 09/13/10 No
110251532527 September 2010 U-7052-C 0 No
110251532527 September 2010 U-7052-C -18 09/13/10 No
110251532484 August 2010 U-7052-C 0 09/13/10 No
110251532484 August 2010 U-7052-C 2001 09/13/10 Yes
110251532484 August 2010 U-7052-C 0 No
Expectedoutput(need only following columns)
Billing key Billing company lastpayment date outs
110631534073 November 2010 U-7052-C Yes
110461533197 October 2010 U-7052-C Yes
110251532527 September 2010 U-7052-C 09/13/10 No
110251532484 August 2010 U-7052-C 09/13/10 YES
By using below query i am getting all output as NO. HOw to modify it.
SELECT company,
billing,LastPaymentDate,
CASE
WHEN SUM (DECODE (outs, 'YES', 1, 0)) > 0 THEN 'YES'
ELSE 'NO'
END Outstanding
FROM (
SELECT DISTINCT B_BILLING_KEY,
to_char(to_date('01/'||trim(substr(B_REPORT_PERIOD,5,2))||'/'||
trim(substr(B_REPORT_PERIOD,1,4)),'DD/MM/YYYY'),'Month YYYY') Billing,
B_company_id company,
sum((nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))) "PeriodBalance",
Max(to_char(P_RECEIVED_DATE,'MM/DD/YY')) LastPaymentDate,
decode(sign(
(nvl(T.B_ORG_SURCH_AMOUNT,0)+nvl(T.B_ORG_PI_AMOUNT,0))-(nvl(T.P_AMOUNT,0))), 1,'Yes','No') Outs
FROM mv_program_dict P, tuff_balance_view T WHERE
b_company_id = 'U-7052-C' group by B_REPORT_PERIOD,B_company_id,B_BILLING_KEY,B_ORG_SURCH_AMOUNT,
B_ORG_PI_AMOUNT,P_AMOUNT
order by B_BILLING_KEY desc)
GROUP BY company, billing,LastPaymentDate;
Note:in the actual out put max(lastpayment date) is returing null values. if there is any date in one billing return that date only remove null example is september. in september it should return only 09/13/10 this date not null date. but if there is no other within one biling then consider that as null example november..
Thanks,
v -
E-catt Script error while trying to Modify the script
Hi All ,
I get the error while trying to modify the E-catt Script "Entry cannot be changed In User View Object <Objext Name > ". Please let me know if Some one confronted with same error or that can be avoided.
Waiting for your reply
BadariHi Baez,
You have to create a record with country record id in BankDetails table or get record id if country record id is already existed in BankDetails table and use this record id to create qualified link .
1. get Country record id
2. search in Bankdetails table with Country Record id,
3 . if exist in Bank details table, get record id in Bank details table and pass it to createQualifiedLink()method
or
3. if Country record does not exist in BankDetails table, then create new record in bankdetails table with Country record id, pass record id of new record to createQualifiedLink()method
I hope this helps you......
Cheers,
Veeru -
Shell script to modify the xml attribute
Hi All,
I am new to shell script. I have to add one command in a shell script file to modify xml file.
+*<oa:link id="iSupplier" adminCustomizable="true" destination="http://server1/" />*+
I have to modify the destination attribute of above mentioned tag_ in a xml file. Anybody can suggest me how can we do this in shell script.
Thanks in advance..
Regards,
Purushoth.Thanks for feedback. Compiling this product under Enterprise Linux 5 seems problematic. Binary package is available from the EPEL repository (Fedora)
http://fedoraproject.org/wiki/EPEL
su -c 'rpm -Uvh http://download.fedora.redhat.com/pub/epel/5/i386/epel-release-5-4.noarch.rpm'
# yum install xmlstarlet
Edited by: Dude on Nov 25, 2010 7:31 AM
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