Documaker Studio - Check Box
Hi,
Is there any way to put Check Box to the document created in Documaker Studio (12.1)? I look through documentation and found only field format:
m - Accepts an X or a space (used for a check box)
But not any reference how to insert check box to the document.
Thanks,
Sergey
Hi Sergey,
If all you need is an actual check box on a document, insert a text label or text area that uses one of the DocuDings font items, and input an "o". It will render as a nice box.
Example: http://i.imgur.com/eVQWYqI.jpg
-Andy
Edited by: Andy Little on Feb 7, 2013 1:07 PM
Similar Messages
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Creating checks in Documaker Studio
Hi all, we're looking at creating checks using Documaker Studio. I see that the MICR font used to print the routing/account numbers on the check is included in Documaker. My question involves the special characters printed with these numbers. Is there some set up we need to do that will automatically generate these? I don't see anyway to insert them ourselves.
Thanks in advance for your help.Hi Daniel,
You need to create the static portion of the MICR line using text labels. The static portion of the MICR line usually includes the bank, transit, account and cheque numbers. You may be required to also add the cheque amount on the MICR line, so that would be created using a regular field using the MICR font.
The crucial part of the process is the correct placement of the line on the cheque: it has to be in a specific location with some "white" space around it.White space means that nothing is laser-printed in that area, as all toners are magnetically applied to the cheque.
Your financial instituition can either provide you with the exact specs or point you in the right direction.
Gaétan -
I wanted to create a simple approval workflow. Hence I opted to start from scratch rather than copy the OOTB approval WF. Using SharePoint Designer (not Visual studio) I created a reusable workflow and have added the built in 'Start approval process' action.
It's saved and published globally.
Everything works fine except that when associating the WF with a list the 'Start this workflow to approve publishing a major version of an item' check box is disabled.
Major and minor versioning is enabled for the library.
What am I missing here? Or do I have to start from the OOTB approval WF to get this to work?
Regards
HenningAgain - new ideas pop up right after defining the issue as a problem. :-) Problem solved!
I solved this by creating a new workflow from the original publishing approval workflow (copy and replace), but instead of tweaking the already defined approval process (WF action) I deleted it, then deleted all initiation form and local variables,
and then added the 'Start approval process' action again. This re-installs all the necessary local variables without any initiation form involvement, which is just what I want.
From here I can tweak the workflow to make it more user friendly, much like
described by Bobby Chiang in his great blog.
Remember to add action Set Workflow Variable 'EnableContentApproval' to Yes right before the Start Approval Process action, else the document's status won't be set to 'Approved' or 'Rejected' as an output of the workflow.
Learning every day!
Henning -
Word 2013 - check box changes to False
Hello,
Situation: A user clicks New to open a form from SharePoint 2013. User completes all appropriate boxes, closes, and saves the file with an appropriate file name. When the form advances to the next user for review, the
Resubmit check box changes to False.
The XML Mapping Pane was used to insert the check box. Meaning:
Click Developer on the ribbon.
Click XML Mapping Pane.
In the XML Mapping pane, right-click Resubmit > Insert Content Control > Checkbox.
I have used this approach in the past to avoid the issue I'm describing, and it has always worked. When the form is Rejected, the Initiator must then revise the form and resubmit for review by selecting the
Resubmit check box.
Any ideas how to remedy this issue and ensure the check box never changes to False?
Appreciate any feedback.
Thank you,
GaryHi Gary,
Welcome to MSDN forum.
This forum is discussing about the Windows forms and the controls in Winform in Visual Studio. Your issue seems more related with customizations in SharePoint, I would move this thread to the more related forum.
Thanks for your understanding.
Best Regards,
Edward
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click HERE to participate the survey. -
How Documaker Studio 12.0 - compares with other tools - like HP EXSTREAM
Hello Experts !
I am trying to find a comparison document between latest versions of Documaker Studio 12.0 & HP Exstream.
I had worked on Documaker 10.2 for several past years, but has been working on HP exstream in Recent years.
I am trying to understand what has changed in Documaker 10.2 to Documaker Studio, so that I can work on Studio - mostly for batch Application. I have gone through most of the Docs for Documaker Studio, & understand the BASE product which works on the back ground RUN TIME process has not changed a lot for batch processing at least. I understand that GUI is totally different, with various additional features for versioning, check out, checkin etc.
Also I am trying to compare DOcumaker Studio with HP Exstream, with which I have now about 4 years recent experience..
If any of you have any comparison docs, request to forward to me. ( [email protected]). Also I encourage if any of you Documaker studio experts can talk to me - I can explain the features of Exstream & we can have an interesting discussion - my number is (302) 312 3120..
Thanks in advance !Thank you Gaetan, I appreciate your response. One last question.
Pretend I have a ParagraphList with 4 paragraph choices. In two of those paragraph choices, I need each of them to have another 2 paragraph choices EACH.
So I know that you can't insert more MLT fields in paragraphs. Because of this, I don't think I'll be able to use PSL's and PAR's if I have multi level selections. Can anyone verify that this is correct? or am I missing something?
Since I will need a table selection for multiple sections, and those sections needs to be able to call additional tables for for more sections, I'm thinking TERSUB is probably my best bet. This could go on for three or so levels.
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Linking Documaker Studio to database (SQL server 2005)
Hi,
How can we link DAP 11.5 to my database and do a check-in and check-out of forms ?813614 wrote:
Hi,
How can we link DAP 11.5 to my database and do a check-in and check-out of forms ?See page 331 of the Documaker Studio user guide. You may not be using Studio with 11.5, but the INI options are listed in this document. Here's a link to the document itself.
http://download.oracle.com/docs/cd/E16256_01/dmstudioguide.pdf
Enjoy!
Andy -
How to print Check Box in smartform
HI,
How to print check box in smartforms. I am using Include Sap Symbol but in the print it is coming as #. Do we need to do any setting like we do for barcode?
Thanks
Raghavendrahi,
u can print a check box in different ways.. by inserting symbols and making window as check box..
once go through the thread u will get to k now differnt ways
putting checkboxes in smartform?
Please Close this thread.. when u r problem is solved. Reward all Helpful answers
Regards
Naresh Reddy K -
How to select One Check Box at a time
Dear All
I have 10 records in details blok and also I have 10 check boxes .
I want user can only check one check box at a time .
For example If first record I have checked and i am trying to check the last record then the first record UNCHECKED and the last record will checked .
Like how redio buttons work ..
How can i do that ..?
I have done like this :-
1st I have declare a global variable in PRE_FORM :GLOBAL.CNT := 'N';
Then
WHEN-CHECKBOX-CHANGED trigger
IF CHECKBOX_CHECKED(EMP.CHK') THEN
IF :GLOBAL.CNT != N THEN
:EMP.CHK := Null
HERE what to write ???
RAISE FORM_TRIGGER_FAILURE;
ELSE
:GLOBAL.CNT := Y;
END IF;
ELSE
:GLOBAL.CNT := N;
END IF;Edited by: LuKKa on Aug 29, 2012 1:12 PM
Edited by: LuKKa on Aug 29, 2012 1:13 PMLuKKa,
An easier method would be to use a Calculated Field to summarize the value of your CHECKBOX Item. For example, add a non-table item (call it SUM_CHECKED) to your detail block and do not assign it to canvas - so it will not be displayed. Then set the following properties of the SIM_CHECKED item:
Database Item = No
Calculation Mode = Summary
Summary Function = Sum
Summarized Block = <YOUR DETAIL BLOCK>
Summarized Item = <YOUR CHECKBOX ITEM>
Next, you will need to change your Detail Block property Query All Records to YES (this is required for the Calulated Item).
Now, make sure your checkbox is data type NUMBER and has the following minimum properties set:
Data Type = Number
Maximum Length = 1
Initial Value = 0
Value when Checked = 1
Value when Unchecked = 0
Check Box Mapping of Other Values = Not Allowed or Unchecked
Now, in your Checkbox Item's When-Checkbox-Changed trigger add code similar to this:
IF ( CHECKBOX_CHECKED('YOUR_DETAIL_BLOCK.YOUR_CHECKBOX_ITEM') ) THEN
IF ( :YOUR_DETAIL_BLOCK.SUM_CHECKED > 1 ) THEN
--Reset the checkbox
:YOUR_DETAIL_BLOCK.YOUR_CHECKBOX_ITEM := NULL;
MESSAGE('You can only check one item.');
Message(' ');
RAISE Form_Trigger_Failure;
END IF;
END IF;I have confirmed this method works and it is more efficient than looping through your records to see if other checkboxes are checked.
Hope this helps,
Craig B-)
If someone's response is helpful or correct, please mark it accordingly. -
Preventing disabling of check box - item okay in MIGO
Dear all,
In the MIGO transaction - during goods receipt for subcontractor material, when the item (incoming) is checked as item okay - automatically the child material (Material sent to subcontractor) is also activated thereby to enable 543 movement.
Unfortunately some of the users are disabling the check box (for the material sent to the subcontractor). This prevents depletion of stock from the subcontractor but inflates the stock of the incoming material.
Is there any way - either by authorisation check to prevent users disabling the check box or other methods?
Experts suggestion is required in this regard.
Thanks in advance.
Regards,
M.MHi Magesh,
it is possible. use Badi enhancement
MB_MIGO_BADI goto
IF_EX_MB_MIGO_BADI~POST_DOCUMENT
tell your abaper to put the logic like
parent ID and subcomponent ID need to select
if either of two is not selected
then error message will prompt not to save the GR doc since subcomponent is unselected.
reference field EKPO check PSTYP
hope this help you.
regards,
Maia
Edited by: Maia on Apr 18, 2008 3:07 PM -
Free Goods check box in PO, for Services
Hello,
Is there any way to activate the Free goods checkbox for Services (item category 'D') in Purchase Order.
This field seems not to be available in the screen layout.
Your support is highly appreciated.
Regards,
Vijay.Hi,
Per SAP Note 0000634395, activation of Free Goods Check box for services in not possible.
Though there is an option to make the services unaccountable, by marking the service as contingency item in the service details from the services tab.
The subitem total is the aggregate of the subitem net values. This subitem total excludes subitems marked as contingency or alternate lines.
Please refer to the link provided;
http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/7638d98f3f11d2b47f006094b93006/frameset.htm
Regards,
Sekhar. -
Return Item and Free goods check box in purchase order
Hi Guru:
I just got the question regarding the return item and free goods check box,my question is that if I check the free good check box,then the price of the matieral will be charged to zero,however,if I want to issue the return purchase order to the vendor,does I need to check the return box first and then issue the return order to the vendor? Then go to MIGO transaction to select the movement type 122 to return the goods,what's the whole precedure for returning the goods to the vendor,can anybody tell me,very appriated!Hi,
Retun to vendor through have two types....
One is you have Po created, vendor send the item in that few items have rejected so you need to return the item to vendor......
here in MIGo chose returrn to vendor selce the PO numbere.... system automaticaly take the movent type 122....
sencond type is Retun PO..... In Po while creting the PO tick the return indication..
If you do the GR system will pick 161mopvent type.. ( GR returns)...
REgards
anand -
Unable to see other writer's checked check boxes in comments of shared review
I'm using Acrobat 3D Version 8 in a Windows XP environment. We are using SharePoint for shared reviews.
We are able to see developer's comments, and we can respond back to the comments with a reply. However, when we use the checkbox to indicate that a comment has been addressed, each writer can only see the checkmarks that she makes. We cannot see checkmarks made by other writers.
We have tried selecting the check box, and we have also used the check box icon to select the check box. We then publish and the the action is accepted as a comment and is published. But we are unable to see each other's check boxes.
Why?
Thanks!Solved on my own.
Simply close BEx Analyzer and restart it again. If still it doesn't work then restart your computer and then run BEx Analyzer again, it will definitely work.
TR. -
How to add unique id to check box in a table
Hi Experts,
I have a static table in which more than 500 records appears in the table, so vertical scroll is displaying in the table. In each row, check boxes and text boxes displays with the data. When the check box is selected, I will do the calculation based on the selected check box and displays the calculated value to text control of respected row. To achieve this, I am triggering the event iterating the loop over the context to find which check box is selected. When the page gets refreshed, cursor moves to first record.
Since all the check boxes having the same id, I am not able to get from which check box this event has got triggered.
Is there a way to assign unique id to each check box so that I can assign parameter to the control and get from which check box event got triggered. I have tried to generate the table dynamically, even there I couldn't assign id to each check box.
Please through light on this request
Thanks
MurthyIt is not specific to any platform but common in all whether is CE or 7.0 follow the given procedure
1. Create a common onLeadSelect of table say it selectedRow
2. Assign the same event in onToggle selectedRow of checkbox.
3. Now loop it in such a way that
if (wdContext.nodeAppinvoiceData().getLeadSelection() >= 0)
wdContext.currentAppinvoiceDataElement().setIsPreviewSelected(true);
if (wdContext.currentAppinvoiceDataElement().getIsSelected())
wdContext.currentAppinvoiceDataElement().setIsSelected(false);
for (int i = 0; i < wdContext.nodeAppinvoiceData().size(); i++)
boolean flag = wdContext.nodeAppinvoiceData().getAppinvoiceDataElementAt(i).getIsSelected();
if (flag)
break;
else
else
wdContext.currentAppinvoiceDataElement().setIsSelected(true);
wdContext.currentAppinvoiceDataElement().setIsPreviewSelected(false);
wdContext.nodeAppinvoiceData().clearSelection();
wdContext.nodeAppinvoiceData().setLeadSelection(-1);
BR
Satish Kumar -
Hi,
I have to create the credit memo based on user selected records. My program is doing it, but I am having two problems,
1)After creating the credit memo it is not clearing those records, if I choose next set it is adding 2nd time selected records to the first time selected records and adding to previous credit memo number.
2)If the credit memo number is already there to a record, it should not allow the same record to create another CM.
Please help me to solve these.
Thanks,
Neelu.
REPORT zsd_creditmemo NO STANDARD PAGE HEADING.
TABLES: zppprice, kna1.
TYPES: BEGIN OF ty_zprice,
mandt TYPE mandt,
vkorg TYPE vkorg,
vtweg TYPE vtweg,
spart TYPE spart,
kunnr TYPE kunnr,
matnr TYPE matnr,
crdate TYPE zcrdate,
efdate TYPE zefdate,
sprice TYPE zprice3,
eprice TYPE zprice4,
eohqty TYPE zquantity1,
aohqty TYPE zquantity2,
auart TYPE auart,
bstkd TYPE bstkd,
werks TYPE werks_d,
augru TYPE augru,
xblnr TYPE xblnr,
crmemo TYPE vbeln,
index TYPE sy-index,
END OF ty_zprice.
DATA: it_ztable TYPE TABLE OF zppprice WITH HEADER LINE,
gt_zprice TYPE TABLE OF zppprice WITH HEADER LINE,
gt1_zprice TYPE TABLE OF zppprice,
gt2_zprice TYPE TABLE OF ty_zprice,
gt3_zprice TYPE TABLE OF ty_zprice,
gt4_zprice TYPE TABLE OF ty_zprice,
gs_zprice TYPE zppprice,
gs_zprice1 TYPE ty_zprice,
ls_zprice TYPE ty_zprice,
wa LIKE zppprice.
DATA: salesdocument TYPE bapivbeln-vbeln.
DATA: header LIKE bapisdhd1.
DATA: headerx LIKE bapisdhd1x.
DATA: item LIKE bapisditm OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditmx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapiparnr OCCURS 0 WITH HEADER LINE.
DATA: return1 LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: conditions1 LIKE bapicond OCCURS 0 WITH HEADER LINE.
DATA: order_text LIKE bapisdtext OCCURS 0 WITH HEADER LINE.
DATA: lv_index TYPE sy-index,
v_tabix TYPE sytabix,
chbox(1) TYPE c VALUE ' ',
repid TYPE sy-repid,
lv_itemno TYPE i VALUE 10,
lv_pprice TYPE zprice3,
lv_lines TYPE i,
lv_flg TYPE c,
lv_cnt TYPE i.
repid = sy-repid.
PERFORM displaydata.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'CMEMO'.
DESCRIBE TABLE gt_zprice LINES lv_cnt.
* lv_index = 1.
DO lv_cnt TIMES.
lv_index = sy-index + 1.
READ LINE lv_index FIELD VALUE chbox.
IF chbox = 'X'.
READ TABLE gt_zprice INTO gs_zprice1 INDEX sy-index.
IF sy-subrc EQ 0.
gs_zprice1-index = sy-index.
APPEND gs_zprice1 TO gt2_zprice.
CLEAR gs_zprice1.
ENDIF.
* ELSE.
* WRITE: /01(253) 'Please Select At least One Record'.
ENDIF.
clear chbox.
ENDDO.
gt4_zprice[] = gt2_zprice[].
SORT gt2_zprice BY vkorg vtweg spart kunnr.
DELETE ADJACENT DUPLICATES FROM gt2_zprice
COMPARING vkorg vtweg spart kunnr.
DESCRIBE TABLE gt2_zprice LINES lv_lines.
IF lv_lines = 1.
LOOP AT gt4_zprice INTO gs_zprice1.
AT NEW kunnr.
MOVE 'Y' TO lv_flg.
ENDAT.
IF lv_flg EQ 'Y'.
PERFORM headerdata.
PERFORM texts.
CLEAR lv_flg.
ENDIF.
PERFORM itemdata.
APPEND gs_zprice1 TO gt3_zprice.
ENDLOOP.
PERFORM call_function.
PERFORM update_pricetable.
PERFORM errorcheckandcommit.
PERFORM displaydata.
* WRITE: /01(253) 'Please Select Again To Create Another Credit Memo'.
REFRESH gt2_zprice.
CLEAR chbox.
CLEAR lv_lines.
ELSE.
* WRITE: /01(253) 'Please Select Same Customer'.
REFRESH gt2_zprice.
CLEAR chbox.
EXIT.
ENDIF.
ENDCASE.
*& Form headerdata
* text
* --> p1 text
* <-- p2 text
FORM headerdata.
* header data
* Sales document type
header-doc_type = gs_zprice1-auart.
headerx-doc_type = 'X'.
* Sales organization
header-sales_org = gs_zprice1-vkorg.
headerx-sales_org = 'X'.
* Distribution channel
header-distr_chan = gs_zprice1-vtweg.
headerx-distr_chan = 'X'.
* Division
header-division = gs_zprice1-spart.
headerx-division = 'X'.
* Customer PO Number
header-purch_no_c = gs_zprice1-bstkd.
headerx-purch_no_c = 'X'.
* Order Reason
header-ord_reason = gs_zprice1-augru.
headerx-ord_reason = 'X'.
* Ref Doc Number
header-ref_doc_l = gs_zprice1-xblnr.
headerx-ref_doc_l = 'X'.
headerx-updateflag = 'I'.
ENDFORM. " headerdata
*& Form Texts
* text
* --> p1 text
* <-- p2 text
FORM texts.
*Texts
order_text-itm_number = '000000'.
order_text-text_id = '0001'.
order_text-langu = sy-langu.
order_text-text_line = gs_zprice1-xblnr.
APPEND order_text.
ENDFORM. " Texts
*& Form itemdata
* text
* --> p1 text
* <-- p2 text
FORM itemdata.
* Partner data
* Sold to
partner-partn_role = 'AG'.
partner-partn_numb = gs_zprice1-kunnr.
APPEND partner.
* ITEM DATA
itemx-updateflag = 'I'.
* Line item number.
item-itm_number = lv_itemno.
itemx-itm_number = 'X'.
* Material
item-material = gs_zprice1-matnr.
itemx-material = 'X'.
* Plant
item-plant = gs_zprice1-werks.
itemx-plant = 'X'.
* Quantity
item-target_qty = gs_zprice1-eohqty.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
*Fill schedule lines
lt_schedules_in-itm_number = lv_itemno.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = gs_zprice1-eohqty.
APPEND lt_schedules_in.
*Fill schedule line flags
lt_schedules_inx-itm_number = lv_itemno.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'I'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
*Conditions
lv_pprice = gs_zprice1-sprice - gs_zprice1-eprice.
conditions1-itm_number = lv_itemno.
conditions1-cond_type = 'ZCPP'.
conditions1-cond_value = lv_pprice.
conditions1-currency = 'USD'.
conditions1-cond_unit = 'EA'.
conditions1-cond_p_unt = 1.
APPEND conditions1.
lv_itemno = lv_itemno + 10.
ENDFORM. " itemdata
*& Form call_function
* text
* --> p1 text
* <-- p2 text
FORM call_function.
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
EXPORTING
sales_header_in = header
sales_header_inx = headerx
IMPORTING
salesdocument_ex = salesdocument
TABLES
return = return1
sales_items_in = item
sales_items_inx = itemx
sales_partners = partner
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_conditions_in = conditions1
sales_text = order_text.
ENDFORM. " call_function
*& Form errorcheck
* text
* --> p1 text
* <-- p2 text
FORM errorcheckandcommit.
* Check the return table.
LOOP AT return1 WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
break singireddyn.
IF sy-subrc = 0.
WRITE: / 'Error in creating document'.
ELSE.
*Commit the work.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
ENDFORM. " errorcheckandcommit
*& Form update_pricetable
* text
* --> p1 text
* <-- p2 text
FORM update_pricetable.
LOOP AT gt3_zprice INTO ls_zprice.
READ TABLE gt_zprice INTO gs_zprice INDEX ls_zprice-index.
IF sy-subrc EQ 0.
v_tabix = sy-tabix.
gs_zprice-crmemo = salesdocument.
MODIFY gt_zprice
FROM gs_zprice INDEX v_tabix TRANSPORTING crmemo.
ENDIF.
ENDLOOP.
* REFRESH:gt3_zprice.
LOOP AT gt_zprice.
wa-vkorg = gt_zprice-vkorg.
wa-vtweg = gt_zprice-vtweg.
wa-spart = gt_zprice-spart.
wa-kunnr = gt_zprice-kunnr.
wa-matnr = gt_zprice-matnr.
wa-crdate = gt_zprice-crdate.
wa-efdate = gt_zprice-efdate.
wa-sprice = gt_zprice-sprice.
wa-eprice = gt_zprice-eprice.
wa-eohqty = gt_zprice-eohqty.
wa-aohqty = gt_zprice-aohqty.
wa-auart = gt_zprice-auart.
wa-bstkd = gt_zprice-bstkd.
wa-werks = gt_zprice-werks.
wa-augru = gt_zprice-augru.
wa-xblnr = gt_zprice-xblnr.
wa-crmemo = gt_zprice-crmemo.
MODIFY zppprice FROM wa.
CLEAR: wa, zppprice.
ENDLOOP.
ENDFORM.
*& Form Displaydata
* text
* --> p1 text
* <-- p2 text
FORM displaydata.
SET PF-STATUS 'LIST'.
NEW-PAGE LINE-SIZE 253.
SELECT * FROM zppprice
INTO TABLE gt_zprice.
WRITE: /01(253) sy-uline.
LOOP AT gt_zprice INTO gs_zprice.
SELECT SINGLE name1 FROM kna1 INTO kna1-name1
WHERE kunnr = gs_zprice-kunnr.
WRITE: /01 sy-vline,
02 chbox AS CHECKBOX,
04 sy-vline,
05 gs_zprice-vkorg,
10 sy-vline,
11 gs_zprice-vtweg,
14 sy-vline,
15 gs_zprice-spart,
18 sy-vline,
19 gs_zprice-kunnr,
30 sy-vline,
31 kna1-name1,
67 sy-vline,
68 gs_zprice-matnr,
87 sy-vline,
88 gs_zprice-crdate,
98 sy-vline,
99 gs_zprice-efdate,
110 sy-vline,
111 gs_zprice-sprice,
127 sy-vline,
128 gs_zprice-eprice,
145 sy-vline,
146 gs_zprice-eohqty,
157 sy-vline,
158 gs_zprice-aohqty,
169 sy-vline,
170 gs_zprice-auart,
175 sy-vline,
176 gs_zprice-bstkd,
212 sy-vline,
213 gs_zprice-werks,
218 sy-vline,
219 gs_zprice-augru,
223 sy-vline,
224 gs_zprice-xblnr,
241 sy-vline,
242 gs_zprice-crmemo,
253 sy-vline.
* CLEAR zppprice.
ENDLOOP.
WRITE: /01(253) sy-uline.
* CLEAR zppprice.
* CLEAR chbox.
ENDFORM. " DisplaydataHello Neelu,
once user select check box and it will create credit memo,so selected records it contains one value would be 'X'.,
After BAPI FM use delete command where field = 'X'. so it will delete those records. so now you have remaining records.
do not use exit or someother command,here you are just deleting the internal table data and so no worries.
<b>it any of the selected records have CM number can I come out of the loop and exit.</b>
look at real time requirement ,some time user will select one check box and create credit memo ,again he will select other check boxes too. so use simple delete command.
Thanks
Seshu -
Turkish Character and Check Box "?" Problem in XML Publisher
In aplication and XML Publisher I must use Turkish Characters e.g. 'ş','ı','ğ','ç','ö' and check boxes. In html preview there is no problem, I can see all of them correctly. Hovewer in PDF preview in XML Publisher and also PDF output in Oracle Application all these Turkish Characters and Check Boxes looks like question mark (?). How can I solve this problem ?
Thanks for helps....Hi Tim,
Related to Special Italian characters, when I try with "Courier New" font with static data,the XML Preview display those characters.But when those chars come from XML source file,they get vanished.I tried two cases:
Case1 ) IN EBS,I have attached courbi.ttf(font file) to the template manager(followed as per instructions in Font mapping section in User Guide).
When I try running the report ,its getting completed with Warning.
Case 2) I have also modified xdo.cfg ( as per Doc ID:400755.1 www.metalink.oracle.com)-
In both cases ,I am not acheving the desired results.
Please let me know where I am going wrong.
Thanks and Regards,
Kaveri
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