Help needed to use Source code control system

Hi all
I am working on Suse 9.2 and I use JSP and Servlet in my project.I like to use Source Code Control System (SCCS) . But I have no idea about that.I need some help to initiate my project.
Thanks in advance.
-jegan

I don't know this "SCCS" but I advice you to use Subversion as it is widely used open source standard.

Similar Messages

RE: Using a source code control system

Thanks Shane and everybody for the replies.
My *.cex files have the correct "begin CLASS;" entry. Below is my fscript
file
that I'm trying with Forte 2.0.E.2 NT version:
setWorkspace ktCheckBoard
open
findproj sample1
cd c:\forte_cs\install\bin
compile sample1_sysadm.cex
importplan sample1_sysadm.cex (>>> It failed right here)
Khanh
From: Shane Howlett
To: forte-users
Subject: RE: Using a source code control system
Date: Wednesday, November 13, 1996 9:54PM
Hi Khanh,
In regards to your compile error...
We found that an interesting difference between versions 2.0.D.x and 2.0.E.x
was with the first line of an exported .CEX file.
A la ...
2.0.D line 1: begin;
2.0.E line 1: begin CLASS;
It caught me out. Just insert or remove the word CLASS using a text editor
depending on your version of Forte.
As for version control, we have been retaining workspace export files
(wascally WEX files!) as backups and plan to make greater use of Baselining
in
the repository. In terms of securing our environment, this approach
essentially meets our needs.
Shane Howlett
The Hydro.

Thanks for your help. That works.
-khanh
At 11:20 AM 11/14/96 -0800, you wrote:
>
Hi Mike,
Thanks for the reply. I think that was what I did.
Below is my fscript input file:
setWorkspace ktCheckBoard
open
findproj sample1
cd c:\forte_cs\install\bin
compile sample1_sysadm.cex
importplan sample1_sysadm.cex (It failed at this step)'importplan' is unnecessary: 'compile' has compiled the .cex file into your
project. importplan is failing beacuse it expects to see an entire plan.
Mike
Mike Schilling ([email protected])
Forte Software, Inc.

How to use Source Code Control for Large Application?

Hi, All!
I would like to collect knowledge about "best practice" examples for using Source Code Control and project organization for relative large application (let's say approx 1000 SubVIs).
Tools used:
LabVIEW 8.0
CVS Server
PushOK CVS Proxy Client
WinCVS
With LabVIEW 8 we can organize large project pretty well. This described in article Managing Large Applications with the LabVIEW Project.
I have read this article too: Using Source Control Software with LabVIEW In this Article Source Safe used, but with PushOK all looks nearby the same and works (some tricks for compare function are required).
Example. Two developers working together on same project. Internally project is modular, so one developer will work with module "Analysis", and another one with "Configuration" without interferences. These modules placed into Subfolders as shown in example above.
Scenario 1:
Developer A started with modification of module "Analysis". Some files checked out. He would like to add some SubVIs here. So, he must also perform check out for the project file (*.lvproj), otherwise he cannot add anything into project structure.
Developer B at the same time would like to add some new functions into module "Configuration". He also needed to check out project file, but this file already checked out by Developer A (and locked). So, he must wait until lvproj file will be checked in. Another way is mark *.lvproj files as text files in PushOK, but then one of developers will get conflict message by checking in and then merging will be necessary. This situation will coming very often, because in most cases *.lvproj file will be checked out all the time.
Question: Which practice is better for such situation? Is Libraries better than folder for large project?
Scenario 2:
Developer C joined to the team. First, he must get complete project code for starting (or may be at least code of one Library, which assigned to him).
Question: How it can be done within LabVIEW IDE? Or WinCVS (or other SCC UI) should be used for initial checkout?
Scenario 3:
Developer D is responcible for Build. Developers A,B,C have added lot of files into modules "Analysis", Configuration" and "FileIO". For building he need to get complete code. If our project splitted into folders, he should get latest *.lvproj first, then newly added SubVIs will appear in Project Explorer, then he should expand tree, select all SubVIs and get latest versions for all. If Project organized in Libraries, he must do the same for each library, isn't?.
Question: Is this "normal way", or WinCVS should be used for this way? In WinCVS its possible with two mouseclicks, but I prefer to get all code from CVS within LabVIEW IDE recursively...
That was a long post... So, if you already working with LabVIEW 8 with SCC used for large project, please post your knowledge here about project structure (Folders or Libraries) and best practices, its may be helpful and useful for all of us. Any examples/use cases/links etc are appreciated.
Thank you,
Andrey

Regarding your scenarios:
1. Using your example, let's say both developers checked out version 3
of the project file. Assuming that there are only files under the
directories in the example project, when Developer A checks in his
version of the project, there will be new files in one section of the
project separate from where Developer B is working. Developer B,
notices that there is now a version 4 of the project. He needs to
resolve the changes so will need to merge his changes to the latest
version of project file. Since the project file is a text file, that is
easy to do. Where an issue arrises is that after Developer B checks in
his merged changes, there is a revision 5. When Developer A and B go to
make another change, they get the latest version which will have the
merged changes to the project file but not the referenced files from
both Developer A and B. So when A opens version 5, he sees that he is
missing the files that B checked in and visa versa. Here is where the
developers will needs to manually use the source control client and,
external to LabVIEW, get those new files.
Where libraries help with the above scenario is that the library is a
separate file from the project so changes made to it outside of the
project do not require the project to be modified. So this time, the
developers are using a single project again which time time references
two libraries. The developers check out the libraries, make changes to
the libraries, and then check those changes in. So when each developer
opens the project file, since it references the project file, the
changes to the library will be reflected. There is still the issue of
the new files not automatically coming down when the latest version of
the library is obtained. Again, the developers will needs to manually
use the source control client and, external to LabVIEW, get those new
files. In general, you should take advantage of the the modularity that
libraries provide.
2. As noted in the above scenario, there is no intrinsic mechanism to
get all files referenced by a LabVIEW project. Files that are missing
will be noted. The developer will then have to use the source control
provider's IDE to get the initial contents of the project (or library).
3. See above scenarios.
George M
National Instruments

Having Problem in access to Source Code Control System (URGENT help needed)

I am using JDeveloper 9i first time. The repository is in Oracle 8i.
I have established a connection from JDeveloper 9i to Oracle 8i repository running on Sun Solaris.
We have created a shared area and my colleague have checked-in some files. I have all access to shared area and I can see the checked-in files, but I am not able to check-out to the local folder.
I need help to resolve this problem urgently. Please consider this as an SOS call. Thanks

Hi,
The JDeveloper help system strongly recommends that you don't use shared workareas in this way. In fact, it's not possible in the beta release of JDeveloper to work this way at all, because there is no way for you both to get the files on to your file system in a way that JDeveloper will recognize.
The JDeveloper documentation on Repository is a very good source of information on the best way to organize developer workareas (particularly the section on best usage recommendations). The Repository is a very complex product originally intended for much more than just source control and there are many ways of using it. We have necessarily had to focus on a subset of this functionality in JDeveloper, mainly to keep the UI from being excessively complex for new users.
Here's a summary of the way we recommend working:
o Create a workarea in the RON which will be used as the basis of developer workareas (developers will not actually use this workarea directly). Make this workarea shared by granting access rights to the PUBLIC role.
o Each developer uses the Workarea wizard in JDeveloper (Source Control->Configure... in the beta release) to create a developer workarea based on the shared workarea.
Thanks,
Brian
JDeveloper Team
null

RE: Using a source code control system with...

Hi Khanh,
In regards to your compile error...
We found that an interesting difference between versions 2.0.D.x and 2.0.E.x
was with the first line of an exported .CEX file.
A la ...
2.0.D line 1: begin;
2.0.E line 1: begin CLASS;
It caught me out. Just insert or remove the word CLASS using a text editor
depending on your version of Forte.
As for version control, we have been retaining workspace export files
(wascally WEX files!) as backups and plan to make greater use of Baselining in
the repository. In terms of securing our environment, this approach
essentially meets our needs.
Shane Howlett
The Hydro.

Thanks for your help. That works.
-khanh
At 11:20 AM 11/14/96 -0800, you wrote:
>
Hi Mike,
Thanks for the reply. I think that was what I did.
Below is my fscript input file:
setWorkspace ktCheckBoard
open
findproj sample1
cd c:\forte_cs\install\bin
compile sample1_sysadm.cex
importplan sample1_sysadm.cex (It failed at this step)'importplan' is unnecessary: 'compile' has compiled the .cex file into your
project. importplan is failing beacuse it expects to see an entire plan.
Mike
Mike Schilling ([email protected])
Forte Software, Inc.

Database source code control or version management

Hi all,
I work in a data warehouse development project, where database schema changes form majority of development work. As a development DBA I look after ensuring that all the database schema changes are version controlled properly.
We currently use CVS as a source code control system. We can use CVS well enough where stored procedures, functions and packages are involved. But when it comes to table definitions, we are finding use of CVS bothersome.
Hence I would like to know, which tool are you using for version control of schema changes. Any links to best practices on DB version control would be much appreciated.

I think Oracle have introduced something in 11g for version control. Also you can use third party Software like ERWIN. You can also explore Oracle Data Modelling software which is Beta currently.
Regards

I Need Help to Access The Source Code From A Form to Know the Calculation Formula

Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.

Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

Source Code Control - Check in problems

Some of my vi's have been marked as "Server copy has changed" and some have even been marked with "both local and server copies have changed". When this is the case I cannot find any way to check in my VI without getting an error. Looking for a work around - help.

kh,
Which version of LabVIEW are you using? Built-in SCC have been rewritten from 6.0 to 6.1 and there are different issues related to each version.
With 6.0 I have encoutered a bug that wrongly checked most of my VIs as "local copy has changed" as soon as they are in memory with panel closed. I worked with NI Support and we found no workaround. Unfortunately, this behavior stayed even when the VIs were upgraded in 6.1 so that my problem was a dead end. I switched with great success to CVS, another source code control software.
I do not use 6.1 but if you do, make a search on NI's site and you'll find hits that address a SCC bug. If I remember correctly, checking out a VI, making a small change and checking it in again often solved the problem.
G
ood luck.
LabVIEW, C'est LabVIEW

How to setup source code control with StarTeam

Hi,
Could anyone please tell me what should I do to set up the source code control?
My company use StarTeam Borland as a source code control tool. I try to set this as a Source Control for Labview by go to SourceControl category ins the Options setup, but I cannot select anything form the list of provider name. Do I have to do any extra step to make it right?
Best regards,
Thang Nguyen
Message Edited by THANG NGUYEN on 08-12-2009 05:23 PM
Attachments:
SourceCodeControl.JPG ‏64 KB

Read this: Source Code Control Provider Does Not Appear In LabVIEW Options. (A simple search would have yielded this.)

Using source code?

Sorry for noob questions, but I'm confused on how to use source code on Flex.
Say I download saqoosha's desktop fireworks -
http://saqoosha.net//?s=fireworks
I ussually just extract the folder into my workspace, go to flex, create a new actionscript project and name it the name of the folder in my workspace. Most of the time this doesnt work, as I dont know how which actionscript file launches the app. Does anyone have an tips for me? And if possible could somone explain how I can use saqooshas source code and launch it through flex.
Thank you so much,
Michael

Try unzipping the folder somewhere else, and using File->Import->Flex Project to bring the project into your workspace, rather than copying directly. Then Flex will figure out what file to run etc for you. I pulled down the fireworks project you mentioned and ran it without issue.

Source Code Control for Java development in 6.20

I am new to Java development. How do you control source code (versioning/transport) for Java development with the base R/3 is 6.20. I believe Java Development Infrastructure (JDI) is only available in 6.40. Is this the correct statement? Anyone that has work on 6.40 with Java can explain?
Let say we have this setup:
Applications are in 6.20
Portal will be EP 6.0
Do we need Web AS 6.40 to develop Java for Portal with base R/3 of 6.20. Or we can use Developer Studio to create Java accessing R/3 6.20 and display in Portal 6.0. If this is the case, how do you manage transport is you are not using JDI in 6.40.

Hi Nablan,
I believe you are development J2EE applications. JDI only runs with WebAS 6.40 which supports J2EE spec. 1.3. The developed J2EE archive will not be able to deploy to WebAS 6.20 which only supports J2EE 1.2 spec. So if you want to deploy the created software build from JDI and deploy it to WebAS 6.20, then the answer is unfortunately no.
But, if you just want the Portal be able to display your application in an iView inside, then maybe you can just develop and deploy your application to the WebAS 6.40 system. Then create an iView in your EP to point to the app in the 6.40 system. That way your app will not need to deploy to WebAS 6.20.
Regards,
Marc

Functional Module:Need some sample source code.

Hi All,
I have created a customized table   u2018ZStock_Order_Dealeru2019 with the following fields:
Stock_Order_Dealer
Dealer Number
S2D order Number
Line item Number
Material Number
Ordered Quantity
Batch Number
Received Quantity
S2D from D2G
Receiving Date
I need to create a remote enabled function module in CRM system to fetch the u2018Batch Numberu2019 and u2018Received Quantityu2019 fields when the Material Number is fed to it.Please note that the input and output should be tables.
Could some one please give some sample source code for this.

I used table types and select queries to resolve this problem.

Help needed to load a viewer control in Access

Hi,
I'm having a problem viewing a Crystal Report in Access. The code looks like this:
Dim crApp As New CRAXDRT.Application
Dim crRep As CRAXDRT.Report
'load a standalone report created in the designer
Set crRep = crApp.OpenReport("c:\fax\database\reports\PO.rpt")
CRViewer91.ReportSource = crRep
' print preview
CRViewer91.ViewReport
I'm loading CRADXDRT from CRADXDRT9.DLL. The report viewer control is called "Crystal Report Viewer Control 9, which i believe is coming from CRVIEWER9.DLL.
When I step through my code, CRADCDRT seems to load fine, however when I execute the CRViewer91.ViewReport step, the program seems to execute the code, but doesn't display any report.
My question is: am I using the correct control? I have CR9 and 11 on my system. I also have VB, which I believe also has a version of CR. I'm trying to use 9, which is what the report was written in.
Thanks for your help.

No it is not. The crviewer was part of the RDC which is now retired. The last version to ship the RDC was 11.5.
See the [statement of direction|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/80bd35e5-c71d-2b10-4593-d09907d95289] for more details.
Ludek

Href and target tags tutorial/help needed for use with an existing website

I have a website, (built through iweb), and an intro movie. I have spent a lot of time trying to understand the proper tags and how to use them without much luck. My goal is to have the homepage associated with my domain name load in a browser while at the same time have my intro movie open in a Quicktime Player window, play, and automatically close leaving the webpage visible. If anyone can point me to a tutorial or walk my through the process I would appreciate it.

Poster movie style. Requires QuickTime Pro:
Create an image (or a frame from your movie). This becomes the "poster". You could add text to it (Click to Play) in a graphic editor app to help your viewers or add text to the page under the image with these instructions.
Save this new file as poster.mov
It becomes the src="poster.mov" (source tag in the html code). Set its dimensions to fit your page layout.
Your "intro movie" will be your href="intro.mov" (href tag in the html code).
Open it with QuickTime Pro and then open the Movie Properties window. Click on the Presentation tab to see the choices. Automatically close option will close the QuickTime window. Automatically quit option will quit the running QuickTime Player app. This would be a better option as the browser should come back as the "front" application. You also want to check "auto play".
Use Save As (preserves fast start feature) and name this file intro.mov
In your html code for the QuickTime files you need to set target="quicktimeplayer" (this launches the QuickTime Player app instead of using the browser plug-in). It may also help if you use the full URL to both files in each tag (http://myserver.com/foldername/intro.mov).
One of mine as an example. It uses automatically close window:
http://homepage.mac.com/kkirkster/mycareerfuture/
View the source code to see the tag structure. My page uses javascript instead of the older object/embed tag code.
More useful links:
http://developer.apple.com/internet/ieembedprep.html
http://www.qtbridge.com/pageot/pageot.html

Help needed in look up code

Hello ALL,
I am new to ABAP and would like to check if any one can guide me through on the following issue.
DSO-1
Keys: promise#, doc_num, item_num,reason
DSO-2: promise#
field: withdrawn_reason
restrictiont: get only withdrawn reason with 1
DSO-3: doc_num, item_num,reason
fields required: Doc_amount, invoice_num
Target DSO-4: promise#, doc_num, item_num,reason, Doc_amount, invoice_num
I need to use a lookup code in DSO-1 to Target DSO-4 transformations. I think an end routine would work here.
here first I look DSO-2 for getting only those promise#'s that has withdrawn 1
then I have to look for DSO-3 to get doc_amount & invoice_num.
I am actually not much familiar with ABAP. it would be great if someone can guide me on this.

Hi you can do it this way.
Fetch the values you require from DSO 2 and DSO 3 for your conditions
Use FOR ALL ENTRIES in SOURCE_PACKAGE to fetch all at once
i.e.
select fields from DSO2
into internal_table
for all entries in source_package
where promise#=source_package-promise#
and withdrawn ='1'
now select required data from DSO3 into another internal table.
i.e.
select fields from DSO3
into internal_table2
for all entries in internal_table
where doc_number = internal_table-doc_number
and item=internal_table-item
and reason = internal_table-reason.
Now write field routine to populate the doc_amount and invoice_num
in the field routine it would be something like
read table internal_table2 into work_area
with key doc_number = source_fields-doc_number
and item = source_fields-item
and reason = source_fields-reason.
if sy-subrc = 0. "this means the entry is found in the table
result = work_area-doc_amount.
"same to populate invoice_amount
"result = work_area-invoice_num.
endif.
Hope this helps.
Regards
Joe
Edited by: lazarus_joey on Feb 23, 2012 6:22 PM

Help needed to use Source code control system

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