How can I automatically changing date in my strip when I sign on?
My big flower power iMac had an article in my monthly Mac magazine, and I was able to some how change my settings, so upon log on, date changed in my bottom strip. Have updated to 10.4, and wonder if there is a way to change in this program? Thanks for any help I might get
bingo351,
Your post is slightly cryptic.
Do you mean that the iCal date on the Dock is incorrect?
Do you have a link to the article in your Monthly Mac Magazine?
;~)
Similar Messages
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How can you automatically disable data on a phone when the user hits the limit?
One Verizon phone rep said she would take care of it for me. Obviously that didn't happen so Verizon robbed me of $50 in overage fees.
Next Verizon store rep told me to go online and do it. Still haven't figured it out. So, anyone know the answer?
Not Thrilled at all with the amount of time I've spent trying to get this accomplished.That gets trickier, you can install apps to monitor but stopping usage may require FamilyBase from Verizon at an additional monthly cost.
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How can ID automatically change the business system while importing?
Hi gurus,
There are many scenarios in our PI system. It will be a tedious work if we don't use transport system(CTS+).
You know we have to create the scenarios manually in Integration Directory since the business system is different.
The question is as below (BTW:We are using local SLD for dev,qas,prd separately):
If we don't use transport system, and only use export and import functionality, and create business system group, can we make the ID automatically change the name of business system while importing?Hi Xinjiang,
You can follow below method.
In Quality system transport targets will be DEV(Dev pi system) ---> QEA(Quality PI system)
In Production system transport targets will be DEV(Dev pi system) ---> PEA(Production PI system)
This will ensure that you does not need to create separate request in Quality system. You can use the same request created in Dev to transport to production system. This will reduce your efforts of transportation. This is the same type of approach that is followed in ECC system as well or next solution is creating transport target in each sld system as you mentioned below,
we have three local SLD, so we need to create TS and BS for PI DEV in SLD QAS, and create TS and BS for PI QAS in SLD PRD,
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HT1766 how can i recover calendar data that i lost when converted to icloud
i have lost most all of my data on my iphone when i went from mobilme to icloud...is there any way to recover it?
Hi, Mike.
It sounds like you're trying to convert a PDF (which contains a "document open" password) to Microsoft Word. Is that correct? Which product or service are you using to do this conversion - Adobe CreatePDF or Adobe Acrobat or some other product?
CreatePDF cannot currently convert password-protected PDFs to Word. You will typically get an error which says that conversion cannot proceed due to password protection. Acrobat can convert password-protected PDFs to Word, provided you have the password and can provide that at the time you open the PDF in Acrobat.
If you would like to see CreatePDF better handle password-protected PDFs, please add that to our Ideas page.
Thanks.
Dave -
How can i automatically change the frame size
hello everyone and have a nice week!
I have diary with many text frames per page and i want to change the frame size automatically on some of them because i change the font size. I tried find/change but on the object section there is everything but the frames size.
I hope someone has the answer to that otherwise its hours of work...Frame fitting only works onthe last frame in a threaded set. I'm not sure that the auto fit feature in CS6 would help, either.
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How can I automatically change my edited timeline from 24fps into 25fps?
Hello everyone,
I have a timeline in 24fps with 24fps footage. I have to convert it (the timeline and the footage) into 25fps, so I can put a 25fps Timecode in it (it was a 24fps 16mm film material and it has to be rescan in 25fps...). Is there a way to do that? I mean beside of reedit everything in a 25fps timeline. The footage was quicktime prores 4444, I made merged clips of it and edited it then, so I have only merged clips on the timeline.
I would be very thankful for any suggestions!Hi Richard, unfortunately I need to burn in Timecode from the source clips, so this won`t help me:/ but thanks for your answer! I think the only possibility for me is to create a new timeline in 25fps, modify the source footage from 24 into 25fps and reedit it. Is there any way to use command match frame (and reversed match frame) from merged clips in a timeline to source material from which I created the merged clips? so the source footage and not the used merged clip will be loaded into the source monitor? it would make a reedit much much faster...
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How can I automatically change text in headers?
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Alternatively, I tried for another solution: to automatically find/replace the dots using the character style, but, I see that no search into variables is possible.
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How can I automatically re-size an imported PDF when I re-size the window?
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Mary LeeI think the keyword here is "images," and you have answered that. In fact, that's exactly what I expected. My problem is that I actually have what I believe are conflicting needs/wants from higher up the chain here. I have been asked to produce a document that looks exactly like the original paper version but will work like clicking the "one page at a time" tool in Acrobat when you change the size of the window.
As you can see (and no doubt, expect) in my images, importing a PDF results in a page image which has a constant size in a browser. Unfortunately, importing or linking a Word document results in changed appearance, which is unacceptable to others here. If you have any suggestions for resolving my dilemma, I would be delighted. -
How can i know the data that labview takes when calls visa read?????????????
First sorry for my english!
I have a program in wich i read data trough USB(in bulk mode) from a FIFO(from a microprocesor) . I don´t know if when i do a visa read and the program that is running in my microprocessor is waiting for the FIFO full, what data catch the visa read?, because labview don´t wait, always take data when visa read is call!!
THANKS THANKS......A read operation just retrieves the bytes that are available on the serial port. Means that these bytes are there because they have already been sent by the connected device. They may be remains from a previous communication.
Your protocol should ensure that
1/ the serial buffer is empty before your start your communication session.
2/ you read either a specified number of bytes, or all the incoming bytes, using a timeout in case of failure
3/ you leave things clean after communication (empty buffer, close port...).
Try to be e more specific if you need further help.
Chilly Charly (aka CC)
E-List Master - Kudos glutton - Press the yellow button on the left... -
ITunes Store shows my old ID when asking for password. How can this be changed?
Apple requires that an ID be an email address so I changed mine to my email address. The same was changed in my iPad and iPhone settings. But when I try to download something from th Apps Store, iTunes shows my old ID. How can this be changed? Please help.
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Cheers,
GB -
How can I set document date automatically as system date?
I use FBV1, FBV2, F-02, FB02. Posting date is automatically set as system date. I want to set document date automatically as system date.
How can I set document date automaticall as system date?
Wbr.
İlker Çokkeçeci
Computer Engineer
Ankara, TurkeyHi Expert,
Please refer the below link..
Document date to be defaulted as system date for all FI transactions
as there mentioned, please go to T-Code: SHD0.
Regards,
GK
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How can i made changes in a site at that way that other sites do not change automatically
when i change a site (index.html), all the other (sub)sites change also with the same settings. how can i made changes in, for example index.html so that other (sub)sites do not change?
i see that the file extension is .css when i make an new site. then i save the site to index.html and the other sites changes also when i made changes in index.html (i mean the settings)I'm not sure exactly what you are asking, but it sounds like you are making changes to a cascading stylesheet (a .css file) that is shared by several pages on your site, but ony want to make the change to the style on the home page.
You can do this by adding inline css to the home page elements you want to be styled differently from the rest of your site.
An example of an inline css definition would be something like this...
<div id="content" style="background-color:blue;">
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How can you automate the monthly opening of MM periods
How can you automate the monthly opening of MM periods ????????????
RMMMPERI accepts a period/year or a date.
If you enter a date the period is derived by it.
1. create a variant and check the attribute 'selection variable' for the parameter date. Then click the button 'Selection variables' and set the current date. Every time this variant is used the parameter DATE is filled with the current date.
2. create a job for RMMMPERI with the variant created in the preceding step. Set it as periodic.
If you're not using a fiscal year variant simply schedule it as monthly (to be executed the first day of the month).
If you are using a fiscal year variant you'd have to define a calendar with only the first day of each period defined as working
day and use it in the periodicity restrictions.
Another possibility:
Write a very simple ABAP which run daily to check if the period has changed and submit RMMMPERI.
Regards
Chander -
How can I load my data faster? Is there a SQL solution instead of PL/SQL?
11.2.0.2
Solaris 10 sparc
I need to backfill invoices from a customer. The raw data has 3.1 million records. I have used pl/sql to load these invoices into our system (dev), however, our issue is the amount of time it's taking to run the load - effectively running at approx 4 hours. (Raw data has been loaded into a staging table)
My research keeps coming back to one concept: sql is faster than pl/sql. Where I'm stuck is the need to programmatically load the data. The invoice table has a sequence on it (primary key = invoice_id)...the invoice_header and invoice_address tables use the invoice_id as a foreign key. So my script takes advantage of knowing the primary key and uses that on the subsequent inserts to the subordinate invoice_header and invoice_address tables, respectively.
My script is below. What I'm asking is if there are other ideas on the quickest way to load this data...what am I not considering? I have to load the data in dev, qa, then production so the sequences and such change between the environments. I've dummied down the code to protect the customer; syntax and correctness of the code posted here (on the forum) is moot...it's only posted to give the framework for what I currently have.
Any advice would be greatly appreciated; how can I load the data faster knowing that I need to know sequence values for inserts into other tables?
DECLARE
v_inv_id invoice.invoice_id%TYPE;
v_inv_addr_id invoice_address.invoice_address_id%TYPE;
errString invoice_errors.sqlerrmsg%TYPE;
v_guid VARCHAR2 (128);
v_str VARCHAR2 (256);
v_err_loc NUMBER;
v_count NUMBER := 0;
l_start_time NUMBER;
TYPE rec IS RECORD
BILLING_TYPE VARCHAR2 (256),
CURRENCY VARCHAR2 (256),
BILLING_DOCUMENT VARCHAR2 (256),
DROP_SHIP_IND VARCHAR2 (256),
TO_PO_NUMBER VARCHAR2 (256),
TO_PURCHASE_ORDER VARCHAR2 (256),
DUE_DATE DATE,
BILL_DATE DATE,
TAX_AMT VARCHAR2 (256),
PAYER_CUSTOMER VARCHAR2 (256),
TO_ACCT_NO VARCHAR2 (256),
BILL_TO_ACCT_NO VARCHAR2 (256),
NET_AMOUNT VARCHAR2 (256),
NET_AMOUNT_CURRENCY VARCHAR2 (256),
ORDER_DT DATE,
TO_CUSTOMER VARCHAR2 (256),
TO_NAME VARCHAR2 (256),
FRANCHISES VARCHAR2 (4000),
UPDT_DT DATE
TYPE tab IS TABLE OF rec
INDEX BY BINARY_INTEGER;
pltab tab;
CURSOR c
IS
SELECT billing_type,
currency,
billing_document,
drop_ship_ind,
to_po_number,
to_purchase_order,
due_date,
bill_date,
tax_amt,
payer_customer,
to_acct_no,
bill_to_acct_no,
net_amount,
net_amount_currency,
order_dt,
to_customer,
to_name,
franchises,
updt_dt
FROM BACKFILL_INVOICES;
BEGIN
l_start_time := DBMS_UTILITY.get_time;
OPEN c;
LOOP
FETCH c
BULK COLLECT INTO pltab
LIMIT 1000;
v_err_loc := 1;
FOR i IN 1 .. pltab.COUNT
LOOP
BEGIN
v_inv_id := SEQ_INVOICE_ID.NEXTVAL;
v_guid := 'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff');
v_str := str_parser (pltab (i).FRANCHISES); --function to string parse - this could be done in advance, yes.
v_err_loc := 2;
v_count := v_count + 1;
INSERT INTO invoice nologging
VALUES (v_inv_id,
pltab (i).BILL_DATE,
v_guid,
'111111',
'NONE',
TO_TIMESTAMP (pltab (i).BILL_DATE),
TO_TIMESTAMP (pltab (i).UPDT_DT),
'READ',
'PAPER',
pltab (i).payer_customer,
v_str,
'111111');
v_err_loc := 3;
INSERT INTO invoice_header nologging
VALUES (v_inv_id,
TRIM (LEADING 0 FROM pltab (i).billing_document), --invoice_num
NULL,
pltab (i).BILL_DATE, --invoice_date
pltab (i).TO_PO_NUMBER,
NULL,
pltab (i).net_amount,
NULL,
pltab (i).tax_amt,
NULL,
NULL,
pltab (i).due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
TO_TIMESTAMP (SYSDATE),
TO_TIMESTAMP (SYSDATE),
PLTAB (I).NET_AMOUNT_CURRENCY,
(SELECT i.bc_value
FROM invsvc_owner.billing_codes i
WHERE i.bc_name = PLTAB (I).BILLING_TYPE),
PLTAB (I).BILL_DATE);
v_err_loc := 4;
INSERT INTO invoice_address nologging
VALUES (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH INITIAL',
pltab (i).BILL_DATE,
NULL,
pltab (i).to_acct_no,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 5;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_ACCT_NO,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 6;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH2',
pltab (i).BILL_DATE,
NULL,
pltab (i).TO_CUSTOMER,
pltab (i).to_name,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 7;
INSERT INTO invoice_address nologging
VALUES ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
v_inv_id,
'BLAH3',
pltab (i).BILL_DATE,
NULL,
'SOME PROPRIETARY DATA',
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
NULL);
v_err_loc := 8;
INSERT
INTO invoice_event nologging (id,
eid,
root_eid,
invoice_number,
event_type,
event_email_address,
event_ts)
VALUES ( SEQ_INVOICE_EVENT_ID.NEXTVAL,
'111111',
'222222',
TRIM (LEADING 0 FROM pltab (i).billing_document),
'READ',
'some_user@some_company.com',
SYSTIMESTAMP);
v_err_loc := 9;
INSERT INTO backfill_invoice_mapping
VALUES (v_inv_id,
v_guid,
pltab (i).billing_document,
pltab (i).payer_customer,
pltab (i).net_amount);
IF v_count = 10000
THEN
COMMIT;
END IF;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (
pltab (i).billing_document,
pltab (i).payer_customer,
errString || ' ' || v_err_loc
COMMIT;
END;
END LOOP;
v_err_loc := 10;
INSERT INTO backfill_invoice_timing
VALUES (
ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
2)
|| ' seconds.',
(SELECT COUNT (1)
FROM backfill_invoice_mapping),
(SELECT COUNT (1)
FROM backfill_invoice_errors),
SYSDATE
COMMIT;
EXIT WHEN c%NOTFOUND;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
errString := SQLERRM;
INSERT INTO backfill_invoice_errors
VALUES (NULL, NULL, errString || ' ' || v_err_loc);
COMMIT;
END;Hello
You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
INSERT ALL
INTO invoice nologging
VALUES ( SEQ_INVOICE_ID.NEXTVAL,
BILL_DATE,
my_guid,
'111111',
'NONE',
CAST(BILL_DATE AS TIMESTAMP),
CAST(UPDT_DT AS TIMESTAMP),
'READ',
'PAPER',
payer_customer,
parsed_francises,
'111111'
INTO invoice_header
VALUES ( SEQ_INVOICE_ID.CURRVAL,
TRIM (LEADING 0 FROM billing_document), --invoice_num
NULL,
BILL_DATE, --invoice_date
TO_PO_NUMBER,
NULL,
net_amount,
NULL,
tax_amt,
NULL,
NULL,
due_date,
NULL,
NULL,
NULL,
NULL,
NULL,
SYSTIMESTAMP,
SYSTIMESTAMP,
NET_AMOUNT_CURRENCY,
bc_value,
BILL_DATE)
SELECT
src.billing_type,
src.currency,
src.billing_document,
src.drop_ship_ind,
src.to_po_number,
src.to_purchase_order,
src.due_date,
src.bill_date,
src.tax_amt,
src.payer_customer,
src.to_acct_no,
src.bill_to_acct_no,
src.net_amount,
src.net_amount_currency,
src.order_dt,
src.to_customer,
src.to_name,
src.franchises,
src.updt_dt,
str_parser (src.FRANCHISES) parsed_franchises,
'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff') my_guid,
i.bc_value
FROM BACKFILL_INVOICES src,
invsvc_owner.billing_codes i
WHERE i.bc_name = src.BILLING_TYPE;Some things to note
1. Don't commit in a loop - you only add to the run time and load on the box ultimately reducing scalability and removing transactional integrity. Commit once at the end of the job.
2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
3. If you use WHEN OTHERS THEN... to log something, make sure you either rollback or raise the exception. What you have done in your code is say - I don't care what the problem is, just commit whatever has been done. This is not good practice.
HTH
David
Edited by: Bravid on Oct 13, 2011 4:35 PM -
How can we give the Data Format (File Type ) in Runtime
Hi all,
How can we give the Data Format (File Type ) in Runtime for the following method,
cl_gui_frontend_services=>gui_download.
Thanks in advance
SriThere is a filetype parameter which you can set
CALL METHOD cl_gui_frontend_services=>gui_download
EXPORTING
* BIN_FILESIZE =
filename =
* FILETYPE = 'ASC'
* APPEND = SPACE
* WRITE_FIELD_SEPARATOR = SPACE
* HEADER = '00'
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* WRITE_LF = 'X'
* COL_SELECT = SPACE
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* DAT_MODE = SPACE
* CONFIRM_OVERWRITE = SPACE
* NO_AUTH_CHECK = SPACE
* CODEPAGE = SPACE
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
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* IMPORTING
* FILELENGTH =
changing
data_tab =
* EXCEPTIONS
* FILE_WRITE_ERROR = 1
* NO_BATCH = 2
* GUI_REFUSE_FILETRANSFER = 3
* INVALID_TYPE = 4
* NO_AUTHORITY = 5
* UNKNOWN_ERROR = 6
* HEADER_NOT_ALLOWED = 7
* SEPARATOR_NOT_ALLOWED = 8
* FILESIZE_NOT_ALLOWED = 9
* HEADER_TOO_LONG = 10
* DP_ERROR_CREATE = 11
* DP_ERROR_SEND = 12
* DP_ERROR_WRITE = 13
* UNKNOWN_DP_ERROR = 14
* ACCESS_DENIED = 15
* DP_OUT_OF_MEMORY = 16
* DISK_FULL = 17
* DP_TIMEOUT = 18
* FILE_NOT_FOUND = 19
* DATAPROVIDER_EXCEPTION = 20
* CONTROL_FLUSH_ERROR = 21
* NOT_SUPPORTED_BY_GUI = 22
* ERROR_NO_GUI = 23
* others = 24
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