How do I output the "Customer Type"

I am want to hide some content in a secure zone based on the "Customer Type".
How do I output this CRM field?

What class is your req variable? If your using a HttpServletRequest, then there is no method req.setContentType("");
In the HttpServletResponse this is for telling the web browser or receving medium what kind of mime type to expect.
And what package is the HttpConnection class from?
I think more precise info is required before this question can be answered.

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How to use the customer types in customer master data

how to use the customer types in customer master data?
menu path is Extras -> account group info -> customer types

hi,
This is an option given to you to choose (if you need to) the way you perceive this customer.Here you get options including ompetitors,Salespartner, prospect,
default sp ,consumer.
See it helps you to differentiate between prospect(which you may use for quotation or inquiry purpose)Sales partner and the competetor.
I hope this clarifies your quiery.Reward points if so.
Thanking you,
Best regards,
R.Srinivasan

How to automatically create the custom migration scripts after recreating SSMA project?

How to automatically create the custom data migration scripts after recreating SSMA project?
There is number of tables ( big tables with BLOBS) which I want to set up automatically to be migrated with custom migration scripts (replacing e.g. attribute named "FILE" with "TO_BLOB('') AS FILE" ).
So the question is how to open MB file (I think that it should be standard db of some destktop RDBMS) ?

Hi Roman.Pokrovskij,
According
to your description, we can use SSMA tool to migrate data from one database (including Access, Oracle and so on) to SQL Server via GUI or the scripts. There is an example about migrating Access database to SQL Server via the
custom migration scripts, you can review refer to them.
<?xml version="1.0" encoding="utf-8"?>
<ssma-script-file xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="C:\Microsoft SQL Server Migration Assistant for Access\Schemas\A2SSConsoleScriptSchema.xsd">
<config>
<output-providers>
<output-window suppress-messages="false"
destination="stdout"/>
<upgrade-project action="yes"/>
<data-migration-connection source-use-last-used="true"
target-server="target_1"/>
<progress-reporting enable="false"
report-messages="false"
report-progress="off"/>
<object-overwrite action="skip" />
</output-providers>
</config>
<servers>

<sql-server name="target_1">
<sql-server-authentication>
<server value="$SQLServerName$"/>
<database value="$SQLServerDb$"/>
<user-id value="$SQLServerUsrID$"/>
<password value="$SQLServerPassword$"/>
<encrypt value="true"/>
<trust-server-certificate value="true"/>
</sql-server-authentication>
</sql-server>
</servers>
<script-commands>
<create-new-project project-folder="$project_folder$ "
project-name="$project_name$"
overwrite-if-exists="true"/>
<connect-target-database server="target_1"/>
<load-access-database database-file="$AccessDbFolder$\$AccessDatabaseFile$"/>---

<map-schema source-schema="$AccessDatabase$" sql-server-schema="$SQLServerDb$.dbo" />


<convert-schema object-name="$AccessDatabase$"
object-type="Databases"
conversion-report-overwrite="true"
verbose="true"
report-errors="true" />


<synchronize-target object-name="$SQLServerDb$.dbo"
on-error="fail-script" />


<migrate-data object-name="$AccessDatabase$.Tables"
object-type="category"
report-errors="true"
verbose="true"/>
</script-commands>
</ssma-script-file>
There is a similar scripts about migrating Oracle database to SQL Server, you can use powershell script to automatically run the console for scripts/variable files, saved in the specified folder. For more information, review the following
article.
http://blogs.msdn.com/b/ssma/archive/2010/09/09/performing-database-migration-assessment-using-ssma-console-application.aspx
Regards,
Sofiya Li
Sofiya Li
TechNet Community Support

How do you invoke the customer satisfaction guarantee on HP photo paper?

OK, perhaps this is a silly question, but I can't find anything on the HP site or forums that addresses this. How does one invoke the customer satisfaction guarantee on HP photo paper? The instructions in the box (and website) tell me to call HP customer care. I did that, and spent 25 minutes having a technician tell me it was a problem with my printer (HP Photosmart C6180), my printer was out of warranty, and I would need to exchange it and pay a fee to upgrade to a newer model with a 1 year warranty. She seemed not to care or know anything about the customer satisfaction guarantee for paper; she was only trained to tell you the problem was most surely with the printer.
In case anyone here can help, I have the HP Premium Plus 4x6 glossy paper, and whenever I use it the picture quality is extremely poor--not at all what I expected from the paper. It appears the ink has "balled" up, and it looks very splotchy. I am setting the paper type appropriately when printing, and I use original HP 02 inks. When I use other photo paper to print photos, they come out perfectly. Having wasted quite a bit of ink and paper trying different things, I'm just not satisfied and would like to discuss this further with HP.

The only numbers available (I've just reached over and picked up a box of premium plus 4X6 from my supply shelves to look) are on the bottom end back of the box. They are directly under their corresponding bar codes; the Product Number (for 4X6 premium plus it's Q1978AC) and what looks like the SKU (on my box, ignoring the small 8 and 5 at either end, that reads 0873654213). Additionally, there is a "Lot Number" (printed in white dot printing on a gray box background) directly above the product number (which should have "US" in the upper left, and a string below that...mine is US00204805). There is no number on the back of the paper, just the HP logo and a string of 6 small dots under it in a diagonal pattern spread across it.
So, I expect they want all three; Product Number, SKU, and Lot Number...the last likely so that that can pull a lot sample from their QA inventory and attempt to reproduce the issue back at the lab.
Hope that helps.
H
Message Edited by HLansing on 08-14-2009 06:15 AM

I need to set up an expense form so that our consultant can "filter" by customer type, program type, and finally the purpose of the trip. For instance: the customer types are churches, schools, organizations. The program type would be fund raising, gift p

I need to set up an expense form so that our consultant can "filter" by customer type, program type, and finally the purpose of the trip. For instance: the customer types are churches, schools, organizations. The program type would be dependent on the customer type selection from the first list. Some examples would be: fund raising, gift planning, surveys, and others. The purpose of the trip would be dependent on the program type selected from the second list. Some examples of trip purposes would be: presentation, design, prospecting. Further, the purpose of trip selection from the third drop-down box would then have to determine the values of other fields by expense type: such as commission, airfare, hotel. etc. I've tried pop-up menu but can't figure out how to "select" from the final popup list and have it populate a field for the purpose of the trip. I've tried to look at the JavaScript examples for dependent drop-down boxes, but can't find any that quite fit what I'm trying to accomplish. I am very new to all of this. No training in writing Javascripts - just trying to wing it. The form has to be very simple for our consultants to use, but also give our office the detail we need to process through the correct account numbers. I would appreciate any detailed step-by-step instructions - kind of a javascript for dummies type of info. HELP!

An AcroForm is the name given to the type of PDF form that you create in Acrobat. An XFA form is the type of form that you create in LiveCycle Designer. Although they are both PDF files, they are very different structurally and have significant;y different scripting models. So pay attention to the information on AcroForms and ignore anything about XFA. Be sure to get the sample PDF forms so you can look at how it works and where the scripts are placed.
What you want to do will require scripting, and if you don't have the experience and are unable to use the information in the tutorials to create what you want, you might consider getting someone who has experience do this for you. I'll often suggest code if I can do so quickly, but what you want requires more than a few minutes.

How do i get the material type after submitting a create material request?

Hi All,
I have to select an agent depending on the material type of the material being created? I'm not using the rule based workflow for material creation in MDG 7.0, I'm using WS46000057. How do I get the material type being used in the workflow so that I can create a rule and select an agent accordingly from a custom table.
Any kind of help would be sincerely appreciated.
Regards,
Tushar..

Why not use the rule-based workflow template?
Where do you want the material type? This is a standard workflow template and I'm not sure you can enhance it.
In any case, in order to read CR details, you need to use the MDG API classes. These are described in this document: Master Data Governance Application Programming Interface Guide. Keep in mind that different API classes were developed for different releases so make sure to pick the class right for your release.

How can we change the inspection type

Hi
Can any one answer my question.... How can we change the inspection type...I think its not possible through BDC and i am not able to find any custom program for LSMW...Any help?
Thanks,
Aparna

Hi
For indivial material you can change it from MM02 . ( Select Insp.setup under Quality Management view) and again choose for Create new Inspection Type
For multiple or mass change MM17
Edited by: Sanjay Shah on Feb 19, 2010 10:43 AM

How can i restrict the Expenditure Type values at a specific OU ?

Dear Guys,
I would like to ask about the Expenditure Types,
I have implemented two projects for different Operating Units ,
when navigating to any Projects responsibilty,and navigating the Expenditure Type field
the values exist are all the values implemented across the OU not the values entered at this OU
How can i restrict the Expenditure Type values at a specific OU
Regards
Amr Hussien

Hello
When you set up a project there is an option called Transaction Control.
This option allow you to list the allowed or restricted elements of costs for the project.
You may enter the transaction control on a project template and that will be copied to any new project.
The cost elements may be expenditure types, expenditures categories, suppliers, employees, etc.
In your case, I suggest to set up specific project templates for each operating units. On each template enter the list of allowed expenditures types for that OU.
Doing so, the system restricts users from entering any expenditure item, supplier invoice, purchase cost etc, against an expenditure type, which is not allowed.
Dina

How can you expect the customer to have a LOCAL/COUNTRY Based Credit Card every where we go??? Last week I was on holiday in HK, and from my Hotel I was able to use m VN Credit Card with my Apple ID and purchase online! Why THIS WEEK, can't I use my HS

Apple_ID_card_declined_for_this_country
How can you expect the customer to have a LOCAL/COUNTRY Based Credit Card every where we go???
Last week I was on holiday in HK,
and
from my Hotel I was able to use m VN Credit Card with my Apple ID and purchase online!
Why THIS WEEK, can't I use my HSBC Platinum Credit Card from Vietnam,
for my Singapore Apple ID account ,
while working here in Vietnam???

Unfortunately, this is a problem that is driven by the DRM Dictatorship. Despite the proliferation of mobile devices and the fact that there are many of us who do a lot of international travel, content providers don't want you to have access to their products outside of your homeland. The Balkanized mentality of the DRM Dictatorship is way out of touch with the modern world.
At least Apple, to its credit, allows you to use your accounts outside of your homeland as long as you have the proper credentials for them. Most other services use the more Draconian geolocation filtering which does require you to be physically present in your homeland. For the most part, you are not allowed to leave home if you want access to your favorite entertainment!

How to find out the condition type of the tax code in the PO document

Hi friends,
My questions is how to find out the condition type of the tax code in the PO document.
When you use me23n to display one PO document. In the invoice tab, there is one text field named 'tax code' whose value could be T1, T2, J1, J2 and so on. Beside the text field, there is one button named taxes. When you click the button taxes, it will show you the condition type of the tax code. For example, if the tax code is 'T1', then its condition type 'mwcn'.
I want to use the information on the PO to find out the value 'mwcn' of the tax code 'T1'. Could anybody help to describe the logic?it looks like the value is saved in the table konp. But I don't know the logic. Please describe. Thank you.

Hi,
Hope you have asked for select query..
select single knumh from a003 into wa_knumh
where mwskz = wa_itpotab-mwskz
and kappl = 'TX'
and aland = 'IN'.
select single kbetr from konp into wa_kbetr
where knumh = wa_knumh.
cheers,
Dep

How I can get the Billing Type for the sales order and its items

How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?

Hi,
You need to use two tables.
First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
Then use the billing document numbers in table VBRK, where in you can get the billing document type.
Regards,

Mailexample.sql how do you determine the file type?

I'm using the mailexample.sql which explains how to use the demo_mail wrapper package for utl_smtp. There's a procedure for attaching text files and a procedure for attaching binary files. I've got binary files to attach to email successfully.
How can I determine the file type so that I can use the attach_text procedure when attaching text files rather than the procedure for attaching binary files?
Sandy

Watch out! I think there is a bug in that code :-
bug with PL/SQL Sample - maildemo.sql
To answer your question - the usual way of determining a file type is to look for 'magic numbers' in the file that indicate its type. For example, Windows exe files often (always?) begin with the two letters 'MZ'. Zip files begin with 'PK'; Rar archives begin with 'Rar!'. Text files can begin with anything, and do not have any characteristic marker, but USASCII7 (which is what the format that routine is designed for - I think), is a characterset that only uses the first 7 bits of the byte. You could read the file, and if you find any bytes > 127, then you know it is not a USASCII7 file. I have seen various programs that 'sample' the first 64 or 256 bytes of a file instead of reading the whole file, and they usually get it right.
Hope this helps.
Takmeister

How do i show the filename.type instead of the entire file path?

How do i show the filename.type instead of the entire file path?
I want it to show "ProgramSetup.exe" instead of "C:/Program Files/Oracle/JavaFX/ProgramSetup.exe"
I have created a JavaFX program with the help of my manager
below are the code
               File file = fileChooser.showOpenDialog(Admin.mainStage);
               if (file != null) {
                    textFiles.setText(file.getAbsolutePath());
                    String absolutePath = file.getAbsolutePath();
                    //String fileName = new File(absolutePath).getName();the reason i put the last line as // because it has error on that line....
if i remove the last line, it will display but with the full path....
i search through google and the guide on many forums aren't clear to me.....some said there are 2 ways but i tried and it is not working, atleast for me...maybe i left out something or what....can anyone help me on this?

You don’t need the absolutePath:
File file = fileChooser.showOpenDialog(Admin.mainStage);
               if (file != null) {
                    textFiles.setText(file.getName());
                           }

How do I set the content type ?

Hi
I have to upload a file from my Java Application to a remote servlet.
I have used the HTTPConnection class to connect to the remote servlet and made it call the POST method explicitly.
How do I set the content type of the file I am uploading from my Java apllication?
I tried to change the content type in the doPost method. by giving
req.setContentType("multipart/form-data"); in the doPost.
It still doesnt work..
Is there any way to set the content type in the Java application?
Thanks in advance

What class is your req variable? If your using a HttpServletRequest, then there is no method req.setContentType("");
In the HttpServletResponse this is for telling the web browser or receving medium what kind of mime type to expect.
And what package is the HttpConnection class from?
I think more precise info is required before this question can be answered.

How can i output the max average?

How can i output the max of the average?
i have this queries...
<cfquery datasource="Intranet" name="GroupStars">
        SELECT execoffice_status, employeedept, COUNT(*) as 'totalstars'
        FROM CSEReduxResponses
        WHERE execoffice_status = 1
        GROUP BY execoffice_status, employeedept
    </cfquery>
    <cfquery dbtype="query" name="GetTotalStars">
        SELECT *
        FROM GroupStars, GetDepartments
        WHERE GroupStars.employeedept = GetDepartments.csedept_id
    </cfquery>
<cfif GetTotalStars.RecordCount gt 0>
    <cfquery datasource="PhoneList" name="GetAllData">
        SELECT dept.csedept_id, COUNT(*) as 'totalcount'
        FROM employee, dept
        WHERE employee.dept_id = dept.dept_id
            AND employee.emp_status = 1
            AND dept.csedept_id is not null
        GROUP BY dept.csedept_id
    </cfquery>
    <cfquery dbtype="query" name="GetDepartmentTotalEmployeesCount">
        SELECT *
        FROM GetAllData, GetDepartments
        WHERE GetAllData.csedept_id = GetDepartments.csedept_id
    </cfquery>
<cfquery name="joinQuery" dbtype="query" >
SELECT *
FROM GetTotalStars
WHERE GetTotalStars.csedept_id = -1
</cfquery>
<cfset QueryAddRow(joinQuery)>
<cfquery name="GetUnion" dbtype="query" >
SELECT *
FROM GetDepartmentTotalEmployeesCount, GetTotalStars
WHERE GetDepartmentTotalEmployeesCount.csedept_id = GetTotalStars.csedept_id
UNION
SELECT GetDepartmentTotalEmployeesCount.*, joinQuery.*
FROM GetDepartmentTotalEmployeesCount, joinQuery
WHERE GetDepartmentTotalEmployeesCount.csedept_id NOT IN (#ValueList(GetTotalStars.csedept_id)#)
</cfquery>
<cfquery datasource="Intranet" name="GroupStarsGiven">
    SELECT execoffice_status, submitterdept, COUNT(*) as 'totalstarsgiven'
    FROM CSEReduxResponses
    WHERE execoffice_status = 1
    GROUP BY execoffice_status, submitterdept
</cfquery>
<cfquery dbtype="query" name="GetTotalStarsGiven">
    SELECT *
    FROM GroupStarsGiven, GetDepartments
    WHERE GroupStarsGiven.submitterdept = GetDepartments.csedept_id
</cfquery>
<cfquery name="joinQuery2" dbtype="query" >
SELECT *
FROM GetTotalStarsGiven
WHERE GetTotalStarsGiven.csedept_id = -1
</cfquery>
<cfset QueryAddRow(joinQuery2)>
<cfquery name="GetUnion2" dbtype="query" >
SELECT *
FROM GetUnion, GetTotalStarsGiven
WHERE GetUnion.csedept_id = GetTotalStarsGiven.csedept_id
UNION
SELECT GetUnion.*, joinQuery2.*
FROM GetUnion, joinQuery2
WHERE GetUnion.csedept_id NOT IN (#ValueList(GetTotalStarsGiven.csedept_id)#)
ORDER BY csedept_name ASC
</cfquery>
and this part is where i calculate the average, but i only get the average for each department, and from here i want to get the max of the average. how can i do that?
<td><div align="right"><cfif totalstars eq ''>–<cfelse><cfset avgstars = totalstars / totalcount>#DecimalFormat(avgstars)#</cfif></div></td>
thanks for your help

1) What is it doing instead?
2) Can you repost your code, but use code tags? If you repaste your formated code and place the tag [code] on top of your block of code and then paste [/code] on the bottom of your block, your posted code will retain its formating and be readable.
Good luck

How do I output the "Customer Type"

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