How to creat an xsl for the following code ?

Hi all !
Could any one help me to creat an xsl (in the form of table) for the following xml data ?
<?xml version="1.0" encoding="UTF-8"?>
<scenarioReport>
<node name="V2_DR">
<netObjId >1 </netObjId>
<result>undefined</result>
<report>xyz</report>
<action>no action</action>
<netObjId > 2 </netObjId>
<result>defined</result>
<report> sdfherh</report>
<action>action</action>
</node>
<node name="V3_DR">
<netObjId >1 </netObjId>
<result>undefined</result>
<report>xyz</report>
<action>no action</action>
<netObjId > 2 </netObjId>
<result>defined</result>
<report>dfhdfj</report>
<action>action</action>
</node>
</scenarioReport>
could you please send me as soon as possible !!!!

To do that you would have to know what output the XSL should produce, based on the input. You haven't said anything about that. All you have posted is a single XML file which could be either the input or the output of this mythical XSL. Do what Steve said and read the tutorial.

Similar Messages

How to create a validation for the project coding mask

Hi,
Would just like to ask how to create a validation for the project coding mask wherein the WBS elements hierarchy will be checked against the template saved. For example,
project coding mask is XXXX-XXXXX-XX-X-X-X-00-X
mother WBS should be XXXX-XXXXX-X and lower level WBS would be XXXX-XXXXX-XX.
The validation should not allow a mother WBS to be XXXX-XXXXX-XX.
How can we go about this?

Hi Jacquiline Bersamin,
You can use validation with the combination of the level and the coding mask.
In the validation:
Pre requisite: WBS level = 1
Validation: Prps-posid = prps-posid :1-12:
Message : Error
If required you can give the parameters for your detail error message.
Please let me know if this does not work.
Thanks
Regards
Srinivasan Desingh

How to create a password for the pdf file

In Adore Acrobat XI, how to create a password for the file? The help states going to Tools Menu and clicking on Protection tab - but there is no such option. In the file - properties - security screen, it shows the security details but does not allow to edit it.

I think you may be mixing up two different products: Adobe Reader (free), and Acrobat ($$).

HOW TO CREATE SEVERAL folder for the generation and READING FILE

HOW TO CREATE SEVERAL folder for the generation and READING FILE WITH THE COMMAND utl_File.
please give an example to create 3 folders or directories ...
I appreciate your attention ...
Reynel Martinez Salazar

I hope this link help you.
[http://www.adp-gmbh.ch/ora/sql/create_directory.html]
create or replace directory exp_dir as '/tmp';
grant read, write on directory exp_dir to eygle;
SQL> create or replace directory UTL_FILE_DIR as '/opt/oracle/utl_file';
Directory created.
SQL> declare
2    fhandle utl_file.file_type;
3 begin
4    fhandle := utl_file.fopen('UTL_FILE_DIR', 'example.txt', 'w');
5    utl_file.put_line(fhandle , 'eygle test write one');
6    utl_file.put_line(fhandle , 'eygle test write two');
7    utl_file.fclose(fhandle);
8 end;
9 /
PL/SQL procedure successfully completed.
SQL> !
[oracle@jumper 9.2.0]$ more /opt/oracle/utl_file/example.txt
eygle test write one
eygle test write two
[oracle@jumper 9.2.0]$
SQL> declare
2    fhandle   utl_file.file_type;
3    fp_buffer varchar2(4000);
4 begin
5    fhandle := utl_file.fopen ('UTL_FILE_DIR','example.txt', 'R');
6
7    utl_file.get_line (fhandle , fp_buffer );
8    dbms_output.put_line(fp_buffer );
9    utl_file.get_line (fhandle , fp_buffer );
10    dbms_output.put_line(fp_buffer );
11    utl_file.fclose(fhandle);
12 end;
13 /
eygle test write one
eygle test write two
PL/SQL procedure successfully completed.
SQL> select * from dba_directories;
OWNER                          DIRECTORY_NAME                 DIRECTORY_PATH
SYS                            UTL_FILE_DIR                   /opt/oracle/utl_file
SYS                            BDUMP_DIR                      /opt/oracle/admin/conner/bdump
SYS                            EXP_DIR                        /opt/oracle/utl_file
SQL> drop directory exp_dir;
Directory dropped
SQL> select * from dba_directories;
OWNER                          DIRECTORY_NAME                 DIRECTORY_PATH
SYS                            UTL_FILE_DIR                   /opt/oracle/utl_file
SYS                            BDUMP_DIR                      /opt/oracle/admin/conner/bdumpRegards salim.
Edited by: Salim Chelabi on Apr 4, 2009 4:33 PM

DRM-61026: Unable to create user session for the following reason: Login failed. Invalid user name or password.

All Im very new to Oracle DRM and Im trying to get the app setup on Windows server running SQL Server 2008. When I try to login to the Web Client I keep getting this error.
DRM-61026: Unable to create user session for the following reason: Login failed. Invalid user name or password.
Can you please help

This might be due to The 'Oracle Instance' path may not have been set to a path relative to the 'CSS Bridge Host' (i.e. the Foundation Services machine) on the Configuration > Host Machines > CSS > General tab of the DRM Configuration Utility.
if this is the case then
1. Open the DRM Configuration Console.
2. Go to the Configuration > Host Machines > CSS > General tab of the DRM Configuration Utility.
3. Ensure that the path in 'Oracle Instance' has been set relative to the 'CSS Bridge Host' (i.e. the Foundation Services machine defined in 'CSS Bridge Host').
4. If corrections are made to 'Oracle Instance' then restart the DRM services to pick up the change.
Thanks,
~KKT~

How to create an Invoice for the sales order using the T-Code VF01

Hello Experts,
How to create an Invoice for a sales order using the T-Code VF01?
Thanks in advace,
Suma

hi,
Make the following settings-
1. Create sales document and billing type
2. assign billing type in sales document type config VOV8
3. Activate itemcategory as sales order related billing
4. Maintain copy control header and item level between sales order and billing
5. Maintain pricing procedure for sales order and billing
6. Define Output procedure in case to print invoice
Regards
Goutham

How to create a table in the following format?

Hi,
I want to create a table of the following layout :
ATTRIBUTE     Text Key     Description
                     12           B
                    13           C
                     8           D
                     0           F
                     8           G
                     8           G
                     8           U
Base                    8            K
                    8            M
                    8            N
                    8           Pre
                   80           Pre
In the table i have added Text key and Description fields.
But I dont know how to add attribute field with only one value in the middle of the coloumn(BASE) and the whole colomn as blank.
Please help
Smriti

Hi.. Singh....
What is the table you are talking about?
Custom table?
Internal table?
What all you given? Entries?
Get back again....
Thanks,
Naveen.I

How to create a playlist for the movies I have?

Hope someone can help me here. How do you set the movies to play continuously? I can't seem to create a playlist for the movies. You can create playlist for podcast videos and musics but how do you creat playlist for the 3 movies I have got on my iphone?
Any help will be greatly appreciated.

Not exactly true. As absurd as it sounds, if you have just one music track in your playlist, then you can select it from the Playlists section on the iPhone and play your videos, movies etc. one after the other.
I have created a completely empty music track in Garageband which I drag onto the end of each and every video playlist I create. An ugly solution, but it works.
You have to remember to check the playlist in both the Video and Music sections in iTunes->Devices->Your iPhone.

How to create search path for the file on the desktop..

hello experts..
      I have used gui_upload module to upload the data from flatfile to the internal table, in that how can i create search path for the file selection in the selection screen, also please help me the code to update the ztable.
thanks

HI
If iam not wrong you want to select a file from a location that you don't know so if this is ur problem then use the function module
F4_FILENAME
this FM helps to locate and select the desired file from the system.
Sample code that you can check is
How to get windows filename
PARAMETERS: lv_file LIKE rlgrap-filename.
Method 1
    CALL FUNCTION u2019KD_GET_FILENAME_ON_F4u2019
    EXPORTING
    MASK = u2019,.txt,.*u2019
    STATIC = u2019Xu2019
    CHANGING
    FILE_NAME = LV_FILE.
Method 2
CALL FUNCTION u2019F4_FILENAMEu2019
EXPORTING
         program_name = syst-cprog
         dynpro_number = syst-dynnr
         field_name = u2019 u2019
     IMPORTING
         file_name   = LV_FILE.
Regards
Pavan

How to creat business process for the user?

Hi
when i use to create message in notif_creat i am getting error message Business partner Neni_SM does not exist
please help me
Regards
Neni

Problem : when i use to create message in notif_create i am getting error message Business Partner Neni_sm cannot be the reporter
Admin_sm(Key user)
Neni_sm(sub user)
Neni_sm1(sub user)
Step Followed
1L.ogon to System Admin_sm go to Code:BP
2.When I use to select Display in BP role as Employee
3 required Data filled in address tab
4.In Identification tab I can only c subtab
Employee data:
 Personnel number
 User Name:neni_sm
5.When I use to select Display in BP role as Employee in cfloders
Employee data:
 Personnel number
 User Name :neni_sm
Identification number
 External BP number :<SID>< installation number of the system>only this 2 r possible
Now problem is When I logon to Neni_sm(sub user)system create message in notif_creat i am getting error message Business Partner Neni_sm cannot be the reporter
Requirement: I have to give access to create message for the following user Neni_sm(sub user)
Neni_sm1(sub user)
Where I have already created user: neni_sm and also roles
 SAP_SUPPDESK_ADMIN
 SAP_SUPPDESK_CREATE
 SAP_SUPPDESK_DISPLAY
 SAP_SUPPDESK_PROCESS
Please help me
Regards
Neni

How to create a matchcode for the list of Customers "Group key" KNA1-KONZS

Hi All,
with reference to the creation of "Group key" KNA1-KONZS for Customers,
I'd like to know if is possible to create a matchcode for the list of Customers "Group key" created.
Thanks
Gandalf

Hi
MAINTAIN THE GROUP KEY IN GENERAL DATA ---CONTROL DATA SCREEN
If the customer or the vendor belongs to a group, you can enter a group
key here. The group key is freely assignable.
If you create a matchcode using this group key, group evaluations are
possible.
KNA1-KONZS
Cya
udayakumar

Pls help me in write a join for the following code.

can any one give me optimized code for the posted query..
DATA :BEGIN OF BAPITABLE OCCURS 1,
       EDITELEM LIKE TOJTB-EDITELEM,
       FUNCTION LIKE SBAPIS-FUNCTION,
       SHORTTEXT    LIKE TFTIT-STEXT,
       END OF BAPITABLE.
          SELECT     EDITELEM INTO (BAPITABLE-EDITELEM)
                               FROM TOJTB
                               WHERE APPLIC = APPLICATIONCODE
                               AND MODELONLY = 'R'
                               and ACTIVE = 'X'.
          SELECT FUNCTION INTO (BAPITABLE-FUNCTION)
                          FROM SBAPIS
                          WHERE OBJECT = JEDITELEM.
         SELECT STEXT INTO (BAPITABLE-SHORTTEXT)
                      FROM TFTIT
                      WHERE SPRAS = 'EN' AND FUNCNAME = BAPITABLE-FUNCTION.
                     APPEND BAPITABLE.
                         ENDSELECT.
               ENDSELECT.
       ENDSELECT.
waiting for ur replies....
RESHALI

Hi
i'm giving you a sample code please change according to your requiirement.
I've taken required fields from 3 different tables and put them in one internal table.
please see the following code.
types : begin of ty_kna1,
         kunnr type kna1-kunnr,
         name1 type kna1-name1,
         vbeln type vbap-vbeln,
         erdat type vbak-erdat,
       end of ty_kna1.
data : it_kna1 type table of ty_kna1,
       wa_kna1 type ty_kna1.
data : it_fieldcat type slis_t_fieldcat_alv,
       wa_fieldcat type slis_fieldcat_alv.
start-of-selection.
select kkunnr kname1 v1erdat v2vbeln
into corresponding fields of table it_kna1
from ( ( kna1 as k
    inner join vbak as v1 on kkunnr = v1kunnr )
    inner join vbap as v2 on v1vbeln = v2vbeln )
    up to 100 rows.
Reward if helpful
Regards
Lakshman

How to create a FileDialog in the following...

Hey there.
I'm trying to create a FileDialog window using the parents frame to introduce a SAVE dialog that will
allow the user to save to a file of their choosing. I'm not sure how to use it.
If anyone could take the time to explain to me what I'm using and where it goes I'd greatly appreciate it.
Thanks.
The following saves the current state of the picture as a text file.
 public void saveImage(Image pic, Frame parent)
 String rgbHex;
 PrintWriter outFile;
 String fileName = "save.txt"
 try
 outFile = new PrintWriter(new FileWriter(fileName));
 outFile.println("Width " + pic.getWidth() + " Height " + pic.getHeight());
 for (int y=0; y<pic.getHeight(); y++)
 for (int x=0; x<pic.getWidth(); x++)
 rgbHex = pic.getPixel(x, y);
 outFile.print(rgbHex + " ");
 outFile.println();
 outFile.close();
 catch (IOException e){
 System.err.println("Error writing file "+ fileName + ": " + e.toString());
}Edited by: latitudeD6 on Apr 23, 2008 7:06 PM

Check out the following link for sample code:
[http://forum.java.sun.com/thread.jspa?forumID=513&threadID=157831|http://forum.java.sun.com/thread.jspa?forumID=513&threadID=157831]

How to create a BADI for the sceanrio

Hi abapers,
I have a scenario as follows.
I create a Transaction where in i put the details of the product and quantity for a particular project's site. The amount gets calculated based on the products unit value and its displayed in net value field. Now the user saves the transaction and a number gets generated. If the net value amount is less than 500 then the user can approve , if its greater than 501 and less than 1500 then a mail should be generated to his superior who is able to approve and ifs amount is greater than 1501 then a mail should be generated to the top of hierarchy who should approve it.
Now the real challenge is if the same project card has more than 1 new request and the amount is less than 500 the user should not be able to approve instead it should generate a mail to his hierarchy for approval since the site has already been exceeded its limit of approval. bcoz earlier 500 and current 400 which will make it to greater than 500.similarly for the hiearchy.How do i go about it.
Now i want to create a BADI on the save event of transaction to check the net value amount as well as check for earlier amounts saved for the particular site.
Any help will be appreciated.
Regards,
Navin .

hai navin
r u using ECC 6.0 or 4.7 if 4.7 u can create badi defintiion directly form se18 transaction
and define the interface and its methods , once u define them activate them
and to use in ur code u create an instance of ur badi name
and then use
cl_exithandler=>get_instance method in instance name parameter just pass ur badi name and this will create a badi defintion in ur code, and an oen can implement it
if u r usign ecc6.0 then u can either create new badis usign enhancments or classical badis
for clasical badis just go to menu utilites and create classical badis and follw the sam eprocedure
regards
m.a

Creating a Report for the following Query u0096 Kindly help

Hi,
Using selection options we have to give the name of
1) Sales Organization -- VBAK -VKORG
2) Distribution Channel -- VBAK - VTWEG
3) Division -- VBAK -- SPART
4) Created Date -- VBAK -- ERDAT.
Once we select this the following list should be displayed.
1) Order no. -- VBAK - VBELN.
2) Created date -- VBAK - ERDAT
3) Sold To Party -- VBAK - KUNNR
4) Shipped to party -- VBPA -- KUNNR.
5) Item no -- VBAP -- POSNR
6) Material no. -- VBAP -- MATNR
7) Material Discription -- VBAP - ARKTX.
The out put should be like this
Sales Org : **********
Dist chan : **************
Division : *********
Created Date : ********
Orderno credate soltopar shiptopar itemno materiano materdes
and so.
Also When we click on the order no we should ge the transaction VA03.
With Select options i was able to get the sales organization distribution channel and division and the when we give the values it is showing Run time errors.
Kindly help me to proceed further.
Even if I am able to generate the order list it will be fine. Going on to VA03 I will manage some how If possible give the syntax for this also).
Regard,
Surjith

Hi,
Check the below code :
REPORT yvic_test_sales.
TABLES vbak.
TYPES:
BEGIN OF ty_sales_data,
 vbeln TYPE vbeln_va,
 erdat TYPE erdat,
 kunnr TYPE kunag,
 oid_ship TYPE kunwe,
 posnr TYPE posnr_va,
 matnr TYPE matnr,
END OF ty_sales_data.
DATA : gt_data TYPE STANDARD TABLE OF ty_sales_data.
 CLASS gcl_handle_events DEFINITION
CLASS gcl_handle_events DEFINITION.
PUBLIC SECTION.
 METHODS:
 on_link_click FOR EVENT link_click OF cl_salv_events_table
 IMPORTING row column.
ENDCLASS. "gcl_handle_events DEFINITION
SELECTION-SCREEN BEGIN OF BLOCK b1.
SELECT-OPTIONS:
s_vkorg FOR vbak-vkorg,
s_vtweg FOR vbak-vtweg,
s_spart FOR vbak-spart,
s_erdat FOR vbak-erdat.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
SELECT d1~vbeln
 d1~erdat
 d1~kunnr
 d2~oid_ship
 d2~posnr
 d2~matnr
 INTO TABLE gt_data
 FROM vbak AS d1
 JOIN vbap AS d2
 ON d1vbeln = d2vbeln
 WHERE d1~vkorg IN s_vkorg[]
 AND d1~vtweg IN s_vtweg[]
 AND d1~spart IN s_spart[]
 AND d1~erdat IN s_erdat[].
 CLASS gcl_handle_events IMPLEMENTATION
Subroutine call_transaction will get called
when user clicks on BELNR (Acounting document) or EBELN(PO)
CLASS gcl_handle_events IMPLEMENTATION.
METHOD on_link_click.
 PERFORM call_transaction USING row column.
ENDMETHOD. "on_link_click
ENDCLASS. "gcl_handle_events IMPLEMENTATION
END-OF-SELECTION.
PERFORM display_data.
*& Form DISPLAY_DATA
 text
--> p1 text
<-- p2 text
FORM display_data .
DATA:
 lo_table TYPE REF TO cl_salv_table,"table object
 lo_function TYPE REF TO cl_salv_functions,
 lo_layout TYPE REF TO cl_salv_layout,
 lo_columns TYPE REF TO cl_salv_columns_table,
 lo_hotspot TYPE REF TO cl_salv_column_table,
 lo_events_name TYPE REF TO cl_salv_events_table,
 lo_click TYPE REF TO gcl_handle_events,
 ls_key TYPE salv_s_layout_key,
 lo_sorts TYPE REF TO cl_salv_sorts,
 lo_aggregation TYPE REF TO cl_salv_aggregations,
 lo_exception TYPE REF TO cx_root,"exception object
 l_text TYPE string." to hold exception message
create a table object to display result table
TRY.
 cl_salv_table=>factory( IMPORTING r_salv_table = lo_table
 CHANGING t_table = gt_data ).
catch exception
 CATCH cx_salv_msg INTO lo_exception.
get exception text and display it in message
 l_text = lo_exception->get_text( ).
Message: & & & &
 MESSAGE i000(zzz) WITH l_text.
ENDTRY.
get column object of the table created
lo_columns = lo_table->get_columns( ).
FOR HOTSPOT on Doc no
TRY.
 lo_hotspot ?= lo_columns->get_column( 'VBELN' ).
 lo_hotspot->set_cell_type( if_salv_c_cell_type=>hotspot ).
 CATCH cx_salv_not_found INTO lo_exception.
get exception text and display it in message
 l_text = lo_exception->get_text( ).
Message: & & & &
 MESSAGE i000(zzz) WITH l_text.
ENDTRY.
lo_events_name = lo_table->get_event( ).
CREATE OBJECT lo_click.
SET HANDLER lo_click->on_link_click FOR lo_events_name.
lo_table->display( ).
ENDFORM. " DISPLAY_DATA
*& Form CALL_TRANSACTION
 text
 -->P_ROW text
 -->P_COLUMN text
FORM call_transaction USING pa_row
 pa_column.
DATA ls_final_data TYPE ty_sales_data.
IF pa_column = 'VBELN'.
 CLEAR ls_final_data.
 READ TABLE gt_data INTO ls_final_data INDEX pa_row.
 IF NOT ls_final_data-vbeln IS INITIAL.
 SET PARAMETER ID 'AUN' FIELD ls_final_data-vbeln.
 CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
 ENDIF.
ENDIF.
ENDFORM. " CALL_TRANSACTION
Reward if helpful..
Thanks

How to creat an xsl for the following code ?

Similar Messages

Maybe you are looking for