How to create a BufferedImage object using a .png file on harddisk

For some application of JFreeChart I want to create a BufferedImage object from png file on harddisk.
Can anybody tell me how to achieve this?
Thanks in advance.

See [this thread|http://forum.java.sun.com/thread.jspa?threadID=5144115].

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How to create custom attributes & object classes through ldif files in OID

Hi,
I have to create 4 attributes and one object class(custom) in OID. I want to creae these attributes and object class through LDIF file.
I tried creating an attribute through this command
ldapadd -p 389 -h localhost -D cn=orcladmin -w password -f D:/newattr.ldif
this ldif file contains inf. for creating a new attributes:
dn: cn=subschemasubentry
changetype: add
add: attributetypes
attributetypes: ( 1.2.3.4.5.6.10 NAME "xsUserType_new" DESC "User Type Definition" EQUALITY caseIgnoreMatch
SYNTAX "1.3.6.1.4.1.1466.115.121.1.15" )
I am getting error: Object class violation
Failed to find add in mandatory or optional attribute list.
Please help to find where I am going wrong...
Thanks.

Hi Ajay,
Thank you for the help. Now i am able to create both attributes and object classes in OID through Ldif files.
I was getting constraint violation error because (I think) I was not giving proper naming convection for attributes and object classes. For OID, there are certain Ldap naming conventions. They are as follows:
# X below is the enterprise number assigned by IANA
1.3.6.1.4.1.X.1 - assign to SNMP objects
1.3.6.1.4.1.X.2 - assign to LDAP objects
1.3.6.1.4.1.X.2.1 - assign to LDAP syntaxes
1.3.6.1.4.1.X.2.2 - assign to LDAP matchingrules
1.3.6.1.4.1.X.2.3 - assign to LDAP attributes
1.3.6.1.4.1.X.2.4 - assign to LDAP objectclasses
1.3.6.1.4.1.X.2.5 - assign to LDAP supported features
1.3.6.1.4.1.X.2.9 - assign to LDAP protocol mechanisms
1.3.6.1.4.1.X.2.10 - assign to LDAP controls
1.3.6.1.4.1.X.2.11 - assign to LDAP extended operations
By using these conventions for attributes and object class, I did got any error and they were created in OID.
Thanks a zillion.
Kalpana.

How to create a swatch library from multiple png files?

Illustrator CC
I am having a difficult time trying to create a new swatch libray of patterns from multiple png files. The way I am doing this is very slow and repetitive and seems silly for a tool as advanced as the latest CC suite including illustrator.
What it seems I must do is open all the png files in Illustrator, creating multiple workspaces, drag one png file into the swatch window, then save that window as a library, close the existing window to reveal the next png file, open the user library I just created, drag the next image into the currently active swatch window, then drag the previous swatch/s from the user library into the current active swatch window, resave and replace the user defined swatch library (now with two images in there)fromthe updated current active swatch panel/window, close the existing workspace to reveal the next image file, and then repeat the process again, slowly building the user defined swatch library up by adding one image at a time and then adding back into the Swatch panel the previously built up library of swatches again one at at time. (you can select all from the existing user defined library and drag over into swatch panel, but this creates at least one duplicate on each cycle for as soon as you click on the first swatch in the library, it adds itto the current swatch panel and then when you select all swatches to drag across it includes the first swatch and copies it again)
This is a very slow process to build up a swatch library. For some reason you cannot drag swatches directly into the user defined library you have created, only into the active swatch window for each workspace. I searched the web and forums for answers but could find none. There must be an easier way, just can't find it.
Ideally, the best option would be a swatch window option that allows the import directly from a list of selected files in the finder.
Any ideas out there?

Monika,
Thank you for responding, however I am not exactly clear on what you mean by "libraries are plain AI files". For example, I cannot find a file with the same name as my user defined library name that I have created. I can find the preinstalled swatches listed under Adobe Application Support... Library... Swatches, but a user defined folder is not present and the library sets that I have already created are not visible. I have tried searcing my Mac for a (name).ase file and still no luck (at least for the name I was looking for). I can open the user defined library from the Swatch library icon on the bottom left of the Swatch panel, but when I open this I cannot drag and drop add new swatches directly to this library. As stated above, I have to add each pattern, one at at time to the normal swatch panel, then add back the previous ones I have saved from the user defined library to the swatch panel and then save threm all as an updated user defined library. Thus by repeating this process, it builds up the user defined library one at a time.
I am using Illustrator CC if this makes a difference.

How to Create Power View Report using power pivot file in SharePoint 2013

H,
I have power pivot and Power View excel files. Now i want to create the Power View report in SharePoint 2013.
What steps should i use?
Can anyone help me on it.
I need detailed step by step procedure.
Thanks & Regards
Poomani Sankaran

Hi Aditya,
Thanks for your reply.
I am using Enterprise edition of SharePoint 2013 only. SQL Server 2012 SP1.
I have configured Reporing Services also successfully. I got "Reporting" folder in "15" hive location "C:\Program Files\Common Files\microsoft shared\Web Server Extensions\15\WebServices"
SSRS Service application also i have created success in CA Manage Service Application.
I have done "Reporting Services Add-in for SharePoint" also which is "rsSharePoint.msi".
What should i do apart from this? Can you tell me. Its frustrating like anything.
I have added the "PowerPivot" excel in "PowerPivot Gallery" and clicked the icon "Create Power View Report"
Thanks in Advance.
Poomani Sankaran

Creating a business object using bapi

can some one tell me how to create a business object using a bapi and is it possible to create bapi using business object.which is dependent on which one.

>
jayashankar wrote:
> can some one tell me how to create a business object using a bapi and is it possible to create bapi using business object.which is dependent on which one.
No....
First read [the rules|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement]...

How to create a single report using 5 difftent reports

Hi Experts
how to create a single report using 5 repors in it.
Example
I have to create a Survey history report using
Reports like Surevy 1
                  Surevy 2
                  Surevy 3
                  Surevy 4
                  Surevy 5
Please suggest me.
Santosh

Use Analysis Process Designer (RSANWB) to feed each of the survey BEX reports to one DSO. Assuming each of the surveys has something in common to compare. Could also be used as a snapshot storage for the surveys in case history needs to be compared/archived.
Build the Direct update DSO with the survey objects. Add needed time characteristics and/or version control objects to the key.
Data sources will be the 5 surveys.
Add formula to hardcode version/time for history.
Data target is the direct update DSO.
http://help.sap.com/saphelp_nw2004s/helpdata/EN/49/7e960481916448b20134d471d36a6b/frameset.htm
-SM

How to create a table to use in webdynpro ABAP

Hi Guys,
Can anybody let me know how to create a table to use in webdynpro ABAP. I am new to ABAP. It would appreciable if i get useful answer. Thanks In Advance
Regards
Ravi

Hi! You can use transaction code SE11. Please refer to http://help.sap.com/saphelp_nw70/helpdata/en/6c/f2934259a5c66ae10000000a155106/frameset.htm
Please note that table name should start with 'Y' or 'Z' - by SAP naming conventions object names starting with 'Y' and 'Z' are reserved for customer application development.
Please reward points if helpful

How to create a unique key using two or more attributes?

how to create a unique key using two or more attributes ?

The following example illustrate how to create a unique key using two or more attributes/fields
Scenario: Implementing Unique Key on ManagerID & Location ID in DepartmentEO(Department Table)
Step#1: Open the Desired Entity Object “DepartmentEO”. Go to Overview tab & Click “General” Finger tab.
Step#2: Expand “Alternate Keys” section & click “+”.
Step#3: In the Pop-up wizard, Enter a name for alternate Key “Unique_Manager_X_Location”.
Step#4: Select the desired attributes/fields from available list & Shuffle to right side.
Step#5: Now go to “Business Rules” finger tab.
Step#6: Select “Entity Validators” in the list & click “+” to add a new entity level validation rule.
Step#7: In the Pop-up, Select “Rule Type” as Unique Key
Step#8: In the “Rule Definition” tab select the key “Unique_Manager_X_Location”created.
Step#9: Now go to “Failure Handling” tab, and click the Magnifier Icon .
Step#10: If the key is not already created then in the “Select Text Resource” Popup, Using the functional design document, Enter display value, Key and Description. And click “Save & Select” Button.
Step#11: Now Click “OK”.

Plz tell me how to create authority check objects and how to usein prg

dear sir,
plz tell me how to create authority check objects and how to usein prg

http://help.sap.com/saphelp_46c/helpdata/en/5c/deaa74d3d411d3970a0000e82de14a/content.htm
http://help.sap.com/saphelp_nw70/helpdata/en/52/6716a6439b11d1896f0000e8322d00/content.ht
Create custom authorization Customer specific object
If you have requirements that cannot be met using the P_ORGIN and P_ORGXX authorization objects (for example, because you want to build your authorization checks on additional fields of the Organizational Assignment infotype (0001) that are customer-specific), you can include an authorization object in the authorization checks yourself.
Create the authorization object using transaction SU21. Make sure you keep to the customer name range (Z/Y). To be able to use the new authorization object you have created in the master data authorization check, the object must contain the INFTY, SUBTY, and AUTHC fields. You can use any of the fields of the Organizational Assignment infotype (0001) for the other fields. You can also use customer-specific additional fields provided they are CHAR or NUMC type fields.
After you have created the object, you must start the RPUACG00 report. This report overwrites the MPPAUTZZ standard include with the code that is needed to evaluate the authorization object you created. Note: Technically speaking, this involves a modification. However, SAP fully supports this procedure. And you should not have more maintenance work as a result of this modification.
          Note: that if you use customer-specific authorization objects, you must maintain these objects in transaction SU24 (Maintain Assignment of Authorization Objects to Transactions) in the same way as you maintain the authorization objects P_ORGIN, P_ORGXX, and P_PERNR
AUTHORITY CHECK OBJECT Object_name
            ID fieldname1 FIELD fieldvalue1
            ID fieldname2 FIELD fieldvalue2
            ID fieldname3 FIELD fieldvalue3.
             If sy-subrc eq 0.   "Authorization exists
             Endif.
http://articles.techrepublic.com.com/5100-6329_11-5110893.html
Edited by: JackandJay on Jan 16, 2008 10:21 AM

How to create Authority check object

Hello Gurus,
How to create Authority-check object 'ZABC'
                                                         ID 'TABLE' FIELD 'ZTABLE'.
Please tell me detailed procedure.
Thanks in advance.
Best Regards,
zubera

Dear Zubera,
Creating Authorization Fields
In authorization objects, authorization fields represent the values to be tested during authorization checks.
To create authorization fields, choose Tools --> ABAP Workbench --> Development --> Other tools --> Authorization objects ® Fields.
To create a authorization field:
1. Choose Create authorization field.
2. On the next screen, enter the name of the field. Field names    must be unique and must begin with the letter Y or Z.
3. Assign a data element from the ABAP Dictionary to the field.
4. If desired, enter a check table for the possible entries. For    more information about check tables.
For more information about AUTHORITY-CHECK, see the keyword documentation of the ABAP Editor.
You can often use the fields defined by SAP in your own authorization objects. If you create a new authorization object, you do not need to define your own fields. For example, you can use the SAP field ACTVT in your own authorization objects to represent a wide variety of actions in the system.
Assigning an Authorization Object to an Object Class
Each authorization object must be assigned to an object class when it is created.
Choose Tools --> ABAP Workbench --> Development --> Other tools --> Authorization objects --> Objects.
You can also create authorization objects in the Object Navigator (SE80).
Creating / Choosing Object Classes
The system displays a list of existing object classes.
Object classes are organized according to the components of the system.
Before you can create a new object, you must define the object class for the component in which you are working. The objects are not overwritten when you install new releases.
You can also define your own object classes. If you do so, select class names that begin with Y or Z to avoid conflicts with SAP names.
Creating an Object
Enter a unique object name and the fields that belong to the object. Object names must begin with the letter Y or Z in accordance with the naming convention for customer-specific objects.
You can enter up to ten authorization fields in an object definition. You must also enter a description of the object and create documentation for it.
Ensure that the object definition matches the AUTHORITY-CHECK calls that refer to the object.
Do not change or delete authorization objects defined by SAP. This disables SAP programs that use the objects.
You can regenerate the profile SAP_ALL after creating an authorization object.
Best Regards,
Rajesh
Please reward points if found helpful.

How can I remove an object using Photoshop Elements 7?

How can I remove an object using Photoshop Elements 7?

You could probably use the 8 point garbage matte in this situation. I personally think the 8-point garbage matte is a bit cumbersome, but it should get the job done.
1. Use the Razor Blade tool to place a cut before and after the shot with the bottle.
2. Select the bottle clip.
3. Press and hold Shift + Option, then drag the bottle clip up one track. This should create a duplicate clip directly above your original clip. (I'll refer to this duplicated clip as bottle2.)
4. Locate the 8-point Garbage Matte filter and apply it to bottle2.
5. Locate the Gaussian Blur filter and apply it to bottle2.
6. Control click bottle1, and uncheck the "Clip Enable" setting from the shortcut menu. This will disable that clip.
7. Double click bottle2 to load it into the Viewer. Then select the Filter tab.
8. For the Garbage Matte filter, you'll notice 8 rows of numbers, these are the current locations for the control points, which you should be able to see in the Canvas. Start with point #1, and click the "+" button in the filters area, then in the Canvas click and drag to move the point. When you release the mouse button, you'll need to reclick the "+" button in the filters tab. Repeat these steps until you've isolated the bottle.
9. Feather the edge of the matte.
10. Adjust the Blur amount.
11. Reenable bottle1. Playback the clip and make any necessary adjustments.
Depending on your experience with Motion, you might also want to try sending bottle1 to Motion, then use Motion to control the layering.

Creating AD Contact Objects using IDM 8

Hi,
Can anyone provide a code example of how to create a contact object in ad?
I've tried creating it the same way I create a user object (checkin, checkout etc...) but it failed.
Regards,
Roman

I have AD user objects called Jason and Adrian and AD contact objects called Phil and Ralph that I am using as my test searches.
I've had a look at csf-unified.log myself and it looks like no matter what is in jabber-config.xml or in the CUCM Directory Service/Service Profile, the LDAP search is always of the form;
Query::RunQuery - [LDAP-FILTER] Executing query with filter: (&(objectCategory=person)(objectClass=user)(ANR=jason*))
Thanks for your continued assistance.

How to create a view object and attach with extended AM

Hi,
I tried to create new vo and attach this vo with the extended AM. But it is throwing error like 'PC.NAME : invalid identifier' (Actually this PC.NAME is exiting one).
Now i want to know how to create a view object similar like seeded one but with one additional condition in the where clause.
It is possible though extension, but i want to create two view object similar like seeded one, one with some other condition in the where clause
and another one with some other condition.
So for my requirement, i'll extend one VO and i'll add my condition but how to do it for second condition.
But i want same seeded VO with two different condition.
Any suggestions please,
SAN

SAN,
There is no need to attach the newly created VO with extended AM. You need to attach the same with the standard AM.
Regards,
Gyan

How to create a crystal Report using C# and SQL Server

Hi, im new in creating crystal report using SQL Server, and im making a project.. and could someone help me how to connect your .sdf (SQL Server File) from the bin to your crystal report? thanks a lot.. i followed some instructions like this one (https://social.msdn.microsoft.com/Forums/vstudio/en-US/48c0dd48-5b23-49da-8601-878f8406125e/how-to-create-a-crystal-report-using-sql-server-visual-c?referrer=http://social.msdn.microsoft.com/Forums/vstudio/en-US/48c0dd48-5b23-49da-8601-878f8406125e/how-to-create-a-crystal-report-using-sql-server-visual-c?referrer=http://social.msdn.microsoft.com/Forums/vstudio/en-US/48c0dd48-5b23-49da-8601-878f8406125e/how-to-create-a-crystal-report-using-sql-server-visual-c?referrer=http://social.msdn.microsoft.com/Forums/vstudio/en-US/48c0dd48-5b23-49da-8601-878f8406125e/how-to-create-a-crystal-report-using-sql-server-visual-c?forum=csharpgeneral)
but i got an error on the adding of server name and database portion.. thanks a lot in advance

Hello,
Crystal Reports are supported on
http://scn.sap.com/community/crystal-reports.
Karl
When you see answers and helpful posts, please click Vote As Helpful, Propose As Answer, and/or Mark As Answer.
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How to create the sales order using BAPI's ....?

Hi Guru's,
could you please provide how to create the sales order using BAPI's .....i need step by step process and please provide the details from scratch....basically i don't have basic knowledge on this....please provide required inputs ....:)
thanks in advance
Srinivas......

Hi Guru's thanks for your inouts and your valuble time...
please find the program logic below...
*& Report ZAREPAS30
REPORT zarepas30.
DATA : gs_vbeln                   TYPE vbak-vbeln,
       gs_order_header_in         TYPE bapisdhd1,
       gs_order_header_inx        TYPE bapisdhd1x,
       gt_order_items_in          TYPE STANDARD TABLE OF bapisditm,
       gwa_itab1                  TYPE bapisditm,
       gt_order_items_inx         TYPE STANDARD TABLE OF bapisditmx,
       gwa_itab2                  TYPE bapisditmx,
       gt_order_partners          TYPE STANDARD TABLE OF bapiparnr,
       gwa_itab3                  TYPE bapiparnr,
       gt_return                  TYPE STANDARD TABLE OF bapiret2,
       gwa_itab4                  TYPE bapiret2.
Sales document type
PARAMETERS: p_auart TYPE auart OBLIGATORY.
Sales organization
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
Distribution channel
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
Division.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
Requested Delivery Date
PARAMETERS: p_edatu TYPE edatu OBLIGATORY.
Sold-to
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
Ship-to
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
Material
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
Quantity.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
Plant
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
gs_order_header_in-doc_type = p_auart.
gs_order_header_inx-doc_type = 'X'.
Sales organization
gs_order_header_in-sales_org = p_vkorg.
gs_order_header_inx-sales_org = 'X'.
Distribution channel
gs_order_header_in-distr_chan = p_vtweg.
gs_order_header_inx-distr_chan = 'X'.
Division
gs_order_header_in-division = p_spart.
gs_order_header_inx-division = 'X'.
Reguested Delivery Date
gs_order_header_in-req_date_h = p_edatu.
gs_order_header_inx-req_date_h = 'X'.
gs_order_header_inx-updateflag = 'I'.
Partner data
Sold to
gwa_itab3-partn_role = 'AG'.
gwa_itab3-partn_numb = p_sold.
APPEND gwa_itab3 TO gt_order_partners .
ship to
gwa_itab3-partn_role = 'WE'.
gwa_itab3-partn_numb = p_ship.
APPEND gwa_itab3 TO gt_order_partners .
ITEM DATA
gwa_itab2-updateflag = 'I'.
Line item number.
gwa_itab1-itm_number = '000010'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant    = p_plant.
gwa_itab2-plant   = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
Line item number.
gwa_itab1-itm_number = '000020'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant    = p_plant.
gwa_itab2-plant   = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
    order_header_in               = gs_order_header_in
    ORDER_HEADER_INX              = gs_order_header_inx
IMPORTING
    SALESDOCUMENT                 = gs_vbeln
tables
    RETURN                        = gt_return
    ORDER_ITEMS_IN                = gt_order_items_in
    ORDER_ITEMS_INX               = gt_order_items_inx
    order_partners                = gt_order_partners.
Check the return table.
LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
    EXIT.
ENDLOOP.
IF sy-subrc = 0.
    WRITE: / 'Error occured while creating sales order '.
ELSE.
Commit the work.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    WRITE: / 'Document ', gs_vbeln, ' created'.
ENDIF.

How to create a BufferedImage object using a .png file on harddisk

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