How to define new colors for the form?(Finish)

Hello! Everyone!
I want to define new colors for the new form.
But I don't find where I can define it.
How to define new color for the form?
Thanks in advance!

You have to set the Canvas color or as I said earlier you need to use one of the available color schemas on the OAS or Builder runtime.
If you want to use user defined colors in the builder, then you need to create a new color palette and use it.
I personally haven't tried it, but there is a section in the online help that describes how to do this.
Tony

Similar Messages

"Define New" feature for the UDF

I have created UDFs in Item master data.
I want to load each of my UDFs with the data from a Database field from an UDT.
For e.g, my UDF's name is U_Size.
My UDT has the following structure:
Code - Name -U_Size.
I want to display the values of U_Size (of user defined table) in my UDF combobox, which also should have Define New feature.
Please help me with this!

Following gives the detailed explanation of the problem:
For implementing the Define New feature, I did the following:
1) Created a user defined table : (TableX)
Code - Name - FieldX
2) Created UDF(FieldX) in OITM, and set the Linked Table to be my user defined table(TableX.)
Now, I can get the Define New added in the UDF (combobox).
But, the Combobox has only Code-Name values loaded into it.
for example, if the user defined table(tableX) has the following values:
Code - Name - FieldX
1-1-USA
2-2-Canada
The UDF combo shows
1-1
2-2
Is there any way to show like the following?
USA
Canada
(or)
1 - USA
2 - Canada

How to define specific color for specific data in WebI?

Hi everybody,
I wonder how I could connect data shown in e.g. a vertical stacked bar chart to a specific color. The assignment of color in a chart is done by Webi automatically after pulling a a variable to a chart. Later on it is possible to change to color via the color palette. But how can I define a specific color for specific values of an attribute? (E.g. calue is Chicago -> color is blue; value is NY -> color is red.. etc ) Is it possible?
Does anybody know the trick?
Thanks in advance!

Please refer the below links along similar lines .
[http://www.dagira.com/2007/07/22/alerters-on-charts/]
[http://www.dagira.com/2007/07/31/alerters-on-charts-part-ii/]
Regards,
Bilahari M

How to define JMX policy for the operation ALSBConfigurationMBean.getRefs

Hello,
I'm trying to configure the JMX policies of my Weblogic Server.
I have followed the recommandations from the http://docs.oracle.com/cd/E13222_01/wls/docs100/ConsoleHelp/taskhelp/security/DefinePoliciesforMBeans.html link.
I try to run the following code on a client side :
ALSBConfigurationMBean lConfigMBean = (ALSBConfigurationMBean) lDomainMBean.findService(ALSBConfigurationMBean.NAME, ALSBConfigurationMBean.TYPE, null);
lConfigMBean.getRefs-BusinessServiceQuery);
I got the exception :
Caused by: weblogic.management.NoAccessRuntimeException: Access not allowed for subject: principals=[], on Resource com.bea.wli.sb.management.configuration.DelegatedALSBConfigurationMBean Operation: invoke , Target: getRefs
     at weblogic.management.mbeanservers.internal.SecurityInterceptor.isAccessAllowedInvoke(SecurityInterceptor.java:1173)
     at weblogic.management.mbeanservers.internal.SecurityInterceptor.checkInvokeSecurity(SecurityInterceptor.java:813)
     at weblogic.management.mbeanservers.internal.SecurityInterceptor.invoke(SecurityInterceptor.java:443)
     at weblogic.management.jmx.mbeanserver.WLSMBeanServer.invoke(WLSMBeanServer.java:323)
     at weblogic.management.jmx.MBeanServerInvocationHandler.doInvoke(MBeanServerInvocationHandler.java:544)
     at weblogic.management.jmx.MBeanServerInvocationHandler.invoke(MBeanServerInvocationHandler.java:380)
     at $Proxy154.getRefs(Unknown Source)
     at com.csg.cs.services.tech.TECH_RegistryService_1_RegistryPortImpl.getServiceRef(TECH_RegistryService_1_RegistryPortImpl.java:224)
     at com.csg.cs.services.tech.TECH_RegistryService_1_RegistryPortImpl.lookup(TECH_RegistryService_1_RegistryPortImpl.java:117)
     ... 63 more
And so I want to setup the JMX policy to give the rights to my client. But in the JMX Editor the ALSBConfigurationMBean doesn't exist, and I don't know which bean I have to set up.
Anyone do know where I can find how to define policy for the Operation "getRefs" of the "ALSBConfigurationMBean" ?
thanks and regards

OEG provides several filters for encryption (XML, S/MIME and PGP). It's also possible to accept client certificates via 2-way SSL or route to a destination over 2-way SSL. For further information check out the OEG docs.

Rfc--- jdbc, how to define data types for the rfc's

i downloaded the rfc.xsd in to local hard drive. while i am defining the data type i am getting an error. do i have to change any thing the rfc.sxd file please help me
thanks

Hi there,
How did you load the RFC metadata from the SAP system? I assume you are using the standard procedure via your Software component in the (Design)integration builder-Repository your namespace- > imported Objects -> RFC/IDOCS.
From there after you have entered the necessary details for the SAP system where the RFC exists; you can select from a list the BAPI/RFC you need in your interface.
Cheers,
Roberto
PS: Look at the below link for more information how to do that:
http://help.sap.com/saphelp_nw04/helpdata/en/d3/35da4105aa3f5de10000000a1550b0/frameset.htm
Message was edited by: Roberto Viana
Message was edited by: Roberto Viana

How to set new value for the existing jar file

Help:
I am wondering if there is a simple to update value for Manifest-Version in a existing jar file?
Thanks!

The jar command's -u option is about as easy as I know.
See the jar command documentation for the details.

How to create New columns for the Internal Table Dynamically?

HI Guys,
In my logic i have to create new columns depending on the logic which i am executing.
My requirement is .I have to display o/p like this
Material || Year || Period || Mix ratio || Vendor ||Mix Ratio || Vendor || Mix Ratio Vendor || Mix ratio || Vendor || Mix ratio.............................from table's CKMLMV003 and CKMLMV001.Her i have to display the o/p in the above format and i have to display Vendor and Mix Ratio for 5 columns irrespective of data .If i have more than 5 columns for any record then i have to create a New columns dynamically for Vendor and Mix ratio.If anybody want my code i can Submit But plz tell with example how to do?
<b>The O/P must be finally shown in ALV Grid</b>
Thanks,
Gopi

You must create the entire internal table dynamically, you can not add columns to a statically define internal table. Here is an example of creating a dynamic internal table.
Creation of internal table dynamically based on the Date Range entered
Regards,
Rich Heilman

Defining new Keywords for the PrinterExtensionSample Capabilities/Ticket

I'm working on a v4 printer driver and I am trying to find a way to define my custom features and options in a namespace so that the Print Schema can write them correctly to the Print Capabilities and Print Ticket xml docs. I haven't been able to find
any help with this as the Print Schema Specification and all the msdn documentation merely states that I can define a namespace. Any direction or examples of namespaces that could shed some light on this would be greatly appreciated.

Hi Michael,
Thanks for your reply. We are in process of building a new login stack and implement.
I have one more query to you.
I have created a SAP transaction iVIew(PZ03) in the portal. Here,the "SAP GUI Type" is "SAP GUI for HTML". ie we are using ITS to go to SAP backend.
I can see the transaction in the portal. But when I click on any selection text (F4) I don't get the list of data.
For example, when I click on "Valid From" to select the date from the calendar, the calendar doesn't open. It still remains in the same page. But when I see the "Status Bar" in the internet explorer i can see the okcode as "?".
Any idea on how to make popup working in this scenario.
Your help is much appreciated.
Thanks,
Sathya

How to add new validation for the iProcurement web page?

Hi,
I am very new to OA Framework. Can you experts give me some guidance on how to proceed with the following customization?
My requirement is in iprocurement when you open a new cart and check out on "ICX_POR_SHOPPING_CART" there is a Project Field and reference to Charge account. If the users go to charge account (ICX_POR_CHECKOUT_SUMMARY) and enter the segment values ( which includes project segment) and enters a value in project segment other than '000000' with out entering the Project Field on "ICX_POR_SHOPPING_CART" the page should give error.
Please give me some suggestions on how to proceed.
Thanks
Vish

I need the client side validation. By saying server side validation if you mean writing a triger on tables to validate then I am thinking to take that option as last resort.
Can you please tell me what is PPR ( Is it personalization?) stands for.? In my case the Charge Account is DFF.
Can you direct me to any documentation on how to add custom javascript to achieve my objective?.
Thanks for your Help.
Regards

How to create a event for the form

hi all
i am very new in SAP B1 i had created a new form using screen painter
now i need to create the code that handle the button click event so can any one tell me the deep procedure
thanks in advence

Hi,
Welcome you post on the forum.
SDK help folder has quite a few sample codes for UI and DI. You can learn from those sample codes.
Thanks,
Gordon

How to define Substitution rule for Businee area

Hi experts,
Could you please guide me to define substitution rule for Business are.
Below is the requiremnt :
I want to assign different business area for this cost centre.
While posting document in FB01, we are entering cost centre in line itme. Businee area is picking from cost centre master.
Example : Cost centre 11310 and businee area Y020.
Businee area Y020 is picking from cost centre 11310 while posting document.
I want to assign different business area for this cost centre.
For that I want to define substitution rule.
I have defined substitution rule and activated in comapany code but it is not working. Please guide me how to define Substitution rule for the same.
I have defined prerequisit as Comapny code = 2053 and Cost centre =11310 and transaction code = FB01 then
Substitute business area with Y045.
It is not working .
Please guide me where I did mistake and how to rectify the same.
Thanks in advance for your quick response and points will also assign for helpfull answer.
Regards,
Amar

Hi Paul,
Thaks for your reply.
Yes, you are correct. SAP is changing this back to BA from Cost centre.
Why can't we use Substitition for the above issue.
Then what is solution for my issue.Please suggest any alternative solution.
Thanks in advance for your help.
Regards,
Amar.

How to Create New Application for iPhone

Hi,
Can anyone guide me how to create New Applications for the iPhone.
Regards,
Mustafa Ali Qizilbash

If you think Apple's is making a profit off the $99 it collects for the iPhone Developer Program membership, you're badly underestimating how much it costs to run the program.

How to add new fields to the system form (Ex.expenses to a/r invoice form)

hi
can any one tell me how to add new fields to the system form (Ex.expenses to a/r invoice form)
i want to add expenses field to system a/r invoice form and connect data base also.
i used the code of samples\11.system form manipulation(vb.net) but i'm not able to get it....so can any one help with code or concepts.
reply soon plz..
thankQ

If I understood you correctly, you are just trying to add new fields to the invoice form and then use them in your form. you should first go and add the field to your tables, which you would do by going to Tool --> User Defined Fields --> Manage User Fields. There are different documents or categories given. For ex. for invoices, Sales Orders you would add your field under the Marketing Documents. If you want the field to be just one per invoice, add it to the Title, otherwise if you want a field per invoice or Sales Order line, add it to the Rows section. Once you have done that then you can just create a edit box or drop down to represent the field and set the datasource for that to your field. If you want example code to do that, let me know.

How can i use AME for the new OAF page.

Dear all,
I have developed a new OAF page and registered under Employee Self Service.
How can i use AME for the approval process.
Appreciate your ideas?
zamora

I will try to answer based on my experience of working with iProcurement and AME. It depends on how you want to make a call to AME , directly from OAF Page or from Workflow and your requirement. You didn't specify what you want to show the users on OAF Page and your business requirement.
Before calling AME Engine from the OAF page or workflow, I guess you did already setup AME Transaction Type and it's Approval Groups, Conditions, Action Types and Rules. Do some testing from AME Business Analyst Test Workbench. Please note that, AME provides lot of PL/SQL API's that you have to call from your programs (java or workflow pl/sql)
Let's look at the workflow and putting an OAF Page as notification.
As Sameer said, you have kick-off workflow process from PR of CO and with in the workflow function, you make a call to AME Engine API's with the AME Transaction ID. This transactionId belongs to the AME Transsaction Type that you setup. Based on the rules setup, AME Engine generates list of approvers/approver and stores them AME Tables for that transactionId. Then, it sends a notification to the approver.
In the workflow, where that notification is defined, in the message body you have to put an attribute(&XX_WF_FWK_RN) of type document/send. And this attribute will have the constant JSP:/OA_HTML/OA.jsp?OAFunc=XX_FUNC&paramId=-&DOCUMENT_ID-. This function is SSWA Jsp function that makes a web html call to your OAF Region.
If your requirement is to just show the list of approvers on the OAF Page, you may have to call AME API diectly passing your AME TrasnactionId with other parameters. Then AME generates list of approvers and stores them in AME tables with each approver status. You can pickup those approvers using VO and show them on OAF Page.
Hope this gives some idea.

How can I create a new color in the calendar?

Good day,
I wanted the to create a new color in the default calendar from Apple, but I do not know how that goes.
Perhaps someone can explain to me how this works.
I would be very grateful for any advice.

If you mean you want to change a color of a calendar category or create a new one, you cannot do that, what is pre-loaded is what you get and cannot be edited.

How to define new colors for the form?(Finish)

Similar Messages

Maybe you are looking for