How to design a script for cheque payment for F-58

Hi
I am trying to modify the existing form F110_prenum_chck.i copied it to my zf110_chck...but i am not able change the text elements inside that,not even able to delete the existing windows.
it is not coming to change mode...
pls help me how to solve this issue...
Regards
amayika

Hi
GO to se71
1.Open your form.
2.Go to form options.
3.Copy from .
4.Enter the name fo ur zform & select language.
Rina Patil.

Similar Messages

How to turn on script in chinese (enabled) for sms

how to turn on script in chinese (enabled) for sms

I think this is what you are after > http://help.apple.com/iphone/8/#/iphadaaeb5f (International Keyboards) - ÇÇÇ

[CC] How to perform a script "foo_beforeSave.htm" only for specific site?

Since a long time I use a script for automatic text replacements which perform with each save command.
The script sits in that folder:
C:\Users\myusername\AppData\Roaming\Adobe\Dreamweaver CC\de_DE\Configuration\Commands\foo_beforeSave.htm
It works for all documents of all sites.
The source code (the regex rule is just an example) of the script you find below.
My question:
I like to perform a script like this only for a specific site.
I'm not a programmer. So I don't know where to place the script to reach that target. Or how I have to edit the source code of the script.
Is there anybody who could help me with that please?
I would appreciate it a lot. Thanks
<!DOCTYPE HTML SYSTEM "-//Macromedia//DWExtension layout-engine 5.0//dialog">

<html>
<head>
<title></title>
<script src="../Shared/Common/Scripts/dwscripts.js"></script>
<script>
function canAcceptCommand(){
    return true;
function getFileName(url) {
var index = url.lastIndexOf('/');
if (index != -1) retVal = url.substring(index + 1);
else retVal = url;
return retVal;
function runCmd(){
    var dom = dw.getDocumentDOM();
    dom.synchronizeDocument();
    var path = dw.getDocumentPath('document');
    if(getFileName(path) != 'foo_beforeSave.htm'){
        var docEl = dom.documentElement;
        var tempDoc = docEl.outerHTML;
        tempDoc = tempDoc.replace(/&bdquo;/g,'„');
        tempDoc = tempDoc.replace(/„/g,'„');
        tempDoc = tempDoc.replace(/“/g,'“');
        tempDoc = tempDoc.replace(/“/g,'“');
        tempDoc = tempDoc.replace(/”/g,'”');
        tempDoc = tempDoc.replace(/”/g,'”');
        docEl.outerHTML = tempDoc;
</script>
</head>
<body onLoad="runCmd();">
</body>
</html>

Well, the posted script is a full working one.
I just search for a way to limit the range of the script to the actual site.
Therefore it is unimportant, which regex is in the example.

Standard layout for AP cheque payment for F110 tcode in smartform

Hello All,
Can you please provide me the standard layout in smartform for the AP cheque payment of the tcode F110 .
Its urgent.I will reward you with points.
Thanks

Hi All,
I have got the satndard layout FI_CA_DME_CHECK_SAMPLE_SF. Can anybody tell me the driver program for this layout.
Its urgent. I will reward you with points.
Thanks

Any FM available for partial payment for FB05 and F-36 transaction?

Dear All,
Is there any function module available that can post the partial payment for FB05 and F-36 transactions? Please let me know if any function module doing the same. I have searched in SDN but could not find any.
Best wishes,
Atanu

Dear All,
BDC is giving some issue. When we click on partial payment tab, then the accounting document numbers are coming haphazardly. One partial payment document has two accounting docs, in one of which parial payment amount has to be filled up. We are unable to interpret the documents through BDC. Please can you help?
Best wishes,
Atanu

Which number I have to call for double payment for ' document to go' see my bills.Save or print this page for your records. We'll also send you an email confirmation. Case ID: 341915446 You have chosen to call Apple later. When you're ready, call the phon

Where I have to resolve my problem for double billing for an app I purchased. App under question is ' DOCS TO GO' both normal and premium version.
Help me
Thanks

Where I have to resolve my problem for double billing for an app I purchased. App under question is ' DOCS TO GO' both normal and premium version.
Help me
Thanks

Sap scripts for cheque payment

Hi,
How to modify the following form?
Form : F110_PRENUM_CHCK

Hi
fathima.
Modifying SAP Forms (F110_PRENUM_CHCK)
If you want to modify SAP forms, set up your development environment as follows:
Make sure that no SAP-standard forms are stored as client-specific copies in your development client.
Such forms should be held only in client 000, the SAP development and installation client. If you access an SAP-standard form from another client, then the central copy in client 000 is used.
If you need to remove SAP-standard objects from your development client, see Notes 10388 and 3355 in the SAP Online Service System (OSS). These notes explain the procedure for saving modified forms and then deleting all forms.
To modify SAP standard forms,
Copy the forms you need from client 000 to your development client.
Rename the forms using a name from the customer name reserve (names starting with Y or Z).
Copy the forms to one of your own Y or Z development classes.
Renaming the SAP standard object makes it possible to manage and transport your changes with the SAP workbench organizer. The organizer is not activated for SAP-standard objects that are modified in clients other than 000.
To put your modifications into effect, you must also modify the ABAP print program used to print documents that use this form. You should rename such print programs and store them in your own Y or Z development classes.
You can use the SAP Customizing System to replace the SAP print program with your modified print program in the affected applications.
Forms: Concepts
Forms are used to control the page layout and also the text formatting in your documents. Before formatting a document for output to the screen or to a printer, you must assign a form to it. If you do not specify a form for a document, then the SYSTEM form is assigned to the document by default.
Application-specific forms are used in SAP applications to specify the page layout for such special documents as invoice or checks. These forms specify the structure of the information on the page(s) of such a document. They define, for example, the address header, item lines, the footer, and so on.
There are two ways to format texts with forms:
In the standard SAPscript text processing (Tools ® Word processing ® Standard text), you can select a form for a document. You can then type text into the main window of the form and output the document in the format defined in the form.
For example, you can select a form for a letter. You can then type the body text of the letter in the main window. When you print the letter, the default text elements in the other windows of the form (heading, footer, and so on) are printed with the body text.
A document can be generated by a print program in one of the SAP applications. The print program uses a form to generate the document. Most correspondence and document generation in the SAP System are handled by way of print programs.
A print program selects the text elements that are to be printed in the windows of a form. It may also collect information from the user or ask the user to input text directly, as in some correspondence functions. The print program may also provide data for variables defined in the form.
Finally, the print program uses the form to format the document for display or printing.
Check this link...
http://help.sap.com/saphelp_erp2005/helpdata/en/d1/802d7d454211d189710000e8322d00/frameset.htm
Step 1.
In SE71 Transaction Copy the standard Sapscript to your 'Z' Sapscript.
Step 2.
Go to NACE transaction assign your newly created 'Z' sapscript to the output type of your application.
Step 3.
Execute your transaction now your new sapscript will be executed.
regards
venu.T

Applescript: How to run a script once upon logon for multiple users

I'm deploying a NetRestore image to about 150 Macs which will be using Active Directory and I've designed a custom default user for each new user. However, our system requires a specialized certificate that has to be installed on the local login.keychain for each user otherwise network connectivity is impacted.
I've tried to use the security command through Terminal to install the certificate, but no matter what combination of commands, I cannot seem to get that to work properly even with an already-created user. While it will often say it's installed, the cert will not actually show up in the login keychain in Keychain Access. And the network connectivity is still impacted.
So instead, I created a brief AppleScript that just gives the user brief instructions to click "Add" on the prompt for which Keychain to add the cert and then "Always Trust" for the "This cert is not verified" prompt. Then it launches Keychain Access. Originally, I was going to have it actually click the buttons for the user, but I realized trying to get the whole Accessibility apps and assitive devices to work on every new user would be a nightmare.
I created the script on another 10.9 Mac using Automator to make it an actual application. I've used the instructions in OS X: Using AppleScript with Accessibility and Security features in Mavericks to sign it and I'm using root to move it from its network location into the Applications folder. I've adjusted the permissions to allow all Admin users to r/w (along with everyone else). To the root user, it shows as a usable application, but every other user on the Mac sees it as damaged/incomplete.
What I want to do is add it to the default Login Items, so I can run the final AppleScript command to simply remove the login items listing. That way I don't need to worry about it running again, but it's still available for the next user to sign onto the deployed Mac.
I know it's a little convoluted, but this is the final piece to the NetRestore deployment I've been working on for months. Any suggestions on how to make this work (or even a completely different solution) would be greatly appreciated.
Here was the original shell script in case you're curious.
#!/bin/bash
## Prompt for current user admin for use in Certificate Install
while :; do # Loop until valid input is entered or Cancel is pressed.
    localpass=$(osascript -e 'Tell application "System Events" to display dialog "Enter your password for Lync Setup:" default answer "" with hidden answer' -e 'text returned of result' 2>/dev/null)
    if (( $? )); then exit 1; fi # Abort, if user pressed Cancel.
    localpass=$(echo -n "$localpass" | sed 's/^ *//' | sed 's/ *$//') # Trim leading and trailing whitespace.
    if [[ -z "$localpass" ]]; then
        # The user left the password field blank.
        osascript -e 'Tell application "System Events" to display alert "You must enter the local user password; please try again." as warning' >/dev/null
        # Continue loop to prompt again.
    else
        # Valid input: exit loop and continue.
        break
    fi
done
echo $localpass | sudo security import /'StartupFiles'/bn-virtual.crt ~/Library/Keychain/login.keychain
osascript -e 'tell Application "System Events" to delete every login item whose name is "LyncCert"
And this is the AppleScript itself. (I used the \ to make it easier to read. The first line is actually one complete command)
display dialog "Click OK to start installing Mac Network Certificate." & return & return & \
"In the following prompts, click the 'Add' then 'Always Trust'." & return & return & \
After you have clicked 'Always Trust', quit Keychain Access." default button 1 with title \
"Mac Network Certificate Install"
activate application "Keychain Access"
tell application "Finder" to open POSIX file "/StartupFiles/bn-virtualcar.crt"
tell application "System Events" to delete login item "Lync-AppleScript"
end
Thank you for your help!

I have run into this same issue. Are you trying to run the script one time as a new user logs in or everytime a user logs in?

Cancel cheque payment for previous period

Dear Freinds,
We have paid advance payment to vendor by deducting TDS amount .
Payment was issued in last month only but cheque was lost at Vendors end .
Vendor requested for fresh cheque, for which i need to reverse previous payment
issue a fresh cheque for the same, I tried to reverse in FCH8 but i can not revese cheque
due to reason " document 31 1500018518 is not purely a clearing document."
Please advise.
Dilip

Dear Dilip
Your problem can be broken up into 2 parts
1. Issuing of cheque to the vendor in lieu of lost cheque
2. Bank reconciliation for the lost cheque
As Regards TDS it is not proper to reverse that transaction as TDS is a statutory liability and has to be paid off. I would suggest the following workaround
A. Clear the Bank GL (payment) and transfer the liability to the vendor
Bank Dr (clearing) (F-04/F-03)
Vendor Cr
B. Pay-off the vendor again (This would be with the net amount as TDS has already been paid)
The only problem would be that the cheque register would not show the fact of cancellation of cheque. However the reality is that you have not canceled the cheque but have issued another cheque in lieu of the old cheque.
Regards
Virendra Malik

How to design a form to calculate values for various fields

I have designed a form (in Adobe Live Cycle ES) which has fields for height (in inches), weight (in pounds) and serum creatinine (a decimal field). I have created a field for weight (in kilogram), a field for Body surface area (in m2) and creatinine clearance (in ml/min).
The weight can be derived by dividing weight in pounds by 2.2
The body surface area is calculated by
BSA (m²) = ( [Height(in) x Weight(lbs) ]/ 3131 )½
The creatinine clearance for males is calculated by
(140-age) * (Wt in kg) / (72 * Cr) for males
Creatinine clearance for females
(140-age) * (Wt in kg) *0.85 / (72 * Cr).
At another field I want the form to calculate the dosage by simple multipication of BSA with the dose basis or weight with dose basis.
How can I build an action which will perform these functions and place the value in the appropriate field?
Can some one help me and tell me the exact steps.
I would send the form I designed, if asked.
PS: I do not know java language.

You should ask this question in the LiveCycle Designer forum.

How to access stored script path in variable for Powershell.exe in Process.Start in VB Winform

Hello Team,
If starting Powershell within an application (Say VB Winform) - can I pass the path of the Powershell script to Powershell as a variable.
For example:
Dim vPS_Path as String = Request.Querystring("ScriptPath")Process.Start("Powershell.exe", "-File vPS_Path"
Please note I do not want to spell out the path rather have it contained in vPS_Path.
Any pointers appreciated.
Many thanks,

My vbscript is rusty, but I'd think you'd want to do it like:
Process.Start("Powershell.exe","-File " & vPS_Path)
I hope this post has helped!

HT204088 how do i claim a refund for itunes payment for £ 6.99 to beeline now that smurfs has crashed

help... my husband has recently paid £ 6.99 through i-tunes for something on the smurfs game - he has now done the latest update and everyhting that he has done for the last goodness knows how long has disappeared !!! help in restoring the programme would be good but at least to recover lost money..

You only get ONE download. You do not get to download again for free.
You should have synced the music from your ipod to itunes on your computer, then synced them to your iphone.
You do not get to redownload music at all. This is the same policy as Walmart and Amazon. It is nothing new or unusual at all. When you buy a cd and lose it, then you have to buy another.

How to run sql scripts using batch file for a web dynpro data dictionary

Hi,
I want to develop a sql script to be executed on the server alongwith the installation of a product to pre-populate web dynpro data dictionary tables required for the application.
I further require to make the scripts independent of the database name,so that it can be run at any client environment.
Your help will be appreciated and rewarded.

See shoblock's answer
call sql script from unix
masterfile.sql:
@file1 &1
@file2 &2
@file3 &3
@file4 &4
then just call the master script:
sqlplus userid/password @masterfile <p1> <p2> <p3> <p4>

How to design and apply a provider page for podcasting

what is the procedure?
can I design the art cover?
can I add descriptions?
what if I add more podcasts in the future?

You can add an image in a very specific format to appear on the iTunes Store page. You can add descriptions as titles, subtitles and summaries. Once in the Store you can simply add new episodes as you want without having to submit again.
May I suggest you read my 'get you started' page on podcasting:
http://wilmut.uk//pc
and then please do come back if you have queries arising from that.

Does anyone know how l can update my method of payment for itunes,l have done what l should still no success,l called apple what a joke they sent me back here

how can l update my method of payment

Hiya!
Try following these steps:
1) Open iTunes on your computer and sign into your account.
2) Click the Account link under the QuickLinks list
3) There should be an Edit Button by your credit card and billing information. Click the edit button next to the section you wish to make changes to.
4) Enter in your changes. Make sure your billing address matches exactly what is listed on your credit card statement, becuase variation can lead to purchases not going through properly.
5) When all of the information is up to date, save your changes.
Hope this helps! Best wishes and good luck!
Message was edited by: RaineStar (Because typos are no fun)

How to design a script for cheque payment for F-58

Similar Messages

Maybe you are looking for