How to implement expand/collapse property for custome components

can any one tell me how to implement the expand/collapse
property for the custom components in flex. i need something like
hierarchy of custom components which on the expand should be able
to show the children of the corresponding component and a line
linking between them and collapsing property too.. can any one help
me out..

"hanu106" <[email protected]> wrote in
message
news:gfr2co$biq$[email protected]..
> can any one tell me how to implement the expand/collapse
property for the
> custom components in flex. i need something like
hierarchy of custom
> components
> which on the expand should be able to show the children
of the
> corresponding
> component and a line linking between them and collapsing
property too..
> can any
> one help me out..
Tree?
AdvancedDataGrid?
Nested Acordions

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How will i configure partner determination for customer master

how will i configure partner determination for customer master data.

hi
Check this
BUSINESS PARTNERS AND PARTNER DETERMINATION
In the partner determination procedure you can determine whether partner functions can or should occur in a partner object (Customer Master, Sales Document, Item Category etc.) For each object, in which partner function can be created, you can define partner procedures. This also means that
For Customer Master
For Sales Documents
For Sales Documents and Billing Documents: for items
We can define our partner determination procedure for each of these levels as shown below. In Blue are given the ones wherein the Partner Procedures are assigned to the Partner Objects
Customer Master Account Group
Sales Document Header Sales Document Type
Sales document Item Item Category in sales
Delivery Delivery Type
Billing Header Billing Type
Billing Item Billing Type
Sales Activity Sales Activity type
By assigning a procedure you determine for which account groups (for the customer master), which sales document types (for sales documents) and for which item categories this procedure would be valid.
In the partner determination procedure you can determine for each partner function
whether the partner function is an obligatory partner function
whether the partner function can be changed in the document
BUSINESS PARTNER FUNCTION
By assigning a business partner function to a partner you can determine which functions the partner fulfils in the business process. Partner Functions are classified using partner type. The partner type represents the roles played by the business partner within the business transaction.
Following partner functions exist in the standard process of Sales and Distribution
Partner Type Customer
Sold-to Party, Ship-to Party, Bill-to Party, Payer and Sold-to Party authorized to release against a contract. You can define the sold-to party authorized to release against a contract in the partner screen of a contract. This partner may only schedule orders with reference to this contract, even when he is not the sold-to party authorized against a contract.
Partner Type Contact Person
Contact persons are natural persons whom you must contact at the customers for business processing (e.g. purchasers) Contact person can be created directly in customer master record.
Partner Type Vendor
A forwarding agent is an example of a business partner on the credit side, who is included in a sales process. If you commission a particular forwarding agent for deliveries to a specific customer, you can define the forwarding agent in the customer master record as the partner.
The other possible partner functions on the credit side in the sale process are interpreters, auditors etc. The forwarding agent is an agent who performs transportation services. This includes organizing the shipment, delivery and receipt of the goods, arranging the carrier services and handling the customs issues.
Partner Type Personnel
Employee Responsible
Sales Personnel
You can enter an employee from your firm as the person responsible:
In the Customer Master If the employee is normally responsible for processing transactions with this customer.
In the Sales Document If the employee is responsible for processing the Business Transaction.
STEP WISE PROCESS FOR PARTNER DETERMINATION PROCEDURE
Sales and Distribution->Basic Functions->Partner Determination->set Up Partner Determination->Set up Partner Determination for Customer Master.
First go to OVT0 create customer account groups. Here you make new entries, click whether it is a one time customer, description. Also you can do the field selection here for general data, co. code data and sales area data.
Now go to IMG logistics general business partner customers control define & assign customer number ranges define the number. Here you range that you want and assign it to your customer account group.
Now go to VOPA here the selection will be on customer master, click on partner procedures, create the partner determination procedure. The following steps need to be done in partner determination area
Assign partner function to account group i.e SP,SH, BP, PY to account group (debit side ). Sales and Distribution->Basic Functions->Partner Determination->Assign Partner Functions on the debit side to account Groups.
Then create Partner Determination Procedure.
Assign the Partner Determination Procedure to Partner Function.
Then finally assign the Partner Determination Procedure to acc group.
Important Points in Business Partners and Partner Determination Procedure
Partner relationship maintained/defined in the customer master is proposed automatically in the document header when you create a sales document.
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In sales documents, the system is configured so that only one partner can be assigned to each partner function.
We can define partners at item level in the sales documents.
Business Partners that are defined at the header level however cannot be changed at the item level.
You can prohibit anyone from changing a partner that has already been entered in a sales document.
It is also possible to manually change or enter the address of a partner, such as the Ship-to Party. This change does not affect the master record.

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Thanks

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Hi All,
I want to implement the new Search page for Workflow Notifications. Search page containing Company, Paygroup, Source, Initiator, Supplier Name, From date & To date fields. These fields(Poplist & Calendar) are getting the values from different tables and these fields are not in WF_NOTIFICATIONS table only Initiator & dates are there. After selecting the values in all fields or one field based upon these values I want to display the all Workflow Notifications ( Those are satisfy the search criteria only not all ) in Advance Worklist Table RN in the Notifications page. Is it possible to create the Search page based upon the above scenario if Yes Let me know how to implement this search page for Workflow. Page was designed but how to get the sortlisted Notifications and how to pass these values to next page?
Thanks in advance.
Edited by: user635152 on Nov 13, 2008 10:53 AM

Hi Guru,
I crete the Search page having 5 poplists and select the values from dropdown list and click GO button it serch the records and displays that records in ResultsTable in same page.
My case, Search page is running fine if I select the values and click GO button page is refreshed without errors but I am unable to displays the records in ResultsTable.
What I am missing?
My Select Stmt:
SELECT * FROM
(select wn.nid notification_id
,ou.name company
          ,I.PAY_GROUP_LOOKUP_CODE paygroup
          ,'AP' source
          ,pf.full_name initiator
          ,pv.vendor_name supplier_name
          ,I.GL_DATE FROM_TO_DATE
from ap_invoices_all i
, po_vendors pv
     , hr_operating_units ou
     , per_all_people_f pf
     , FND_USER FU
, (SELECT trim(substr(substr(substr(WN.subject,(instr(WN.subject,'Invoice ') + 8),100),1,100),
1,instr(substr(substr(WN.subject,(instr(WN.subject,'Invoice ') + 8),100),1,100),' for'))) inv_no
,notification_id nid
FROM WF_NOTIFICATIONS WN
WHERE WN.MESSAGE_TYPE = 'APINV'
AND WN.STATUS NOT IN ('CANCELED','CLOSED')) wn
where i.vendor_id = pv.vendor_id
and i.invoice_num = wn.inv_no
and i.WFAPPROVAL_STATUS = 'REQUIRED'
and pv.vendor_name = nvl(:vendor_name,pv.vendor_name)
and i.org_id = OU.organization_id
AND OU.name like nvl(:company_name,name)
and i.pay_group_lookup_code = nvl(:pay_group,i.pay_group_lookup_code)
and exists (select ad.invoice_id
from ap_invoice_distributions_all ad
where ad.invoice_id = i.invoice_id
and ad.accounting_date between nvl(:from_date,ad.accounting_date)
                                   and nvl(:to_date,ad.accounting_date))
and 'AP' = nvl(:source,'AP')
     and i.created_by = fu.user_id
     AND fu.EMPLOYEE_ID = pf.person_id
     AND pf.full_name like nvl(:initiator, pf.full_name)
UNION ALL
          select po_num.nid notification_id
          ,ou.name company
          ,ps.PAY_GROUP_LOOKUP_CODE paygroup
          ,'PO' source
          ,pf.full_name initiator
          ,pv.vendor_name supplier_name
          ,P.CREATION_DATE FROM_TO_DATE
     from po_headers_all p
     ,po_vendors pv
          ,po_vendor_sites_all ps
          ,hr_operating_units ou
          ,per_all_people_f pf
     ,(select trim(substr(wn.subject,24,instr(wn.subject,' for')-24)) po_no, notification_id nid
          FROM WF_NOTIFICATIONS WN
     WHERE WN.MESSAGE_TYPE = 'POAPPRV'
     AND WN.STATUS NOT IN ('CANCELED','CLOSED')
     and wn.subject like 'Standard Purchase Order%') po_num
     where p.SEGMENT1 = po_num.po_no
     and p.vendor_id = pv.vendor_id
     and p.org_id in(select organization_id
     from hr_operating_units
     where name like nvl(:company_name,name))
     and pv.vendor_name = nvl(:vendor_name,pv.vendor_name)
     and p.AUTHORIZATION_STATUS = 'IN PROCESS'
     and p.CANCEL_FLAG = 'N'
     and 'PO' = nvl(:source,'PO')
     and p.agent_id = pf.person_id
     and pf.full_name like nvl(:initiator, pf.full_name)
     and pv.vendor_id = ps.vendor_id
     and ps.org_id = ou.organization_id
     and ou.name like nvl(:company_name,name)
and ps.PAY_GROUP_LOOKUP_CODE = nvl(:pay_group,ps.PAY_GROUP_LOOKUP_CODE)
     and trunc(p.creation_date) between nvl(:from_date,trunc(p.creation_date)) and nvl(:to_date,trunc(p.creation_date))
In CO PFR Code:
if (pageContext.getParameter("Go") != null)
OAQueryUtils.checkSelectiveSearchCriteria(pageContext, webBean);
     String COMPANY = pageContext.getParameter("COMPANY");
String PAYGROUP = pageContext.getParameter("PAYGROUP");
String SOURCE = pageContext.getParameter("SOURCE");
String INITIATOR = pageContext.getParameter("INITIATOR");
String SUPPLIER_NAME = pageContext.getParameter("SUPPLIER_NAME");
Boolean executeQuery = BooleanUtils.getBoolean(false);
Serializable[] parameters = { COMPANY, PAYGROUP, SOURCE, INITIATOR, SUPPLIER_NAME, executeQuery};
Class[] paramTypes = { String.class, String.class, String.class, String.class, String.class, Boolean.class };
am.invokeMethod("initSearch", parameters, paramTypes);
OAAdvancedTableBean table = (OAAdvancedTableBean)webBean.findChildRecursive("ResultsTable");
table.queryData(pageContext, false);
AM invoke Method():
public void initSearch(String company,
String paygroup,
String source,
String initiator,
String supplier_name,
Boolean executeQuery)
WorklistFindVOImpl vo = getWorklistFindVO1();
if (vo == null)
MessageToken[] tokens = { new MessageToken("OBJECT_NAME", "WorklistFindVO1") };
throw new OAException("AK", "FWK_TBX_OBJECT_NOT_FOUND", tokens);
vo.initQuery(company, paygroup, source, initiator, supplier_name, executeQuery);
VO Code:
public void initQuery(String company,
String paygroup,
String source,
String initiator,
String supplier_name,
Boolean executeQuery)
StringBuffer whereClause = new StringBuffer(500);
Vector parameters = new Vector(5);
int clauseCount = 0;
int bindCount = 0;
setWhereClauseParams(null); // Always reset
if ((company != null))
String companyname = null;
try
companyname = new String(company);
catch(Exception e) {}
whereClause.append("COMPANY= :COMPANY");
whereClause.append(++bindCount);
parameters.addElement(company);
clauseCount++;
if ((paygroup != null) && (!("".equals(paygroup))))
if (clauseCount > 0)
whereClause.append(" AND ");
whereClause.append("PAYGROUP = :PAYGROUP");
whereClause.append(++bindCount);
parameters.addElement(paygroup);
clauseCount++;
if ((source != null) && (!("".equals(source))))
if (clauseCount > 0)
whereClause.append(" AND ");
whereClause.append("SOURCE = :SOURCE");
whereClause.append(++bindCount);
parameters.addElement(source);
clauseCount++;
if ((initiator != null) && (!("".equals(initiator))))
if (clauseCount > 0)
whereClause.append(" AND ");
whereClause.append("INITIATOR = :INITIATOR");
whereClause.append(++bindCount);
parameters.addElement(initiator);
clauseCount++;
if ((supplier_name != null) && (!("".equals(supplier_name))))
if (clauseCount > 0)
whereClause.append(" AND ");
whereClause.append("SUPPLIER_NAME = :SUPPLIER_NAME");
whereClause.append(++bindCount);
parameters.addElement(supplier_name);
clauseCount++;
setWhereClause(whereClause.toString());
if (bindCount > 0)
Object[] params = new Object[bindCount];
parameters.copyInto(params);
setWhereClauseParams(params);
if ((executeQuery != null) && (executeQuery.booleanValue()))
executeQuery();
} // end initQuery()
Please let me know what I did mistake in my code?
I am unable to find it what I missing and there is no errors but no records displayed in Results Table.
Please it's urgent.
Thanks
Nag.
Edited by: user635152 on Nov 19, 2008 4:43 PM

How to set partner determination procedure for customer hierarhies.........

hi,
sap gurus,
how to set partner determination procedure for customer
hierarhies.........
regards,
balaji.t
09990019711.

Hello Rajesh,
The PDP is set up in customizing.You must create a regular partner determination procedure.In the IMG choose
CRM>Basic Functions>Partner Processing-->Define Partner Determination Procedure
You can define a partner determination procedure for each object type.
PDP assigned to the object type Campaign can also be campaign-type-dependent.
IMG:CRM>Marketing>Marketing Planning and Campaign Management>Partner Processing>
Assign Partner Determination Procedure
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Best Regards,
Shanthala Kudva.

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How may implementations can we have for a BaDI?

if BADI check Multi-USE , then u can
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You can differentiate between single-use and multiple use Business Add-Ins. The distinction is based on the procedure or event character of an enhancement. In the first case, the program waits for the enhancement to return something, usually a return code. A typical example could be a benefit calculation in HR. Depending on the implementation, alternative calculations can be executed. With multiple use add-ins, an event that may be of interest to other components is processed in program flow. Any number of components could use this event as a hook to hang their own additional actions on to.
In addition to importing parameters, you can also use changing parameters for multiple-use Business Add-Ins. There is no sequence control for multiple-use implementations of BadIs. Therefore, using changing parameters can cause problems. There is no guarantee that implementations will not overwrite the results of previous implementations. Sequence control is technically impossible, since at the time of the definition the interface does not know which implementations there will be and which parameters will be changed by implementations. It is not possible to have a decision as to which implementation should be executed before which other (future) implementation.
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data exit_obj type ref to if_ex_event.
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form save_object using obj_name type c.
update
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How to implement expand/collapse property for custome components

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