How to map Glyphs to Characters at ParagraphComposer?

I have a need to proper compose text with hyphenation, but got stuck with an issue: I have to map the last char of a Run to the last two glyphs of it (the character itself and the "-"). But I have no way to accomplish that, and receive dumb asserts at InDesign because of that. I tried to use the IWaxGlyphs::AddMappingRange but all I got was an invalid handle and a crash. The IWaxGlyphs::MapCharsToGlyphs and IWaxGlyphs::MapGlyphsToChars just translates ranges from one set to another (wich in my case has no use: they are both the same). The sample from SDK is of no use, as it does not hyphenates text

From the header comment I understand (and could be wrong with that) that AddMappingRange is (somehow) used to fill the variable space of tabs, e.g. with dots rather than leaving it blank.
For translating between glyphs and character codes there is IGlyphUtils, but it won't yield the underlying characters for ligatures. It might be sufficient if you just want to check existing wax for a hyphen. Do you have the same use case as Marcio?

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How do I type foreign characters by using ALT+.... method?

Hello,
How do I get foreign characters from the Character Map using the ALT+... method? For example, the Character Map tells me that to get the small letter "a" with a tilde (ã), I should type "Keystroke: Alt+0227". How do I actually type this and get this numeric code?
Any ideas? On older computers, I could access a 10-key numeric set of keys.
Thanks,
Kelly
Solved!
Go to Solution.

Hi tuxedo76, and welcome to the Lenovo User Community!
You need NumLk on - useful thread here:
http://forums.lenovo.com/t5/T400-T500-and-newer-T-series/Alt-characters-on-Lenovo-T430-keyboard/td-p...
Hope this helps!
I don't work for Lenovo. I'm a crazy volunteer!

How to Map in SAP ?

Hi
My client is Automobile industry.In the presales process my company delivers the goods to the dealer.On transit the goods are damaged.Instead of returning the goods the dealer him self repairs the goods and sends the credit memo to the company.The company will send the engineer for inspection and give the clearance certificate for the dealer.With reference to this we have to create the credit the customer.
How to Map it SAP....?
Plz send me the reply
Regard's
Prasad.

Dear Prasad,
As you r not taking d goodS back (or dealer is not sending them back) thus it's not a case of a Returns. Also there is no issue with d invoice either thus even Invoice Corrrection Request will not b generated.
Thus it's a simple case of creating a Credit Memo Request for the required amount i.e the amount claimed 2 b spent by d dealer. This will obviously have a block which can b removed by d engineer who went for inspection (or some1else depending on d working of d organisation). Once the billing block is removed the dealer can b issued a Credit Memo in d usual way.
Hope it answers ur query.
regards
PARAM

How to map new field in DSO

I have added a new field to the dso and i have replicated the datasource as well which is showing the new field newly added in ecc. how can i map the new keyfigure in the transformation between the datasource and ods. its showin in the ds, can u pls tell me how to map now.

Ya but the problem is I have an infosource in between and its not showing in the transformation between the dso and infosource.....nor the infosource and the datasource. But its there in the first transformation on the dso side, not on the inforsource side..... but how to get that field in the infosource side...so that i can map the field between both the transformations....between infosoucre and dso and infosouce and ds.....You know what I mean. the zfield is showin in the dso field structure in the first level mapping between dso and infosouce....but where do i map it.
Edited by: Daniel on Nov 28, 2011 9:59 AM

How to Map the Unit field in case of DSO and INFOCUBE

Dear Experts,
I have a issue ,Please help me to solve this
I have DSO as provider ,
And, i have to map transformations btw the Datasource and DSO.
In generic Data source, i have unit fields like BASME,MEINS (Quantity units) & STWAE (currency field)
and normal Quantity fields like KWMNG,OAUME(quantity related),OAUWE (value related).
In DSO data fields as Key figure info objects like 0Quantity (which have 0Unit as unit of measure) and some other key figures which have there respective unit of measure in info object definition.
So you Please tell me how to map the Quantity ,Amounts, unit fields to key figures that we have.
(How it will be for both DSO and Info cube is there any difference?)
Edited by: AnjunathNaidu on Jan 18, 2012 1:20 PM

Navasamol ,
If it is works ,will u please tell me what is the difference ,if the transformations btw data source and DSO and
what is the difference btw data source and info cube and btw DSO to Infocube or cube to cube .
And i have seen the Quantity fields and there respective unit fields are mapped directly to key figure info object
in case of Info cube . Its working fine .
If only 1:1 mapping allowed in DSO data fields key figures and there respective unit of measure characteristic.
why this difference btw DSO and Info cube can any one explain me in detail.
Expecting your valuable suggestions.
Thanks & Regards,
Anjunath Naidu
Edited by: AnjunathNaidu on Jan 18, 2012 4:05 PM

How to map promotional items

Hi Experts,
how to map promotional items with sales employee wise.
and what is the difference bet sample and promotional items
Regards,
Amar

I have no idea abt your process, but you can create new order reason as promotional items and assign to FOC order, you can create sales employee as customer and create FOC with customers ( sales employee).

How can I display special characters of NonEuropean languages (French, Italian, Spanish, German and Portuguese.) using import string mechanism

I would like to translate the User Interface of my application to French, Italian, Spanish, German and Portuguese.
When I put special characters in the import string file they showed up as ? (question mark)
The import strings file includes the following parameters for each string: font, text, size and style. (but no field for script)
In order to use a unicode font such as Arial I need to select a french script. But this option is not supported bu LabView (As far as I saw)
A) Is there a font which is directly German/ French etc and not regula font + script parameter?
B) Are there another required step
s for special characters support? (When I put speciual characters in the import string file the showed up as ? question mark)

This was discussed last week in this group- read the previous messages.
Look for the thread "Foreign Languages in Labview"
And recite the mantra
ActiveX is good
ActiveX is holy
All Hail Bill
Those who claim otherwise are heretics and not to be trusted
Actually, in this case the non-ActiveX suggestions may be good.
talia wrote in message
news:[email protected]..
> How can I display special characters of NonEuropean languages (French,
> Italian, Spanish, German and Portuguese.) using import string
> mechanism

How can I distinguish special characters or signs in Doc through VBA?

How can I distinguish special characters or signs in Doc through VBA?
I have a few large documents written in word 2003 format and now I work on them under word 2007.
Such large documents containing lots of special characters. I want to change them into Microsoft 3.0 equation form（It is required by the team). I find no way but using function AddOLEObject and Sendkeys through VBA. Common characters can be added
to equation by function Sendkeys, but the return value of Asc() or AscW() for "double arrow", "in" , " not greater than " such special characters or signs, to name but a few are the same ,i.e., 40 And I cannot distinguish them.
I found the link http://msdn.itags.org/word/44333/ may be of use to me, and the title is:
How to read symbols from a DOC documents! (Microsoft Word)
the original question is
Using function "InsertSymbol", I can insert a symbol into a document. But
how can I read a symbol from a document?
Using "Characters(i).range.text", I can read a char. But when meeting a
symbol, the value of "Characters(i).range.text" is always '('.How can I get the CharacterNumber of the symbol.
And the final answer is :
Hi chenfeng,
Word protects symbols from symbol fonts if you insert them from the "Insert
> Symbol" dialog.
This is done so they aren't changed when you change the font or style. But
it also results in Word reporting AscW( ) = 40 on all of them.
I've posted a macro to "unprotect" them (or to protect them again if you
want) ... just today again in
Newsgroups: microsoft.public.word.vba.customization
Subject: Symbol Characters
Date: Mon, 3 May 2004 11:00:46 -0700
Message-ID: <09f401c43138$8f92f900$[email protected]>
It isn't archived on Google yet, but tomorrow you should be able to simply
copy the message ID into http://www.google.com/advanced_group_search.
Regards,
Klaus
But the link for the macro in the final answer is missing.
Can anyone with kindness help me? Thaks a lot.

Following Cindy Meister's Advice ,I use MathType SDK.
The sample in MathType SDK in the following may be meaningful,but I do not know how the MTEF for cos^^2Theta, MTEF for sin^^2Theta and MTEF for 1 are generated .
It looks much complicated,and I searched the docs in MathType SDK to get a explanation.Is there any function to generate them? I want to use this method to change commaon text mathematical signs( in special character table) and Greek letters and characters
with subscripts and superscripts to Microsoft 3.0 equation form.
Can anyone with kindness help me?
Sub MTEFTextSubstitution()
 Dim MTEFStr1$, MTEFStr2$, MTEFStr3$
 Dim stat
 'MTEF for cos^^2Theta
 MTEFStr1$ = "% MathType!MTEF!2!1!+-" + _
 " % feaaeaart1ev0aaatCvAUfeBSjuyZL2yd9gzLbvyNv2CaerbuLwBLn" + _
 " % hiov2DGi1BTfMBaeXatLxBI9gBaerbd9wDYLwzYbItLDharqqtubsr" + _
 " % 4rNCHbGeaGqiVu0Je9sqqrpepC0xbbL8F4rqqrFfpeea0xe9Lq-Jc9" + _
 " % vqaqpepm0xbba9pwe9Q8fs0-yqaqpepae9pg0FirpepeKkFr0xfr-x" + _
 " % fr-xb9adbaqaaeGaciGaaiaabeqaamaabaabaaGcbaGaci4yaiaac+" + _
 " % gacaGGZbWaaWbaaSqabeaacaaIYaaaaOGaeqiUdehaaa!3B65!"
 'MTEF for sin^^2Theta
 MTEFStr2$ = "% MathType!MTEF!2!1!+-" + _
 " % feaaeaart1ev0aaatCvAUfeBSjuyZL2yd9gzLbvyNv2CaerbuLwBLn" + _
 " % hiov2DGi1BTfMBaeXatLxBI9gBaerbd9wDYLwzYbItLDharqqtubsr" + _
 " % 4rNCHbGeaGqiVu0Je9sqqrpepC0xbbL8F4rqqrFfpeea0xe9Lq-Jc9" + _
 " % vqaqpepm0xbba9pwe9Q8fs0-yqaqpepae9pg0FirpepeKkFr0xfr-x" + _
 " % fr-xb9adbaqaaeGaciGaaiaabeqaamaabaabaaGcbaGaci4CaiaacM" + _
 " % gacaGGUbWaaWbaaSqabeaacaaIYaaaaOGaeqiUdehaaa!3B6A!"
 'MTEF for 1
 MTEFStr3$ = "% MathType!MTEF!2!1!+-" + _
 " % feaaeaart1ev0aaatCvAUfeBSjuyZL2yd9gzLbvyNv2CaerbuLwBLn" + _
 " % hiov2DGi1BTfMBaeXatLxBI9gBaerbd9wDYLwzYbItLDharqqtubsr" + _
 " % 4rNCHbGeaGqiVu0Je9sqqrpepC0xbbL8F4rqqrFfpeea0xe9Lq-Jc9" + _
 " % vqaqpepm0xbba9pwe9Q8fs0-yqaqpepae9pg0FirpepeKkFr0xfr-x" + _
 " % fr-xb9adbaqaaeGaciGaaiaabeqaamaabaabaaGcbaGaaGymaaaa!36A4!"
 Selection.Copy
 'Init API, reset transform
' If MTUtil.CheckMTDLLVersion = 0 Then Exit Sub
 If Not IsDLLVersionOK() Then Exit Sub
 MTXFormReset
 'first substitution
 stat = MTXFormAddVarSub( _
 mtxfmSUBST_ONE, _
 mtxfmVAR_SUB_PLAIN_TEXT, "<v1>", 0, _
 mtxfmVAR_SUB_MTEF_TEXT, MTEFStr1$, Len(MTEFStr1$), 0)
 If stat <> 0 Then
 MsgBox "1st MTXFormAddVarSub returned: " + Str(stat)
 Exit Sub
 End If
 'second substitution
 stat = MTXFormAddVarSub( _
 mtxfmSUBST_ONE, _
 mtxfmVAR_SUB_PLAIN_TEXT, "<v2>", 0, _
 mtxfmVAR_SUB_MTEF_TEXT, MTEFStr2$, Len(MTEFStr2$), 0)
 If stat <> 0 Then
 MsgBox "2nd MTXFormAddVarSub returned: " + Str(stat)
 Exit Sub
 End If
 'third substitution
 stat = MTXFormAddVarSub( _
 mtxfmSUBST_ONE, _
 mtxfmVAR_SUB_PLAIN_TEXT, "<v3>", 0, _
 mtxfmVAR_SUB_MTEF_TEXT, MTEFStr3$, Len(MTEFStr3$), 0)
 If stat <> 0 Then
 MsgBox "3rd MTXFormAddVarSub returned: " + Str(stat)
 Exit Sub
 End If
 'do the substitution
 stat = TransformGraphicEquation
 If stat <> 0 Then
 MsgBox "TransformGraphicEquation returned: " + Str(stat)
 Exit Sub
 End If
 MTTermAPI
 'Paste new equation
 Selection.Collapse Direction:=wdCollapseEnd
 Selection.PasteSpecial Placement:=wdInLine
End Sub

How to map lattitude and longitude on a map in j2me.

hi all,
i am new to this forum and new to j2me.
i am developing a pplication to track location of a gps mobile phone.
i am using wtk2.5.1 jsr179 to develop it
i know how to get location of a mobile phone but i cant find any method how to map those lat long coordinates on a map...
please help me out if anyone knows about it..
thanx

Hi,
I'm afraid that this is large problem... and it's not related to J2ME.
The first question is whether you want to use some map provider and its API or you have a bitmap and you want to place a cursor of your position in the map.
In the first case find an API to use (I don't know any). In the second case you have to understand what the GPS coordination mean, know projection type of the used map, then find and use the transformation formulas to transform GPS coordinates to map coordinates and vice versa.
Regarding the GPS coordinates start here: http://en.wikipedia.org/wiki/World_Geodetic_System
Regarding the projections - my map I tried to use in my application uses Lambert conic conformal projection http://en.wikipedia.org/wiki/Lambert_conformal_conic_projection
but it may differ from map to map.
Enjoy :-)
Rada

How to map free goods scenario

how to map free goods scenario?

Hi
Two types of free goods
1.with excise free sample goods
2.With out excise free sample goods
with out excise free sample goods
step1 create a purchase order and tick free goods column
step2 GRN against free goods Po
step3 No a/c entry Generated.
with excise free sample goods
step1 J1iex
step2. Part1 created
step3. Part11 created
rds
Kavi

How to map business process and enterprise service?

Recently, I read some documents about ESA. I'm confusing about the relationship between business process and enterprise service. In other word, how to map the business process to enterprise service after the business process is analyzed? Is there any methodology/rule to define business process and wrap them into service in ESA?

Hi Sherry,
I like to add some of my thoughts about that discussion. From my point of view ESA is much more than just another BPM or Enterprise BPM. ESA is adresses six key areas and I think all of them are really needed:
- People Productivity as the word itself describes...it's about portals and productivity.
- Embedded Analytics has to integrate transactional and analytical content.
- Service Composition is used for model-driven service composition and services orchestration.
- Service Enablement is about a Enterprise Services Repository filled with business meaningful Enterprise Services and service patterns for enabled objects. Excactly this is where SAP has years of experiences.
- Business Process Platform is about service enablement of all application platform objects and engines. This is the place where "BPM" for core business processes resits.
- Life-Cycle Management has to cover the deployment, configuration, operation and change management for ESA based processes.
Therefore the term "BPM" is located in serveral layers of an ESA approach. On the level of Business Process Platform BPM is providing the choreography for core business preocesses.
At Service Enablement BPM needs to compose out of granular services (I would say "atomic" services)
buiness meaningful services (here we have "molecular" services).
The third level where BPM could be used is Service Composition because exactly this is the place
where serveral Enterprise Services could be combined to a process representation.
To come back to the discussion:
1. The question should be how to indentify business meaningful services which could represent single process steps. ATP check, Credit card check, ... could be examples. In theory this service could be out-tasked, defined more flexible etc. This means that processes needs to be evaluated for Enterprise Service candidates. Afterwards you can check against SAP's Enterprise Services Repository for already existing Enterprise Services. The evalution for enterprise services candidates will be supported by the metodology mentioned by Kaj and David.
2. I think domains in this context should be motivated by business and/or functional areas. Depending on the granularity. For example Order Fulfilment Services, Master Data Services, Search Services... These kind of serices can be combined again to services such as "Search of Master Data" (Search Service + Read Master Data Service) etc. or can be used to generate UI to be used in a ESA application.
Your thoughts?
Very best regards
Wulff

How to map back charge process

Hello friends,
I need help to map below scenario in SAP:
We have third party business process, where vendor V1 is supplying material to customer. When customer receives material; V1 invoices us and we make payments to V1.At this point PO is closed for vendor V1.
Now if customer faces any problem with material, then we call local vendor V2 to repair or service the material. What ever charges come from local vendor is suppose to reimburse by vendor V1.
Now how can we link V2 vendor invoice amount to V1 invoice. What will be the document flow? How to map back charge process .
Note:
We have considered adding negative line items to the existing PO but understand this is not possible once payment has been issued and the PO is closed.
We have considered creating a u201Creverse sales orderu201D but do not want to create a separate order or handle the vendor under a separate sold-to account (as a customer)
We have considered a manual FI invoice but do not want to handle the vendor under a separate sold-to account (as a customer)
Seeking valuable inputs from experts.
Regards
Ravi

Hi Raghavendra
Yes V2 exist in SAP, right now we create new purchase order to V2 for services for material at customer location, after his service we do payment to V2 and same amount is charged to V1.
While charging V1 , we need to treat V1 as a customer( sold to party ) , which we donu2019t want , and direct clearing from FI is also not fusible as we again need to treat V1 as customer ( sold to party ) .
Our requirement is to map using some credit memo or debit memo or any other documents.
regards
Ravi

How to map values between Contract and Purchase Order...

Hi friends,
We are using SRM 5.0 (ECS). I am facing a problem with Purchase Order.
. I am creating Contract locally through Live Auction. After that I am creating Purchase Order through Live Auction. So in Purchase Order Quantity, Net Price, Gross Price, and Long Text etc. not coming which is defined in Contract. PO capturing the values from Live Auction, means no relation between the Contract and Purchase Order. After making Contract again I have to changes in the Purchase Order.
So how to map the values from Contract to PO in SRM? I want to map between contract and Purchase Order like R/3. At the time of creation of PO ( in R/3 ) we can adopt the Contract so all the relevant values comes from Contract to PO. In SRM how will I do?
Please suggest me.

When you create PO and a contract from a Live Auciton, they will not be mapped.
While creating a PO (BBP_POC - Process Purchase Order); in the PO line item assign the contract and item reference. Only then they will be linked.
Hope this helps.
Regards
Kathirvel

How to map journal fields and whats is the better process type

/Journal/JournalSuspenseCostCentre     NULL
/Journal/JournalBalancingCentre     Lookup from Organisation ID
/Journal/JournalMultiCompany     u2018Nu2019
/Journal/JournalBatchNumber     NULL
/Journal/JournalNumTransactions     Total number of /Journal/JournalLine transactions
/Journal/JournalBaseDRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Debit Values only
/Journal/JournalBaseCRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Credit Values only
How to map journal fields and whats is the better process type idoc/proxies?please let me know
Journal Line
Multiple journal lines per header:
Schema Element     Data
/Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount
/Journal/JournalLine/JournalLineVolume     NULL
/Journal/JournalLine/JournalLineDescription     Payee Name
/Journal/JournalLine/JournalLineChequeBookReference     NULL
/Journal/JournalLine/JournalLineMatchField     Cheque Number
NB Contra accounting entries should be posted to:
Schema Element     Data
/Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount * -1
/Journal/JournalLine/JournalLineDescription     Payee Name
/Journal/JournalLine/JournalLineMatchField     Cheque Number
/Journal/JournalPeriod     Current General Ledger Period
/Journal/JournalYear     Current General Ledger Year

It looks you are new to PI,
you have to develop scenario end to end, by creating source data type and target data type(if you have XSD's not required),then use Graphical mapping (message mapping) to map source and target structures.
Search in sdn for one end to end scenario you will understand easily
Regards,
Raj

How to map expdp parallele process to output file

How to map expdp parallel process to its output file while running...
say i use expdp dumpfile=test_%U.dmp parallel=5 ..
Each parallele process writing to its related output file.. i want to know the mapping in run time...

I'm not sure if this information is reported in the status command but it's worth a shot. You can get to the status command 2 ways:
if you are running a datapump job from a terminal window, then while it is running, type ctl-c and you will get the datapump prompt. Either IMPORT> or EXPORT>
IMPORT> status
If you type status, it will tell you a bunch of information about the job and then each process. It may have dumpfile information in there.
If you run it interactively, then you need to attach to the job. To do this, you need to know the job name. If you don't know, you can look at sys.dba_datapump_jobs if prived, or sys.user_datapump_jobs if not prived. You will see a job name and a schema name. Once you have that, you can:
expdp user/password attach=schema.job_name
This will bring you to the EXPORT>/iMPORT> prompt. Type status there.
Like I said, I'm not sure if file name information is specified, but it might be. If it is not there, then I don't know of any other way to get it.
Dean

How to map Glyphs to Characters at ParagraphComposer?

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