How to modify a single object for shape tweening on multiple layers?

Hi,
I would like to add shape tween to different parts of a drawing object. The tricky part is that these motions would start with a slight delay (compared to each other) but would simultaneously end.
It's similar to a crowd "wave" effect in a stadium. One part rises, followed by the next with a slight delay etc...but they descend after their initial "rise" motion together.
Its not possible to make the animation smooth on a single layer with all the keyframes on one shape tween. It just makes the animation jagged.
Any ideas how to solve this without coding?
Thanks!

The parts are connected to each other with curved lines. Unfortunately it's out of question to cut it apart. (see attached picture).

Similar Messages

How to activate all inactive objects for current user

Hi
How to activate all inactive objects for current user ...
... I have found a (long winded) way to do this:
- Environment / Inactive Objects
- Add to Worklist
- Display Worklist
- Select All
- Activate
this will open a dialog titled "Inactive Objects for <username>"
which has the exact functionality I need ... but I can't figure out how to get to this dialog directly - without so many intermediate steps
the SAP docs repeatedly mention the ability to activate the inactive worklist - but do not mention how
does anybody know the TCode for this dialog?
thanks
ps does the term "mass activation" apply to importing change requests rather than development activation?
Edited by: FireBean500 on Jun 4, 2010 11:07 PM

No other way. But usually it's far more simple as all objects are already in our own worklist.
I wonder why your objects are not already in your worklist, as everytime you create or maintain an object, it is added to your worklist.

How to Park the single invoice for multiple purchase orders

Hi,
How to Park the single invoice for multiple purchase orders?

brother this is possible to enter one Invoice fro multiple purchase order.
call transaction MIR7, select " purchase order/Scheduling Agreement" from the PO refernce Tab. then click on arrow. give your purchase orders here.
Thanks

How can I cache an object for unlimited time or for ever.

Hi,
How can I cache an object for ever or unlimited time. What values should be used to in cache-config.xml i.e.
<expiry-delay system-property="tangosol.coherence.zerostage.expiry.delay">XXXms</expiry-delay>
<flush-delay system-property="tangosol.coherence.zerostage.flush.delay">XXXms</flush-delay>
thanks a lot in advance.

Hi Suhas,
If you look in the documentation http://download.oracle.com/docs/cd/E14526_01/coh.350/e14509/toc.htm and more specifically here http://download.oracle.com/docs/cd/E14526_01/coh.350/e14509/appcacheelements.htm#BABDHGHJ you will see the explination for the two configuration items you mention.
The default expiry-delay is zero which means no expiry - that is the data will stay in the cache forever (or until you do a remove). If expiry is zero then flush-delay has a default of zero is used and automatic flushes are disabled.
JK

How to create a Single Ear for more than 30 applications

Hai, any one please help me out
I created single ear for more than 30 different ejb projects
while deploying WAS giving error as follows;
Caught exception during application deployment from SAP J2EE Engine's deploy service:
java.rmi.RemoteException: Cannot store information about application sap.com/IntigratorEAR in the database during deploy.. Reason: Object value for entry "PROPS_STR_STR:ApplicationProperties" is too large. Limit is at 2,000 bytes.; nested exception is: com.sap.engine.frame.core.configuration.InvalidValueException: Object value for entry "PROPS_STR_STR:ApplicationProperties" is too large. Limit is at 2,000 bytes.
(message ID: com.sap.sdm.serverext.servertype.inqmy.extern.EngineApplOnlineDeployerImpl.performAction(DeploymentActionTypes).REMEXC)
Please help me out in this
with regards
somaraju

Hi,
I think this means that there is an object for your application properties with a size that exceeds the maximum size of the database field.
This is probably caused by the concatenation of all your properties of all your apps in the ear.
To solve this problem you can merge some applications to limit the amount of properties saved in the db.
A second solution could be to use different ear-files instead of 1 for all applications.
The third option is to find out how PROPS_STR_STR:ApplicationProperties is build up. Then you can limit the size of these properties.
Hope this explpanation is usefull.
Danny

HOW TO USE A SINGLE PERFORM FOR VARIOUS TABLES ?

perform test TABLES t_header.
select
       KONH~KNUMH
       konh~datab
       konh~datbi
       konp~kbetr
       konp~konwa
       konp~kpein
       konp~kmein
       KONP~KRECH
       FROM konh INNER JOIN konp
              ON konpknumh = konhknumh
       into table iTABXXX
        "ANY TEMPERARY INTERNAL TABLE.
       for all entries in t_header
       where
             konh~kschl = t_header-kschl
         AND konh~knumh = t_header-knumh.
endform.
how can I use above perform for various internal tables of DIFFERENT LINE TYPES but having the fields KSCHL & KNUMH.

u can use single perform....
just see this example......hope this is what u r expecting....
tables : pa0001.
parameters : p_pernr like pa0001-pernr.
data : itab1 like pa0001 occurs 0 with header line.
data : itab2 like pa0002 occurs 0 with header line.
perform get_data tables itab1 itab2.
if not itab1[] is initial.
loop at itab1.
write :/ itab1-pernr.
endloop.
endif.
if not itab2[] is initial.
loop at itab2.
write :/ itab2-pernr.
endloop.
endif.
*&      Form get_data
      text
     -->P_ITAB1 text
     -->P_ITAB2 text
form get_data tables   itab1 structure pa0001
                        itab2 structure pa0002.
select * from pa0001 into table itab1 where pernr = p_pernr and begda le sy-datum and endda ge sy-datum.
select * from pa0002 into table itab2 where pernr = p_pernr and begda le sy-datum and endda ge sy-datum.
endform.                    " get_data
Regards
vasu

How can I create a object for a note?

Hi experts,
I need to apply the note 501905 but when I try in the SNOTE transacction I receive this error:
Object REPS Z_MRM_DELETE_PP does not exist; create it
Diagnosis
The SAP Note that you want to implement contains changes to an object that does not yet exist in your system.
SAP Notes contain only changes to objects that already exist. This means that the the system cannot automatically create new objects during the implementation of this SAP Note.
Procedure
1. Cancel the SAP Note implementationl.
2. Create an empty object REPS Z_MRM_DELETE_PP with the corresponding object editor.
3. Restart the SAP Note implementation.
How can I create that Object??
Thanks for the help!

Hi Carlos,
It says that you have to create a new program with a name Z_MRM_DELETE_PP.
Once you create and activate the program you can execute the SAP Note.
All this processure will be written in the SAP Note.
Please Go through the Note using below:
Step1: Use T.code SNOTE.
Step2: Use menu GOTO --> NOTE BROWSER. Provide the Note no and EXECUTE.
Step3: Double click on the displayed line.
Here you will get the information to do before implementing the note.
Go through all the documentation, and once you did all the development given in the note then you can implement the note.
Regards,
Sreekanth.

How to know corresponding info object for R/3 field and viceversa

Hi....
How to know corresponding object for a filed in r/3 data source and viceversa..While defining transformations.
We can't do mapping of all objects to fields with the definition......!!!
In 'rsosfieldmap'' what information we should give to know the proper tranformation...?
thank u.....

Hi,
There are two ways to know the corresponding info objects in R/3 fields:
1) goto se11 t-code, enter RSOSFIELDMAP and enter display button. in the next screen click contents and give the field name or info object name as per your requirement, and excute.
2) first go through the field description in r/3 and identify the similar description in BI. For your easy understanding use excel sheet , in that you can copy the data source fields and target info objects ( master data or transaction data ). then it will be easy to identify the similar description.
Thank you.

How to make a single payment for different open items with same due date

Hi,
I have created a payment method and selected "Payment per due day " option in payment method company code settings.
Even I have selected that option, Payment will not happen grouping for the items with same due date
for ex : I have two open items with one due date and another open item with another due date so when I am trying performing F110 system should make a single payment for the item with same due date and seperate payment for another item.
But system making single payment for all items
Could you please suggest anything how to make a seperate payment with due date.
Regards
VK GUPTA

Hi,
Please check Vendor Master data: FK02 ->company code data -> Payment transaction accounting: unflag 'individual payment'.
Make a test and let me know if it's okay.
regards

How to create a file object for a file on Remote Server? UNIX

Hi all,
I am working on two servers A and B. BOTH ARE UNIX MACHINES. My java class exist on server A and executes on same server. The file that I need to process resides on server B. (Lets call it test.txt in MYTEST directory. So path will be /MYTEST/test.txt on server B) I need to do few things before I can process it:
1) Check if file exist
2) If it does FTP it to Server A. (I already know how to.)
For both of these tasks, I need a File object for that file.
My problem is that I am unable to set it up.
\\B\MYTEST\test.txt will not work on UNIX. I already tried that. (It only works on Windows)
I tried:
/B/MYTEST/test.txt ---- Does not work
B:/MYTEST/test.txt ---- Does not work
:B/MYTEST/test.txt ---- Does not work
B:MYTEST/test.txt ---- Does not work
All of these instances say the same thing: "File does not exist."
Any ideas? Please help!!!
-Chirag

I by no means want to sound belittling... so don't take me that way..
You need to understand the basics of files, and networks. You can't check if a file exists on another machine if you don't have a network protocol to communicate with. The reason \\ works under windows is because you are using an invisible (to you) network protocol. You probably know it as windows sharing. If your file were not shared under it's own name, that method wouldn't work (I'm assuming your entire drive is shared without a password... a horrible security flaw...but one thing at a time)
You can use FTP protocol to check if a file exists. You can either send the raw text FTP commands through a socket connection in java, or you can use a freely available FTP java API to make it a bit more simple. You could also write a small java server on the other machine, and have it tell you what you need to know with a socket connection. In this way, you have created your very own network protocol.

How to create custom BOL object for dynamic query in CRM 7.0

Hi,
Could anyone please explain me with steps that how to create the custom BOL object for dynamic query in CRM 7.0, I did it in previous version but its throwing exception when i try to create the object of my dynamic query class. I just defined the entry of my in crmv_obj_btil to create the dynamic query BOL object. do i need to do any other thing also to make it work?
Regards,
Kamesh Bathla
Edited by: Kamesh Bathla on Jul 6, 2009 5:12 PM

Hi Justin,
First of thanks for your reply, and coming to my requirement, I need to report the list of items which are there in the dynamic select statement what am getting from the DB. The select statement number of columns may vary in my example for different countries the select item columns count is different. For US its '15', for UK it may be 10 ...like so, and some of the column value might be a combination or calculation part of other table columns (The select query contains more than one table in the from clause).
In order to execute the dynamic select statement and return the result i choose to write a function which will parse the cursor for dynamic query and then iterate the values and construct a Type Object and append it to the pipe row.
Am relatively very new for these sort of things, welcome in case of any suggestions to make it simple (Instead of the function what i thought to work with) also a sample narrating the new procedure will be appreciated.
Thanks in Advance,
mallikj2.

How to open a database object for view/edit using a command (v. 3.2.20.09)

How can I open a database object for view or edit using a command in Oracle SQL Deveveloper?
I find browsing or search for object in a large database to be slow and too cumbersome.

Shift-F4 (pop-up descrribe) on a table name in the worksheet will let you view table details, but there is no quick edit.
You can use filters on the object browser to reduce the number of visible objects.

How to create new authorisation object for Transactions?

Hi,
How to create new authorisaton object and how to assign that object on a transaction code?
Case ->
The transaction code VL01N have the object called V_LIKP_VST under Class "LE_V" that have two auth. fields. one is 'Activity' and other one is "Shipping Point/Receiving Point".
Here I want to add "Storage location" also. I have created one object called "Z_LIKP_VST" under same calass "LE_V". and added "Activity", "Shipping Poing/Receiving Poing" and "Storage Location". After that I added that object ("Z_LIKP_VST") for particular transaction through "SU24". I maintained the "Display check indicator" for VL01N.
I created one new role and assigend the particular transacation for a user. but still SAP taking V_LIKP_VST insted of Z_LIKP_VST.
How can I change my Z_LIKP_VST on profile.
Please help
Thanks in Advance
Lal

Hi Kariyath,
I suppose its not about interest but a MUST.. sorry but.. unless u include the Logic in the program how can SAP pick these custom Z objects ?
after u create them and assign to a Tcode in SU24 there is no logic to check these objects. Frankly i see no other chance.... unless SAP comes to us with a great easy way to input these Custom objects
Keep looking and please Update me if u have any Inputs....on this front..
All the Best
Br,
Sri
Award points for helpful answers

How do i find authorization object for a transaction code?

Hi SD Guru's
I need to find the authorization object for both standard & Z transactions.
How can i find this?
Regards
Ravi

Hi,
check the coding with SE38 for "authority-check" and you will get the objects or set a breakpoint on statement "authority-check" while you execute the transaction.
Regards,
Andreas

Do you know how to change the Text Object for Billing Document?

Hi,
If you execute Transaction VOTX or VOTXn it will take you to Text Determination. The Billing Doc & Sales Document both has the VBBK as Text Object for me and is it like that for all.
I need to change the Text Object to VBRK for Billing Doc, which is the ideal because I am using the Function Module READ_TEXT to retrieve text. This work perfectly for Sales Document which has VBBK as Text Object, but does not work for Billing Doc where it through as error message saying Text 0020000021 ID 0002 language EN not found.
Thank You
Kishan

Hi kishan,
For updating these text you can use FM 'SAVE_TEXT'.
As for your problem, to get the parameter you need, go to the billing document, go to the text, and display it in plain page mode.
Then you do 'GO TO' -> 'HEADER', and a pop-up window open with the parameters you need Obect type, ID, Name, ...
Regards,
Erwan.

How to modify a single object for shape tweening on multiple layers?

Similar Messages

Maybe you are looking for