How to post
Hi.I am new to object orient approach .I am developing a project which has a class as application .My class has it state control as another class which is notification class.I want to use my notification class method (init)in my application class method .i have also used read and write accessors vis.But i have broken lines in my code.Please help me correct it.
and print screen is attached below.
Attachments:
Application.docx 143 KB
Sam_Sharp wrote:
The errors look like you have tried to connect classes of different types together where either (and therefore incompatible) 1) the classes are completely unrelated or 2) the classes are related but you have not set the inheritence (e.g. child/parent).
From the image that RTSLVU posted, 1) seems to be the case.
You appear to have two classes. Let's call these classes "Class CB32CB" and "Class 00FF00" based on how you've identified them on the block diagram. Both use the default wire style and color.
You have a constant of an empty array of CB32CB's which are autoindexed in a for loop. So the loop doesn't execute.
However, that won't break the VI, it just may make it execute contrary to your expectations.
If you had some elements in the array, then for each CB32CB you call what appears to be CB32CB's "Blank" method. Ostensibly, the top-right terminal here is a CB32CB. You then try to pass a CB32CB into the top-left terminal of what appears to be 00FF00's "Read Nothing" method. Ostensibly, this terminal should be a 00FF00.
That would be your problem - you are trying to use a CB32CB as a 00FF00; inferring from your description, the 00FF00 probably contains a CB32CB as a member datum. What I would recommend is making a constructor for your 00FF00 that takes a CB32CB as an input (NOT on the top-left terminal) and outputs a constructed 00FF00 (on the top-right terminal) with that CB32CB inside.
Similar Messages
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HOW TO: Post a SQL statement tuning request - template posting
This post is not a question, but similar to Rob van Wijk's "When your query takes too long ..." post should help to improve the quality of the requests for SQL statement tuning here on OTN.
On the OTN forum very often tuning requests about single SQL statements are posted, but the information provided is rather limited, and therefore it's not that simple to provide a meaningful advice. Instead of writing the same requests for additional information over and over again I thought I put together a post that describes how a "useful" post for such a request should look like and what information it should cover.
I've also prepared very detailed step-by-step instructions how to obtain that information on my blog, which can be used to easily gather the required information. It also covers again the details how to post the information properly here, in particular how to use the \ tag to preserve formatting and get a fixed font output:
http://oracle-randolf.blogspot.com/2009/02/basic-sql-statement-performance.html
So again: This post here describes how a "useful" post should look like and what information it ideally covers. The blog post explains in detail how to obtain that information.
In the future, rather than requesting the same additional information and explaining how to obtain it, I'll simply refer to this HOW TO post and the corresponding blog post which describes in detail how to get that information.
*Very important:*
Use the \ tag to enclose any output that should have its formatting preserved as shown below.
So if you want to use fixed font formatting that preserves the spaces etc., do the following:
\ This preserves formatting
\And it will look like this:
This preserves formatting
. . .Your post should cover the following information:
1. The SQL and a short description of its purpose
2. The version of your database with 4-digits (e.g. 10.2.0.4)
3. Optimizer related parameters
4. The TIMING and AUTOTRACE output
5. The EXPLAIN PLAN output
6. The TKPROF output snippet that corresponds to your statement
7. If you're on 10g or later, the DBMS_XPLAN.DISPLAY_CURSOR output
The above mentioned blog post describes in detail how to obtain that information.
Your post should have a meaningful subject, e.g. "SQL statement tuning request", and the message body should look similar to the following:
*-- Start of template body --*
The following SQL statement has been identified to perform poorly. It currently takes up to 10 seconds to execute, but it's supposed to take a second at most.
This is the statement:
select
from
t_demo
where
type = 'VIEW'
order by
id;It should return data from a table in a specific order.
The version of the database is 11.1.0.7.
These are the parameters relevant to the optimizer:
SQL>
SQL> show parameter optimizer
NAME TYPE VALUE
optimizer_capture_sql_plan_baselines boolean FALSE
optimizer_dynamic_sampling integer 2
optimizer_features_enable string 11.1.0.7
optimizer_index_caching integer 0
optimizer_index_cost_adj integer 100
optimizer_mode string ALL_ROWS
optimizer_secure_view_merging boolean TRUE
optimizer_use_invisible_indexes boolean FALSE
optimizer_use_pending_statistics boolean FALSE
optimizer_use_sql_plan_baselines boolean TRUE
SQL>
SQL> show parameter db_file_multi
NAME TYPE VALUE
db_file_multiblock_read_count integer 8
SQL>
SQL> show parameter db_block_size
NAME TYPE VALUE
db_block_size integer 8192
SQL>
SQL> show parameter cursor_sharing
NAME TYPE VALUE
cursor_sharing string EXACT
SQL>
SQL> column sname format a20
SQL> column pname format a20
SQL> column pval2 format a20
SQL>
SQL> select
2 sname
3 , pname
4 , pval1
5 , pval2
6 from
7 sys.aux_stats$;
SNAME PNAME PVAL1 PVAL2
SYSSTATS_INFO STATUS COMPLETED
SYSSTATS_INFO DSTART 01-30-2009 16:25
SYSSTATS_INFO DSTOP 01-30-2009 16:25
SYSSTATS_INFO FLAGS 0
SYSSTATS_MAIN CPUSPEEDNW 494,397
SYSSTATS_MAIN IOSEEKTIM 10
SYSSTATS_MAIN IOTFRSPEED 4096
SYSSTATS_MAIN SREADTIM
SYSSTATS_MAIN MREADTIM
SYSSTATS_MAIN CPUSPEED
SYSSTATS_MAIN MBRC
SYSSTATS_MAIN MAXTHR
SYSSTATS_MAIN SLAVETHR
13 rows selected.Here is the output of EXPLAIN PLAN:
SQL> explain plan for
2 -- put your statement here
3 select
4 *
5 from
6 t_demo
7 where
8 type = 'VIEW'
9 order by
10 id;
Explained.
Elapsed: 00:00:00.01
SQL>
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 1390505571
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 60 | 0 (0)| 00:00:01 |
| 1 | TABLE ACCESS BY INDEX ROWID| T_DEMO | 1 | 60 | 0 (0)| 00:00:01 |
|* 2 | INDEX RANGE SCAN | IDX_DEMO | 1 | | 0 (0)| 00:00:01 |
Predicate Information (identified by operation id):
2 - access("TYPE"='VIEW')
14 rows selected.Here is the output of SQL*Plus AUTOTRACE including the TIMING information:
SQL> rem Set the ARRAYSIZE according to your application
SQL> set autotrace traceonly arraysize 100
SQL> select
2 *
3 from
4 t_demo
5 where
6 type = 'VIEW'
7 order by
8 id;
149938 rows selected.
Elapsed: 00:00:02.21
Execution Plan
Plan hash value: 1390505571
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 60 | 0 (0)| 00:00:01 |
| 1 | TABLE ACCESS BY INDEX ROWID| T_DEMO | 1 | 60 | 0 (0)| 00:00:01 |
|* 2 | INDEX RANGE SCAN | IDX_DEMO | 1 | | 0 (0)| 00:00:01 |
Predicate Information (identified by operation id):
2 - access("TYPE"='VIEW')
Statistics
0 recursive calls
0 db block gets
149101 consistent gets
800 physical reads
196 redo size
1077830 bytes sent via SQL*Net to client
16905 bytes received via SQL*Net from client
1501 SQL*Net roundtrips to/from client
0 sorts (memory)
0 sorts (disk)
149938 rows processed
SQL>
SQL> disconnect
Disconnected from Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - Production
With the Partitioning, OLAP, Data Mining and Real Application Testing optionsThe TKPROF output for this statement looks like the following:
TKPROF: Release 11.1.0.7.0 - Production on Mo Feb 23 10:23:08 2009
Copyright (c) 1982, 2007, Oracle. All rights reserved.
Trace file: orcl11_ora_3376_mytrace1.trc
Sort options: default
count = number of times OCI procedure was executed
cpu = cpu time in seconds executing
elapsed = elapsed time in seconds executing
disk = number of physical reads of buffers from disk
query = number of buffers gotten for consistent read
current = number of buffers gotten in current mode (usually for update)
rows = number of rows processed by the fetch or execute call
select
from
t_demo
where
type = 'VIEW'
order by
id
call count cpu elapsed disk query current rows
Parse 1 0.00 0.00 0 0 0 0
Execute 1 0.00 0.00 0 0 0 0
Fetch 1501 0.53 1.36 800 149101 0 149938
total 1503 0.53 1.36 800 149101 0 149938
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 88
Rows Row Source Operation
149938 TABLE ACCESS BY INDEX ROWID T_DEMO (cr=149101 pr=800 pw=0 time=60042 us cost=0 size=60 card=1)
149938 INDEX RANGE SCAN IDX_DEMO (cr=1881 pr=1 pw=0 time=0 us cost=0 size=0 card=1)(object id 74895)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
SQL*Net message to client 1501 0.00 0.00
db file sequential read 800 0.05 0.80
SQL*Net message from client 1501 0.00 0.69
********************************************************************************The DBMS_XPLAN.DISPLAY_CURSOR output:
SQL> -- put your statement here
SQL> -- use the GATHER_PLAN_STATISTICS hint
SQL> -- if you're not using STATISTICS_LEVEL = ALL
SQL> select /*+ gather_plan_statistics */
2 *
3 from
4 t_demo
5 where
6 type = 'VIEW'
7 order by
8 id;
149938 rows selected.
Elapsed: 00:00:02.21
SQL>
SQL> select * from table(dbms_xplan.display_cursor(null, null, 'ALLSTATS LAST'));
PLAN_TABLE_OUTPUT
SQL_ID d4k5acu783vu8, child number 0
select /*+ gather_plan_statistics */ * from t_demo
where type = 'VIEW' order by id
Plan hash value: 1390505571
| Id | Operation | Name | Starts | E-Rows | A-Rows | A-Time | Buffers | Reads |
| 0 | SELECT STATEMENT | | 1 | | 149K|00:00:00.02 | 149K| 1183 |
| 1 | TABLE ACCESS BY INDEX ROWID| T_DEMO | 1 | 1 | 149K|00:00:00.02 | 149K| 1183 |
|* 2 | INDEX RANGE SCAN | IDX_DEMO | 1 | 1 | 149K|00:00:00.02 | 1880 | 383 |
Predicate Information (identified by operation id):
2 - access("TYPE"='VIEW')
20 rows selected.I'm looking forward for suggestions how to improve the performance of this statement.
*-- End of template body --*
I'm sure that if you follow these instructions and obtain the information described, post them using a proper formatting (don't forget about the \ tag) you'll receive meaningful advice very soon.
So, just to make sure you didn't miss this point:Use proper formatting!
If you think I missed something important in this sample post let me know so that I can improve it.
Regards,
Randolf
Oracle related stuff blog:
http://oracle-randolf.blogspot.com/
SQLTools++ for Oracle (Open source Oracle GUI for Windows):
http://www.sqltools-plusplus.org:7676/
http://sourceforge.net/projects/sqlt-pp/Alex Nuijten wrote:
...you missed the proper formatting of the Autotrace section ;-)Alex,
can't reproduce, does it still look unformatted? Or are you simply kidding? :-)
Randolf
PS: Just noticed that it actually sometimes doesn't show the proper formatting although the code tags are there. Changing to the \ tag helped in this case, but it seems to be odd.
Edited by: Randolf Geist on Feb 23, 2009 11:28 AM
Odd behaviour of forum software -
My MacBook Pro is running VERY slowly. After reading other questions and responses, I ran an EtreCheck, but do not know how to post the report here. Any help would be greatly appreciated.
My MacBook Pro is running VERY slowly. After reading other questions and responses, I ran an EtreCheck, but do not know how to post the report here. Any help would be greatly appreciated.
-
FEBA - How to post two or more transactions at the same time?
Hi,
one of our banks sends the statemets with many lines that belongs to the same transaction. We have to post partially one line, and afterwards the other line. Any of you know how to post two lines at the same time from the bank statement?
Thank you in advance,
MiguelHi,
I'm sorry for replying so late.
The solution I reached was to change the a few things in the standard.
Now I have a new "context menu item". I select two or more transactions and I right-click the mouse. I select that "context menu item" and the next part of the code adds the total amount of the transactions to look for the correct post for the first transaction. Once posted automatically, the next transaction is posted automatically by the system.
I hope you understand my English. I've problem with technical FI terms.
Here you are the code:
First I added a new contextual menu item:
CL_FEBAN_ALV_GRID=============CCIMP
call method e_object->add_function
EXPORTING
fcode = 'BS_POST_ITEMS'
text = text-002.
*{ INSERT DHTK904078 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
call method e_object->add_function
EXPORTING
fcode = 'ZBS_POST_ITEMS'
text = text-Z02.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
call method e_object->add_function
EXPORTING
fcode = 'BS_KILL_ADVICE'
text = text-004.
CL_FEBAN_ALV_GRID=============CCIMP
when 'BS_POST_ITEMS'.
call method cl_feban_propagator=>raise_event
EXPORTING
i_event = 'POST_ITEMS'
i_ref_to_item = l_ref_to_item.
*{ INSERT DHTK904078 2
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
when 'ZBS_POST_ITEMS'.
call method cl_feban_propagator=>raise_event
EXPORTING
i_event = 'ZPOST_ITEMS'
i_ref_to_item = l_ref_to_item.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
when 'BS_LOCK_ITEMS'.
call method cl_feban_propagator=>raise_event
EXPORTING
i_event = 'LOCK_ITEMS'
i_ref_to_item = l_ref_to_item.
CL_FEBAN_PROPAGATOR===========CM001
when 'POST_ITEMS'.
raise event post_items
exporting i_ref_to_item = i_ref_to_item.
*{ INSERT DHTK904078 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
when 'ZPOST_ITEMS'.
data: zvalor(1) value '' .
export zvalor from 'X' to memory ID 'ZFEBA01'.
raise event post_items
exporting i_ref_to_item = i_ref_to_item.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
when 'LOCK_ITEMS'.
raise event lock_items
exporting i_ref_to_item = i_ref_to_item.
Now, I proceed to calculate the total amount of the selected transactions to look for the correct one to post.
LNEW_FEBAF01
* user parameter
l_feban_position type c.
field-symbols: <items> type item_tab_type.
*{ INSERT DHTK904077 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
data: zvalor(1) value '',
zkwbtr type kwbtr,
kwb type kwbtr.
import zvalor to zvalor from memory ID 'ZFEBA01'.
if ( zvalor is not initial ).
if not i_ref_to_item is initial.
assign i_ref_to_item->* to <items>.
loop at <items> into h_item.
select single kwbtr
into kwb
from febep
where kukey = h_item-kukey and
esnum = h_item-esnum.
zkwbtr = zkwbtr + kwb.
endloop.
endif.
export zkwbtr from zkwbtr to memory ID 'ZKWBTR'.
endif.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
refresh g_picked_items.
if not i_ref_to_item is initial.
assign i_ref_to_item->* to <items>.
loop at <items> into h_item.
move-corresponding h_item to h_picked_items.
append h_picked_items to g_picked_items.
endloop.
endif.
submit rfebbu00 and return
user sy-uname
with anwnd = r_doc->*-anwnd
with s_kukey in s_kukey
with s_esnum in s_esnum
with buber = g_posting_area
with mregel = '1'
with function = 'C'
with mode = g_mode
with p_bupro = g_bupro.
*{ INSERT DHTK904077 2
*--> Miguel Estu00E9vez - 17/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
if ( zkwbtr is not initial ).
select single kwbtr
into kwb
from febep
where kukey = h_kukey-low and
esnum = h_esnum-low.
zkwbtr = zkwbtr - kwb.
export zkwbtr from zkwbtr to memory ID 'ZKWBTR'.
endif.
*<-- Miguel Estu00E9vez - 17/06/2008
*} INSERT
refresh s_kukey.
refresh s_esnum.
clear h_kukey.
clear h_esnum.
endloop. "loop over all picked items
call function 'CUSTOMIZED_MESSAGE'
EXPORTING
i_arbgb = 'NEW_FEBA'
i_dtype = '-'
i_msgnr = '110'.
RFEBBU00
* original transaction currency provided and posting area = 2.
ftclear-selvon = febep-fwbtr. "INSERT - mpEURO
ENDIF. "INSERT - mpEURO
CONDENSE ftclear-selvon NO-GAPS.
*{ INSERT DHTK903977 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
data: zkwbtr type kwbtr.
import zkwbtr to zkwbtr from memory ID 'ZKWBTR'.
if ( zkwbtr is not initial ).
ftclear-selvon = zkwbtr.
clear zkwbtr.
endif.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
APPEND ftclear.
** Begin of comment C5053248
* perform druck_buzei_ftclear using ftclear-agkon. -
How to post a acquisition entry in Dep area 30 (for Non Leading ledger)
How to post a acquisition entry in Dep area 30 (for Non Leading ledger N1)
In our scenario, following configuring is being set up:
1 Book depreciation IAS/IFRS 1 0L
30 LOCAL 3 N1
51 Property Tax 0
60 DELTA 6 N1Hi Saurabh,
Create a new custom transaction type by coping existing TTYPE 100 and restrict the transaction type which allow posting for dep.area 30 and do posting in FB01L by selecting ledger group.
Regards,
Mukthar -
How to post a PARK document with Withholding Tax
Hi All,
I have parked a document using FB60.Vendor is subject to withholding tax.Now,when i am posting the document through FBV0,the error message displayed is :
"Field BSEG-SECCO does not exist in the screen SAPMF05A 0303".
The error message says that Section Code (Withholding Tax) is missing for Special G/L Indicator Line Item.I dont have provision to enter section code in the screen.
My entries are :
29J Vendor a/c Dr.
50 XYZ a/c
If i using F-02 and not parking ;then it is getting posted.
Note: Line Item is a special G/L Indicator
Please advise how to post a park document using FBV0 with special g/L Indicator and vendor is subject to withholding tax.Hi Parag,
Section code field doesnot exist in the special G/L indicator line item of the document.So,i cannot enter it.
But,when posting the parked document ,it is asking for Section Code.
The error message displayed is:
"Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303" -
How to post a table/set of records without losing formatting while posting
how to post a table/set of records without losing formatting while posting in this message forum. Thanks
Most forums have a FAQ. This one is no exception.
It is in the right hand upper corner. It's URL is http://wikis.sun.com/display/Forums/Forums+FAQ
Sybrand Bakker
Senior Oracle DBA -
How to Post a a debit and credit in background? Reclassificaton
Hi Gurus,
I have a question regarding how to post a debit and credit in background? In fact I create an internal table and displayed in ALV grid where there are the amounts in local and transaction currency which are atypical. And after I have to post them for a reclassification because those amounts are not correct depending it is a vendor or customer.
I would like to know if there is a function that I can use. I found a bapi 'AcctngGLPosting' but to be honnest I don't know how to use it. There is no example.
Ayone could please help me?
Thanks in advance.
Regards,
Mohamed.Hi,
Check this for a example for BAPI_ACC_GL_POSTING_POST
[http://www.sapfans.com/forums/viewtopic.php?p=546963&sid=6f418d93956fdc91bdb5e7544a9d77ef]
Regards,
Vik -
How to post a reduction of Investment support creted by ABIF?
Hi All,
in 2010 for an asset Iu2019ve posted an Investment support, by t.code ABIF.
In 2011 a part of that Investment support has been revoked.
Could anyone tell me how to post this reduction? Which t.code? Which transaction type?
My investment support measure is u201CZIu201D. For this measure, SAP has created the tree follows transactions type:
- IZI
- JZI
- KZI
My SAP release is 6.0
Thanks for your help.
G.Hi : )
I know this thread is quite old, but I recently had the same problem and was able to change an automatically created transaction Type eg. I, J and K using transaction AO73_INV.
This allowed me to copy transaction type K and I was able to conigure my own transaction type for investment support which now allows posting of investment support refund without the retirement of the asset and reduces the amorisation as expected.
Hope this helps : )
Tanja -
How to post MIRO for services .?
Dear All ,
User is doing an entry of MIRO here the total amount for service charges are 4,500 INR & serv. tax on it is 600INR ( For ex. ) now user wants that in mormal IV the amount is having the total of serv. charges + taxes but in this case user do not want to take the credit of serv. tax hence he wants that this sserv. tax should be posted to other liability G.L instead of Serv. tax credit G.L , can u pl guide how to post such MIRO .?
Rgds .
SAP2008
Edited by: sap2008 on Jan 8, 2009 10:20 AMHi
Create MIRO, change the tax code to V0- No Tax in the header level as well as item level, so that you can able to post amount without service tax.
Regards
Prasanna R -
How to post parked vendor credit memo after clearing that invoice
Hai
I had an issue where the user is trying to post the parked credit memo and he is getting the error. I had investigated that and found there for that vendor already Invoice amount already paid. After making the payment to vendor with respect to Invoice is it possible to post the parked credit memo for that vendor.In this case the vendor acount balance is zero. Kindly let me know how to post that parked credit memo to that vendor. Is it possible or not if its so how?
I appreciate the early response.
Akash NarayanaHai Ashok
The vendor parked credit memo has posted with referece to PO. And that invoice has been cleared. Currently the Vendor is sitting with the zero balance. Now when the user want to post the parked vedor credit memo it is not allowing.
Kindly anyone can help. Its Urgent.
Regards,
Akash Narayana -
Kad: What is a forum, board, and category and how to post a new topic?
Disclaimer: Apple does not necessarily endorse any suggestions, solutions, or third-party software products that may be mentioned in the topic below. Apple encourages you to first seek a solution at Apple Support. The following links are provided as is, with no guarantee of the effectiveness or reliability of the information. Apple does not guarantee that these links will be maintained or functional at any given time. Use the information below at your own discretion.
In the Discussions Feedback board you'll see this quote:
If your question concerns a hardware or software technical issue, please do not post in this forum — instead, go to the Apple Discussions Homepage, select an appropriate product category and follow the links until you reach the correct forum for your post, then click the Post New Topic link.
It appears that many still miss this advice as they go ahead and ask in the Discussions feedback page how to post a new topic. This advice is as clear as can be, though some may not understand what the terms are in this quote. To clarify Apple Discussions is organized into the following elements:
Apple Discussions Homepage
- Categories of Topics
- - Individual _Topic Forums_
- - - Individual _Topic Threads_
When you enter a Category you will see _Topic Threads_ but no Post New Topic link. The reason for this is that all the threads in each forum are combined beneath the individual Forum links. If you wish to post a new topic in any specific Forum, you have to navigate to the Forum first to post a new topic in that Forum. Don't let the preponderance of views or responders make you think you need to post a "me too". In fact this makes it harder on the original poster to determine what is the cause of their problem. It is better to post your own topic, so you can get more focussed attention, and a wider audience who can help you. If you have a reply that might lead to a solution for the original poster, by all means reply. Otherwise you just contribute to the length of the thread, and don't really help in finding a solution.
An example of a Category: iMac
An example of a Forum: Using your iMac G5
Note also the header of the board says: "Category" or "Forum" to help guide you.
Be sure also to identify your Mac or operating system before posting in specific forums, as some Macs may look similar. If you need help, ask first.
Do you want to provide feedback on this User Contributed Tip or contribute your own? If you have achieved Level 2 status, visit the User Tips Library Contributions forum for more information.Hi there!
Well If what you did is you transfered the Pictures from one folder to another using your phone, the Root folder is the main folder so lets say you transfered it to the memory card the root folder is the memory card.
Hope tis' help!
"If you think this post is helpful, please click on the green button" -
How to post open item balance in mass ( ECC6.0)?
Hi experts,
In order to change alternative account in a principal account, I have to post a lot of open item to zero. After changing the alternative account, I have to reverse this open item and display the original open item.
How to post open item balance in mass?
For your information, my SAP system=ECC6.0
Thanks for your feed back
RgdsHi,
thanks for you information. I check also with Ecatt. -
How to post the Down payment for assets using the investment measure?
Hi,
We want to post the down payment using the investment measure for some of the assets. Please tell me how to post it and how to clear it.
I have searched the net but till now I am unable to find something with which I can do that.
Thanks in advance...
Regards
NitinHi,
Please reply as I am facing problems with posting the down payments using the investment measure and I have tried and read alot but nothing as such I have been able to found.
Thanks and Reply
Nitin -
How to post the revenue to internal order
Hi guyes:
Please can anyone tell me how to post the revenue to internal order when i invoicing using VF01.
i have already tested,i enter the internal order in the TAB 'Account assinment' when VA01.
but i seem to post the sales cost to the internal order but not revenue.
Can anyone tell me how to resolve it?
Thank you!Hi,
You seem to be doing the right thing. Once you have posted the billing document. Can you please go to vf02 and check in the item detail tab if the internal order you have entered in va02 is there.
Thanks
Rachelle -
How to post document in Portal-KM
Need info on how to post some document in the Portal KM for sharing it with all people accessing the document repository
Hi Saurabh,
If you want to share a document with all portal users, the best way is to put it on the Public Documents. For this, go to Content Administration > KM Content > root > documents > Public Documents then select Folder > New > Upload.
You can also create a public room, and put your documents there. By this way, documents will be accessible by all portal users. Hope this will be helpful for you.
Regards,
Ganpati Jha
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