How to set command action for each item in the popupmenuimage

Hi all,
In my canvas application,i used images for popupmenu.Now i have to set command action for each item in that popupmenuimage.I dont know whether it is possible in canvas or not.Can anyone tell me the solution for this .
Thanks,
sourab

Buttons is typical of a c/s application, or, in case of Web Forms, a Java applet. Instead of buttons, you have to use hyperlinks.
See:
http://otn.oracle.com/products/reports/htdocs/faq/faq_migration.htm#346
The hyperlink wil have to be to a URL that does the insert in the table. This can be a mod_plsql procedure, for instance.

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Setting Inventory Accounts for each Item Grops

Hi,
1.I want to set the different Inventory Accounts for each goup in "ItemGrops" In ItemMaster.
how can i set?
2. in ItemMaster-> Inventory tab->Set G/L Accounts by option
when i select the 'ItemLevel' and update it is showing error like
'"Purchase credit account not defined for this item'"
how can i rectify this error.
plz help me asap
Regards,
Nagababu

Nagababu,
You have stated that you are trying to Set GL by Item Group. If you want to set GL by Item Group, I am wondering why you are trying to change the setting in the Item Master area by ....ItemMaster-> Inventory tab->Set G/L Accounts
If you want this setting to be a Global setting for all the Items then you have to set this in Admin > System Initia.. > General Settings > Inventory Tab.... Set G/L Account by
After this... you can set the different G/L Accounts for each Item Group by accessing the Item Groups itself Admin>Seup>Inventory>Item Groups
For each Item Group in the Accounting tab you can set the different GL Accounts relevant to that Item Group
In case for some items you want the GL's to be different (not based on the Item Group they belong to), then you could go to the Item Master > Inventory tab and change the settings to Item Level and Change the G/L as required.
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Ungroup a group and keep the scriptlabel for each item of the group

Hi
does someone know how to ungroup a group of rectangles with a certain label (example groupA) an give each rectangle a own label (the same text groupA)
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var oPageItems = app.activeDocument.allPageItems;
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Please help

Hi,
before
oPageItems[j].ungroup();
go into the loop and set proper label to each item inside group:
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hope...

Change fpla-rfpln for each item in the user_exit_move_field_to_fpla

Hi,
I used VA41 transaction to create a sale order (auart = u201CXXXXu201D) and i would like assign in the u201Cuser_exit_move_field_to_fplau201D a calendar number (fpla-rfpln) in my sale document, for each items line.
But the program is passed on the u201Cuser_exit_move_field_to_fplau201D only for the configurable post (vbap-posnr = u201800010u2019) !!!!
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Thanks
Titou.

Hello Titou,
I don't know for your special case (this transaction) but in a user exit you can have access to global variables by using field-synbols.
Declare a constant like this:
constants : c_program3(30) TYPE c VALUE '(NameOfTheProgram)t_data'.
You can dynamic assign of fiel symbols to get this global variable in your user exit.
field-symbols : <k> type any,
<l> type any.
ASSIGN c_program3 TO <k>.
ASSIGN (<k>) TO <l>.
if <l> is assigned.
endif.
So if in your program you have the all your items stored in a global variable, you can then modify all of them.
Hope it helps.
Olivier

How to add a comment for each row on the output of a report?

I would like to add a comment (field) for each row on the output of report? This comment should to be saved as well. Is there a way i can do that?
Regards,
Ram

Hi Dimitri,
through the instead of trigger functionality i am able to update the view. This is view is based on different views which should be linked to a table (as you suggested) in which comments can be stored. Hower this table is empty and how to link this table with the view now? I face the following challenge.
View consists the following columns, for example
select name, sex, age from test_view
name sex age
John M 20
Anton M 30
Willy M 40
shirley F 38
sharon F 37
The report has the following output, for example
name sex age
John M 20
Anton M 30
Willy M 40
Shirley F 38
Sharon F 37
Now i would like to add comment through a button.
The report layout looks like
name sex age
John M 20 <add comment button>
After submitting the <add comment button> you can enter text which deals with John
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Finally the report display the comment as well
name sex age
John M 20 'John doesnot like me' <update/delete comment button>
Anton M 30 <add comment button>
Willy M 40 <add comment button>
Shirley F 38 <add comment button>
Sharon F 37 <add comment button>
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I hope this example clears things up.
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How to set Logo Image for each Project Site Seperately in project server 2010.

Hi,
I want different logo images to be set for each Project Site of different project Separately in Project server 2010.
Scenario is, we have different Project of different client , each client want different logo for their respective Projects.
How to accomplish this task?
Please Help me.
Thanks

Hello. Store the logo somewhere accessible, either in a library at the PWA site collection or on the project site, make a note of the URL to the site then navigate to the project site and depending on what logo you want to update you can click Site Actions
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Paul Mather | Twitter |
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Hi
i am trying to set rowheight of row in a JTable using setRowHeight(row,rowheight)
it is not affecting on Table.but if i use setRowheight(rowheight) it applying
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how to set row height at runtime in a JTable

Ok fine... do one thing... post ur code here let me check and tell u....
Ciya.....

Production Order and Internal Order for each item of the sales order

Hi
 I am developing Make To Order Report where I have to display the MTO Line Items and non MTO Line Items. For non MTO Line Items I have to display Internal order with Planned and Actual Costs and also Production Order with Planned and Actual Costs. Could anybody tell how to get the Internal order no and production order with Planned and Actual costs for each line item for a sales order.
Thanks
Naga

Hi,
You can get the Production orders, Planned orders, Internal orders generated for Sales order item from AFPO table (use fields KDAUF-Sales order number & KDPOS-Sales order item). Then to identify the order type use order category (AUTYP) from table AUFK.
Once you have the Production/internal order, you can ge the cost from COSS and COSP table. Use the object number from AUFK to get the cost entries from COSS & COSP.
You can use the following sample code as reference.
Hope this is helps.. (Don't forget to mark it... )
Form GET_COSTS *
Get the material cost, labour hours and the labour cost for the *
sales order material. *
There are no interface parameters to be passed to this subroutine. *
FORM GET_COSTS.
DATA V_OBJNR LIKE AUFK-OBJNR.
DATA v_menge LIKE vbap-kwmeng.
SELECT SINGLE OBJNR
 INTO V_OBJNR
 FROM AUFK
 WHERE AUFNR EQ AFPO-AUFNR.
SELECT * FROM COSS
 WHERE OBJNR EQ V_OBJNR
 AND WRTTP IN ('01', '04'). " p_wrttp. "Labour Cost ( Plan, Actual)
 PERFORM GET_VALUES_FROM_COSS.
ENDSELECT.
SELECT * FROM COSP
 WHERE OBJNR EQ V_OBJNR
 AND WRTTP IN ('01', '04') " p_wrttp
 AND KSTAR NE '0000510033'. " EQ p_kstar2. "Material Cost
 PERFORM GET_VALUE_FROM_COSP.
ENDSELECT.
Get the unit cost of the production order by dividing the production
cost by the order quantity. The result will be multiplied by the
GL posting qunatity (Delivery quantity) to get the production cost
for the quantity being deluivered.
IF NOT AFPO-PSMNG IS INITIAL.
 OUT_REC-LABOUR_HOURS_ACT = OUT_REC-LABOUR_HOURS_ACT / AFPO-PSMNG.
 OUT_REC-ADDNL_LABOUR_HOURS_ACT =
 OUT_REC-ADDNL_LABOUR_HOURS_ACT / AFPO-PSMNG.
 OUT_REC-LABOUR_HOURS_PLN = OUT_REC-LABOUR_HOURS_PLN / AFPO-PSMNG.
 OUT_REC-ADDNL_LABOUR_HOURS_PLN =
 OUT_REC-ADDNL_LABOUR_HOURS_PLN / AFPO-PSMNG.
 OUT_REC-LABOUR_COST_ACT = OUT_REC-LABOUR_COST_ACT / AFPO-PSMNG.
 OUT_REC-ADDNL_LABOUR_COST_ACT =
 OUT_REC-ADDNL_LABOUR_COST_ACT / AFPO-PSMNG.
 OUT_REC-LABOUR_COST_PLN = OUT_REC-LABOUR_COST_PLN / AFPO-PSMNG.
 OUT_REC-ADDNL_LABOUR_COST_PLN =
 OUT_REC-ADDNL_LABOUR_COST_PLN / AFPO-PSMNG.
 OUT_REC-MATERIAL_COST_ACT = OUT_REC-MATERIAL_COST_ACT / AFPO-PSMNG.
 OUT_REC-ADDNL_MATERIAL_COST_ACT =
 OUT_REC-ADDNL_MATERIAL_COST_ACT / AFPO-PSMNG.
 OUT_REC-MATERIAL_COST_PLN = OUT_REC-MATERIAL_COST_PLN / AFPO-PSMNG.
 OUT_REC-ADDNL_MATERIAL_COST_PLN =
 OUT_REC-ADDNL_MATERIAL_COST_PLN / AFPO-PSMNG.
ENDIF.
Multiply the calculated Unit Production costs with the GL quantity to
get the actual production cost of the quantity delivered.
Calculation for Labour Hours
OUT_REC-LABOUR_HOURS_ACT = OUT_REC-LABOUR_HOURS_ACT *
 OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_HOURS_ACT = OUT_REC-ADDNL_LABOUR_HOURS_ACT *
 OUT_REC-QUANTITY.
OUT_REC-LABOUR_HOURS_PLN = OUT_REC-LABOUR_HOURS_PLN *
 OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_HOURS_PLN = OUT_REC-ADDNL_LABOUR_HOURS_PLN *
 OUT_REC-QUANTITY.
Calculation for Material Cost
OUT_REC-MATERIAL_COST_ACT = OUT_REC-MATERIAL_COST_ACT *
 OUT_REC-QUANTITY.
OUT_REC-ADDNL_MATERIAL_COST_ACT =
 OUT_REC-ADDNL_MATERIAL_COST_ACT * OUT_REC-QUANTITY.
OUT_REC-MATERIAL_COST_PLN = OUT_REC-MATERIAL_COST_PLN *
 OUT_REC-QUANTITY.
OUT_REC-ADDNL_MATERIAL_COST_PLN =
 OUT_REC-ADDNL_MATERIAL_COST_PLN * OUT_REC-QUANTITY.
Calculation for Labour cost
OUT_REC-LABOUR_COST_ACT = OUT_REC-LABOUR_COST_ACT *
 OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_COST_ACT = OUT_REC-ADDNL_LABOUR_COST_ACT *
 OUT_REC-QUANTITY.
OUT_REC-LABOUR_COST_PLN = OUT_REC-LABOUR_COST_PLN *
 OUT_REC-QUANTITY.
OUT_REC-ADDNL_LABOUR_COST_PLN = OUT_REC-ADDNL_LABOUR_COST_PLN *
 OUT_REC-QUANTITY.
Get the planned material cost from the total of the planned cost of
the component materials in the production order confirmations.
SELECT BWART MENGE MATNR SHKZG FROM AUFM
 INTO (AUFM-BWART, AUFM-MENGE, AUFM-MATNR, AUFM-SHKZG)
 WHERE AUFNR EQ AFPO-AUFNR.
 CHECK AUFM-BWART NE '101'.
 READ TABLE I_MBEW WITH KEY MATNR = AUFM-MATNR
 BWKEY = AFPO-DWERK.
 IF SY-SUBRC NE 0.
 SELECT MATNR BWKEY ZPLPR LPLPR PEINH
 FROM MBEW
 INTO I_MBEW
 WHERE MATNR EQ AUFM-MATNR
 AND BWKEY EQ AFPO-DWERK.
 APPEND I_MBEW.
 ENDSELECT.
 ENDIF.
 IF SY-SUBRC EQ 0.
 IF I_MBEW-ZPLPR NE 0.
 IF AUFM-SHKZG EQ 'H'.
 OUT_REC-PLANNED_MATERIAL_COST =
 OUT_REC-PLANNED_MATERIAL_COST +
 ( I_MBEW-ZPLPR * AUFM-MENGE / I_MBEW-PEINH ).
 ELSE.
 OUT_REC-PLANNED_MATERIAL_COST =
 OUT_REC-PLANNED_MATERIAL_COST -
 ( I_MBEW-ZPLPR * AUFM-MENGE / I_MBEW-PEINH ).
 ENDIF.
 ELSEIF I_MBEW-LPLPR NE 0.
 IF AUFM-SHKZG EQ 'H'.
 OUT_REC-CURRENT_MATERIAL_COST =
 OUT_REC-CURRENT_MATERIAL_COST +
 ( I_MBEW-LPLPR * AUFM-MENGE / I_MBEW-PEINH ).
 ELSE.
 OUT_REC-CURRENT_MATERIAL_COST =
 OUT_REC-CURRENT_MATERIAL_COST -
 ( I_MBEW-LPLPR * AUFM-MENGE / I_MBEW-PEINH ).
 ENDIF.
 ENDIF.
 ENDIF.
ENDSELECT.
Get the Future material cost per Unit by deviding the calculated
Future material cost above with the goods reciept quantity to, then
multiply the unit cost with the GL quantity to get the Future material
Cost for the Quantity delivered. (Quantity in the entery from GLPCA
Table).
IF NOT AFPO-WEMNG IS INITIAL.
 OUT_REC-PLANNED_MATERIAL_COST =
 OUT_REC-PLANNED_MATERIAL_COST / AFPO-WEMNG * OUT_REC-QUANTITY.
 OUT_REC-CURRENT_MATERIAL_COST =
 OUT_REC-CURRENT_MATERIAL_COST / AFPO-WEMNG * OUT_REC-QUANTITY.
ENDIF.
ENDFORM. " GET_COSTS
Form GET_VALUE_FROM_COSP *
Get the Material cost from COSP table. *
There are no interface parameters to be passed to this subroutine. *
FORM GET_VALUE_FROM_COSP.
FIELD-SYMBOLS: <FS> TYPE ANY.
DATA: V_COMPONENT TYPE I.
Cummulate the posting values of all the 16 period buckets as to get
total production order cost. This is to handle the aprtial posting of
prodction order values in diffrent periods.
V_COMPONENT = 15.
DO 16 TIMES.
 ADD 1 TO V_COMPONENT.
 ASSIGN COMPONENT V_COMPONENT OF STRUCTURE COSP TO <FS>.
 IF COSP-WRTTP EQ '04' AND COSP-KSTAR EQ P_KSTAR2.
 ADD <FS> TO OUT_REC-MATERIAL_COST_ACT.
 ELSEIF COSP-WRTTP EQ '04'.
 ADD <FS> TO OUT_REC-ADDNL_MATERIAL_COST_ACT.
 ELSEIF COSP-WRTTP EQ '01' AND COSP-KSTAR EQ P_KSTAR2.
 ADD <FS> TO OUT_REC-MATERIAL_COST_PLN.
 ELSEIF COSP-WRTTP EQ '01'.
 ADD <FS> TO OUT_REC-ADDNL_MATERIAL_COST_PLN.
 ENDIF.
ENDDO.
ENDFORM. " GET_VALUE_FROM_COSP
Form GET_VALUES_FROM_COSS *
Get the Labour cost and Labour hours from the COSS table. *
There are no interface parameters to be passed to this subroutine. *
FORM GET_VALUES_FROM_COSS.
FIELD-SYMBOLS: <FS1> TYPE ANY,
 <FS2> TYPE ANY.
DATA: V_COMPONENT1 TYPE I,
 V_COMPONENT2 TYPE I.
Cummulate the posting values of all the 16 period buckets as to get
total production order cost. This is to handle the aprtial posting of
prodction order values in diffrent periods.
V_COMPONENT1 = 15.
V_COMPONENT2 = 111.
DO 16 TIMES.
 ADD 1 TO: V_COMPONENT1, V_COMPONENT2.
 ASSIGN COMPONENT V_COMPONENT1 OF STRUCTURE COSS TO <FS1>.
 ASSIGN COMPONENT V_COMPONENT2 OF STRUCTURE COSS TO <FS2>.
 IF COSS-WRTTP EQ '04' AND COSS-KSTAR EQ P_KSTAR1.
 ADD <FS1> TO OUT_REC-LABOUR_COST_ACT.
 ADD <FS2> TO OUT_REC-LABOUR_HOURS_ACT.
 ELSEIF COSS-WRTTP EQ '04'.
 ADD <FS1> TO OUT_REC-ADDNL_LABOUR_COST_ACT.
 ADD <FS2> TO OUT_REC-ADDNL_LABOUR_HOURS_ACT.
 ELSEIF COSS-WRTTP EQ '01' AND COSS-KSTAR EQ P_KSTAR1.
 ADD <FS1> TO OUT_REC-LABOUR_COST_PLN.
 ADD <FS2> TO OUT_REC-LABOUR_HOURS_PLN.
 ELSEIF COSS-WRTTP EQ '01'.
 ADD <FS1> TO OUT_REC-ADDNL_LABOUR_COST_PLN.
 ADD <FS2> TO OUT_REC-ADDNL_LABOUR_HOURS_PLN.
 ENDIF.
ENDDO.
ENDFORM. " GET_VALUES_FROM_COSS

Tax break up in line by line for each item in the repetitive area

Dear SAP PLD Experts
I am facing a problem for generating excise invoice in pld with tax break for each line item .
for eg : i have 5 line item in the invoice.
so , i want to show the tax break up for each line item seperately in column wise .
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Total
1-- A 5 -1000 96.401.920.96 40.00---    line total
2
3
4
5
But when i am showing the Tax amount from Sales tax authorities table in repetitive area, its showing 25 line numers instead of 5 line. and tax amounts is showing line by line.
Can any body help me to sort out this issue.
Thanks
Regards

Dear,
Add the UDF's on the marketing document you want the tax break up.
Apply FMS using below queries and call these UDF's on your PLD.
FOR BED
DECLARE @Amount as Numeric(19,2)
DECLARE @Rate as Numeric(19,0)
DECLARE @TAmount as Numeric(19,2)
set @TAmount =$[$38.21.Number]
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FROM         OSTC INNER JOIN
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set @Amount=(@TAmount * @Rate)/100
Select @Amount
For Cess
DECLARE @Amount as Numeric(19,2)
DECLARE @Rate as Numeric(19,0)
DECLARE @TAmount as Numeric(19,2)
set @TAmount = $[$38.U_BED.Number]
SELECT    @Rate=STA1.Rate
FROM         OSTC INNER JOIN
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set @Amount=(@TAmount * @Rate)/100
Select @Amount
For HCess
DECLARE @Amount as Numeric(19,2)
DECLARE @Rate as Numeric(19,0)
DECLARE @TAmount as Numeric(19,2)
set @TAmount = $[$38.U_BED.Number]
SELECT    @Rate=STA1.Rate
FROM         OSTC INNER JOIN
                      STC1 ON OSTC.Code = STC1.STCCode INNER JOIN
                      STA1 ON STC1.STACode = STA1.StaCode Where   OSTC.Code=$[$38.160.0] And STA1.SttType='10' order by STA1.EfctDate desc
set @Amount=(@TAmount * @Rate)/100
Select @Amount
This will help you.
regards,
Neetu

How to change delivery block for all item in the schedule lines via va32

dear sap expert:
i onle can change delivery block for one sales order item in the schedule line every times via va32,it will take so many time because there are hundreds of item in a sceduling agrrement. how to change all the item one times.
please give me a way to resovle the problem.
best regards.

dear:
the fast change function cann't resovle the problem,i first double click the item of schedule agreement ,then select the schedule lines option, finally in the delivery block input the reason of bolck.
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How to generate multiple files for each segment in the IDOC

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In Labview 6i, I have set up multiple y-axes on an xy graph. I want to change certain properties of each of the 2 y-axes independently. I believe I can do this using "property node".
However, after I have created a property node for the xy graph, I realised that there is only 1 y-axis selectable from the list of properties. How can I set the property of the other y-axis then?
Thanks for the help!

I believe there is a property called "active graph"... this allows you to
select the active graph to apply the property changes to...
Later...
meng118230 wrote in message
news:[email protected]..
> In Labview 6i, I have set up multiple y-axes on an xy graph. I want to
> change certain properties of each of the 2 y-axes independently. I
> believe I can do this using "property node".
>
> However, after I have created a property node for the xy graph, I
> realised that there is only 1 y-axis selectable from the list of
> properties. How can I set the property of the other y-axis then?
>
> Thanks for the help!

How to set command timeout for table object?

I have a report that is generating an error during rendering in a CrystalReportViewer control (v10.5). The error is "Failed to open a rowset." which appears to be caused by a timeout. I'm currenlty setting the connection info and location of the sproc programmatically. How can I set the command timeout as well? Can I set this via the Attributes collection of the ConnectionInfo object? (This appears to be a command timeout, not a connection timeout, which I'm already including in the Attributes collection of the ConnectionInfo object and setting at 15 seconds. I've tried making this as much as 60 seconds but it doesn't change the behavior.)

The error message includes text that states the timeout was exceeded (in bold below)...
CrystalDecisions.CrystalReports.Engine.InternalException: Failed to open a rowset.
Details: ADO Error Code: 0x
Source: Microsoft OLE DB Provider for SQL Server
Description: Timeout expired
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Details: ADO Error Code: 0x
Source: Microsoft OLE DB Provider for SQL Server
Description: Timeout expired
SQL State: HYT00Error in File J:\DOCUME1\ADMINI1\LOCALS~1\Temp\SpecificationSummaryReport {42EDFEA3-DD0D-4F5E-BC0B-F9CC1126A872}.rpt:
Failed to open a rowset.
1) Is there a Service Pack for CR 10.5??? That is the runtime that is in use - not XI.
2) The report viewer app is in version 10.5 (as mentioned in the first post) but the report was created in the designer for version 11. Before we assume that is a problem - I have other reports created this way that work fine.
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I think the issue is due to corruption in the report file. I've seen this many times with reports (over the last 10 years). I've had reports that refuse to work but if I recreate them from scratch the new report works fine. In fact, I've recreated the data portion of this report (using the same sprocs) and that one works.

GarageBand - How to set different BPM for each track?

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Well, as far as I can see you don't really want different BPMs on each track, but you want all tracks to have the same tempo - only you want to make the tracks fit that tempo.
You could do that in GB by first bringing each of the tracks to the desired tempo, then export it and re-import it. (There's some other ways to do it, but they all involve some fiddling around and maybe some math.*)
Logic offers a nice feature where you can shorten and lengthen a region just by dragging it out. That could be used for the purpose you're trying to achieve.
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How to set command action for each item in the popupmenuimage

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