How to suppress initial authenication window in ESSO LM agent

Hi All,
Is there a way to suppress the initial authentication window in ESSO LM agent which the user encounter when launching ESSO LM agent for the first time ?
Env Details:
ESSO LM : 11.1.1.5.1
Repository: AD
Authenticator : Winv2
Thanks in advance.

Hi Kuldeep,
Thanks for the reply. We do have enabled local cache and ESSO is not prompting for password from second logon. But we need to surpress the initail window authentication for the first time. Is there any solution /workaround for this ?
Thanks

Similar Messages

Suppressing Query Find window

When we are calling a standard form(Purchase Order Summary form) from a custom form by passing PO number, how to suppress query find window and navigating directly into results window of standard form?

Actual Requirement is we are calling standard purchase order summary form from a custom form.In custom form we enter sales order number then we click find button.then PO summary form has to be opened and with corresponding PO details.
The problem i am facing is when i click on find button in custom form it is showing up query find window of PO summary form.
So how to suppress query find window and navigate directly into standard PO summary form.
And do not want to customize standard PO summary form(Called form).

ESSO LM Agent Settings

Hi Experts,
I am new to ESSO. During installation of ESSO LM Admin 11.1.1.5 , i selected the minimal required options for installation.
Once after installing ESSO LM Agent at User's Desktop, For the first time it is poping up for "PassPhrase". User need to the Answer for the Pass Phrase.
How to suppress the PassPhrase option in ESSO 11.1.1.5. Do i need to set in Global Agent Settings? If so what is the Parameter name in 11.1.1.5 Version?
Thanks in Advance.

Hi sandyb4u
Yes you have to do it via LM console in Global agent setting,
As right now I don't have image running now, can't provide exact steps.
But, best way to study about ESSO configuration go to help of LM console and search your option.
below are some metalink ID where you can get passphrase related topics.
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=PROBLEM&id=1320064.1
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=PROBLEM&id=778961.1
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=PROBLEM&id=1314615.1

How to suppress zeroes in table control?

friends,
by default, i am getting the initial values (zeros 0.00 for qty. fields) for the fields that am displaying in table control...how to suppress the zeroes (fields for which no values are there) in table control? any option like we have in alv (no_zeros) avbl? thanks all

u are getting 0.00 bcos these are the field properties , so u have to create a new field for ur requirement.
check the field attributes in SE51,
DICT = DEC Format.
Program = No Check for leading ZEROS.
Regards
Prabhu
Message was edited by:
Prabhu Peram

FB05 - How to Suppress "Assign Payment Amounts" in SAPMF05A Screen 0614

We are running an inbound remittance advice IDOC and trying to do the processing of the AR clearing from the generated payment advice. In the payment advice we are referencing two different accounts. One is a customer account (type 'D') and one a GL account (type 'S').
In the FB05 call transaction it is not allocating the GL account item to the payment amount. As a result the "Assign Payment Amounts" pop-up window (screen 0614) is displayed and we have to manually press the "Accept" button.
The call transaction BDC session values are being generated by SAP's code of the Remittance IDOC processing program and we cannot manipulate these values (we cannot insert a button press for the "Accept" button). As a result we are trying to figues out how to suppress the "Assign Payment Amounts" pop-up window and automatically press "Accept" the values. We have configured all GL accounts as "Relevant to Cash Flow" as per OSS note 25200.
Thanks in advance
Mark Fleckles

hi all ,
I am using below fms for FB05 posting. but I am getting 'assign payment amounts' popup. how to click on accept button in background or how to suppress the same popup. please help me on this.
POSTING_INTERFACE_START
POSTING_INTERFACE_CLEARING
POSTING_INTERFACE_END
thanks for your help.
please reply to my gmail : [email protected]
Regards,
Venkat rao
Message was edited by: venkat rao veeramaneni
please reply to my gmail: [email protected]

ZDIALOG - How to suppress multiple of modalDialog in F4 help

Hi,
I'm using the F4-valuehelp from Tom's & Brians - my problem is how to suppress the possibility to open more than one dialog window?
Another thing: I got a very hard error in IE 5.5 (on ClientSide) - is there anything dialog_ie6.js to replace to make it backwards compatible?
Thx in advance,
Sebastian

Hi Tom,
I'm using the F4 in tableviews - when adding a row the F4-dialog is opened automatical. Everything is fine until I have a complex document where 2 tableviews or more exists (presented in different phtmlb:containertabstrip).
When adding 3 rows to one tableview the error occurs but I cannot find an algorithm. fter loading the IE 5.5 shows the content of one subview and the message 'The Website &url; could not been loaded. Execution stopped' in a dialog box like window.alert renders. After pressing OK it sometimes leaves to IE standard error page (404) or the main page stays blank and the F4-dialog is shown. When closing the dialog and looking at pages source code the page seems ok - everything seems to be there - I think client rendering fails.
HTTP-Logging and tracing is also ok.
The doubled opening is possible since at loading-time you can press the help-button several times.
I changed your dialog_ie6.js at all occurrences of
style.cursor="progress";
to
style.cursor="wait";
since js-error came up.
Regards
Sebastian

Warning message about CMP problem when launching query - how to suppress?

Dear Experts
How can I suppress warning message that did not stop the query from running?
I encounter this message when 1st launching it. The next run , it does not show. But if user run it i think may still show. How to suppress it?
The message is :
=================
Characteristic [Z_I_NN_FN]Application Sub Grou of the MultiProvider is not provided by the PartProvider ZC_00N; this means it is not identified. However, [Z_I_NN_FN]Application Sub Grou is compounded to 0COMP_CODE and 0COMP_CODE is identified with characteristic Z_I_MM_FM for InfoProvider ZC_006.
In this case, there is a compounding or CMP problem with [Z_I_NN_FN]Application Sub Grou in the MultiProvider for PartProvider ZC_006.
Processing characteristics with CMP problems in the data manager is very complicated and can have a negative impact on performance. The data manager cannot use SIDs for these characteristics (at least not in the corresponding InfoProvider) because the initial SID = 0 for [Z_I_NN_FN]Application Sub Grou is not the same as the initial compound key for 0COMP_CODE [Z_I_NN_FN]Application Sub Grou (that is, when real values are posted in ZC_006 for 0COMP_CODE).
For this reason, hierarchies for [Z_I_NN_FN]Application Sub Grou must often be read at leaf level. Furthermore, it is not possible to use hierarchy aggregates for [Z_I_NN_FN]Application Sub Grou or for the remaining InfoProviders.
System Response
Where possible, the system tries to avoid negative impacts on performance. Unfortunately, such performance issues cannot be avoided if the correct results are to be displayed.
Procedure
When working with important MultiProviders, you should always avoid characteristics with CMP problems.
====================
Please advise how to address CMP problem error message when launching query.
regards
Pascal

Hi Pascal,
Why dont you select those compounding objects in Multiprovider itself.As far as i understand while activating the MP it throws an error if compounding objects are not selected.
One more thing to add which i noticed you can try running the query on analyzer if you are running it on RSRT.
You can see the data even if MP is not active on analyzer but not on RSRT.
Hope it helps.
Regards,
AL

Customization - How to suppress Line Weights

Hi,
I want to suppress the Line Weights for all documents by default (a fresh install and all documents are "Line Weights" OFF)
Installation on Windows 8.1 / 7 / XP
Package is Adobe Reader 11.0.0.6 MUI / MSI
I try it with 'Adobe Customization Wizard 11' but i don't know where it is ON by default
Is anyone know how to "suppress / turn off with Customization Wizard ?
Can i turn OFF "Line Weights" by the REGedit or DirectEditor ?
Thank you
Message was edited by: Alexei_11

Hi,
Anyone have an idea ?
Thank You
Alex

How to suppress Output Type dialog box at printing time

Hi all,
Can anybody tell me how to suppress the dialog box of Output Type at the time of Print and Print Preview of Smartform through transaction? I mean there will be default for Print or Print Preview.
Thanks,
Manas

hi,
try with this
gs_control-no_dialog = 'X'.
gs_control-preview = 'X'.
gs_control-no_open = 'X'.
gs_control-no_close = 'X'.
call function 'SSF_OPEN'
exporting
control_parameters = gs_control
exceptions
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
others = 5.
if not sy-subrc is initial.
exit.
endif.
then call smartform function module after that
call function 'SSF_CLOSE'.
Regards
vasu

How can i controll my window?

hi all!
how can i make my window run only once at time.
and if i try to open that application it will just ignore the succeeding requests?

the winApi i believe you can do this easily, but I dont know java good
enough other than you can store a registry value set to 1 if your program
is open, and then set it to 0 upon closing, If it's a 1 then exit the
program before initializing the gui?

How to suppress compiler errors without excluding database objects from the "Schema Compare" tool (using VS2013/SSDT)

Hi,
In short: How to suppress compiler errors without excluding the object from the "Schema Compare" tool ??
A bit longer:
We have a SQL Server 2008 project in Visual Studio 2013 running SQL Server Data Tool.
An old database, with a lot of history in, has been imported into SSDT and there are many syntax errors preventing the project from compiling/running. An typical error is: "SQL70001: This statement is not recognized in this context".
Running the "faulty" scripts on the server, executes just fine. I understand that there are syntax errors and they should be rewritten, but it's not gonna happen just like that - it is a slow process over a long period of time.
I know it is possible to change Build Action to None, but that also exclude the object from appearing in the Schema Compare function/window.
So - how to ignore some compiler errors and still having the objects to appear when doing "Schema Compare" ??
Thank you in advance.

Hi Steven,
Thanks for your comments.
Well, it sure does help in the future, but right now i would prefer the other way - to suppress some errors and still allow the scripts to build.
The thing is that if we "rewrite" the objects into create scripts, then we have a huge test job ahead of us + the database environments (PROD vs DEV and UAT) does not share the same AD or DB users and therefore grants is lost if dropping/creating
objects, right!
If you drop a object before creating it, the drop will also drop the roles and grants and since they don't share user table, the create will not be able to add the permissions again. There might be a solution to that, but it is going to be very complicated
for some newbies like us. We need something we can trust.
BR
Peter

How to raise pop up window along with radio buttons in module pool program

how to raise pop up window along with radio buttons in module pool program

FUNCTION zscheme_determination.
*"*"Local Interface:
*" IMPORTING
*"     REFERENCE(I_KUNNR) TYPE KUNNR
*" EXPORTING
*"     REFERENCE(E_VALUE) TYPE NETWR_AK
*" TABLES
*"      G_ITEM_DATA_ITAB STRUCTURE ZITEM_DATA
* TYPES: BEGIN OF ty_sord,
*         include type ZSD_SCHEME_DTL,
*         END   OF ty_sord.
* data : gt_sord type standard table of ZSD_SCHEME_DTL,
*         wa_sord type ZSD_SCHEME_DTL.
* select * from ZSD_SCHEME_DTL into table
* gt_sord
* where matnr = i_matnr.
* T_ITEM_DATA
*********Data Declarations
   DATA:
         salesdocumentin LIKE bapivbeln-vbeln,
         orderheaderin LIKE bapisdhd1,
         orderheaderinx LIKE bapisdhd1x,
         sender LIKE bapi_sender,
         binaryrelationshiptype LIKE bapireltype-reltype,
         intnumberassignment LIKE bapiflag-bapiflag,
         behavewhenerror LIKE bapiflag-bapiflag,
         logicswitch LIKE bapisdls,
         testrun LIKE bapiflag-bapiflag,
         convert LIKE bapiflag-bapiflag,
         return LIKE bapiret2 OCCURS 0,
         orderitemsin LIKE bapisditm OCCURS 0,
         orderitemsinx LIKE bapisditmx OCCURS 0,
         orderpartners LIKE bapiparnr OCCURS 0,
         orderschedulesin LIKE bapischdl OCCURS 0,
         orderschedulesinx LIKE bapischdlx OCCURS 0,
         orderconditionsin LIKE bapicond OCCURS 0,
         orderconditionsinx LIKE bapicondx OCCURS 0,
         ordercfgsref LIKE bapicucfg OCCURS 0,
         ordercfgsinst LIKE bapicuins OCCURS 0,
         ordercfgspartof LIKE bapicuprt OCCURS 0,
         ordercfgsvalue LIKE bapicuval OCCURS 0,
         ordercfgsblob LIKE bapicublb OCCURS 0,
         ordercfgsvk LIKE bapicuvk OCCURS 0,
         ordercfgsrefinst LIKE bapicuref OCCURS 0,
         orderccard LIKE bapiccard OCCURS 0,
         ordertext LIKE bapisdtext OCCURS 0,
         orderkeys LIKE bapisdkey OCCURS 0,
         extensionin LIKE bapiparex OCCURS 0,
         partneraddresses LIKE bapiaddr1 OCCURS 0.
   DATA : wa_orderpartners LIKE bapiparnr,
          wa_orderitemsin LIKE bapisditm,
          wa_orderitemsinx LIKE bapisditmx,
          wa_orderschedulesin LIKE bapischdl,
          wa_orderschedulesinx LIKE bapischdlx,
          wa_orderconditionsin LIKE bapicond,
          wa_orderconditionsinx LIKE bapicondx,
          wa_return LIKE bapiret2,
          lv_value TYPE netwr_ak.
   DATA : lv_dtyp TYPE char45,
          lv_sorg TYPE vkorg,
          lv_sdch TYPE vtweg,
          lv_sdiv TYPE spart.
   TYPES : BEGIN OF ty_sord,
           zsdscheme TYPE comt_scheme_id,
           posnr TYPE posnr_va,
           matnr TYPE matnr,
           disc_type TYPE rebate_disc_type,
           calc_type TYPE catyp,
           qty_from TYPE kwmeng,
           qty_to TYPE kwmeng,
           spart TYPE spart,
           custcondgrp TYPE kdkg1,
           werks TYPE werks_d,
           matmn TYPE matnr,
           END   OF ty_sord.
   DATA : gt_sord   TYPE STANDARD TABLE OF ty_sord,
          gt_sordd TYPE STANDARD TABLE OF ty_sord,
          wa_sord TYPE ty_sord,
          wa_knvv TYPE knvv,
          lv_cal_foc TYPE p DECIMALS 3,
          lv_cal_dis TYPE p DECIMALS 3,
          lv_new_qty TYPE kwmeng,
          lv_posmat TYPE posnr_va,
          lv_posfoc TYPE posnr_va.
   DATA:lv_diff TYPE kwmeng.
******Schemes Selection Logic
* Get Valid Schemes
* Validate Scheme for validity Period, Material, Customer Type and Plant
   TYPES : BEGIN OF ty_rtab,
           sign   TYPE c LENGTH 1,
           option TYPE c LENGTH 2,
           low    LIKE mara-matnr,
           high   LIKE mara-matnr,
         END OF ty_rtab.
* TYPES : ty_matnr TYPE RANGE OF ty_rtab.
   DATA : it_matnr TYPE TABLE OF ty_rtab,
          wa_matnr TYPE ty_rtab,
          wa_it    TYPE zitem_data,
         wa_tab TYPE zitem_data.
*order table declaration
   TYPES:
         BEGIN OF ty_order,
           zsdscheme TYPE comt_scheme_id,
           matnr     TYPE matnr,
           kwmeng    TYPE kwmeng,
         END OF ty_order,
   BEGIN OF ty_scheme,
    zsdscheme TYPE comt_scheme_id,
*                matnr     TYPE matnr,
    kwmeng    TYPE kwmeng,
END OF ty_scheme.
   DATA:
         gt_order      TYPE TABLE OF ty_order,
         gt_scheme     TYPE TABLE OF ty_scheme,
          wa_scheme    TYPE ty_scheme,
          wa_order     TYPE ty_order.
   DATA:i_kwmeng TYPE kwmeng.
* Transfer all the material received from order to internal table
   LOOP AT g_item_data_itab INTO wa_it.
     MOVE : wa_it-matnr TO wa_matnr-low,
            'I'          TO wa_matnr-sign,
            'EQ'         TO wa_matnr-option.
     APPEND wa_matnr TO it_matnr.
     CLEAR wa_it.
   ENDLOOP.
* Get the Valid Schemes based on given criteria
   SELECT
           zsd_scheme_dtl~zsdscheme
           zsd_scheme_dtl~posnr
           zsd_scheme_dtl~matnr
           zsd_scheme_dtl~disc_type
           zsd_scheme_dtl~calc_type
           zsd_scheme_dtl~qty_from
           zsd_scheme_dtl~qty_to
           zsd_scheme~spart
           zsd_scheme_hdr~custcondgrp
           zsd_scheme_hdr~werks
           zsd_scheme_hdr~matnr
   FROM zsd_scheme_hdr
   INNER JOIN zsd_scheme ON zsd_scheme~zsdscheme = zsd_scheme_hdr~zsdscheme
   INNER JOIN zsd_scheme_dtl ON zsd_scheme_dtl~zsdscheme = zsd_scheme_hdr~zsdscheme
   INTO TABLE gt_sord
   WHERE zsd_scheme_dtl~matnr IN it_matnr
*    zsd_scheme_hdr~matnr IN it_matnr
*    AND zsd_scheme_hdr~werks = '1509'
     AND zsd_scheme_hdr~werks = '1529'
     AND zsd_scheme_hdr~custcondgrp = '01'
     AND zsd_scheme~datuv LE sy-datum
     AND zsd_scheme~datub GE sy-datum.
   SORT gt_sord BY zsdscheme ASCENDING.
* LOOP AT gt_sord INTO wa_sord.
*    READ TABLE g_item_data_itab INTO wa_it WITH KEY matnr = wa_sord-matnr.
*    wa_order-zsdscheme = wa_sord-zsdscheme.
*    wa_order-matnr = wa_it-matnr.
*    wa_order-kwmeng = wa_it-kwmeng.
*    COLLECT wa_order INTO gt_order.
*    CLEAR wa_order.
* ENDLOOP.
   LOOP AT g_item_data_itab INTO wa_it.
     READ TABLE gt_sord INTO wa_sord WITH KEY matnr = wa_it-matnr.
     wa_order-zsdscheme = wa_sord-zsdscheme.
     wa_order-matnr = wa_it-matnr.
     wa_order-kwmeng = wa_it-kwmeng.
     COLLECT wa_order INTO gt_order.
     MOVE : wa_sord-zsdscheme TO wa_scheme-zsdscheme,
            wa_it-kwmeng TO wa_scheme-kwmeng.
     COLLECT wa_scheme INTO gt_scheme.
     CLEAR : wa_order, wa_scheme.
   ENDLOOP.
   CLEAR wa_scheme.
   DATA w_line TYPE sy-tabix.
* Updating table based on Schemes
   LOOP AT gt_scheme INTO wa_scheme.
     CLEAR w_line.
     gt_sordd[] = gt_sord[].
*    DELETE gt_sordd WHERE zsdscheme NE wa_scheme-zsdscheme and disc_type NE 'FOC'.
     DELETE gt_sordd WHERE zsdscheme NE wa_scheme-zsdscheme AND disc_type NE 'F'.
     DELETE ADJACENT DUPLICATES FROM gt_sordd COMPARING zsdscheme matnr.
     DESCRIBE TABLE gt_sordd LINES w_line.
     IF w_line GT 1.
* popup message to select one foc type.
     ELSE.
       CLEAR wa_sord.
       READ TABLE gt_sordd INTO wa_sord INDEX 1.
       IF sy-subrc EQ 0.
         i_kwmeng = wa_scheme-kwmeng.
         lv_cal_foc = i_kwmeng DIV wa_sord-qty_from.
         lv_cal_dis = i_kwmeng MOD wa_sord-qty_from.
         MOVE : lv_cal_foc TO wa_it-kwmeng,
                wa_sord-matnr TO wa_it-matnr.
         APPEND wa_it TO g_item_data_itab.
         SORT gt_order BY kwmeng DESCENDING.
         LOOP AT gt_order INTO wa_order WHERE zsdscheme = wa_scheme-zsdscheme.
           IF lv_cal_dis GT 0.
*        LOOP AT gt_order INTO wa_order WHERE zsdscheme = wa_scheme-zsdscheme
*                                             AND lv_cal_dis GT 0.
*                  LOOP AT gt_order INTO wa_order WHERE zsdscheme = wa_scheme-zsdscheme.
*                LOOP AT g_item_data INTO wa_item_data WHERE matnr EQ wa_order-matnr.
                     LOOP AT g_item_data_itab INTO wa_tab WHERE matnr EQ wa_order-matnr.
                       wa_orderconditionsin-itm_number = wa_tab-posnr.
*                  wa_orderconditionsin-itm_number = wa_item_data-posnr.
                       wa_orderconditionsin-cond_st_no = '001'.
*                  IF gt_sordd-calc EQ ‘post AND disc_type EQ ‘percentage’.
                       IF wa_sord-calc_type EQ 'O' AND wa_sord-disc_type EQ 'P'.
                         wa_orderconditionsin-cond_type = 'ZTPB'.   "'ZREG'.
*                  ELSEIF gt_sordd-calc EQ ‘pre’ AND disc_type EQ ‘percentage’
                       ELSEIF wa_sord-calc_type EQ 'E' AND wa_sord-disc_type EQ 'P'.
                         wa_orderconditionsin-cond_type = 'ZTPP'.   "'ZREG'.
                       ENDIF.
                       wa_orderconditionsin-currency = 'INR'.
                       wa_orderconditionsin-conpricdat = sy-datum.
                       APPEND wa_orderconditionsin TO orderconditionsin.
                       CLEAR wa_orderconditionsin.
*Update Discount Conditon
                     ENDLOOP.
*                  ENDLOOP.
*Modify balance of Item
             CLEAR wa_tab.
             READ TABLE g_item_data_itab INTO wa_tab WITH KEY matnr = wa_order-matnr.
             IF sy-subrc EQ 0.
               lv_diff = wa_tab-kwmeng - lv_cal_dis.
               IF lv_diff GT 0.
                 wa_tab-kwmeng = wa_tab-kwmeng - lv_cal_dis.
*            MODIFY g_item_data TRANSPORTING kwmeng index sy-tabix.
                 MODIFY g_item_data_itab INDEX sy-tabix FROM wa_tab TRANSPORTING kwmeng .
               ELSE.
                 wa_tab-kwmeng = lv_cal_dis.
                 lv_cal_dis = lv_diff.
                 MODIFY g_item_data_itab INDEX sy-tabix FROM wa_tab TRANSPORTING kwmeng .
*            MODIFY G_ITEM_DATA_ITAB TRANSPORTING kwmeng index sy-tabix.
               ENDIF.
               gt_sordd[] = gt_sord[].
               DELETE gt_sordd WHERE zsdscheme NE wa_scheme-zsdscheme AND disc_type EQ 'F'.
               DESCRIBE TABLE gt_sordd LINES w_line.
               IF w_line GT 1.
                 SORT gt_sordd BY zsdscheme DESCENDING.
*              SORT gt_sordd BY quantity DESCENDING.
                 CLEAR wa_sord.
*              LOOP AT gt_sordd WHERE quantity_from LT wa_shceme-kwmeng AND quantity_to GT wa_shceme-kwmeng.
                 LOOP AT gt_sordd INTO wa_sord WHERE qty_from LT wa_scheme-kwmeng AND qty_to GT wa_scheme-kwmeng.
*             LOOP AT gt_order INTO wa_order WHERE scheme = wa_scheme-scheme.
                   LOOP AT gt_order INTO wa_order WHERE zsdscheme = wa_scheme-zsdscheme.
*                LOOP AT g_item_data INTO wa_item_data WHERE matnr EQ wa_order-matnr.
                     LOOP AT g_item_data_itab INTO wa_tab WHERE matnr EQ wa_order-matnr.
                       wa_orderconditionsin-itm_number = wa_tab-posnr.
*                  wa_orderconditionsin-itm_number = wa_item_data-posnr.
                       wa_orderconditionsin-cond_st_no = '001'.
*                  IF gt_sordd-calc EQ ‘post AND disc_type EQ ‘percentage’.
                       IF wa_sord-calc_type EQ 'O' AND wa_sord-disc_type EQ 'P'.
                         wa_orderconditionsin-cond_type = 'ZDPD'.   "'ZREG'.
*                  ELSEIF gt_sordd-calc EQ ‘pre’ AND disc_type EQ ‘percentage’
                       ELSEIF wa_sord-calc_type EQ 'E' AND wa_sord-disc_type EQ 'P'.
                         wa_orderconditionsin-cond_type = 'ZDPD'.   "'ZREG'.
                       ENDIF.
                       wa_orderconditionsin-currency = 'INR'.
                       wa_orderconditionsin-conpricdat = sy-datum.
                       APPEND wa_orderconditionsin TO orderconditionsin.
                       CLEAR wa_orderconditionsin.
*Update Discount Conditon
                     ENDLOOP.
                   ENDLOOP.
                 ENDLOOP.
               ELSE.
               ENDIF.
             ENDIF.
           ENDIF.
         ENDLOOP.
       ENDIF.
     ENDIF.
   ENDLOOP.
* select
*          ZSD_SCHEME_DTL~ZSDSCHEME
*          ZSD_SCHEME_DTL~POSNR
*          ZSD_SCHEME_DTL~matnr
*          ZSD_SCHEME_DTL~DISC_TYPE
*          ZSD_SCHEME_DTL~CALC_TYPE
*          ZSD_SCHEME_DTL~QTY_FROM
*          ZSD_SCHEME_DTL~QTY_TO
*          ZSD_SCHEME~SPART
*          ZSD_SCHEME_HDR~CUSTCONDGRP
*          ZSD_SCHEME_HDR~WERKS
*          ZSD_SCHEME_HDR~MATNR
* from ZSD_SCHEME_DTL
* inner join ZSD_SCHEME on ZSD_SCHEME~ZSDSCHEME = ZSD_SCHEME_DTL~ZSDSCHEME
* inner join ZSD_SCHEME_HDR on ZSD_SCHEME_HDR~ZSDSCHEME = ZSD_SCHEME_DTL~ZSDSCHEME
* into table
* gt_sord
* where ZSD_SCHEME_DTL~matnr = i_matnr and
*        ZSD_SCHEME~DATUV LE sy-datum and
*        ZSD_SCHEME~DATUB GE sy-datum.
* break-point.
* Process Common Logic for Schemes Processcing
   CLEAR wa_sord.
* Convert FOC Quantity and Materials
* LOOP AT gt_sord INTO wa_sord.
**   lv_cal = i_kwmeng / wa_sord-QTY_FROM.
*    lv_cal_foc = i_kwmeng DIV wa_sord-qty_from.
*    lv_cal_dis = i_kwmeng MOD wa_sord-qty_from.
* ENDLOOP.
*lv_new_qty = i_kwmeng - lv_cal_dis.
* Get the Sales Document Type
   SELECT SINGLE low
FROM tvarvc
INTO lv_dtyp WHERE
name = 'SD_DOC_TYPE'.
   SELECT SINGLE * FROM knvv INTO wa_knvv WHERE kunnr = i_kunnr.
   IF sy-subrc = 0.
     lv_sorg = wa_knvv-vkorg.
     lv_sdch = wa_knvv-vtweg.
     lv_sdiv = wa_knvv-spart.
   ENDIF.
* Give the Popup for schemes with multiple FOC
* Schemes Specific Processing
* Schemes Specific Processing
   orderheaderin-doc_type = lv_dtyp.
   orderheaderin-sales_org = lv_sorg.
   orderheaderin-distr_chan = lv_sdch.
   orderheaderin-division = lv_sdiv.
   wa_orderpartners-partn_role = 'AG'.
   wa_orderpartners-partn_numb = i_kunnr.
   APPEND wa_orderpartners TO orderpartners.
*    wa_ORDERPARTNERS-PARTN_ROLE = 'WE'.
*    wa_ORDERPARTNERS-PARTN_NUMB = p_ship.
*    append wa_ORDERPARTNERS to ORDERPARTNERS.
* Item number begin
   CLEAR : lv_posmat.
   lv_posmat = lv_posmat + 10.
   wa_orderitemsin-itm_number = lv_posmat.
   wa_orderitemsin-material = wa_sord-matmn. "i_matnr.
   wa_orderitemsin-target_qty = lv_new_qty.
* wa_ORDERITEMSIN-TARGET_QU = i_VRKME.
   APPEND wa_orderitemsin TO orderitemsin.
   wa_orderitemsinx-itm_number = lv_posmat.
   wa_orderitemsinx-material = 'X'.
   wa_orderitemsinx-target_qty = 'X'.
   wa_orderitemsinx-target_qu = 'X'.
   APPEND wa_orderitemsinx TO orderitemsinx.
   wa_orderschedulesin-itm_number = lv_posmat.
   wa_orderschedulesin-sched_line = lv_posmat.
   wa_orderschedulesin-req_qty = lv_new_qty.
   APPEND wa_orderschedulesin TO orderschedulesin.
   wa_orderschedulesinx-itm_number = lv_posmat.
   wa_orderschedulesinx-sched_line = lv_posmat.
   wa_orderschedulesinx-req_qty = 'X'.
   wa_orderschedulesinx-updateflag = 'X'.
   APPEND wa_orderschedulesinx TO orderschedulesinx.
   wa_orderconditionsin-itm_number = lv_posmat.
   wa_orderconditionsin-cond_st_no = '001'.
   wa_orderconditionsin-cond_type = 'ZDPD'.   "'ZREG'.
   wa_orderconditionsin-currency = 'INR'.
   wa_orderconditionsin-conpricdat = sy-datum.
   APPEND wa_orderconditionsin TO orderconditionsin.
   wa_orderconditionsinx-itm_number = lv_posmat.
   wa_orderconditionsinx-cond_st_no = '001'.
   wa_orderconditionsinx-cond_type = 'ZDPD'. "'ZREG'.
   wa_orderconditionsinx-updateflag = 'X'.
   wa_orderconditionsinx-cond_value ='X'.
   wa_orderconditionsinx-currency = 'X'.
   APPEND wa_orderconditionsinx TO orderconditionsinx.
****18/06Beg
* if not lv_cal_dis is initial.
*    lv_posmat = lv_posmat + 10.
*    wa_ORDERITEMSIN-ITM_NUMBER = lv_posmat.
*    wa_ORDERITEMSIN-MATERIAL = WA_SORD-MATMN. "i_matnr.
*    wa_ORDERITEMSIN-TARGET_QTY = lv_cal_dis.
** wa_ORDERITEMSIN-TARGET_QU = i_VRKME.
*    append wa_ORDERITEMSIN to ORDERITEMSIN.
*    wa_ORDERITEMSINX-ITM_NUMBER = lv_posmat.
*    wa_ORDERITEMSINX-MATERIAL = 'X'.
*    wa_ORDERITEMSINX-TARGET_QTY = 'X'.
*    wa_ORDERITEMSINX-TARGET_QU = 'X'.
*    append wa_ORDERITEMSINX to ORDERITEMSINX.
*    wa_ORDERSCHEDULESIN-ITM_NUMBER = lv_posmat.
*    wa_ORDERSCHEDULESIN-SCHED_LINE = lv_posmat.
*    wa_ORDERSCHEDULESIN-REQ_QTY = lv_cal_dis.
*    append wa_ORDERSCHEDULESIN to ORDERSCHEDULESIN.
*    wa_ORDERSCHEDULESINX-itm_number = lv_posmat.
*    wa_ORDERSCHEDULESINX-sched_line = lv_posmat.
*    wa_ORDERSCHEDULESINX-req_qty = 'X'.
*    wa_ORDERSCHEDULESINX-updateflag = 'X'.
*    append wa_ORDERSCHEDULESINX to ORDERSCHEDULESINX.
* endif.
* lv_posmat = lv_posmat + 10.
* wa_ORDERITEMSIN-ITM_NUMBER = lv_posmat.
* wa_ORDERITEMSIN-MATERIAL = i_matnr. "WA_SORD-MATMN.
* wa_ORDERITEMSIN-TARGET_QTY = LV_CAL_FOC.
* wa_ORDERITEMSIN-ITEM_CATEG = 'ZDGN'.
** wa_ORDERITEMSIN-TARGET_QU = i_VRKME.
* append wa_ORDERITEMSIN to ORDERITEMSIN.
* wa_ORDERITEMSINX-ITM_NUMBER = lv_posmat.
* wa_ORDERITEMSINX-MATERIAL = 'X'.
* wa_ORDERITEMSINX-TARGET_QTY = 'X'.
* wa_ORDERITEMSINX-TARGET_QU = 'X'.
* wa_ORDERITEMSINX-ITEM_CATEG = 'X'.
* append wa_ORDERITEMSINX to ORDERITEMSINX.
* wa_ORDERSCHEDULESIN-ITM_NUMBER = lv_posmat.
* wa_ORDERSCHEDULESIN-SCHED_LINE = lv_posmat.
* wa_ORDERSCHEDULESIN-REQ_QTY = LV_CAL_FOC.
* append wa_ORDERSCHEDULESIN to ORDERSCHEDULESIN.
* wa_ORDERSCHEDULESINX-itm_number = lv_posmat.
* wa_ORDERSCHEDULESINX-sched_line = lv_posmat.
* wa_ORDERSCHEDULESINX-req_qty = 'X'.
* wa_ORDERSCHEDULESINX-updateflag = 'X'.
* append wa_ORDERSCHEDULESINX to ORDERSCHEDULESINX.
****18/06End
* Item number end
* Switch off dialog (BAPIs always run without)
   CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
   CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
     EXPORTING
*     SALESDOCUMENTIN               =
     order_header_in               = orderheaderin
*     ORDER_HEADER_INX              =
*     SENDER                        =
*     BINARY_RELATIONSHIPTYPE       =
*     INT_NUMBER_ASSIGNMENT         =
*     BEHAVE_WHEN_ERROR             =
*     LOGIC_SWITCH                  =
*     TESTRUN                       =
*     CONVERT                       = ' '
*   IMPORTING
*     SALESDOCUMENT                 =
   TABLES
     return                        = return
     order_items_in                = orderitemsin
     order_items_inx               = orderitemsinx
     order_partners                = orderpartners
     order_schedules_in            = orderschedulesin
     order_schedules_inx           = orderschedulesinx
     order_conditions_in           = orderconditionsin
     order_conditions_inx          = orderconditionsinx
*     ORDER_CFGS_REF                =
*     ORDER_CFGS_INST               =
*     ORDER_CFGS_PART_OF            =
*     ORDER_CFGS_VALUE              =
*     ORDER_CFGS_BLOB               =
*     ORDER_CFGS_VK                 =
*     ORDER_CFGS_REFINST            =
*     ORDER_CCARD                   =
*     ORDER_TEXT                    =
*     ORDER_KEYS                    =
*     EXTENSIONIN                   =
*     PARTNERADDRESSES              =
*    commit work.
   CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*     EXPORTING
*       WAIT          =
*     IMPORTING
*       RETURN        =
   LOOP AT return INTO wa_return.
     WRITE:/ wa_return-message.
   ENDLOOP.
ENDFUNCTION.
*& Include ZSD_SO_CHANGES2_TOP                               Module Pool      ZSD_SO_CHANGES2
PROGRAM ZSD_SO_CHANGES2.
***&SPWIZARD: DATA DECLARATION FOR TABLECONTROL 'ITEM_DATA'
*&SPWIZARD: DEFINITION OF DDIC-TABLE
TABLES:   VBAP,kna1.
*&SPWIZARD: TYPE FOR THE DATA OF TABLECONTROL 'ITEM_DATA'
TYPES: BEGIN OF T_ITEM_DATA,
          POSNR LIKE VBAP-POSNR,
          MATNR LIKE VBAP-MATNR,
          KWMENG LIKE VBAP-KWMENG,
          VRKME LIKE VBAP-VRKME,
        END OF T_ITEM_DATA.
*&SPWIZARD: INTERNAL TABLE FOR TABLECONTROL 'ITEM_DATA'
DATA:     G_ITEM_DATA_ITAB   TYPE T_ITEM_DATA OCCURS 0,
           G_ITEM_DATA_WA     TYPE T_ITEM_DATA. "work area
DATA:     G_ITEM_DATA_COPIED.           "copy flag
*&SPWIZARD: DECLARATION OF TABLECONTROL 'ITEM_DATA' ITSELF
CONTROLS: ITEM_DATA TYPE TABLEVIEW USING SCREEN 4000.
DATA:GV_NUM TYPE I VALUE 1,
       GV_NUM2 TYPE I.
DATA:     G_T_YREC_TAB_LINES LIKE SY-LOOPC.***********top*************
*& Include ZSD_SO_CHANGES2_TOP                               Module Pool      ZSD_SO_CHANGES2
PROGRAM ZSD_SO_CHANGES2.
***&SPWIZARD: DATA DECLARATION FOR TABLECONTROL 'ITEM_DATA'
*&SPWIZARD: DEFINITION OF DDIC-TABLE
TABLES:   VBAP,kna1.
*&SPWIZARD: TYPE FOR THE DATA OF TABLECONTROL 'ITEM_DATA'
TYPES: BEGIN OF T_ITEM_DATA,
          POSNR LIKE VBAP-POSNR,
          MATNR LIKE VBAP-MATNR,
          KWMENG LIKE VBAP-KWMENG,
          VRKME LIKE VBAP-VRKME,
        END OF T_ITEM_DATA.
*&SPWIZARD: INTERNAL TABLE FOR TABLECONTROL 'ITEM_DATA'
DATA:     G_ITEM_DATA_ITAB   TYPE T_ITEM_DATA OCCURS 0,
           G_ITEM_DATA_WA     TYPE T_ITEM_DATA. "work area
DATA:     G_ITEM_DATA_COPIED.           "copy flag
*&SPWIZARD: DECLARATION OF TABLECONTROL 'ITEM_DATA' ITSELF
CONTROLS: ITEM_DATA TYPE TABLEVIEW USING SCREEN 4000.
DATA:GV_NUM TYPE I VALUE 1,
       GV_NUM2 TYPE I.
DATA:     G_T_YREC_TAB_LINES LIKE SY-LOOPC.
************************pbo*******************
*& Include           ZSD_SO_CHANGES2_PBO
*&SPWIZARD: OUTPUT MODULE FOR TC 'ITEM_DATA'. DO NOT CHANGE THIS LINE!
*&SPWIZARD: COPY DDIC-TABLE TO ITAB
MODULE ITEM_DATA_INIT OUTPUT.
   IF G_ITEM_DATA_COPIED IS INITIAL.
*&SPWIZARD: COPY DDIC-TABLE 'VBAP'
*&SPWIZARD: INTO INTERNAL TABLE 'g_ITEM_DATA_itab'
*    SELECT * FROM VBAP
*       INTO CORRESPONDING FIELDS
*       OF TABLE G_ITEM_DATA_ITAB.
*    G_ITEM_DATA_COPIED = 'X'.
     REFRESH CONTROL 'ITEM_DATA' FROM SCREEN '4000'.
   ENDIF.
   ITEM_DATA-LINES = G_T_YREC_TAB_LINES + 15.
ENDMODULE.
*&SPWIZARD: OUTPUT MODULE FOR TC 'ITEM_DATA'. DO NOT CHANGE THIS LINE!
*&SPWIZARD: MOVE ITAB TO DYNPRO
MODULE ITEM_DATA_MOVE OUTPUT.
   MOVE-CORRESPONDING G_ITEM_DATA_WA TO VBAP.
ENDMODULE.
*&      Module STATUS_4000 OUTPUT
*       text
MODULE STATUS_4000 OUTPUT.
   SET PF-STATUS 'APAR'.
* REFRESH G_ITEM_DATA_ITAB.
    GV_NUM = 1.
* SET TITLEBAR 'xxx'.
ENDMODULE.                 " STATUS_4000 OUTPUT

I have switched from PC to Mac how do i use my windows version of adobe photoshop CS3 on my MAC?

i have switched from PC to Mac how do i use my windows version of adobe photoshop CS3 on my MAC?

rebel1568,
All Photoshop versions through CS6 came with platform-specific licenses, either Windows or PC. You could get a cross-grade of platform swap at a nominal cost but not for older versions, only for whatever Photoshop versions was current at the time.
CS3 is totally out of the upgrade or cross-grade loop. You'd have to buy a new license for CS6 Mac or subscribe to Photoshop CC, as Trevor points out.
Curt Y is correct in that CS2 will not run on current Mac-Intel machines. You would need a used Mac G5 or G4 with a PowerPC (IBM) CPU, which have been obsolete since mid 2006.
Of course, you could run your Windows on your Mac if you installed and ran BootCamp or Parallells.

How to use Two main windows with in a page in script ?

Hi any body explain me...
How to use Two main windows with in a page in script ?
with header data in one main window,
& Item data in other main window.

HI..,
u need to go for SPLITTING THE MAIN WINDOW !!!
Main windows in page windows allow you to format text in multiple columns. Define an area in the page window, in which to position the main windows.
Here is the procedure !!
-->Create a page window and assign it to a page.
Choose Edit --> Main windows.
A dialog box appears.
-->Enter values in the fields Area width and Area height in accordance with the input guidelines for main windows.
-->Enter values in the fields Spacing and Number in the Horizontal group if you want to use multiple columns. You can ignore the fields in the Vertical group.
Determine how many columns and line areas are required for label printing. Then enter the corresponding values in the fields in the Horizontal and Vertical groups.
-->The value in the field Left margin varies from main window to main window if multiple columns are used. The following applies:

Left margin of current column + Window width + Horizontal spacing = Left margin of next column
In label printing, the field Upper margin also varies from main window to main window:

Upper margin of current main window + Window height + Vertical spacing = Upper margin of next main window
-->Enter a value in the field Start position.
This is a counter. Enter a starting value which is equal to or greater than 1.
-->The main windows are added to the list.
-->Save your form.
reward if it helps u...
sai ramesh

How to get all the windows ?

Hi all,
I created a timer which detects inactivity in the first form launched by the forms runtime shortcut :
when-new-form-instance :
declare
hWind NUMBER;
CheckTimer TIMER;
begin
hWind := get_window_property(FORMS_MDI_WINDOW,WINDOW_HANDLE);
Win_API_Session.Timeout_Start_Timer(hWind);
CheckTimer := Create_Timer('T_INACTIVITY',10000);
end;
And in the when-timer-expired of the same form :
if upper(get_application_property(TIMER_NAME)) = 'T_INACTIVITY' then
if Win_API_Session.Timeout_get_inactive_time >= 8 then
set_window_property(:system.event_window,title,'Deconnected');
end if;
end if;
My problem is that when I click on a menu item in my menu, and I do nothing during 10 seconds then only the first form's window is titled 'Deconnected' but not the current form .
I have copied the trigger when-timer-expired of the first form to the form I called but there is nothing.
So how to make all the windows , whether it is the active window or it is hidden , to be titled 'Deconnected' when the timer expires ?
Thank you very much indeed.

execute a system process that will output this data and read/parse the output
[notice a pattern?]

How to suppress initial authenication window in ESSO LM agent

Similar Messages

Maybe you are looking for