How to use jampack loops for multiple accounts

I have one computer but there are two people that will be using it. I have the jampack loops and added them to my account...but when the other person logged into their account those loops weren't in their GB library...do we have to ad them into each accounts libraries for seperatly or is there a way to do it once for both??? (it would save more HD space, wouldn't it?)
thanks

OK I FEEL STUPID, before i did was i said i was going to, i look in the pref for GB and noticed under the loops tab, at the bottom there is a box to be able to choose user only or all users...so i took out the loops from the library folder and trashed them, the checked the box for all user and repulled the loops back into the GB loop browser as instructed, logged into the other users account and as if by magic, the jampack loops where there!!!
Thank you very much for trying to help me HangTime, i appreciate it!
I guess next time i'll look for the obvious.

Similar Messages

How to use a loop for a object

Hi, All
I have a procedure that needs a collection to pass in. The pass_in collection has multiple records with multiple fields, so I guess I need a loop for each record.
How to assign each record of multiple fields to each corresponding local variables?
Thanks In advance
T_Object is a table object
T_ProfileInfo is a collection
procedure P_Updateprofile(UserId in number, NewProfileInfo in T_ProfileInfo) as
V_B_ID number;
V_A_ID number;
V_Profile      T_ProfileInfo;
begin
     V_Profile := NewProfileInfo;
     --use the loop for each records
FORALL i IN V_Profile.FIRST..V_Profile.LAST
-- assign each value to the local variables
-- I got error here. ideally I want to assign each record to the local variables
     select B_ID, A_ID
     into V_B_ID, V_A_ID
     from table(V_Profile(i));
     -- insert the record into the table
     INSERT INTO PROFILE
     VALUES (UserId, V_B_ID, V_A_ID);
     commit;
end;

You don't say which version of the database you are using. Oracle extended the collections functionality in 9.2....
Cheers, APC
SQL> CREATE OR REPLACE PACKAGE t1_utl AS
2      TYPE rt_t1 IS TABLE OF t1%ROWTYPE;
3      FUNCTION gen_t1 (p1 IN NUMBER) RETURN rt_t1;
4      PROCEDURE pop_t1 (t1rows IN rt_t1);
5 END t1_utl;
6 /
Package created.
SQL> CREATE OR REPLACE PACKAGE BODY t1_utl AS
2      FUNCTION gen_t1 (p1 IN NUMBER) RETURN rt_t1
3      IS
4          CURSOR cur (pn NUMBER) IS
5              SELECT a12.NEXTVAL, col1, col2, rownum AS rn, substr(col3,30), sysdate
6              FROM t2
7              WHERE rownum <= pn;
8          return_value rt_t1;
9      BEGIN
10          OPEN cur(p1);
11          LOOP
12              FETCH cur BULK COLLECT INTO return_value LIMIT 100;
13              EXIT WHEN cur%NOTFOUND;
14          END LOOP;
15          RETURN return_value;
16      END gen_t1;
17      PROCEDURE pop_t1 (t1rows IN rt_t1) IS
18      BEGIN
19          FORALL indx IN t1rows.FIRST .. t1rows.LAST
20              INSERT INTO t1
21                VALUES t1rows (indx);
22      END pop_t1;
23 END t1_utl;
24 /
Package body created.
SQL> SELECT * FROM t1
2 /
no rows selected
SQL> DECLARE
2      x t1_utl.rt_t1;
3 BEGIN
4      x := t1_utl.gen_t1(2);
5      t1_utl.pop_t1(x);
6 END;
7 /
PL/SQL procedure successfully completed.
SQL> SELECT * FROM t1
2 /
      COL1       COL2       COL3       COL4 COLA
COLD
        56     165765      87979          1
11-AUG-04
        57       3128    8217220          2
11-AUG-04
SQL>

How to Use Image Processor for Multiple Sizes

I'm trying to use Image Processor to work on a folder of images and to create several sizes of .jpg's . I find an option to Save as JPEG in one size only. Is there any way to set up Image Processor to save JPEG to multiple sizes?
Thanks in advance for your help!!!

Hi Mehtap,
Using the script will give you multiple selections.
This is how I did it and it works well. It just separated the values by semicolon ";" .
TEXT_1.setText(DS_1.getFilterText("0CUSTOMER"));
When selected only one value:
When selected more than one value:

How to use amount control for multiple sliders in the basic adjustments window

In a webinar an instructor (Chris Orwig) demonstrated how to make multiple adjustments in the basic panel in the develop module. He then showed how to close the basic module by clicking on the small triangle at the top of the module. When this was done a single control bar and slider appeared in place of the closed basic module. Moving this slider allowed the instructor to adjust all previously set basic module settings at the one time. I tried to do this. But when I close the basic module no control bar and slider appear. Any suggestions why this is the case?
I use Lightroom 5.4 and OS 10.9.2.

He evidently wasn't in the Basic panel, but in the Adjustment Brush:
Clicking on the triangle at the end of the red arrow yields this:
And there is your Effect slider.
Hal

How to use a sapscript for multiple languages ? (english,

hi ,
         i am new to sap-ABAP can any one clarify my doubt .
          and i have few more doubts, transaction code for logo uploading ?
          standard program used for uploading the logo to script? .

Hi
To create a logo in SAP printouts just do the following
1. Save a Logo using Imaging, Paint shop Pro or Corel Draw as Tiff file.
2. Run program <b>RSTXLDMC</b> and enter the following parameters
   Enter file name                     C:\COMPLOGO.TIF
   UOM                          CM
    Line width for text                132
    Text name                     ZHEX-MACRO-COMPLOGO
    Text ID                          ST
    Text language = E
    Number of Tiff gray levels (2,4,9) 2
3. Then Create a new window 'COMP' with attributes;
Window COMP description Company Logo
Left margin 7.00 CH window width 10.00 CH
Upper margin LN window height 8.00 LN
Finally in the text element, mention
        /: INCLUDE 'ZHEX-MACRO-COMPLOGO' OBJECT TEXT ID ST LANGUAGE 'E'.
Please note that if object name is not indicated as 'ZHEX... the logo may not be printed!
You will not be able to see the logo in a test print. The same will be printed in actual printout.
<b>
Reward points for useful Answers</b>
Regards
Anji

I need to back up my imac running Tiger (no time machine) so that we can upgrade OS. It is set up for multiple accounts. How do I capture all files in each account using newly purchased USB external hard drive?

I need to back up my imac running Tiger (no time machine) so that we can upgrade OS. It is set up for multiple accounts. How do I capture all files in each account using newly purchased USB external hard drive? Thanks!

Backup Software Recommendations
Carbon Copy Cloner
Data Backup
Deja Vu
SuperDuper!
Synk Pro
Tri-Backup
Others may be found at VersionTracker or MacUpdate.
Visit The XLab FAQs and read the FAQ on backup and restore. Also read How to Back Up and Restore Your Files.
Or you can simply use the Restore option of Disk Utility to clone the drive to the backup:
Clone using Restore Option of Disk Utility
Open Disk Utility from the Utilities folder.
Select the destination volume from the left side list.
Click on the Restore tab in the DU main window.
Check the box labeled Erase destination.
Select the destination volume from the left side list and drag it to the Destination entry field.
Select the source volume from the left side list and drag it to the Source entry field.
Double-check you got it right, then click on the Restore button.
Destination means the external backup drive. Source means the internal startup drive.

How to use Bapi BAPI_ACC_DOCUMENT_POST for g/l account document posting

Hi all,
I am using BAPI_ACC_DOCUMENT_POST bapi for g/l account documents posting.as I am first time using BAPI in my program.can anyone give details about how to use this BAPI for document postings.what importing parameters need to be passed , which exporting parameters need to be passed and which tables need to be used.
Thanks in advance.
Regards,
Harshada

Moderator message - Please search before asking - post locked
Rob

How to calculate Average balance for an account

Hi,
How to calculate average balance for an account for a particular period say for JAN-12 period and after the end of that period for another two days 01-feb-12 and 01-feb-12 ?
I'm using the following query :
SELECT cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6 "Account_XX",
nvl(sum(l.accounted_dr - l.accounted_cr),0) "Balance"
FROM gl_code_combinations cc,
gl_je_lines l
WHERE cc.code_combination_id = l.code_combination_id
AND l.set_of_books_id ='XX'
and code_combination_id = replace it with code combination_id for account_xx
AND l.effective_date <= '31-Jan-12' (january period end ??)
GROUP BY cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6
There are some discrepancies in "average balance" after end of month (Jan-12)?
How to calculate average balances for a particular account (Account_XX above)from end of month of Jan to first two days of february?
Thanks,
Kiran

Kiran,
Please let me know first, is Average Balancing feature enabled in your GL Ledger?
Regards
Muhammad Ayaz

How to Use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA

Hi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript     = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
    ct_data-ta_guid       = '000000000000000001'.
    ct_data-equipment_ext = wa_itab-equipment_ext.
    ct_data-descript      = wa_itab-descript     .
    ct_data-valid_date    = sy-datum.
    ct_data-equicatgry    = 'M'.
    APPEND ct_data.
    CLEAR ct_data.
    ct_datax-ta_guid       = '000000000000000001'.
    ct_datax-equipment_ext = 'X'.
    ct_datax-equipment     = 'X'.
    APPEND ct_datax.
    CLEAR ct_datax.
    it_descript-ta_guid       = '000000000000000001'.
    it_descript-text_language = wa_itab-text_language.
    it_descript-descript      = wa_itab-sdescript    .
    APPEND it_descript.
    CLEAR it_descript.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'LTXT'.
    it_longtext-text_line      = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'bbbbbbbbbbbb'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'cccccccccccccccc'.
    APPEND it_longtext.
    CLEAR it_longtext.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
    CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
      TABLES
        ct_data     = ct_data
        ct_datax    = ct_datax
        it_descript = it_descript
        it_longtext = it_longtext
        return      = return
      EXCEPTIONS
        OTHERS      = 1.
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      WRITE : 'Successful'.
    ENDIF.
    IF NOT return IS INITIAL.
      LOOP AT return.
        IF return-type = 'A' OR return-type = 'E'.
          WRITE : 'Error'.
        ENDIF.
      ENDLOOP.
    ENDIF.
    REFRESH return.
ENDLOOP.
Regards
SUrendar

Hi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript      = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript     = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
    ct_data-ta_guid       = '000000000000000001'.
    ct_data-equipment_ext = wa_itab-equipment_ext.
    ct_data-descript      = wa_itab-descript     .
    ct_data-valid_date    = sy-datum.
    ct_data-equicatgry    = 'M'.
    APPEND ct_data.
    CLEAR ct_data.
    ct_datax-ta_guid       = '000000000000000001'.
    ct_datax-equipment_ext = 'X'.
    ct_datax-equipment     = 'X'.
    APPEND ct_datax.
    CLEAR ct_datax.
    it_descript-ta_guid       = '000000000000000001'.
    it_descript-text_language = wa_itab-text_language.
    it_descript-descript      = wa_itab-sdescript    .
    APPEND it_descript.
    CLEAR it_descript.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'LTXT'.
    it_longtext-text_line      = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'aaaaaaaaaaaaaaa'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'bbbbbbbbbbbb'.
    APPEND it_longtext.
    CLEAR it_longtext.
    it_longtext-ta_guid        = '000000000000000001'.
    it_longtext-text_language = wa_itab-text_language.
    it_longtext-text_id        = 'INTV'.
    it_longtext-text_line      = 'cccccccccccccccc'.
    APPEND it_longtext.
    CLEAR it_longtext.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
    CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
      TABLES
        ct_data     = ct_data
        ct_datax    = ct_datax
        it_descript = it_descript
        it_longtext = it_longtext
        return      = return
      EXCEPTIONS
        OTHERS      = 1.
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      WRITE : 'Successful'.
    ENDIF.
    IF NOT return IS INITIAL.
      LOOP AT return.
        IF return-type = 'A' OR return-type = 'E'.
          WRITE : 'Error'.
        ENDIF.
      ENDLOOP.
    ENDIF.
    REFRESH return.
ENDLOOP.
Regards
SUrendar

How to use 2 GL for loss made on asset retirement w/o revenue ?

how to use 2 GL for loss made on asset retirement w/o revenue.
hello everyone
i have some trouble.
my company want to use 2 GL account for asset retirement
example some time use GL 6500001 some time use 6500002
in standard configuration AO90 , field loss made on asset retirement w/o revenue, there is only one field.
so i can use only one G/L.
it' s not good if i must to change configuration (and transport request )every time that user need to change GL.
now i got one idea.
i know that table T095 keep account determinaton and GL account data.
so if i make program that change data from table T095 directly. i donot need to change config everytime.
but i am not sure that this way will make impact other standard program or not.
i will wait for better idea from everyone.
please help.

Substitution consist of several steps each with two parts:
1- Prerequisite
2- Replacement
If the prerequisite is satisfied (TRUE), substitution (Replacement) is performed.
Transaction Code: OBBH.
Thank you
Javed

How to use Submit Statement for mutiple Spools.

Hi Gurus,
I have a requirement wherein I need to Submit a Report Program to SAP-SPOOL which generates output for multiple Idocs.
For each Idoc I need to attach the spool to a particular object_id.
As of now I am doing this by putting the Submit statement in a loop.
I want to meet the same functionality without using a loop for different Idocs.
Ex.
LOOP AT IDOCS.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
CALL FUNCTION 'JOB_OPEN'
IF sy-subrc = 0.
SUBMIT YFAPINV_IDOC_RPTS TO SAP-SPOOL    "USING SELECTION-SCREEN '1000'
    WITHOUT SPOOL DYNPRO
    SPOOL PARAMETERS print_parameters
    WITH CREDATE IN CREDATE
    WITH CRETIME IN CRETIME
    WITH DOCNUM IN DOCNUM
    WITH VENDOR IN VENDOR
    WITH V_INVOIC IN V_INVOIC
    WITH MESCODE IN MESCODE
    WITH DOCSTAT IN DOCSTAT
    WITH DC_NBR IN DC_NBR
    WITH DOC_TYPE IN DOC_TYPE
    WITH S_BSART IN S_BSART
    WITH ap1_flag eq 'X'
    AND RETURN.
IF sy-subrc EQ 0.
    CALL FUNCTION 'JOB_CLOSE'
ENDIF.
ENDIF.
SELECT rqident rqcretime FROM tsp01
INTO (rqident,rqcretime)
WHERE rqowner = sy-uname
ORDER BY rqcretime DESCENDING.
EXIT.
ENDSELECT.
IF rqident IS NOT INITIAL.
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
DATA l_line TYPE docs-lines.
LOOP AT l_tline.
    CLEAR l_line.
    MOVE l_tline-tdline TO l_line.
    l_docs-lines = l_line.
    APPEND l_docs.
ENDLOOP.
ENDIF.

Hi,
Each submit will create only one spool. So I dont think this is possible. Yes what you can do though is that submit the program for all the IDocs at once ( provided your program YFAPINV can handle this) and then process the spool and separate the output for each IDoc after you retrieve the data from spool.
To retrieve the data from the spool, you can use the function 'RSPO_RETURN_ABAP_SPOOLJOB' pass the spool request number and it will return you a internal table with the spool data.
regards,
Advait

Copy function for multiple account assingment (cost distribution)

Hello,
We are using multiple account assignment to enter different asset no for each quantity in same line item. Other fields like G/L account remains same.. Is it possinble to copy the value from one asset to all the assets in same line item. The function of copy in clip and inset from clipboard works only for different items not for multiple account assignments...
In R/3 there is function to copy and paste in case of multiple account assignment but could not find the same in SRM.
Any solution????
We are in SRM 4.0...
Amit

Hello,
During PO replication from SRM to R/3, customizing from OME9 is not read and "Partial invoice indicator" is always defaulted to "1" when item has a multiple account assignment.
This behaviour can be overwritten by implementing:
- either BBP_PO_INBOUND_BADI for method BBP_MAP_BEFORE_BAPI,
- or BBP_ECS_PO_OUT_BADI for method BBP_B46B_PO_OUTBOUND.
So, no need to take care of OME9 customizing.
Regards.
Laurent.

Changing field staus group for multiple accounts

Hi,
Is it possible to change the FSG for multiple accounts at the same time, or does it have to be done one by one through FS00?
Thanks and Regards

Hi Sam,
Try this t-code :
OB_GLACC12
Hope it is useful.

I want to know that i have recently create an apple id, i want to know that how i can use this id for gsx(without paid) or how to use this id for knowlaged

i want to know that i have recently create an apple id, i want to know that how i can use this id for gsx(without paid) or how to use this id for knowlaged
pls give braef intro about all this things, i have searched on sites but i am not getting exact thing and meaning pls help
and i wnat to complete hardware exam of mac what should i do
thanks
vicckey

GSX, if you're referring to Apple's service by that name, is available only to employees of Apple-authorized service providers or self-servicing accounts. Unless you are employed by such an organization, you cannot access GSX. If you are employed by such an organization, they should set you up and give you the appropriate login information.
If you are interested in becoming a certified Apple hardware technician, you can find information here:
http://training.apple.com/certification/acmt
Please note, though, that certification does not in and of itself give you access to any of the Apple resouces for support organizations; diagnostic tools, parts ordering, etc. You again must be employed by an authorized Apple support provider before you can gain such access.
I have no idea what "knowlaged" might be.
Regards.

How to download apple loops for Garageband 10.0.1 ?

How to download apple loops for Garageband 10.0.1 ?

If iDVD was not preinstalled on your Mac you'll have to obtain it by purchasing a copy of the iLife 09 disk from a 3rd party retailier like Amazon.com: ilife 09: Software or eBay.com. Why, because iDVD (and iWeb) was discontinued by Apple over a year ago.
Why iLife 09 instead of 11?
If you have to purchase an iLife disc in order to obtain the iDVD application remember that the iLife 11 disc only provides themes from iDVD 5-7. The Software Update no longer installs the earlier themes when starting from the iLIfe 11 disk nor do any of the iDVD 7 updaters available from the Apple Downloads website contain them.
Currently the only sure fire way to get all themes is to start with the iLife 09 disc:
This shows the iDVD contents in the iLife 09 disc via Pacifist:
You then can upgrade from iDVD 7.0.3 to iDVD 7.1.2 via the updaters at the Apple Downloads webpage.
Export the slideshow out of iPhoto as a QT movie file via the Export button in the lower toolbar. Select Size = Medium or Large.
Open iDVD, select a theme and drag the exported QT movie file into the open iDVD window being careful to avoid any drop zones.
Follow this workflow to help assure the best qualty video DVD:
Once you have the project as you want it save it as a disk image via the File ➙ Save as Disk Image menu option. This will separate the encoding process from the burn process.
To check the encoding mount the disk image, launch DVD Player and play it. If it plays OK with DVD Player the encoding is good.
Then burn to disk with Disk Utility or Toast at the slowest speed available (2x-4x) to assure the best burn quality. Always use top quality media: Verbatim, Maxell or Taiyo Yuden DVD-R are the most recommended in these forums.
And yes, iDVD 7.1.2 will work with Mavericks.
Happy New Year

How to use jampack loops for multiple accounts

Similar Messages

Maybe you are looking for