HR - Change Term Code

Hello Experts,
I want to know, how to change theTerm code for Attendance or No Attendance.
Can anyone help?
Thanks,
Reeta

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Change this code to retrieve more than one row in the drop out menu

How I can change this code, it only works when the cursor retrieves one row
like this
201410
Fall 2013
If it returns 2 rows, I only get the fir one in the drop out menu
201410
Fall 2013
201420
Spring 2014
I try to put a loop but it does not work..
I need to be able to display any term that is retrieve by the cursor (can be more than one)
Term Fall 2013
Spring 2014
PROCEDURE p_enter_term
IS
v_code stvterm.stvterm_code%TYPE;
v_desc   stvterm.stvterm_desc%TYPE;
CURSOR select_term_c IS
SELECT
stvterm_code,
stvterm_desc
from
stvterm,
sobterm
where
sobterm_dynamic_sched_term_ind = 'Y'
and sobterm_term_code = stvterm_code;
select_term_rec select_term_c%rowtype;
BEGIN
--check for open cursor
if select_term_c%isopen
then
close   select_term_c;
end if;
open    select_term_c;
fetch select_term_c into v_code,v_desc;
HTP.p ('<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">');
   HTP.p ('<FORM ACTION="/test/btsewl.p_sel_crse" METHOD="POST" onSubmit="return checkSubmit()">');
   HTP.p ('<TABLE CLASS="dataentrytable" summary="This layout table is used for term selection."width="50%"><CAPTION class="captiontext">Search by Term: </CAPTION>');
   HTP.p ('<TR>');
   HTP.p ('<TD class="dedefault"><LABEL for=term_input_id><SPAN class="fieldlabeltextinvisible">Term</SPAN></LABEL>');
   HTP.p ('<SELECT NAME="p_term" SIZE="1" ID="term_input_id">');
   HTP.p ('<OPTION VALUE="'||v_code||'">');
   HTP.p (v_desc);
    HTP.p ('</OPTION>');
   HTP.p ('</SELECT>');
   HTP.p ('</TD>');
   HTP.p ('</TR>');
   HTP.p ('</TABLE>');
   HTP.p ('<BR>');
   HTP.p ('<BR>');
   HTP.p ('<INPUT TYPE="submit" VALUE="Submit">');
   HTP.p ('<INPUT TYPE="reset" VALUE="Reset">');
   HTP.p ('</FORM>');
END;

You are using the Eclipse Dali plugin to generate tables from your entities, not the EclipseLink JPA provider at runtime, so the settings in your persistence.xml are ignored. The documentation for the Dali table Wizards state it will drop and create tables. If you want to use the EclipseLink persistence settings to just create tables, access your persistence unit in a test case or deployment.

How to change tax code while processing sales order dynamically

Hi
we need to change the tax condition value whenever Value inclusive tax more than 5250 then it has to capture different tax code ( 12.5 percent ) else it should capture existing tax code ( 5 percent ), is there any user exits or can we do through configuration
Regards,
Sekhar.K

Hi,
Please change the Tax code in Purchase order instead in Invoice.
There is a facility available in Purchase order for mass change of any field at PO level.
Entere the Tax code V0 and keep the cursor in Tax code field , then select Fast Change icon besides Copy item Icon above, you will get New values, enter V0 here and then select the radio button all items below and execute it, you will find all your line items will be having V0 tax code.
This is a best practise to change Tax code at PO level.
AMIT

Need to change Tax code in po but GR and IR also completed

Hi Gurus,
I have one issue in the po, the line item "xxxxxxx" in the PO It shall be 36 instead of 39.but it is GR and IR also completed,now we need to change the Tax code,for this we need to cancel IR and GR or without cancel GR, IR also we can change Tax code,please guide me.,but i am thinking this below mentioned steps to maintain for change the Tax code.
(1) cancel IR
(2) Cancel GR for line item "xxxxxxx"
(3) Change tax code for line item "xxxxxx" from 39 into 36
(4) Re-post GR for line item "xxxxxx".
(5)Re-Post invoice for line item "xxxxxx"
These steps are required to change the Tax code in the po or not
please guide me,
Thanks for your reply.
Regards
SAP MM

Hi,
If the Tax amount is merged to the expense/revenue account as per the Tax configuration.
Then if the tax code is V1 --Tax amount is 100 Rs
The system will post that amount to material account and same will be GR/IR.
When you do the MIRO the GR/IR will match & vendor account will update.
If the Tax amount is posted to seperate a/c then tax amount will not merge to material account so at GR tax amount has no reflection but in MIRO system will post the tax to seperate G/L account and vendor is updated with Material Price + Tax amount, GR/IR will be same as MIGO .
hope you understand.
rgds
Chidanand

I live in the UK but visit the US regularly. The price of a new MacBook Pro is much less in the US, and is where I plan to buy one. However, I have read that a US machine will not play UK DVD's. Is this true and if so is it possible to change the codes?

I live in the UK but visit the US regularly. I plan to buy a MacBookPro in the US but have read that it will not play UK DVD's. Is this so? If so, is it possible to change the codes?

All modern & new Macs can play both PAL and NTSC DVDs. I do it all the time and it works perfectly.
The DVD drive is set to its first region code when you first play a DVD in it. So when you buy a Mac, whatever type of DVD you play first will determine the initial region code that is set. If it's a PAL/Region 2 DVD it will set the DVD drive to region 2.
The only thing you have to watch out for is if you have a collection of DVDs that have different region codes. In those cases you may be faced with changing the region code in the DVD drive in order to play one or more of the DVDs; and as others have noted there is a limit to the number of times you can change the region code (most modern DVD drives allow up to 5 changes; the 5th change becomes the permanent change). This is due to industry licensing practices.
If you have DVDs that are Region 0 or All Regions you don't have to worry about region codes.

How to configure roles at runtime without changing application code?

Hi,
We have implemented Custom Login Module security for our application. Our requirement is to configure the roles without changing the application code.
Our Authentication Type is 'JAAS With Custom Login Module' and Authorization Type is 'JAAS'.
According to 10.1.3 section of JhsDevGuide1013.pdf, we need to configure the roles in web.xml and also need to give the role in the 'Authorized roles/permissions' section of the group.
We dont want to change the application definition once we go live just for adding roles. That is overhead for us as we may need to configure more roles according to our business requirements, but each time we dont want to change the code and re-deploy the application.
Please let us know the way to meet our requirement.
Thanks in advance.
Thanks & Regards,
Ramakrishna. P

Hello,
The JHeadstart Developers Guide has an excellent chapter about security to answer questions like these.
For example, you could use the JHeadstart based custom security, with datatables, that will enable you to add roles and users at runtime.
Regards,
Evert-Jan de Bruin
JHeadstart Team

Not able to change Company Code in f-58

I have done a payment with T-code f-58 in Co. Code XXXX.
Now I want to do a payment in Co. Code YYYY with f-58 but I am not able to change Co. Code.
Co Code field is in display mode.
I have searched on SCN but did not get any correct solution.
Plz suggest

Dear nisit shah, Press F3 - then the company code will be in the edit mode and you can change the company code. n.selvakumar.

Re: IMpact in changing company code to company relation not during monthend

Hi Guru
I would like to know your opinions about the impact that may arise in changing company code - company relationship during the mid month(not exactly mid month - anytime expect month end )? If there is an impact what would be the best approach. We suggested to the change at the month end and do the month end activities ..but due to management decision, situation may appear where it needs to be done during the month . They have inter-company transaction .
Here is the scenario :
Company A has 1,2,3 and 4 as it's company code . The company code 4 now needs to be linked to a new company B . How can this be done during the middle of month ? How to get the reports for new company A and Company B and make sure the entries are correct one .For example on 18th of month company code 4 is been moved to company B. how will the assets depreciation will be posted that will reflect in Balance sheet . Let say total depreciation for the month is 300$( 30 days in month). I believe this will show up in both company B/L sheet as 300$. We are looking to differentiate 180$ being posted to Company A balance sheet and 120 to be posted to company B balance sheet .Your input on this will be highly appreciated.
Thanks
Gobi

Hi
Transaction <b>OX02 </b>changes the name.
It is not easy to change your company code to a new one.
You would need to copy your existing company code to the new one and go through the IMG and verify all settings. Then reconfigure all the modules that are using the old company code like purchasing, sales, etc. to point to the new code. Finally, you would need to transfer all the legacy data. Therefore it is far easier to keep the existing company code but give it a new text name.
Copy all the customization in a new client, no transactions and no master data. So youll have the same settings with your live system.
Created a new company code with the new currency, and copy all the customization. This step was to minimize step in re-customization.
Uploaded all the master data...and do a new transaction
The suggestion is don't do that in a live system or else youll have a big problem then.
Message was edited by:
SHESAGIRI.G

Change as2 code to as3

I used a tutorial http://www.flash-game-design.com/flash-tutorials/funky-flash-website-tutorial-5.html to make a menu for my application, I've tried following tips on how to change AS2 code to AS3, but it just doesn't work.
menu = ["bulls", "about", "roster", "schedule"];
var current = menu[0];
for (var i = 0; i<menu.length; i++) {
var b = menu[i];
this[b+"_btn"].stars._visible = false;
this[b+"_btn"].txt = b;
this[b+"_btn"].onPress = function() {
_root.site[current+"_btn"].stars._visible = false;
_root.site[this.txt+"_btn"].stars._visible = true;
current = this.txt;
_root.site.content.gotoAndStop(this.txt)
this[current+"btn"].stars._visible = true;
this.onEnterFrame = function() {
this[current+"_btn"].stars.s1._rotation += 1;
this[current+"_btn"].stars.s2._rotation += 0.5;
Thank you,
Glenn

Just a note. Function declarations in a loop is an EXTREMELY bad practice that will lead to many problems if it doesn't have some already. So, the following lines:
for (var i:int = 0; i<menu.length; i++) {
    var b:String = menu[i];
    this[b+"_btn"].stars.visible = false;
    this[b+"_btn"].addEventListener(MouseEvent.CLICK,fn);
    this[b+"_btn"].txt=b;
    function fn(e:MouseEvent):void{
        this[current].stars.visible = false;
        var nam:String=e.target.parent.name;
        this[nam].stars.visible = true;
        current = nam;
        //MovieClip(root).site.content.gotoAndStop(this.txt)
should be:
for (var i:int = 0; i < menu.length; i++) {
     var b:String = menu[i];
     this[b+"_btn"].stars.visible = false;
     this[b+"_btn"].addEventListener(MouseEvent.CLICK,fn);
     this[b+"_btn"].txt=b;
function fn(e:MouseEvent):void {
     this[current].stars.visible = false;
     var nam:String=e.target.parent.name;
     this[nam].stars.visible = true;
     current = nam;
     //MovieClip(root).site.content.gotoAndStop(this.txt)

Change some code from as3 to as2

Hi, I want to use as2 because it compatible with my website.
I want to change some code from as3 to as2
/////////////////////////////image1//////////////////////////////// if(MovieClip(this.parent).imagetxt.text == "a") {     var imgurl:String = "C:/Users/Thái/Desktop/ls/cotton-1.jpg";     var myrequest:URL = new URL(imgurl);     myloader.scaleContent = true;     myloader.load(myrequest); } /////////////////////////////image2//////////////////////////////// else if(MovieClip(this.parent).imagetxt.text == "b") {     var imgurl2:String = "http://aloflash.com/images/upload/3.jpg";     var myrequest2:URLRequest = new URLRequest(imgurl2);     myloader.scaleContent = true;     myloader.load(myrequest2); }thank you for your support.

use:
var myloader:MovieClip=this.createEmptyMovieClip("loader_mc",this.getNextHighestDepth());
if (MovieClip(this._parent).imagetxt.text == "a") {
    var imgurl:String = "C:/Users/Thái/Desktop/ls/cotton-1.jpg";
    myloader.load(imgurl);
} else if (MovieClip(this._parent).imagetxt.text == "b") {
    var imgurl2:String = "http://aloflash.com/images/upload/3.jpg
    myloader.load(imgurl2);

Macbook Pro 15 Change Country Code to get 11n and 300 Mbit/s

Hello All!
I have a question: how can I change Country Code on my MBP 15" to get wi-fi 11n mode and 300 Mbit/s (or at least 130) with my TL-WR1043ND router. I've changed the Region setting in the web interface of my router, but it didn't solve the problem. And there is a wonder but my macbook 13" has Country Code: X2 (sometimes FR) and use 11n mode with transmit rate: 130 Mbit/s. So, as for me, that is very strange dependence — Country Code and Connection Speed.
System info:
Router preferences:
Thanx!

So, I have MBP 15-inch, Mid 2010 and MB 13-inch, Mid 2009. And, as I said before, MB 13 doesn't have the problem with 11g mode, it has Contry Code X2 or sometimes FR, but never UA. And the MB13 is older then the MBP15. Maybe problem is in the router, but I don't know how figure out it. And I don't understand, at all, the dependence Transfer Rate and Country Code — why software is restrict connection speed of hardware?

How to skip a selection screen mandatory field in debugging mode with out changing the code?

Hi Team,
In my report there is two fields on selection screen, one is obligatory field , but i just want to execute the report(for testing per pus) with out entering the data for the mandatory field with out changing the code. could u let me know which event and how to debug the report. or else in debugging mode how can i change that field as non mandatory field.
Regards,
Venkat.

If the value is not of importance how come it became obligatory in your program?
Any how you can do one thing...Put some value in your obligatory field, put a debugger point where you are interested in and use the pencil tool to change the value of the field while debugging.
Regards,
Philip.

Reminder & Term Code for prepayments in Performa Invoices or Vendor POs

Hi,
I need set proper Term Code for AR, PO. All orders will be paid before ship the goods, the Terms will be 1/3, 1/3 and 1/3 and 2 weeks apart with each prepayment. PO need pay to vendors 1/2 and 1/2 before they ship.
How to setup those Term Codes and can send the Reminder to me for which Performa Invoice(s) need to follow up with customers as well as the PO vendor payments need to be paid on time?
I will use "Quotation" for Performa Invoice until I get all prepayments to release the shipment. The GL account will set to "Customer Deposit" first. When Quote becomes Invoice then need reverse the "Customer Deposit", how can I setup this GL account for this type of transaction instead of regular AR account?

Raj,
This is a good solution, I tried in client's data in Sales - A/R> A/R Down Payment Invoice data but got error when I create the new Installment Payment for 33.33% 0 month, 0 day and installment "Credit Method" is "First Installment", by 15, 30 and 45 days each is 33.33%.
Error detail is:
[Microsoft] [SQL Native Client] [SQL Server] Can not insert the value NULL into column 'GroupNum' table
'Test.dbo OCTG'; column does not allow.....
Which quick way I can link the error solution in SAP B1?
I tested another one on my laptop with OEC data, when I applied 33.33% of $4,000 the 1st installment is $1,333.33 (I manually entered the 33.33%) even I set the Payment Term for 3 installments already, the balance showed $1,333.33. Where is the mistake? Oh, I did not add any patch to my 2007A yet. I downloaded the patch in the basket but did not install yet.
Thanks,

Hi all: Change language Code in C.

I am developing CI based soap web services in PeopleSoft. i want response in different in languages.

You posted a duplicated thread here :
Hi all: Change language Code in CI based web services.
-- mod. action: locking this one --
Nicolas.

Hi all: Change language Code in CI based web services.

I am developing CI based soap web services in peoplesoft. i want response in different in languages. I need that language is selected at request time. mean need to change Language Code in CI based web services.
Can anybody help me?
thanks

You posted a duplicated thread here :
Hi all: Change language Code in CI based web services.
-- mod. action: locking this one --
Nicolas.

HR - Change Term Code

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