I want to control how the user navigates the folio

I am just getting started and would like some information on how to control how the user will navigate the folio. I will be using this to make a lesson for students and don't want them to be able to skip ahead for answers. Do you have any suggestions on tutorials, books or steps to keep control of how the end user navigates from page to page? I do not want the automatic swipe to work, I want to have an article, then a quiz, when the quiz is finished, then they are able to go to the next page. Make sense?
Thanks!

There's no official way to disable swipes. One trick we've seen some customers do is to:
1) Enable side hotzones and set them very, very, small
2) Enable the bottom hotzone and set it very, very, small
3) Hide the top HUD bar (a new feature in v25)
Then if you put a full-page overlay on the page that will generally block the swipe gestures and should get you close to what you want. But it's definitely a hack.
Neil

Similar Messages

I want to know how to call navigate to page in new window.

Hi,
I want to know how to call navigate to page in new window.
Following is the code which i am using on Event OnInputProcessing.
navigation->goto_page( 'index.htm' ).
From the above code i am able to open the index.htm in the same window.
but I need the index.htm in the new window.
Please suggest
Thanks in advance,
Nilesh Labde

Thanks ,
I was able to find the navigatiion tab, But after entering the The Form name in that TAB, Still the New Page opens in ths SAME window.
Following is the Code written on the Eevent--> OnInputProcessing
navigation->next_page( 'NEXT' ).
In the Navigation TAB
Start Navigation Request Target
Sales_Person.htm NEXT index.htm
Please suggest.
Thanks in advance,
Nilesh Labde

Report RFKABLOO i want to know how the layout works

Hi all,
in report RFKABLOO i want to know how the layout works.
like it has a parameter layout in which if we select 5 fields
it shows 5 in print screen output.
what is the process and how it works in this report?

Why not you use the Debugging option?
Do not expect others to work for you.
Also do not post a thread more than once in the forum.
Read the [Forum Rules|http://wiki.sdn.sap.com/wiki/x/FgQ] before posting more.
Regards
Karthik D

Want total control over the size of a button

What do I do if I want to control the size of a button completely and not let something else do it for me automatically? What layoutmanagers allow me to completely control the size and which do not?

For total control over the button size, call container.setLayoutManager(null). This, however, disables all automatic layout; not only will you have control over the size of your button, you'll have control over its position and the size and position of all other components in that container. You'll also have the responsibility to set them.
While this is desirable in some circumstances, you normally want to use a LayoutManager. These managers allow your code to be modified with greater ease and handle a lot of the work for you.
You can always call jbutton.setPreferredSize(new Dimension(x,y));[b] to attempt to communicate to the LayoutManager the size that you would like the button to be. [b]jbutton.setMinimumSize and jbutton.setMaximumSize are also useful. (These calls assume the existence of a field jbutton which contains an instance of the class JButton.)
These, however, only work if the LayoutManager honors your requests; it is quite possible for a LayoutManager to ignore your sizing requests on the objects it is laying out. Most of the managers that Sun provides respect the requests their users make, but many third-party LayoutManagers aren't capable of doing so for one reason or another.
Yet another solution is to write your own LayoutManager. The interface is relatively simple. I personally have been working on a project in which a workspace allows users to move components around. Because of this, the component has to stay where the user put it, although its size should be adjusted according to its needs. I had to write my own LayoutManager for this because none of those that Sun provided properly suited my needs.
Which way would you like to tackle this?

Want to know how the GPS works on nokia 5800?

Hi, are there any documentation explaining the working principle of how gps on nokia 5800 actually works? I want a kind of in-depth understanding...Thanx in advance.

Network based positioning is the fastest, but most inaccurate. Basically, it looks at what cell tower you're connected to, and approximates your location to be the location of that tower. The phone will use this FIRST (if you have enabled it), because it gives you an approximiate position while you wait for GPS to work.
Integrated GPS is the actual GPS receiver built into your phone. It receives signals from the network of GPS satellites and calculates your position. Due to the inherent design of the civilian GPS system, it takes time for the receiver to see enough satellites to figure out where you are. Because sometimes this time can be 5 minutes or more, the cell companies developed Assisted GPS.
Assisted GPS (AGPS) is just regular GPS, helped out by a server on the internet. Your phone will take partial GPS data (not enough to get a fix on its own), and send that data to a server (in our case supl.nokia.com). The server knows a LOT more about the exact locations of GPS satellites at any given time, so based on partial information it can compute a very good approximation of your location. This happens very quickly because a server has a much more powerful processor, and many more resources, than your phone (to put it simply). The amount of data actually sent is very very small (less than 1KB every time). AGPS helps out in getting a position fix quickly when the gps receiver hasn't been used for a while, or when you are in an area without great GPS reception.
So the order of methods used by the phone in your case is as follows. First it will give you an "approximate" position using Network Based Positioning. This will happen almost instantly. Then the phone will immediately get to work trying to get a GPS fix, and will use the AGPS server if you have allowed it to. Note that you must have an internet plan with your cell provider for AGPS to work, since it sends data to supl.nokia.com which is on the internet.
Hope that clarifies things,
Ravi

How do I control how the name of my site comes up in Google?

Hi —
Question is in the title, I'm not sure how I put my own copy into the blue link area in each item Google brings up after a search. Does anyone know?
Many thanks

The blue link is the title of your webpage what you see in the titlebar of the browser.
iWeb takes the text for the title from the large textbox in the Header layer of the page.
If that textbox is missing it takes a next lower textbox from the page.
If such textbox is also missing, iWeb uses the pagename in the Sidebar.
If a textbox is missing, you cannot get it back by adding a textbox.
You can force a textbox back by choosing another template from the template menu at the bottom of the iWeb window and then choose the original template again.
If you want to see the title but not the textbox with the text, select the textbox, do Command-T and set the opacity to zero (0). You can choose to make the text smaller and/or hide the textbox behind an object.
Try it to see for yourself.

Hi, i want to know how the recycle process works do you have to have the earpods and itunes disk and do you get a new ipod of your choice or a new one that you traded.Is it completely free.

hi is the recycle process free?
DO YOU NEED TO HAVE THE EARPODS AND THE ITUNES DISK TO PART TAKE IN IT OR JUST THE IPOD?
DO YOU GET A NEW IPOD OF YOUR CHOICE EG.IF I HAVE A IPOD CLASSIC AND I WANT A IPOD TOUCH 5TH GENERATION OR DO I GET THE SAME IPOD CLASSIC BUT NEW.

Please don't write all in caps. It's consider to be "shouting", and is more difficult to read.
As to your question, an Apple Store will give you 10% off of the purchase price on any new iPod when you recycle an old one (the iPod shuffle not included). They do not need the earphones nor any of the disks or packaging.
Regards.

How to control how often users have to login

Hello,
I just upgraded to Apex 4.1.1 and I can't remember what I need to change to allow end-users to stay logged in without having to input a password every 15m.
Is that configuration in the application or is it in the workspace?
Thanks for your help,
Mark

It's on the security page on the application.

We want to know how the amount 4174266.50 for doc 5000936368 is derived

IR-L          5105735555     1     6/18/2010     1     SET     917685.00
IR-L          5105736604     1     6/18/2010     -1     SET     -917685.00
IR-L          5105736614     1     6/21/2010     1     SET     907795.00
GR     101     5000750851     1     6/23/2010     1     SET     907795.00
IR-L          5105740480     1     6/25/2010     1     SET     89368.00
IR-L          5105740481     1     6/25/2010     1     SET     917685.00
IR-L          5105740483     1     6/25/2010     -1     SET     -89368.00
IR-L          5105740488     1     6/25/2010     1     SET     917685.00
IR-L          5105740521     1     6/25/2010     1     SET     917685.00
IR-L          5105744454     1     6/30/2010     1     SET     917685.00
IR-L          5105744653     1     6/30/2010     1     SET     917685.00
GR     101     5000936368     1     8/5/2010     5     SET     4174266.50
GR     102     5000936982     1     8/5/2010     -5     SET     -4580183.33
Our net price is 907,795.00
All above entries are in chronological order where user has done many things like posing invoice before GR then cancellation of IR etc.
PO is of internal order with account assignment F.
Pl. suggest why system is suggesting 4174266.50 when GR is done (check second last entry)
Thanks

don't post your serial number anywhere, much less a public forum.
Downloads available:
Suites and Programs: CC 2014 | CC | CS6 | CS5.5 | CS5 | CS4 | CS3
Acrobat: XI, X | 9,8 | 9 standard
Premiere Elements: 13 | 12 | 11, 10 | 9, 8, 7 win | 8 mac | 7 mac
Photoshop Elements: 13 |12 | 11, 10 | 9,8,7 win | 8 mac | 7 mac
Lightroom: 5.7.1| 5 | 4 | 3
Captivate: 8 | 7 | 6 | 5
Contribute: CS5 | CS4, CS3
Download and installation help for Adobe links
Download and installation help for Prodesigntools links are listed on most linked pages. They are critical; especially steps 1, 2 and 3. If you click a link that does not have those steps listed, open a second window using the Lightroom 3 link to see those 'Important Instructions'.

Want to know how the changes made in the sap ui5 using NWDS

Hi Everyone,
Kindly tell me the way to effect the changes made in the application developed in sap ui5 using NWDS. Because after changing something the effect is not comming to the output.
Kindly help in this matter.
Regards,
Soumya

Hi Chandra,
Thanks for your reply.
I am using SAP AS Java of NWDS 7.3 to deploy the application developed in SAP UI5. Below is the sceen shot of that,
But after deploying if I change any portion that is not reflecting.
Thanks and regards,
Soumya

How the system picks BED,SED and CESS

Hi Gurus,
I want to know how the system picks the BED,SED and CESS while doing the J1IIN. Actuvally i maintained the condition records in VK11. But upto Billing document all the excise duties are coming right. But in J1IIN these values are not coming. Is there any place to mention the BED ,AED, SED other than VK11?
Reegards,
jyothi.

Hi Friend,
Please check all these settings and find out what are you missing,
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features : The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Customizing : Make the settings in Customizing Basic -> India -> for Logistics General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and -> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for. On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
- Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
- Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
- Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
- Material master data
Each material is assigned a chapter ID.
- Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under
status 7.
Define Tax Code for Purchasing Documents - In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents. Only carry out this activity if you use condition-based excise
determination.
- Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
- Assign Tax Code to Company Codes
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types - In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method. The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a
purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here. In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
- For taxes on purchases, use the condition types contained in the tax procedure.
- For taxes on sales, use the condition types contained in the pricing procedures.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements - You have set up G/L accounts for each of the processing keys listed below.
- Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
- VS1 (basic excise duty)
- VS2 (additional excise duty)
- VS3 (special excise duty)
- VS5 (sales tax setoff)
- MWS (central sales tax)
- MW3 (local sales tax)
- ESA (service tax)
- ESE (service tax expense)

How the balance works for http/https in CSS?

I want to understand how the balance works for http/https in the CSS.
As per doc,
- http/1.0=single URL per TCP connection
- http/1.1=persistent connection.
Q1. my understanding is http is stateless connection so needs TCP session for each URL. how the http/1.1 works with persistent. keep the same TCP session for a multiple URL request?
Q2. https is using single URL and continue processing until terminate the https instead of open another URL in the middle of transaction. in this case, I think the client can stick into same service based on the assumption the CSS support persistent. if then, no advanced sticky(ex, srcip) required?
Q3. looks below both are analogy. what's difference between them?
- balance srcip(same src IP to the same service)
- advanced-balance sticky-srcip
Q4. what's balance decision mechanism for "balance roundrobin" to distribute evenly? ex, in case of multiple URL request coming from same client. evenly distribute URLs?
Regards,

Hello,
first let me clarify 1 point.
HTTP/HTTPS are standards that are defined in RFC.
For HTTP/1.1 you can check the following RFC
http://www.faqs.org/rfcs/rfc2616.html
Therefore, the behavior of HTTP 1.1 is not defined by the CSS.
Q1- HTTP/1.1 simply keeps 1 TCP connection to send a received mutiplie HTTP request/response.
HTTP/1.0 will open 1 TCP connection for every HTTP request.
Q2- HTTPS is just HTTP over SSL.
So basically the same rule as above applies.
HTTP/1.1 can use 1 SSL connection for many HTTP request/response while HTTP/1.0 will use 1 SSL connection for each HTTP request.
Therefore, if you have customer using HTTP/1.0 you need some form of stickyness to guarantee that every connections will go to the same server.
Even if only using HTTP/1.1 you may need stickyness.
A user could disconnect and reconnect and require to be loadbalanced to the same server as before.
Q3- There is a big different between balance srcip and sticky-srcip.
The balance srcip simply hash the source ip address to find the destination server.
The problem of this method is that the loadbalancing is not guarantee to be evenly distributed between the servers.
With sticky-srcip, you use a normal balance method like round-robin, and then you create a sticky entry in a sticky table.
Next time this user comes back we first check the sticky entry to find the destination server.
The advantage is that it guarantess your users will be evenly distributed among the server.
Q4- roundrobin is applied to connection - not url [by default].
So if you have 2 users and they both open 1 connection, the CSS will send 1 connection to 2 different servers.
So each server has 1 connection.
If one user sens 10 URL and the other 1 sends only 1, one server will have 10 url to process while the other only one.
That's if you are using HTTP/1.1 and use persistent mode on the CSS.
You can break persistency and split the url.
I run out of space and time to explain you everything.
I suggest you go read the RFC or a book on HTTP.
Also read the CSS configuration guide.
There is much more you need to know if you want to take full advantage of the CSS like cookie, ssl offloading, L7 rules vs L3/4 rules, ...
Regards,
Gilles.

How the loading time populate in a standard dilivery

Hi
I got an issue in which I have to find out that one delivery does not having the loading time .
I want to know how the loading time and date is being populated.
Please reply ASAP.
thanks in Advance
Gaurav

Hi,
if You have no results in "Where is used" list, then it is called dynamically
- problably information about this is stored in a database (somewhere...).
I suggest following steps:
1. Put breakpoint with Your user id in PAI module (if You know / are able to guess t-code which uses it).
If You get debugger screen - check the call stack
2. In PAI module write few instructions to store t-code, report, etc. (or just whole SYST structure) in Z-table.
After some time check if the screen exit was called and from which transaction.
3. You can also store in PAI module whole call stack in Z-table using SYSTEM_CALLSTACK function module.
Regards,
Przemysław

How the "Run Payroll upto" field(P0003-ABWD1) in IT0003 getting updated

Hi,
1.I want to know how the "Run Payroll upto" field(P0003-ABWD1) in IT0003 getting updated apart from manual entry?
2.Is there any user exit which could update that field?
3.Will any entry made in IT0015 update that field?
Thanks in advance,
Balaji

Hi,
as I see it, this date allows you to create a payroll for an employee even if he left (is fired).
When you have to give him additional payment after his leave (normally via infotyp 15) you have to set this date in order to get the payroll done.
Updates in infotype 15 will not normally set this date automatically, but you can use PBAS0001 as Ahmad mentioned.
Herbert
PS: Maybe you can use dynamic measures to do the update when leave is initiated via specific measure.
Message was edited by: Herbert B.

How can i access an email account on TB from a separate computer without deleting/modifying how the other account is setup

I want to be able to access another email account that is set up as a POP account on TB, but I do not want to modify how the other email account is set up. My co-worker and I often need to access each others emails. Is it simply a matter of adding the email account on my computer as a POP, without moving his emails? Or would this require changing his account to IMAP? When i set up his TB account, I made it a POP so there are no messages on the server at the moment. What I don't want is for his emails to move from his computer to mine.
(He's new to TB and that would drive him crazy - I already did that when I switched him from Outlook)
Thank you

''Is it simply a matter of adding the email account on my computer as a POP''
Yes. And make sure to check the option to leave messages on the server prior to accessing the account.
Having said that, I think it is a very bad idea to share an account that way.
Note that this will give you permanent access to your co-worker's account.
In addition you're not only storing your own messages on your computer, but also all your co-worker's messages.
The same is true for him if he does the same.

I want to control how the user navigates the folio

Similar Messages

Maybe you are looking for