Incorrect warning for import directive with wildcard

Some (all?) imports with wildcards seem to be getting incorrect warnings. For example, if I do:
import flash.events.*
I get a warning "The import flash.events.*" is not used locally, which is not true, since I am using ProgressEvent, IOErrorEvent, SecurityErrorEvent, etc. in the same file. This did not happen in FB 4.6.

I created an account on the bugs site and no amount of searching (or using the direct link) will reveal this 'bug' entity.
I too am having a similar difficulty (at least I think it is), though no wildcard character is involved.
In FB7 I have a Mobile Project created fresh after installing FB7. The main application MXML type was selected within the wizard when creating the project, and that type was TabbedViewNavigatorApplication. I created a directory under the 'src' directory by the name of 'skins' and started a fresh .as file. As quoted. (actually, I'm going to post a screenshot as I'm incredulous that even in advanced editing mode, that a forum -> on programming and development <- seems to have no obvious way to insert formatted code and indeed ignores such tags when added in the HTML view of the editor If that functionality is there, it's -far- from obvious or intiutive. )

Similar Messages

Craeting Tx code for Import PO with Custom duty condition

Hi,
I want to know as for any excise vendor we hace one Tax code YF which is maintain in FTXP transaction in FTXP as per selected Tax type that all taxes are coming in PO like if we select tax code YF in PO then in Taxes automatically 3 taxes JM01, WITH 8% JEC1, with 2 % and JA1S with 1% are coming in the PO i want to know where those tax type are define JM01, JEC1 and JA1S i have checked in M/06 but those tax type are not there in the condition
my actual requirement is that for import PO as we are adding three condtion in the condtion JCV1 , JECV, J1CV , those conditions are defien in M/06 i want to make a seperate Tax code with 0% for import but when we select the tax code for import those three condition should come in the condition or taxes as per there % when I am trying to create a tax code those 3 condin i am not getting in FTXP tax type.
regards,
zafar

Hi
Import tax calculation happens in MM pricing procedure (M/08 ) and not FI pricing procedure( OBQ3) .Maintain the Import duty percentages in MEK1 and not in FV11 or FTXP
Regards
Sandeep

Selection-Screen - Warning for similar screens with same info

Hi Gurus!
I have a small question regarding the screens. I have a program which splitting of the UWI's. This program has a selection screen for entry of the company code , plant and date and two radiobuttons to show incomplete ones and all lists. Now the problem is that when this report is used by 3 or 4 people in the department and if they are working on the same plant say 0311, everyone has this screen opened and can make changes without the other person knowing that the other person is also doing changes . I want to make something in the repot that will give a message that this screen is already opened for this particular plant (warning message) which will make the other ppl aware that someone is already working on that plant , not only that evben if a single person has two screens of it opened with similar plant , also it should give message as that its opened for that particular plant. Is it possible please.?
So like in here in my report I should be adding in something or what?
*&                  Module CHECK_INPUT INPUT                         *
*                      Field Input Check                               *
MODULE check_input INPUT.
DATA: lv_plant TYPE t001k-bukrs.
**** Checking For Plant Input.
IF dyn_plant IS INITIAL.
    MESSAGE e000 WITH text-002.
ELSE.
    SELECT SINGLE bwkey FROM t001k INTO t001k-bwkey
                  WHERE bwkey = dyn_plant.
    IF sy-subrc NE 0.
      MESSAGE e000 WITH text-019.
    ENDIF.
ENDIF.
Thanks
Aarav

I used the enqueue and dequeue function module in my program to dis-allow two or more people to work on the same screen with similar input of plant ,and I am getting the error message too on the first screen itself that "selected plant si used by another user", but the problem is that its not allowing me to get into it even when I am the first user, I wanted actually it to happen with the second user or if I open up another screen and try inputing same plant and try entering then it should give me the message but its giving me message in the first screen itself and locking , not allowing me to get in.
Kindly suggest what should I be doing to this happen in the second or thisrd ascreen and so on , but not on the frist screen.
I put the logical lock after the plant validation happens , but for teh first user it should allowing him to go through the screen and just give warning for other uses if they enter the same plant and try entering the screen.
Thanks
Aarav

Incorrect rotation for imported photos

Greetings,
I just bought a new iMac from a retail Apple Store today, and I wanted to migrate all of my photos from my Windows 7 PC to the iMac. First, I updated all of the software on the iMac to the latest versions. I copied all of the photos (about 4,000) from the PC to a USB thumb drive. I inserted the thumb drive into the iMac. Then I opened iPhoto and imported all of the photos from the thumb drive.
The problem is that many of the imported photos display in iPhoto with the incorrect orientation. They all look correct on the PC.
I can't perceive a pattern as to which photos are rotated correctly and which are rotated incorrectly. My photo collection contains a mix of portrait and landscape photos, and I can find examples of both types which are rotated correct and incorrectly.
If I select one of the incorrectly rotated photos and click File->Reveal in Finder->Original File, interestingly, the thumbnail for the file appears correctly rotated in the folder. If I open the file, it appears incorrectly rotated in the preview. Clicking File->Reveal in Finder->Modified File produces a file with an incorrectly rotated thumbnail.
Because I'm dealing with over 4,000 files, the number of incorrectly rotated photos is in the hundreds, so I really don't want to go through my entire library and manually rotate the bad ones. Any help is much appreciated.

After some experimentation, I think I tracked down the cause:
Today on my PC, I tried running a lossless auto-rotater program on all of the photos. Sure enough, many of the photos that previously appeared to be rotated correctly were rotated incorrectly by the auto-rotater. These incorrectly rotated photos match the incorrectly rotated photos in iPhoto on the Mac. All of the incorrectly rotated photos seemed to be dated from 2007 or earlier. I vaguely recall using some third-party app on an older PC back then that would automatically extract photos from my camera and losslessly auto-rotate them. My suspicion is that this app would rotate the photos without correctly adjusting the orientation component of the EXIF data.
My solution was to browse through all of the photos caught by my auto-rotater and fix them manually. Since they were all from 2007 or older, it wasn't so bad to go through all of them.
Thanks to everyone for the help. You were clearly on the right track.

Wrong Exchange rate for Import PO with past Condition Price date

Hi
We do update Exchange rate type "M" on daily basis, but exchange rate in Import PO is wrong. While creating import PO, the PBXX condition automatically obtain the "exchange rate" with Old "condition price date" despite the Table "TCURR" has maintained updated data. Why system behavior is like this?
As per our requirement, system should obtain the data based on PO date. Kindly help with your experiences.
Prashant

Hi Biswajit,
Use the user parameter EVO to indicate that no price adoption from last Purchase Order must take place:
IMG: MM -> Purchasing -> Environment data -> Default values for Buyers -> Setting for Default values.
Select or setup a default value and on the "price adoption" tab you may choose how copying of conditions from last purchase order must behave. Select "Do not copy". Then assign this default value to the user, using the EVO parameter.
Prashant

A t-mobile warning for prepaid customer with " gold member status "

I'm a member of t-mobile prepaid and i have gold status which is an automatic .10 an minute anytimes and is good for me since there is no contract and i get that 15% extra in refill with the regular refill
but there is a warning that t-mobile didnt want to tell or just too lazy but go to my t-mobile and make sure that they did jack up your rate if you have a " gold member status " because i when to my t-mobile and i notice instead of see my rate at .10 a min is jump to .35 a min that is a 20% they add it and " i was confuses and i was baffelled " and why did that happen and i e-mail them about it because i knew is was a big big big mistake
and guess what today i get a called and they told me " is was our mistake and were sorry we blame this on a computer glitch tought you were not a gold member " so here $25.00 for your trouble and your .10 a min is back
so make sure if you have t-mobile prepaid and that your are a gold member make sure is .10 a min

gbogeyone,
We are very sorry to see such loyal long term customers looking into another provider! We definitely understand looking to save and would be happy to check any options to save you money while staying a part of the Verizon family!
Billing when closing service does run through the end of the bill cycle. The reason for this is that when billing is prorated, it prorates the plans as well as the charges. As an example, if a 10GB plan was pro rated half way through the cycle, that would only give you 5GBs for that period. If you had already used 10GBs, you would end up with 5GBs of overage. Having that run through the end of the cycle avoids proration and keeps things simple. Because we do bill a month in advance it also means that the final statement will already be out at that time and the current statement will be the final one for service. I definitely apologize for any misinformation on that, that should never happen.
We'd love the opportunity to win your business back and continue this 10 year relationship. What plan have you had? How much data do you normally use? We are more than happy to help find a great option for you.
AndrewT_VZW
Follow us on Twitter @VZWSupport

Searching for certain string with wildcards

Hi all,
I am trying to find the characters 'GW' in material description with these examples:
A)     (GW51) Metal spec round   --normally written this way
   B)     GW51) Metal spec round -- typing error omit the left brackett
   C)     (GW51 Metal Spec round -- typing error omit the right brackett
   The codes works for A and C.
       FIND FIRST OCCURENCE OF '(GW' in material_desc.
   I am unable to use wildcards to find for GW*) for B using FIND statement.
Can anyone share with me using FIND for B ?
Thank you.
Joyce

use CP.
if material_desc CP '*GW*'.
write material_desc. " or do what ever you want.
endif.

Incorrect warning when parsing query with group by clause

I am using SQL Developer 4.0.0.13.80 with JDK 1.7.0_51 x64 on Windows 8.1
I have the following SQL, which works perfectly:
select substr(to_char(tot_amount), 0, 1) as digit, count(*)
from transactions
where tot_amount <> 0
group by substr(to_char(tot_amount), 0, 1)
order by digit;
However, SQL Developer is yellow-underlining the first line, telling me that:
SELECT list is inconsistent with GROUP BY; amend GROUP BY clause to: substr(to_char(rep_tot_amount), 0, 1), substr(to_char(rep_tot_amount),
which is clearly wrong.
Message was edited by: JamHan
Added code formatting.

Hello,
I also have found the same issue with the GROUP BY hint. Another problem I found is that the hint suggests to amend the GROUP BY members to add also constant values that are included in the SELECTed columns and whenever those constants include strings with spaces, it generates an invalid query. Normally, constant values won't affect grouping functions and as such they can be omitted from the GROUP BY members, but it seems SQL Dev thinks it differently.
For example, if you try the following query:
SELECT d.DNAME, sum(e.sal) amt, 'Total salary' report_title, 100 report_nr
FROM scott.emp e, scott.dept d
WHERE e.DEPTNO = d.DEPTNO
GROUP BY d.DNAME;
when you hover the mouse pointer on the yellow hint, a popup will show the following message:
SELECT list inconsistent with GROUP BY; amend GROUP BY clause to:
d.DNAME, 'Total, 100
If you click on the hint, it will amend the group by members to become:
GROUP BY d.DNAME, 'Total, 100;
that is clearly incorrect syntax. You may notice that after the change the yellow hint is still there, suggesting to amend further the GROUP BY members. If you click again on the hint, you will end with the following:
GROUP BY d.DNAME, 'Total, 100;
, 'Total, 100
and so on.
I am not sure if this behaviour was already known (Vadim??), but it would be nice if somebody could file a bug against it.
Finally when writing big queries with complex functions and constant columns, those yellow lines extend all over the select list and they are visually annoying, so I wonder if there is a way to disable the GROUP BY hint until it gets fixed.
Thanks for any suggestion,
Paolo

Help needed for importing Word with notes

Hello everyone,
I have a Word document that has about 80 short sections to it. Each section has endnotes, and the note numbering restarts with 1 at the beginning of each section. I have tried to import this document into CS3, but each time the notes appear as endnotes at the end of the document, not the end of each section. Worse, they number consecutively across sections. Quark, which also dumps notes at the end of the document, at least retains their original numbering, so I could cut-and-paste them back in place. Any information or suggestions on how to work this in INDD? Many thanks.

mgladue wrote:
Hello everyone,
I have a Word document that has about 80 short sections to it. Each section has endnotes, and the note numbering restarts with 1 at the beginning of each section. I have tried to import this document into CS3, but each time the notes appear as endnotes at the end of the document, not the end of each section. Worse, they number consecutively across sections. Quark, which also dumps notes at the end of the document, at least retains their original numbering, so I could cut-and-paste them back in place. Any information or suggestions on how to work this in INDD? Many thanks.
This Google search should find at least a few useful suggestions: InDesign word endnotes side headings script kahrel. "Kahrel" is for Peter Kahrel, who's contributed many useful InDesign scripts to the community, especially one that manipulates endnotes.
HTH
Regards,
Peter
Peter Gold
KnowHow ProServices

Alternatives for importing video with two audio paths.

So, I been on the Mirillis Action!(Screen Recorder) Forums and, have not found the solution. The problem is when I import the file it says its not supported.
Like you see there, so the video specs are .avi files with 2 audio paths.(Action! recorder has a feature where it records your commentary and saves it in the avi file as the second audio path) Apparently, WMP only plays the game sound, not video at all. Plus, Virtual Dub will not import it. (See second image)So I don't know how to fix this but, you guys are good at using this program! I hope you guys will find a solution soon. I'm thinking of getting some codecs, but I don't know where to start.

Someone help me find the problem it was this So, I'm all set thank you for your time.

Sample purchase order for import

Hi,
Can anyone explain how to handle the sample -import purchase order.
Regards,
Renuga.A

Dear,
1)Create Vendor and give Order Currency(USD,JPY Etc) in XK01.
2)Create Material Master and give appropriate Description Because Users shoud Identify Correct Mtrl Or Activate Split valuation.
3)Create Import Purchase order for Import Vendor with separete Document type and Purchasing group.
4)Mention Duty rates (CVD,Customs,Cess on CVD,cess on Customs,HSC on CVD,HSC on Customs and ADC) and Don't forget to mention Custom Vendor In Duty rates condition type.
5)MIRO Customs Invoice,U can Invoice in Vendor Currency as well as Indian Currency.
6)Recieve the Material Through MIGO,If you Currectly maintaining Customizing of Excise Duties at the Time of MIGO u can take credit for CVD,Cess on CVD,HSC on CVD and ADC and rest of all add to ur material cost.
7)In MIGO u can Capture the Excise invoice and in J1IEX post the Excise invoice.
8)After Recieving the goods and Payment to the Customs raise a Invoice for Main Vendor.
Regards,
Swapnil

Runtime Logs for Biller Direct Application

Experts - For Internet Sales Application(ISA), we set up "tracing.isa.runtime" in the Log Configurator to get the runtime log files generated, which would have all the Java Action class flows and the Fucntion Modules called details.
Do anyone know How I can generate the same kind of file for the Biller Direct(BD) Application. What do I have to do to generate the runtime log files for the BD Application.
Let me know if anyone has any idea.
Ravi

Hi Ravi,
Try to follow below SAPNOTE
SAPNOTE-921409-Enable session tracing in mySAP CRM 5.0 java components
SAPNOTE-1017756-E-Commerce 5.0-Creating own Log-Trace Files
SAPNOTE-975115-How to On-Off ECO RUNTIME trace in 7.0 J2EE
You can change ISA with your Biller direct application name and where they have used "com.sap.isa" you shoud use biller direct application package name. (I do not have exact idea about biller direct package name)
If you try to follow above SAP NOTES you will able to create logfile for Biller direct. There is no document which specify only biller direct log creation process. You have to follow above notes with little modification for your biller direct application.
I hope this will help you to create log file for biller direct with little extra work.
Regards.
eCommerce Developer.

??? I just installed Lightroom 5 from Amazon for my Mac with 10.10.1 software. When I open it I get: "An error occurred when attempting to change modules". It won't import photos and has no side panels under Library. What should I do?

I just installed Lightroom 5 from Amazon for my Mac with 10.10.1 software. When I open it I get: "An error occurred when attempting to change modules". It won't import photos and has no side panels under Library. What should I do?

I Nearly bought from Amazon too but I found a thread from Adobe stating that the only recognized outlet for lightoom is themselves and other outlets serial numbers will not be guaranteed.
THat at was sufficient for me to buy direct from Adobe, hope you get it sorted.

WARNING:Could not lower the asynch I/O limit to 1056 for SQL direct I/O.

Hi ,
I am getting below warnings in the user dump after upgrading to 10.2.0.5 from 9.2.0.1 on windows server (32 bit)
WARNING:Could not lower the asynch I/O limit to 1056 for SQL direct I/O. It is set to -1
Kindly let me know as to why these warnings are generated in the user dump.
SQL> show parameter synch
NAME TYPE VALUE
disk_asynch_io boolean TRUE
tape_asynch_io boolean TRUE
Thanks,
Sachin

Welcome to the forums !
This seems to be a known issue - pl see these MOS Docs
https://supporthtml.oracle.com/ep/faces/secure/km/BugDisplay.jspx?id=9772888&bugProductSource=Oracle
9772888.8 - Bug 9772888 - "WARNING:Could not lower the asynch I/O ... It is set to -1" messages
Seems to be fixed on 11.2.0.2 (or 10.2.0.5 patch 1 for Windows - see MOS Doc 342443.1 (10.2.0.x Oracle Database and Networking Patches for Microsoft Platforms))
Pl open an SR with Support to verify if this is a cause for concern, as it is not clear from these docs whether this causes any corruption
HTH
Srini

TS1368 I keep getting this error message and can't open the iTunes store. I've reinstalled iT a half dozen times with no results. "Registry settings used by the iT drivers for importing & burning CDs & DVDs are missing" reinstall iTunes

I can't open the iTunes store and keep getting this error message. "Registry settings used by the iT drivers for importing & burning CDs & DVDs are missing. Reinstall iTunes." I've reinstalled iT a half dozen times with no results.

You might have two different things going on at once here.
Starting with the registry settings message.
I'd start with the following document, with one modification. At step 12 after typing GEARAspiWDM press the Enter/Return key once prior to clicking OK. (Pressing Return adds a carriage return in the field and is important.)
iTunes for Windows: "Registry settings" warning when opening iTunes

Incorrect warning for import directive with wildcard

Similar Messages

Maybe you are looking for