Is Source Code availble for all the iFS clases (i.e.: webui package)

I am trying to build some custom pages to interact with iFS. Some of them are similar to the prebuilt pages (to do searches for example).
I found the class files that the JSPs use but cannot find any source code for them. Are they available? I know there are several packages that the API is provided for but by looking at how the webui classes, etc. interact it would provide insight into how to use them.
For example I want search pages that will take a list of folders and fillnames(via a Query string) and generate a list similar to what "container" does via the "advancedfind.jsp" page.
Basically I am found the jar files such as
...\jsp\lib\ojsp.jar
...\ifs1.1\lib\webui.jar
...\ifs1.1\lib\utils.jar
...\ifs1.1\lib\email.jar
I am looking for source and JavaDoc for these classes if it exists.
Thanks,
Simon

the source code for the WebUI and other modules that make up 9iFS is not available to the public. there is example code for using the API in the 9iFS (version 9.0.1) installation. you can also consult the documentation and whitepapers here on OTN.

Similar Messages

List of ports for all the WCI services

I'm trying to figure out why collab cant talk to the CNS, and I see in the log:
"Attempting to connect to teh notification server at host=blah (udp heartbeat port=28282 ..."
aarg. where is the configuraiton for this? can't find it anywhere.
Has anyone created a complete list of source - destination ports for all the new components?
I"m going to start writing them down here:
http://wiki.oracle.com/page/Webcenter+Interaction+Deployment

Hi Joel,
I have had a similar problem before but I am not sure if it is related to this, if you take a look inside the PTHOME/settings/configuration.xml file you will find some extra parameters which are not listed in the configuration manager for collab.
I suggest trying some of these settings to see if they coincide with your issue. The problem I had before was when a port that was not even listed in the config manager was blocked by my firewall.

USELESS ONLINE HELP FACILITIES For all the amazing productivity aids that APPLE offers the world I have to report that their online support service is worse than useless and has recently been the source of immense time wasting and irritation.

USELESS ONLINE HELP FACILITIES
For all the amazing productivity aids that APPLE offers the world I have to report that their online support service is worse than useless and has recently been the source of immense time wasting and irritation.
Incident 1. Since many months attempts to download new and updated APPs produced a response – Apple ID Disabled. I had no time to consult an APPLE Store due to work in distant lands. When I finally visited yesterday I was told that as my IPAD has been reported as stolen, and APPLE in its wisdom had blocked its usage! I am not sure how they became so misinformed and nobody every advised me while with a few swift moves APPLE could have located me by email address or SKYPE.
Incident 2. Once the above anomaly had been fixed I tried to down load a newspaper and diligently input my address, credit card number and personal data. Repeatedly I was advised that my Credit Card was invalid and my postal code was incorrect! Really!
I was left to guess that having moved from UK to the US I should have advised APPLE! Not being told of this requirement brought about a second visit to APPLE Store in the same day to waste both mine and their time with a routine anomaly. How parochial in the context of a globalized world!
In each case I tried to resolve the issues using online access to a help line and by calling by phone at the numbers on the APPLE Website. In each of four separate occasions I diligently went through the routine and ended up with a message that thanked me for contacting Apple followed by a polite ‘Good Bye’!
In desperation I went to an Apple Store for the second time in a day as it is close to where I live when I am not working. On both occasions I was courteously attended to by Apple Staff.
However, my work is usually far away from the US and it is generally many thousands of miles to the nearest Apple Store therefore online help is viewed as imperative if one is to resolve issues away from home.
Why can Apple not provide a clearly marked EMAIL address and Telephone number at a Help Desk with real people to respond to requests for help? It would cost nothing in relative terms and might restore my high level of anti-APPLE sentiment that these two recent events have provoked.
Peter Hanney
Miami, Fl.

Why can Apple not provide a clearly marked EMAIL address and Telephone number at a Help Desk with real people to respond to requests for help?
If that is your question, the answer is at the bottom right of this web page. It is clearly marked "Contact Us" and is the best way, really the only way, to contact Apple.
If there were a publicly posted email address for concerns such as yours, it would be quickly filled with spam in about three minutes, thereby becoming instantly useless to you and everyone else. Apple would need to change it hourly, if not more often. That is also the reason you ought not to post your name, location, and what appears to be your iPad's serial number on this publicly viewable website.
Apple does not respond here and I can find no other questions for your fellow Apple users to answer.

How can i write the below code using "For all entries"

Hi
How can we write the below code using "for all entries" and need to avoid joins...
Please help
SELECT aaufnr aobjnr aauart atxjcd a~pspel
agstrp awerks carbpl cwerks
INTO TABLE t_caufv
FROM caufv AS a
INNER JOIN afih AS b
ON aaufnr = baufnr
INNER JOIN crhd AS c
ON bgewrk = cobjid
AND c~objty = 'D'
WHERE ( a~pspel = space
OR a~txjcd = space
OR NOT a~objnr IN
( select OBJNR from COBRB AS e
WHERE objnr = a~objnr ) )
AND a~werks IN s_plant
AND a~auart IN s_wtype
AND NOT a~objnr IN
( select OBJNR from JEST AS d
WHERE objnr = a~objnr
AND ( dstat = 'A0081'OR dstat = 'A0018' )
AND d~inact 'X' ).
Reward points for all helpfull answers
Thanks
Ammi.

Hi,
SELECT objnr objid aufnr
        from afih
        into table t_afih.
SELECT objnr
        from JEST
        into table t_JEST
        where stat = 'A0045'
           OR stat = 'A0046'
           AND inact 'X'.
SELECT objnr
        from COBRB
        into table t_cobrb.
SELECT arbpl werks objid objty
      from crhd
      INTO table it_crhd
      FOR ALL ENTRIES IN it_afih
      WHERE objty eq 'D'
      AND gewrk = it_afih-objid.
SELECT aufnr objnr auart txjcd pspel gstrp werks aufnr
        FROM caufv
        INTO table t_caufv
        FOR ALL ENTRIES IN it_afih
        WHERE aufnr = it_afih-aufnr
          And pspel = ' '
          AND txjcd = ' '
         ANd objnr ne it_crhd-objnr
          AND auart in s_wtype
          AND werks in s_plant.
         AND objnr ne it_jest-objnr.
dont use NE in the select statements, it may effect performance also. Instead use if statements inside
loops.
loop at t_caufv.
read table it_chrd............
if t_caufv-objnr ne it_chrd-objnr.
read table it_jest..........
   if   if t_caufv-objnr ne it_jest-objnr.
    (proceed further).
   endif.
endif.
endloop.
hope this helps.
Reward if useful.
Regards,
Anu

Abap Code to Repeat the field (3nos) Values for all the fields

Hi Friends I have a Requirement to merge the Data for One of my BI - BCS model.
I have fields in one table(/BIC/AZDBBCP_040) <b>business Num , PRCTR, REGION and RELOCAT</b> and Field ZAUD_TYP and Audit Year Zyear also in same table.
But I want to reapeat this information Highlighted in Bold for all the Zaudtyp and ZYEAR. Please help me with the Code
<b>Problem as below</b>
        BUSNUM PRCTR REGION RELOCAT   ZAUD_TYP ZYEAR
          101     22    ALAN      MN
          101                                                                                GT(ZAUD_TYP)        1999(ZYEAR)
101                                      BTE         2001
102          25          CA        SFO
           102                           LTE         2008
Please help me with any Code to fix the problem so that the data repeat for PRCTR REGION RELOCAT where Bus Num is same.
Kindly Get me any ABAB Code . Will really be thankful to you
Regards
Soniya Kapoor
soniya kapoor
Message was edited by:
        soniya kapoor

Hi Soniya,
You can use one of the following:
IF SOURCE_FIELDS-DATETO = ' '.
RESULT = '20990101'.
ENDIF.
or
IF SOURCE_FIELDS-DATETO IS INITIAL.
RESULT = '20990101'.
ENDIF.
or
IF SOURCE_FIELDS-DATETO = '00000000'.
" THERE WAS A SPACE IN YOUR CODE.
RESULT = '20990101'.
ENDIF.
Regards,
Satya

Pulling the Header text for all the purchase orders

Hello,
Please help in resolving the below:
Is there any code in SAp to pull theHeader text for all the purchase orders in the data base,
Any tcode to pull the specific text automatically to pull the text from the requsition ( Plant wise in sourcing).
Thanks

STXH Text header
STXL Text detail
Chk the below message thread
Table to read PO Header text and item text
BR,
Krishna

Query For Finding Yearly Opening and Closing Balance for All the Items

Hi Experts,
I am working on Query Based Report for finding the Yearly Opening and Closing Stock for all the Items
i will give yearwise selection and I want opening and closing stock in between that years
Warm Regards,
Sandip Kokate
Edited by: Sandipk on May 20, 2011 1:58 PM

Hi,
Declare @SDate DateTime
Declare @EDate DateTime
Declare @Whse nvarchar(10)
Set @SDate= (SELECT min(F_RefDate) FROM OFPR T1 where T1.[Name] ='[1%]' )
Set @EDate= (SELECT max(T_RefDate) FROM OFPR T1 where T1.[Name] ='[%1]' )
Set @Whse=(Select Max(s2.Warehouse) from OINM S2 Where S2.Warehouse = '[%2]')
BEGIN
Select @Whse as 'Warehouse', a.Itemcode, max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance, sum(a.INq) as 'IN', sum(a.OUT) as OUT,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,
(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from( Select N1.Warehouse, N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance, 0 as INq, 0 as OUT From dbo.OINM N1
Where N1.DocDate < @SDate and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,
N1.Dscription Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @SDate and N1.DocDate <= @EDate
and N1.Inqty >0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription
Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 Where N1.DocDate >= @SDate and N1.DocDate <=@EDate and N1.OutQty > 0
and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription) a, dbo.OITM I1
where a.ItemCode=I1.ItemCode
Group By a.Itemcode Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0 Order By a.Itemcode
END
I hope this will work for you.
In above query you can also user OFPR.Code, OFPR, Category OFPR.Indicator instead of OFPR.Name.
Regards
Vaibhav Anharwadkar
Edited by: Vaibhav Ancharwadkar on May 24, 2011 9:23 AM

Exception handling for all the insert statements in the proc

CREATE PROCEDURE TEST (
@IncrStartDate DATE
,@IncrEndDate DATE
,@SourceRowCount INT OUTPUT
,@TargetRowCount INT OUTPUT
,@ErrorNumber INT OUTPUT
,@ErrorMessage VARCHAR(4000) OUTPUT
,@InsertCase INT --INSERT CASE INPUT
WITH
EXEC AS CALLER AS
BEGIN --Main Begin
SET NOCOUNT ON
BEGIN TRY
DECLARE @SuccessNumber INT = 0
,@SuccessMessage VARCHAR(100) = 'SUCCESS'
,@BenchMarkLoadFlag CHAR(1)
,@BenchmarkFlow INT
,@MonthYearStart DATE
,@MonthYearEnd DATE
,@StartDate DATE
,@EndDate DATE
/* Setting the default values of output parameters to 0.*/
SET @SourceRowCount = 0
SET @TargetRowCount = 0
/*Setting the Start and end date for looping */
SET @MonthYearStart = @IncrStartDate;
SET @MonthYearEnd = @IncrEndDate;
/* Setting the @InsertCase will ensure case wise insertion as this sp will load data in different tables
@InsertCase =0 means data will be inserted in the target TAB1
@InsertCase =1 means data will be inserted in the target TAB2
@InsertCase =2 means data will be inserted in the target TAB3
@InsertCase =3 means data will be inserted in the target TAB4
@InsertCase =4 means data will be inserted in the target TAB5
@InsertCase =5 means data will be inserted in the target TAB6
if @InsertCase =0
WHILE (@MonthYearStart <= @MonthYearEnd)
BEGIN
SET @StartDate = @MonthYearStart;
SET @EndDate = @MonthYearEnd;
/* Delete from target where date range given from input parameter*/
DELETE FROM TAB1
WHERE [MONTH] BETWEEN MONTH(@StartDate) AND MONTH(@EndDate)
AND [YEAR] BETWEEN year(@StartDate) and year(@EndDate)
/*Insert data in target-TAB1 */
BEGIN TRANSACTION
INSERT INTO TAB1
A,B,C
SELECT
A,BC
FROM XYZ
COMMIT TRANSACTION
SET @MonthYearStart = DATEADD(MONTH, 1, @MonthYearStart)
SELECT @TargetRowCount = @TargetRowCount + @@ROWCOUNT;
END -- End of whileloop
END TRY
BEGIN CATCH
IF @@TRANCOUNT>0
ROLLBACK TRANSACTION
SELECT @ErrorNumber = ERROR_NUMBER() ,@ErrorMessage = ERROR_MESSAGE();
END CATCH
END--End of Main Begin
I have the above proc inserting data based on parameters where in @InsertCase is used for case wise execution.
I have written the whole proc with exception handling using try catch block.
I have just added one insert statement here for 1 case now I need to add further insert cases
INSERT INTO TAB4
                A,B,C
SELECT
                                A,BC
FROM XYZ
INSERT INTO TAB3
                A,B,C
SELECT
                                A,BC
FROM XYZ
INSERT INTO TAB2
                A,B,C
SELECT
                                A,BC
FROM XYZ
I will be using following to insert further insert statements
if @InsertCase =1
I just needed to know where will be my next insert statement should be fitting int his code so that i cover exception handling for all the code
Mudassar

Hi Erland & Mudassar, I have attempted to recreate Mudassar's original problem..here is my TABLE script;
USE [MSDNTSQL]
GO
/****** Object: Table [dbo].[TAB1] Script Date: 2/5/2014 7:47:48 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [dbo].[TAB1](
[COL1] [nvarchar](1) NULL,
[COL2] [nvarchar](1) NULL,
[COL3] [nvarchar](1) NULL,
[START_MONTH] [int] NULL,
[END_MONTH] [int] NULL,
[START_YEAR] [int] NULL,
[END_YEAR] [int] NULL
) ON [PRIMARY]
GO
Then here is a CREATE script for the SPROC..;
USE [MSDNTSQL]
GO
/****** Object: StoredProcedure [dbo].[TryCatchTransactions1] Script Date: 2/5/2014 7:51:33 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[TryCatchTransactions1] (
@IncrStartDate DATE
,@IncrEndDate DATE
,@SourceRowCount INT OUTPUT
,@TargetRowCount INT OUTPUT
,@ErrorNumber INT OUTPUT
,@ErrorMessage VARCHAR(4000) OUTPUT
,@InsertCase INT --INSERT CASE INPUT
WITH
EXEC AS CALLER AS
BEGIN --Main Begin
SET NOCOUNT ON
BEGIN TRY
DECLARE @SuccessNumber INT = 0
,@SuccessMessage VARCHAR(100) = 'SUCCESS'
,@BenchMarkLoadFlag CHAR(1)
,@BenchmarkFlow INT
,@MonthYearStart DATE
,@MonthYearEnd DATE
,@StartDate DATE
,@EndDate DATE
/* Setting the default values of output parameters to 0.*/
SET @SourceRowCount = 0
SET @TargetRowCount = 0
/*Setting the Start and end date for looping */
SET @MonthYearStart = @IncrStartDate;
SET @MonthYearEnd = @IncrEndDate;
/* Setting the @InsertCase will ensure case wise insertion as this sp will load data in different tables
@InsertCase =0 means data will be inserted in the target TAB1
@InsertCase =1 means data will be inserted in the target TAB2
@InsertCase =2 means data will be inserted in the target TAB3
@InsertCase =3 means data will be inserted in the target TAB4
@InsertCase =4 means data will be inserted in the target TAB5
@InsertCase =5 means data will be inserted in the target TAB6
IF @InsertCase =0
WHILE (@MonthYearStart <= @MonthYearEnd)
BEGIN
SET @StartDate = @MonthYearStart;
SET @EndDate = @MonthYearEnd;
/* Delete from target where date range given from input parameter*/
DELETE FROM TAB1
WHERE START_MONTH BETWEEN MONTH(@StartDate) AND MONTH(@EndDate)
AND START_YEAR BETWEEN year(@StartDate) and YEAR(@EndDate)
/*Insert data in target-TAB1 */
BEGIN TRANSACTION
INSERT INTO TAB1 (COL1,COL2,COL3)
VALUES ('Z','X','Y')
SELECT COL1, COL2, COL3
FROM TAB1
COMMIT TRANSACTION
SET @MonthYearStart = DATEADD(MONTH, 1, @MonthYearStart)
SELECT @TargetRowCount = @TargetRowCount + @@ROWCOUNT;
END -- End of whileloop
END TRY
BEGIN CATCH
IF @@TRANCOUNT > 0
ROLLBACK TRANSACTION
SELECT @ErrorNumber = ERROR_NUMBER() ,@ErrorMessage = ERROR_MESSAGE();
END CATCH
PRINT @SUCCESSMESSAGE
END--End of Main Begin
GO
I am just trying to help --danny rosales
UML, then code

Custom CSS-Applying selected background for all the cols in the report

Hi,
I am trying to set a particular background for all the columns in the report(not for all the projects,so that I can avoid option of manually setting background color for complete report.For this I thought custom CSS is best option.So edited custom.css(C:\OBI11g_Middleware\Oracle_BI1\bifoundation\web\app\res\s_blafp\b_mozilla_4) file with below code and went to the Answers-> Criteria->Choose Column->style-> check "Use Custom CSS Class"->MyCell
Code used in custom.css
.MyCell { background-color: #00ff00; font-style:italic; font-weight: bold;}
Somehow I dont see the background color applied to any of the columns in report.Can anyone had successful attempt of this Custom CSS.Thanks in Advance.

I am trying both the solutions.
User 979493,
I started manually writing the code instead of pasting and almost worked.In the mentioned below paths I dont have custom.css file,so I created one and manually entered below code.But does it work for only that particular column and not for all the columns.Is it supposed to work for all the columns or just that column.
For example: I have 2 cols in the report,I used "Use Custom CSS Class" -> MyCell for the first column and when I ran results it shows background color for only col1 and not for col2.I thought this feature will apply background color for all the columns in the report.Please correct me if I am wrong.
custom.css file content:
.MyCell{background-color: #00ff00;font-style:italic;font-weight:bold;}

Show Error string for all the components in a form at a time

How do I show all the error strings for all the components in the form when the submit button is clicked?

This code answers your question:
<?xml version="1.0"?>
<mx:Application xmlns:mx="http://www.adobe.com/2006/mxml">
<mx:Script>
    <![CDATA[
      import mx.events.ValidationResultEvent;
      import mx.validators.ZipCodeValidator;
      import flash.events.MouseEvent;
      public var v:ZipCodeValidator = new ZipCodeValidator();
      public var vResult:ValidationResultEvent;
      public function performValidation():void {
        v.domain = "US or Canada";
        v.listener=myZip;
        vResult = v.validate(myZip.text);
        if (vResult.type==ValidationResultEvent.INVALID) {
          myZip.dispatchEvent(new MouseEvent(MouseEvent.MOUSE_OUT));
          myZip.dispatchEvent(new MouseEvent(MouseEvent.MOUSE_OVER));
    ]]>
</mx:Script>
<mx:TextInput id="myZip"/>
<mx:Button label="Submit" click="performValidation();"/>
</mx:Application>
If this post answers your question or helps, please mark it as such. Thanks!
http://www.stardustsystems.com
http://www.stardustsystems.com/blog
Adobe Flex Development and Support Services

Query level formula is not working for all the amounts

Hi Friends,
In my production system I found new thing that in my query level I done some calculation (as per my requirement I done amount devide by 100 to get correct values)
It is working for all the amounts except 1or 2 amounts, im uploading same source file for all the amountsu2026 why it is happening like this u2026and is there any availability to change those 1 or 2 values at data base tables level or at any pleace (I hope in SAP it is may not possible)u2026can any body tell me why it is happening like this. u2026 because of this issue only my report is pending to sign off u2026.please can any body find the solution ASAP.
Regards,
VENKAT

Are they non decimal currencies?
If yes, create RKF1 on amount field excluding the currencies for which you are not getting currect values then in CKF or formula as RKF1 / 100. Similarrly create another RKF2 on amount only including the currencies which are excluded in RKF1, create a CKF or formula as RKF2/10000. Then created another formula wich adding CKF1 and CKF2.

MD03- Run MRP for all the material

Hi Expers,
How to run the MRP for all the material in the Plant.In Transaction MD03 we can have the option for entering the only one material at one time.If we have 10000 material then do we have to run the MRP for 10000 time?
Kindly guide me....
Regards,
Devi.

MDBT transaction is used to for background MRP Run
Click the below link for more details on how to proceed further.
http://www.sap-img.com/pp019.htm
Scheduling Background Jobs for MRP
Transaction code : MDBT
click Create Variant button (specified a variant name and click continue).
Then fill in the following fields :-
Scope of Planning         : Optional (refer to Note if you want to specify a plant grouping)
Plant                             : Your company Plant
Processing Key             : NETCH
Create PUrchase Req. : 1
Schedule lines               : 1
Create MRP lists          : 1
Planning mode              : 1
Scheduling                    : 1
Planning date                 : default date
Click the Back button and you will be prompt Save Values.
Type in a Description and click the Save button.
After creating the variant, park your cursor at the variant and click the Schedule job button.
Fill in the Date and Time value.
Click Schedule periodically and you are prompt to choose the period.
Click the Create button and you are done.
To check, you can click the Show Scheduling button.
Note :
Define Scope of Planning for Total Planning in 'OM0E'.
1. Choose New entries.
2. Enter a key and a description for the scope of planning that you would like to define. Save your entries.
3. Select the scope of planning and choose Sequence of plants/MRP areas.
4. Choose new entries and enter the plants or the MRP areas in the sequence in which they are to be planned.
    The counter determines the sequence.
5. Save your entries.
Hope this helps.
Regards
Dipak

How to create a single 'not null ' validation for all the items in a page ?

Hi everyone ,
how to create a single 'not null ' validation for all the items in a page ? I have many textfields . Instead of creating 'not null' validation for each item , I would like to create a a single validation control that will serve the purpose
Thanks & Regards
Umer

Nice1 wrote:
bob , as u said I have done the following :
1) under create button , there are 9 items and for each item I have set Required to 'Yes'
2) under delete button , there is 1 item and have set Required to 'Yes' for the item
3) defined page validation for 9 items under 'create ' button and have set it to fire when 'create ' button clicked
4) defined page validation for 1 item under 'delete ' button and have set it to fire when 'delete ' button clicked
now , when I click 'create' button it even shows for the item under 'Delete ' button that it is a required itemSorry, I didn't see this note. The required template won't work, there is no way to attach it to the button.
The best solution is as the reply a couple replies up
Create 2 page type validations as a PL/SQL with code
1st validation
:P1_ITEM1 IS NOT NULL and :P1_ITEM2 IS NOT NULL ...... and :P1_ITEM9 IS NOT NULL include all 9 items
Set the When Button Pressed to the CREATE button
2nd validation
:P1_ITEM10 IS NOT NULL
Set the When Button Pressed to the DELETE buttonI think that's going to be the easiest way to do it.
Edited by: Bob37 on Apr 27, 2012 12:02 PM

Do we have any third party FLEX component libraries to support accessibility feature for all the components(like: ViewStack, ToggleButtonBar, charts and etc..) ?

I am working on FLEX 4.6 SDK it provides 35 components with built in accessibility support. My Application contains some components which have no built in accessibility support but I need to provide accessibility support for those components too. I have gone through the Flex docs to customize the non accessible components to support accessibility feature, But the docs where not clear. To customize a single component I have to overwrite lot of code in SDK level.
and it takes lot of effort.
So, I would like to use FLEX component libraries which provides accessibility support for all the component.
Could you please guide me how can I provide accessibility support for other components with out putting more effort on it.
Thanks in advance...

There is already such thing in myfaces called "security context" [1]. You could find build of sandbox.jar [2]
[1] http://myfaces.apache.org/sandbox/securityContext.html
[2] http://people.apache.org/builds/myfaces/nightly/

Deployment Optimizer - Equal weightage for all the locations in the network

Hello All,
I am having difficulty in assigning equal weightage for all the locations in the deployment network. My scenario is as described below:
Deployment Source location: LOC1
Destination locations: LOC2, LOC3
I am running Heuristics to plan LOC2, LOC3 & LOC1, followed by
a Deployment Optimizer run at LOC1 to deploy to LOC2 & LOC3.
ATD quantity at LOC1 is always calculated after saftisfying the requirements at LOC1 and the remainder is deployed to LOC2 & LOC3 based on the cost settings. This seems to be the case even if I don't run the heuristics at LOC1 and start deployment optimizer after running the heuristics at LOC2 and LOC3.
The need at this client place is that all three locations are equally important even though LOC1 is the only deploying source location.
This applies for all demand categories i.e. Sales orders, Forecast and forecast at all the three locations.
I would appreciate if anybody has done this kind of configuration before and let me know how to model this.
Thanks,
Venkat

Have you follow all this checking ?
If you think that you already follow all the steps, but the value is not as per your config, you can raise ticket to SAP about it.
But I suggest you to double check your computation.
To determine a vendor's price level, the system compares the vendor's effective price with the market price for the material.
   1. The system first checks whether the buyer has maintained a market price for the material or the material group.
   2. If not, the system calculates the market price which is equal to the average of the effective prices for all vendors supplying this material. Prices from purchase orders and prices for subcontracting are dealt with separately.
   3. The system then applies the effective price for the vendor from the conditions.
   4. The vendor's effective price is then compared with the market price and the percentage variance determined.
   5. The system then assigns a score to the variance in accordance with the settings made in Customizing.
   6. This score is valid for the material, that is, at info record level. Since the score the vendor receives for a subcriterion is based not on an individual material, but on the total of all the materials he supplies, the following steps are necessary:
   7. The system repeats the comparison between effective price and market price for each of the vendor's materials.
   8. The system calculates an average from the sum of the scores determined. This average represents the vendor's score for the subcriterion Price Level.
Edited by: w1n on Apr 19, 2010 2:35 PM

Is Source Code availble for all the iFS clases (i.e.: webui package)

Similar Messages

Maybe you are looking for