Item with editor

Hi all,
I have to add a field in a form which is a comment,
i have to add a button attached to this comment item,
and when user will click on this button,
editor will appear and user will enter comment value
i don't know how to, can you help me please?
Thx!

on the object navigator create an editor
assign this editor to item
on when-button-pressed
Go_Item('block.item');
Edit_TextItem;

Similar Messages

Vendor Line item with Opening and Closing Balances report regarding

Dear All,
I need a report for vendor line items with Opening and Closing balances.
Thanks in advance
Sateesh

Hi
Try S_ALR_87012082 - Vendor Balances in Local Currency
Regards
Sanil Bhandari

De-link PPM Item with SAP Project

Hello,
Can somebdoy throw a light on what to do in case I want to de-link a PPM-item with SAP project.This situation may rise if I want to change the project actuals going to bucket A to bucket B.As I can not change the relationship of an item with the bucket, I am looking for alternate solution where I can de-link SAP Project with SAP PPM item.
thank you!
Regards,
Mahendra

Hi Mahendra
If you are meaning to de-link a PS Project from a PPM Item, you can from the Item navigate to the 'Relationships' tab and then on the 'object links'sub-tab select and delete the assignment:
You can also remove a cProject relationship by clicking the 'Related Objects' sub-tab
Your comment that you cannot move an Item to a new Bucket - is this because your business process does not allow you to do so? Because this is definitely possible in the system.
Let me know if you have any further questions as I am not sure I have addressed your question
Regards
C

SharePoint Search Service upgrade to 2013 fails: "Inner Exception: An item with the same key has already been added."

Here's the situation:
Upgrading a SharePoint Server 2010 Search Service Application dB to our SharePoint 2013 SP 1 development environment, using the Management Shell
Running the following commands:
$applicationPool= Get-SPServiceApplicationPool -Identity 'SearchService_AppPool'
$searchInst = Get-SPEnterpriseSearchServiceInstance -local
Restore-SPEnterpriseSearchServiceApplication -Name 'SearchServiceApplication' -applicationpool $applicationPool -databasename 'SearchServiceApplicationDB' -databaseserver SERVERNAME -AdminSearchServiceInstance $searchInst
Creates the search dBs (crawl, links, analytics) successfully; however, in the end, I get....
"Exception: Action 15.0.107.0 of Microsoft.Office.Server.Search.Upgrade.SearchAdminDatabaseSequence failed."
Looking at the ULS logs, I find the following:
Inner Exception: An item with the same key has already been added.
at System.Collections.Generic.Dictionary`2.Insert(TKey key, TValue value, Boolean add) at Microsoft.Office.Server.Search.Administration.OOTBSchemaDefinition.FindAndFixExistingManagedProperties() at Microsoft.Office.Server.Search.Administration.OOTBSchemaDefinition.InstallManagedProperties(Boolean
upgrade) at Microsoft.Office.Server.Search.Administration.OOTBSchemaDefinition.Upgrade() at Microsoft.Office.Server.Search.Upgrade.UpdateAllOOTBProperties.Upgrade() at Microsoft.SharePoint.Upgrade.SPActionSequence.Upgrade()
Exception: Action 15.0.107.0 of Microsoft.Office.Server.Search.Upgrade.SearchAdminDatabaseSequence failed.
at Microsoft.SharePoint.Upgrade.SPActionSequence.Upgrade() at Microsoft.SharePoint.Upgrade.SPDatabaseSequence.Upgrade() at Microsoft.Office.Server.Search.Upgrade.SearchDatabaseSequence.Upgrade() at Microsoft.SharePoint.Upgrade.SPUpgradeSession.Upgrade(Object
o, Boolean bRecurse)
Anyone encounter anything like this during their search upgrade process? I'm not honestly even sure what duplicate value to look for at this point, if I were to run a SELECT Id, ClassId, ParentId, Name, Status, Version, Properties FROM Objects on
"SharePoint_Config" in SSMS. Any insight or opinions on the matter are welcome; and thanks to those who choose to reply to this, in advance.

Hi ,
You can enable the ULS log on verbose level (note, remember to reset to default level after finished troubleshooting) for more information per the following article, then check there should be more useful message for helping solve the issue.
http://www.brightworksupport.com/enabling-verbose-logging-to-compare-against-c/
http://social.technet.microsoft.com/Forums/sharepoint/en-US/12c99279-d3aa-46de-bc57-d5d250692ff0/upgrade-of-search-service-application-from-2010-to-2013-failure?forum=sharepointadmin
https://www.simple-talk.com/blogs/2014/04/22/sharepoint-2010-to-2013-search-service-application-upgrade-issueaction-15-0-80-0-fails/http://blogs.msdn.com/b/biyengar/archive/2009/10/27/psconfig-failure-with-error-an-item-with-the-same-key-has-already-been-added.aspx
Thanks,
Daniel Yang
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]
Daniel Yang
TechNet Community Support

How to get all properties for an item with search?

How can I get all crawled / managed properties back of an item with the search API (REST, client, or server)?
Currently I am only aware of specifying the applicable properties specifcally by using the selectproperties parameters via REST:
http://host/site/_api/search/query?querytext='terms'&selectproperties='Path,Url,Title,Author'
(taken from http://blogs.msdn.com/b/nadeemis/archive/2012/08/24/sharepoint-2013-search-rest-api.aspx)
I don't want to do this. I just want to get all properties back that
are associated with the search results.

Its my understanding that standard managed properties will be returned, like: Created Date, Last Date Modified, Author, Title, etc. However, if you need more than that you will need to specify the properties to return.
This blog post also has a similar thought process:
http://www.blendmaster.net/blog/2012/09/view-managed-property-value-in-sharepoint-2013-using-search-rest-api/
Brandon Atkinson
Blog: http://brandonatkinson.blogspot.com

Cannot backup my files / copy my files and folders due to error message " The operation can't be completed because an item with the name ".DS_Store" already exists. "

Hi Apple community!
I have a [rather worrying] problem.
When I try to copy all my files from my documents on my mac [or the entire documents folder] into an external drive, I get this error message
" The operation can’t be completed because an item with the name “.DS_Store” already exists. "
I am not given an option to skip this file or anything else.
But I simply cannot complete the operation!
I have tried deleting a few of the .ds_store files, [both in the original and in the destinations]
but no success.
The same thing keeps happening.
At first, this was just happening when I was trying to backup to my dropbox folder [the one on my mac's harddrive, which gets synced to the cloud],
but then I tried to back up my documents to my external hard drive, and I realized it is giving me the same error message.
So effectively, it seems I cannot backup my files anywhere!
Any help or advice would be greatly appreciated.
Thank you.

Please read this whole message before doing anything.
This procedure is a diagnostic test. It’s unlikely to solve your problem. Don’t be disappointed when you find that nothing has changed after you complete it.
The purpose of the test is to determine whether the problem is caused by third-party software that loads automatically at startup or login, by a peripheral device, or by corruption of certain system caches.
Disconnect all wired peripherals except those needed for the test, and remove all aftermarket expansion cards. Boot in safe mode and log in to the account with the problem. Note: If FileVault is enabled on some models, or if a firmware password is set, or if the boot volume is a software RAID, you can’t do this. Ask for further instructions.
Safe mode is much slower to boot and run than normal, and some things won’t work at all, including sound output and Wi-Fi on certain iMacs. The next normal boot may also be somewhat slow.
The login screen appears even if you usually log in automatically. You must know your login password in order to log in. If you’ve forgotten the password, you will need to reset it before you begin. Test while in safe mode. Same problem? After testing, reboot as usual (i.e., not in safe mode) and verify that you still have the problem. Post the results of the test.

Error message "The operation can't be completed because an item with the name .DS_Store already exists"

Major headaches with copying files and folders between drives. I constantly (and I mean constantly) have to resort to copying files across in small batches (fewer than 10 works best) because anytime I try to copy lots of files and folders from my mac to an external hard drive (or from one external HD to a second external HD), I ALWAYS get the error message "The operation can't be completed because an item with the name .DS_Store already exists".
The files and folders are all Mac-generated, so hint or trace of foreign OSs in the mix.
All file types are susceptible
the HDs are all Mac OS X formatted, no foreign file formats involved
the HDs are all journal-enabled, OS X extended formats
have looked on here for previous posts, past suggestion was to disable creation of DS_Store files - not really a solution and realistically, defeats the purpose of their creation
any ideas anyone?
would appreciate any thoughts or sugestions, this has got me beat
the context is that I have a lot of image files that I am copying (trying to...) new external 3TB drives for backup and the job appears endless if I have to do this in batches of 10 or so..!
many thanks for any suggestions

This is definitively a nuisance. When copying large amounts of files between volumes try opening a terminal window and use use ditto. You need to type the directory paths of the source and the destination volume. When it starts ditto just coupes and optionally overwrites anything on the destination. You can get a verbose mode where it lists all activities.
gunnars-mac-mini-i7:Volumes gunnar$ man ditto
NAME
     ditto -- copy directory hierarchies, create and extract archives
SYNOPSIS
     ditto [-v] [-V] [-X] [<options>] src ... dst_directory
     ditto [-v] [-V] [<options>] src_file dst_file
     ditto -c [-z | -j | -k] [-v] [-V] [-X] [<options>] src dst_archive
     ditto -x [-z | -j | -k] [-v] [-V] [<options>] src_archive ... dst_directory
     ditto -h | --help

Problem with copying to external drives 10.8.3 "the operation can't be completed because an item with the name .ds_store exists"

After upgrading from 10.7.5 to 10.8.3 I cannot copy certain folders to any external drive. the operation can't be completed because an item with the name .ds_store exists. I have seen this problem in discussions for many years with no real solution. Does anyone have a resolution? Please help. This is very frustrating as I work in two locations and copy folders back in forth all the time.

Please read this whole message before doing anything.
This procedure is a diagnostic test. It’s unlikely to solve your problem. Don’t be disappointed when you find that nothing has changed after you complete it.
The purpose of the test is to determine whether the problem is caused by third-party software that loads automatically at startup or login, or by a peripheral device.
Disconnect all wired peripherals except those needed for the test, and remove all aftermarket expansion cards. Boot in safe mode and log in to the account with the problem. Note: If FileVault is enabled, or if a firmware password is set, or if the boot volume is a software RAID, you can’t do this. Ask for further instructions.
Safe mode is much slower to boot and run than normal, and some things won’t work at all, including Wi-Fi on certain iMacs. The next normal boot may also be somewhat slow.
The login screen appears even if you usually log in automatically. You must know your login password in order to log in. If you’ve forgotten the password, you will need to reset it before you begin. Test while in safe mode. Same problem? After testing, reboot as usual (i.e., not in safe mode) and verify that you still have the problem. Post the results of the test.

Customer line items with balance carry forward no opening balance

Hello FI Experts,
We have ticket where the user is using a Z* Report for Customer line items with balance carry forward. In 31.01.2007 user has posted some legacy data, latter he was executing this Z* report then user can see the values posted on the same day (31.01.2007) as line items. But he was executing the report on 01.02.2007 then he was not able to see the line item as well as the values posted on 31.01.2007 as opening balance as on 01.02.2007. But if we run the report as on 01.01.2008 then we are able to see the values which are carry forwarded as opening balances. Did anyone have worked on this type of scenario?
Requirement Here Is: The values that have been posted on 31.03.2007 which are still open line items should get displayed as opening balance as on 01.02.2007.
Thanks for helping on this issue.

Hi,
Any report will get data from Tables. Please check whether the table you have used to develop this report has opening balance.
Balance will be carry forwarded only when you run the balance carry forward program. Check whether this was run for the date you have specified. This can be done in the year end.
If you are checking in the middle of the year, then the balance will not be carry forwarded.
Regards,
B. Radhika.

Standard report(for open PO order items) with estimated Delivery dates

hi friends
i would like to know if there is any standard report(for open PO order items) with estimated Delivery dates on it.
thanks
alahari

ME2M (by material)
ME2L (by vendor)
ME2N (by number)
Use selection parameter WE101 for open GR
and scope of list EINT (scheduling lines)

Items with zero stock quantity show negative stock value in Stock reports

When running Stock reports for controlling the stock value towards the GL accounts, some items appear with zero stock quantity, but the report still shows a stock value (negative value in my case)
How can this happen, and how can I correct this situation ?
System parameters are : negative stock is not allowed, Items with zero cost price not allowed. On item level average cost price method is used.
P.K.Johnsen

Hi Johnsen,
I believe you have checked the" Manage Inventory by warehouse". I have noticed this issue in SAP B1 2005B but this is rectified in 2007B. The system behaves in this way as the system maintains item cost for the item for all warehouses and even if the stock is not present in the warehouse, the system would still show you a value for the same. Hope this helps. please search the forum. You'll find related threads.
Thanks,
Joseph

Report for G/L line items with both debit & credit posting accounts

Hi,
My client requires a G/L line items report. It can be possible thru fs10n or fbl3n etc. But he wants to see both the credit and debit accounts in the same line.
for ex: if I open a expense account and show the report of individual documents, he wants to see the corresponding credit item to which bank/cash account it got credited to.
we showed them to double click on that document and goto document overview. but they dont want in that way.
they want to see all the line items with both postings in the same sheet for all line items.
valuable replies will be fairly rewarded.
thanks,
chaitanya

Hi,
U can use the following TCodes...
- S_ALR_87012287
- S_ALR_87012289
- S_ALR_87012291
But i am not sure if your client will be happy...
This is a very common req and the only solution possible is to have a customized report for the client..
Hope its clear..
Cheers
Raghu

SBO_SP_TransactionNotification, check status of open items with other sales

Good morning,
need help with a SQL to SBO_Transaction.
I need to check the database (Table ORDR and RDR1) if there are items on other sales documents with the open status and must be for the same business partner of the document being entered.
The scenario is, if a seller trying to include a sales document for a business partner of the same item that is already in another document of sale and that has not been met, the SAP can not allow.
Includes the following SQL procedure SBO_TransactionNotification, but could not run at all.
Does anyone know how to help me with this SQL?
IF @object_type = '17' AND @transaction_type in ('A', 'U')
BEGIN
IF (SELECT COUNT (T0.DocEntry)
     FROM [dbo].[ORDR] T0 INNER JOIN [dbo].[RDR1] T1 On T0.DocEntry = T1.DocEntry
     where (T0.CardCode = @list_of_cols_val_tab_del AND
                 T1.ItemCode = @list_of_cols_val_tab_del AND
                 T1.LineStatus <> 'C') AND T0.DocEntry = @list_of_cols_val_tab_del) > 0
BEGIN
     SET @error = 1
     SET @error_message = 'There items with open status in other documents of sale! Check!'
END
END
When I change the values with the code "@list_of_cols_val_tab_del" by inserting the values of CardCode and ItemCode, can cause the SQL Server returns the correct value it should return in SBO_Transaction, the counter works, if there are open items for the same business partner , returns the counter value greater than zero of should give the message stopping the process, but within the SBO_Transaction SQL does not work.
Thanks everyone!

Hi,
You may try:
IF @object_type = '17' AND @transaction_type in ('A', 'U')
BEGIN
IF EXISTS (SELECT T0.DocEntry
     FROM dbo.ORDR T0 INNER JOIN dbo.RDR1 T1 On T0.DocEntry = T1.DocEntry
     where (T0.DocEntry = @list_of_cols_val_tab_del AND
                 T1.ItemCode IN (SELECT T2.ItemCode FROM RDR1 T2 INNER JOIN ORDR T3 ON T3.DocEntry = T2.DocEntry
          WHERE T3.CardCode=T0.CardCode AND
                 T2.LineStatus = 'O' AND T0.DocEntry != @list_of_cols_val_tab_del))
BEGIN
     SET @error = 17
     SET @error_message = 'There items with open status in other sale order! Check!'
END
END
Thanks,
Gordon

Unable to delete line item with 0 quantity in Invoice.

Hi Experts,
I came across a Invoice which reflects in VF04 as pending Billing due list. When i checked at the inter company Invoice i came across a line item with "0" quantity and price as zero, interestingly the replinishment cross company delivery document for the same line item for "0" quantity had a Batch assigned to it.
Now the issue is cusotmer has selected the line item with XX quantity and have selected the accounting document to be generated but the line item with "0 was left over and now still reflects in VF04.
Customer does not want to reverse the full cycle to resolve the issue since the document was created a year back.My Question is can we get the line item with "0" quantity to clear accounting so that it will not reflect in VF04.If so what will be process to do that.
Thanks in Advance to advice.
Regards,
Sridhar.R

Hi,
It is not possible to delete this line item, you can discuss with your client and delete it from the table.
And now coming to the reasons why it has come into the invoice & Delivery
1. The Batch Item category must have been configured as relevant for billing...check this and make it irrelevant if the client does not do batch specific billing. --- This will stop the batches from coming into the invoice.
2. Check for the batch item category in delivery if Zero quanity is allowed...if it is allowed make it not allowed and make it an Error message, whenever there is a zero quantity system will give a message.

Asset Creation in PR and PO and MIGO as a single Line item with "N" qty

Hi All,
In Purchase requestion ME51N
Now we are creating "n" number of assets ( All are same item but "s.no" will vary) with "n" number of line item.
Instead of this I have to enhance to create only one line item( For same item) with "n" quantity.
for the ASSET account Assignment we have to create Asset(Temp no) for the each item/quantity(if the same item).
as well as if they are going to create a PO with ref to PR they have to see all the "n" number of asset no.
In MIGO creation for each asset we have to assign S.No and Asset Tag.
How enhance the functionality in PR,PO and MIGO as well as in Invoice.
Is it any User Exit/BADI is available for PR/POand MIGO to show all the "n" number of assets for a single line item.
Kindly help me to give details to proceed further.
Thanks in advance.
sharma

Hi Sharma,
What i understand from your question is, you want to create a single line item in PR and PO. But the qty would be > 1.
Each single qty would have its own asset number in account asssignment tab of item details of PR & PO.
This is what you are expecting...Right???????????????
Then this is possible with certain limitations.
While creating PR, enter only one item with more qty.
In item details section, in account assignment tab, on top left corner, there will be a button called Multiple account assignments.
Click on it, then it looks like a table, where you can enter more than one line. (each line will have its own asset no)
And choose option Distribute on qty basis for field Distribution.
So that you can enter 1 qty for each line. ( Ex: if you created one line item in the item level with 10 qty, you need to maintain 10 line here, each qith 1 qty and diff asset no).
The only limitation to this is, the GRN would be treated as non valueted. So when you make GRN there wwould not be any accounting doc. ( means no use of GR/IR clearing account as like normal for POs)
when you prepare MIRO, all the assets will be capitalised and vendor credited.
But in case if you receive partial invoice, then you have choose manually in MIRO. which asset is ot be capitalised.
After entering the PO number in MIRO, there will be one line will be appeared with full qty. in the same line, move till the end of line, there you will have one button called Account assignments.
Choose and go there, here you can choose which individual asset line to be considired.
This will resolve your issue.
Thanks,
Srinu
SRBORIGI_MULTIPLE ACCOUNT ASSIGNMENTS

Item with editor

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