Link between Cell's

I have acrobat pro V10; Is it possible to create a link between cells in a form, meaning, if I select an Item from a created dropdown then, the next cell will populate with the price?

We don't seem to have that issue here in the states. I don't think I have ever seen it drop below Edge even on an original iPhone. That would seem to point to the carriers in your area unless there is something different about the 3Gs's in your country.

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Relative linking between tables no longer supported?

With the Numbers 3.1 update, relative linking between cells in different tables no longer seems to work. That means that if I want to pull the value of one cell into a cell in another table, now if I reorder either table, the value that gets passed changes. Up to this 3.1 update, Numbers was able to keep it straight if you sorted one (or both) of the tables.
This is bad (for me, anyway). Am I missing something? Thanks.
Doug

I'm not even using a formula. I'm simply saying take the value of a cell from one table and pull it into another table.
I have two tables (Grades and Participation). In the Grades table, I'm pulling the summed participation score for each student from the Participation table. So, for Student A, in the Grades table, I have a cell in their row of scores:
=Participation::All Sections::R3
This makes the cell equal to the cell R3 on the table "All Sections" on the sheet "Participation" (yes, the tables are on different sheets; this shouldn't matter).
This works, but if I resort the table "Participation," say by last name only instead of by section number/last name or by student number, the student who lands on Row 3 is different, and R3 is the number for a different student. But on the Grades table, the student in Row 3 has stayed the same. And the number for that student is now wrong.
In Numbers 3.01, I think this worked correctly. So, if you resorted, Numbers was able to keep it straight in the other table. In Number 2.3 it surely worked correctly, because I can test it, and here's how Numbers 2.3 references that same cell. Instead of simply referencing the cell R3, it uses a unique identifer that references the email field in each row - like so:
=Participation::All Sections::Participation [email protected]
That way, if I resort, everything stayes aligned across tables. Numbers 3.1 is no longer doing this.
Anyway, that's the problem. I hope it makes sense. Thanks.
Doug

How to create a link between 2 cells in different spreadsheets?

when using numbers on MacBook Pro/IOS X - how to create a link between 2 cells in different spreadsheets?

In the cell where you want the duplicate data to appear from another sheet/table do the following:
type the equal sign ("=") then click the cell you in the sheet table while contents you want to appear in the cell where you just typed the equal sign"
it reads "The cell I click equals the result of the formula or the contents of the next cell I click"

Linking between Adobe Presenter presentations

Hi,
I am an Adobe Presenter newbie. My project is massive, so I
have broken it down into 'bite-sized' chunks. I have been able to
turn my PPTs into Adobe Presenter presentations but can't figure
out how to keep the links between the different presentations.
There are many links on the slides themselves and a great deal of
the navigation (choices) are made from the slides themselves.
I am using PPT 2007, but saving files as backward compatible
with the demo version of Presenter 7.
Any hints, help will be appreciated.
thanks,
Martha

I used Presenter to create and a very effective catalogue
matrix to other presentations with specific learning paths broken
down by the learner's role in the company.
The catalogue Power Point used a table with colored cells and
text labels indication the appropriate learning module for the job
category of the individual learner. I posted the individual
presentations, collected all the urls and used them as launch
hyperlinks for each cell in the catalogue. I did the same thing in
Captivate and replicated launch buttons on each slide page so the
user could cross launch any of the other presentations at any time.
Kind of nifty.

Link between two or more reports

Hi All,
I want to make a link between two Hyperion Financial Reports. I'm working on HFR 9.3.1 version.
For example :-
There must be an option in report, like a hyperlink to open another report. After a click on the link it will open the linked report.
I tried one option "Add releated contents" but that works only on grid which are having cell values but what I'm looking is to give a link on text and from that text link user will able to navigate.
Regards,

Sorry I just thought of a workaround
You do have to use related content on a data value but you can use formatting to hide everything but the link. Use the REPLACE tab within the cell format to relace the data value with a text string (what you want your URL to display as). If you want it as a menu then you could do this in a seperate grid altogether to save you having to mess with your actual report grid too much.
Hope this helps
Stuart

Difference between cell text and annotation

Hi ,
Can any body explain what is diff between cell text and annotation?

Annotations can be plain text, or can include URL links to, for example, a project Web site, a spreadsheet, or PDF file on a server.
If you have read access to a cell, you can add annotations called cell text to the cell at any level. You can add cell text at the summary time period level and across multiple dimensions at any level. You can also add cell text for non-level 0 members (bottom-up versions), calculated cells (dynamic calc), and read-only cells. For example, you can add explanations for data analysis of variances and rolling forecasts.
Have a look at http://download.oracle.com/docs/cd/E12825_01/epm.111/hp_user.pdf
HTH-
Jasmine.

Link between Delivery and Sales Order Schedule Line

Hi Gurus,
I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
Report should be something like this
Sales Order    Item   Schedule Line    Delivery    Del Item   Confirmed Order Qty
O1                 10      1                       D1           10            5
O1                 10       2                      D2            10            5
O1                 10       3                      D3            10            4
How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
Please help.
Regards,
Gaurav

Hi,
I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
Sale order   Item    Schedule line qty
SO1            Item1     Sch1            10
SO2            Item1      Sch2           10
Delivery Item QTy
DO1       IT1   15
DO2       IT1    5
In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
So I am not sure if you can establish a one to one link, please check with your SD consultants.
Regards,
Ashwin G

Is there a DIRECT link between SD schedule lines and delivery lines?

Is there a direct link (db table) between schedule lines on a sales order (VBEP) and the delivery lines (LIPS)?
Is there a function module to retrieve the data?
Example-
One order line with 3 schedule lines.
Each schedule line is for 2 units (total of 6 units).
Three deliveries made. 1st is for 2 units, 2nd is for 1 unit (backorder), 3rd is for 3 units.
You can use document flow (table VBFA) or examine the SD document in the delivery line (LIPS) and link the delivery line to the order line. The schedule line already references the order line.
I am using math to decrement the schedule lines used and make the link between VBEP and LIPS. It works fine. I need four records back....
1st schedule line for 2 units uses delivery 123
2nd schedule line for 1 unit (partial) uses delivery 124
2nd schedule line for 1 unit (partial) uses delivery 125
3rd schedule line for 2 units uses delivery 125
Like I said, it works. Just wondering if I missed a more direct link.

As far as Db link is concern , I dont remember exactly , but 3 years before I had written a report which see Sales order schedule lines and devilry note lines against sales order. If you see process wise. when ever you create PO ( production order you assign some qty using 101 movement type .. and against production order you also give sales order . When you do delivery ( run seclude run ) it delivers against that material number , its movement is 601 ...
but I remember theres a link between these tables, VBAP,VBFA AND VBEP , LIPS ... against every sales order you can see sales invoice ( VBRP,VBRK) and you can also see your delivery note number in document flow .
I hope thisll give you some guide line, as right now I can not tell you the exact business process but I remember I written a report in SD 4 years before , in which they required Delivery against production order and sales order ... One more thing you also have production order reference on delivery item number. ( field :Empst ) . I think in my project they were maintaining this field .
Thanks

Change or delete the docflow link between two existing documents

Hi All,
Is there any FM or soulution to change the doc flow link between two documents .
For ex .. i have document A and document B , and created a doc flow link from A to B , Now i have to change the succeeding document to C
I have tried to modify the doc link ,but its not working using crm_order_maintain.I thought of deleting the link between A and B and then create a new link Between A and C , but deletion of link bewteen A and B is also not working.
I have checked with FMs CRM_DOC_FLOW_DELETE_CHECK_EC and CRM_DOC_FLOW_DELETE_EC, followed by CRM_ORDER_SAVE AND COMMIT . i could not find any exception from this FMs , but still the doc link is not deleted.
Pls share if you have any suggestions.
Regards,
Nithish

Hello
I wrote a report to delink items from document flow. I uploaded it [here|http://wiki.sdn.sap.com/wiki/display/CRM/Removelinksfromdocumentflow].
Please, use with caution and always perform careful tests before you run it in a production envinronment.
Hope it helps
Joaquin
Edited by: Joaquin Fornas on Nov 15, 2011 11:49 AM

How can i create link between ipad(xcode) and webserver?

Hi, I'm a new to iPad development and i need help,
i'm not good with english but i try to explain my question:
how can i create link between ipad(xcode) and webserver?
(the webserver ".NET" with driver odbc is connected with DB Oracle)
so, how can my ipad application access to the Oracle DB?
Create a webservice (.NET) to be place between iPad and DB, is this correct?
how can i do it?
which are libraries to include in the xcode's framework?
thx

I think the following URL will be your best answer:
http://stackoverflow.com/questions/3510468/connecting-iphone-to-an-odbc-database

Link between Invoice and Payments

As I understand the link between the A/R Invoice table and the Incoming Payment table is OINV.ReceiptNum = ORCT.DocEntry. My question is when does the ReceiptNum field get filled in? We have many closed Invoices that have a payment linked (viewed by going to Applied Transactions when on the Invoice) but the ReceiptNum field is still NULL in the database. Shouldn't these invoices all have a linked payment if they are closed?
Regards,
Jeremy

Hi Steven,
The reciptnum field is populated when the payment is created and the Invoice is a part of that payment. If you do a manual reconciliation this field is not populated.
Open the payments that you see in Applied transactions to see if the Invoices are in the rows.
Hope it helps,
Jesper

One to One link between VBRP items and BSEG items

Hi All,
I am working on a program where I have to link between VBRP table items against BSEG table items.
But in BSEG, the invoice items are summarised based on Material Number, profit center etc..
Is there a way to divide them, like any other table which holds the data transferred to accounting from sales exactly as it is in the invoice tables (VBRP).
If there is no such table, can any one help me figure out a logic where I can didvide the items of BSEG table exactly like the items of table VBRP.
Any help or input will be very highly appreciated.
Thanks in advance
Phani

Thanks for the Replies Ramani and Monika...
I alraedy have a relation between the Accounting Doc and Billing Doc (VBRP-vbeln to BSEG-belnr).
what I am looking for is the Item wise one to one mapping.
i.e Assume that we have 4 items in VBRP under one Billing Doc....
2 items have Similar Materials (Assume XYZ) and same Profit center (eq..MNO123)
and the Other 2 items have material (ABC) and Profit center (PQR6789).
Now these appear in Bseg as only 2 items, all the items with similar materials, profit center etc will be clubbed in Bseg (While Accounting). I.e In BSEG you will only find 2 entries for the above 4 items of VBRP.
I need to divide the data that I am getting from BSEG exactly as they are in VBRP.
Pls suggest if you know of any table where I can find this.....If not a table.., then a way to figure out the division of these BSEG items exactly as the VBRP items.
Brgds
Phani

FAX Sending - Link between SOST items and PO Data

Hi all,
We have a message type to send FAX to the vendors.
This is tracked in SOST.
There are some FAXes which get failed and are to be tracked individually in SOST.
We need to make a report which gets all the failed PO #s.
We are not able to arrive at the db link between the items in SOST and the PO data.
Can anyone of you let us know how this can be done ?
Thanks in advance.
Regards,
Vivek K

Thanks for the Replies Ramani and Monika...
I alraedy have a relation between the Accounting Doc and Billing Doc (VBRP-vbeln to BSEG-belnr).
what I am looking for is the Item wise one to one mapping.
i.e Assume that we have 4 items in VBRP under one Billing Doc....
2 items have Similar Materials (Assume XYZ) and same Profit center (eq..MNO123)
and the Other 2 items have material (ABC) and Profit center (PQR6789).
Now these appear in Bseg as only 2 items, all the items with similar materials, profit center etc will be clubbed in Bseg (While Accounting). I.e In BSEG you will only find 2 entries for the above 4 items of VBRP.
I need to divide the data that I am getting from BSEG exactly as they are in VBRP.
Pls suggest if you know of any table where I can find this.....If not a table.., then a way to figure out the division of these BSEG items exactly as the VBRP items.
Brgds
Phani

Link between Material Document number & Accounting document number

Hi All,
For material document there is a corresponding accounting document number generated.However this is not the rule in all cases.
Where is the link between the two(Material Document & Accounting Document) ?
In other words i want to list those material documents only, for which accounting documents are generated.
Regards
Piyush Kothari

STEP 1
SAP query way to extract your information.
Create an infoset SQ02 with a single table MKPF. (include key fields in the field group)
Step 2
From Extras
Create an additional field called zawkey (like bkpf-belnr) which will concatenate the MM document number MKPF-MBLNR and MKPF_MJAHR. The sequencing shall be number 1.
You may use this code below and paste also (this needs authorization as well)
data: zzawkey like bkpf-awkey.
clear: zawkey, zzawkey.
concatenate mkpf-mblnr mkpf-mjahr into zzawkey.
zawkey = zzawkey.
Add another field called ACCDOCNO (accounting documnet number) with sequencing number 2 with following code.
data: zaccdocno like bkpf-belnr..
clear: zaccdocno, accdocno.
select belnr from bkpf into zaccdocno where
bukrs = ccode and
GJAHR = MKPF-MJAHR and
awkey = zawkey.
endselect.
accdocno = zaccdocno.
Step 3
Include the additional fields into the field group.
Step 4
Click on the selection tab and create a parameter called ccode with a description Company Code and against
LIKE BKPF-BUKRS
Extras OBLIGATORY
Step 5
Click on the selection tab and create a seelction criteria pdate with a description Posting Date for the field MKPF-BUDAT
Extras OBLIGATORY
Step 6
Save, Generate and assign the infoset to a user group.
Step 6
Create a SQ01 query under the usergroup with all the fields in the infoset. and Execute. Enter a company code and one date of a working day where you expect material transactions.
The result will be all the material documents and their corresponding accounting documents, if available. If you want to see only those material document that do not have corrsponding accounting documnet, then while you are in the selection screen say accounting document number is not equal to blank.

Link between Ivnoice A/R (OINV) and Ivnoice A/P (OPCH)

Hi!
Is it possible to find some link between Ivnoice A/R (OINV) and Ivnoice A/P (OPCH) without using batches, serial numbers and UDFs?
Any ideas?
Thanx!
Regards,
David

Hi David,
I only known of 1 link possibility.
If you created the purchase order from the sales order (and the invoices are based on the orders) you can find the purchase invoice through the Purchase order, Sales Order, Sales Invoice.
Regards
Ad

Link between Cell's

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