Make a check box in LiveCycle with a personal character or image as check mark ( info to share...)

Hello everybody,
It makes now several weeks i go trough the different forums to find a way to make the check mark of a check box in LiveCycle with a personal color instead of the default black mark, that seems to be the only option available.
I saw somebody else with that question, but no answer.
So i found a work around, that make the check box really flexible.
Here it is:
REMEMBER that this will work only with forms saved as dynamic PDF.
Open a new form in Livecycle.
1) Open Library panel ( Shift+F12) and select Check Box and put it in the page with the dimension and position you like and select it.
Open the Object panel ( Shift+F7), select field section and under Caption make it blank. Select Binding Section and under name write in ' CheckBox '. for the rest leave all the section values as they are.
2) In Library select, in the standard section, the icon for making a text object. Put it in the page and size it to your needs and put it on the top of the CheckBox. Select it.
In the Object Panel, Draw section and under Presence 'Visible'.
Open the Font panel ( Shift+F4) and under font section, Font : select the Wingdings font and choose the symbol to use as the mark, under Size : the size you need, under Style: font color you like. If the result of the mark is to your feel, set the object to 'invisible'. Leave all other values as they are.
Open the Hierarchy panel (Shift+F11), right click on the static object and rename it to ' CheckMarkModel ' .
For information : changing the text object to an image object let's you use an image for the mark in the checkbox.
3) In Library, select in the standard section the icon for making a Button. Put it in the page and size it to the CheckBox dimension and put it on the top of the text object. Select it. In the Object panel, under Caption : make it blank, under Appearance : select custom in the drop down list an in the dialog box that comes up set the edges to none and the
background to none. Leave the rest as it is.
Open the Hierarchy panel (Shift+F11), right click on the Button object and rename it to ' ClickCheckBoxButton ' .
Now open the Script Editor (Shift+Ctrl+F5), on the left under Show : select in the list the ' Click ' event, under Language : select JavaScript, copy to the window the following script :
if (CheckMarkOnOff.rawValue == "0")
CheckMarkOnOff.rawValue = "1";
CheckMarkModel.presence = "visible";
else if (CheckMarkOnOff.rawValue == "1")
CheckMarkModel.presence = "invisible";
CheckMarkOnOff.rawValue = "0";
4)Now put in the page an other Check Box, put it on the top of the Button object and select it. In the Object panel, Field section, under Caption : make it blank, under Appearance : none, under Presence : invisible, let the rest as it is. In the Value section, under Type : Read Only, under Default : Off. In the Binding section, under Name : name it CheckMarkOnOff, leave the rest as it is.
5) So you have now four objects in the page 1. In the Hierarchy panel set each object by dragging them in
this order :
CheckBox
CheckMarkModel
ClickCheckBoxButton
CheckMarkOnOff
In the form select all the objects and group them. If you copy the group as many times you need you automatically will have an other Check Box, ready to work.
So here you are with an personal Check Box.
Don't forget to set the preview PDF to dynamic under Menu /File/Form Properties, the in the dialog box that shows up /Default tab and under the XDP Preview format : select in the list an Acrobat Dynamic form.
REMEMBER that this will work only with forms saved as dynamic PDF.
If somebody from Adobe could upload the sample file i made, to the forum, so that anybody can download it to his computer, would be appreciated, email me at : [email protected] .
Regards Mike.

I also faced this same problem and there is an actual solution but it involves modifying the xml source for the checkbox - however it is a simple modification so if your not familiar with editing the xml source don't worry about that. <br /><br />Click on the checkbox you want to modify and then click on the XML Source tab. LiveCycle will take you to that point in the XML. <br /><br />Now, scroll down until the close of the ui node( </ui> )within the checkbox field and modify the font node to look like the following:<br /><br /></ui>  -- close of UI node<br /><font typeface="Arial"><br />   <fill><br />      <color value="0,0,255"/><br />   </fill><br /></font><br /><br />This produces a checkbox with a blue check mark. <br />You can, of course, make the color any RGB number you want.<br /><br />You can then save that field in your library and reuse it anytime you want and it will always have that color checkmark. <br /><br />Good luck. <br />-Andrew

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          DESCRIBE TABLE gt2_zprice LINES lv_lines.
          IF lv_lines = 1.
            LOOP AT gt4_zprice INTO gs_zprice1.
              AT NEW kunnr.
                MOVE 'Y' TO lv_flg.
              ENDAT.
              IF lv_flg EQ 'Y'.
                PERFORM headerdata.
                PERFORM texts.
                CLEAR lv_flg.
              ENDIF.
              PERFORM itemdata.
              APPEND gs_zprice1 TO gt3_zprice.
            ENDLOOP.
            PERFORM call_function.
            PERFORM update_pricetable.
            PERFORM errorcheckandcommit.
            PERFORM displaydata.
    *   WRITE: /01(253) 'Please Select Again To Create Another Credit Memo'.
            REFRESH gt2_zprice.
            CLEAR chbox.
            CLEAR lv_lines.
          ELSE.
    *          WRITE: /01(253) 'Please Select Same Customer'.
            REFRESH gt2_zprice.
            CLEAR chbox.
            EXIT.
          ENDIF.
      ENDCASE.
    *&      Form  headerdata
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM headerdata.
    * header data
    * Sales document type
      header-doc_type = gs_zprice1-auart.
      headerx-doc_type = 'X'.
    * Sales organization
      header-sales_org = gs_zprice1-vkorg.
      headerx-sales_org = 'X'.
    * Distribution channel
      header-distr_chan  = gs_zprice1-vtweg.
      headerx-distr_chan = 'X'.
    * Division
      header-division = gs_zprice1-spart.
      headerx-division = 'X'.
    * Customer PO Number
      header-purch_no_c = gs_zprice1-bstkd.
      headerx-purch_no_c = 'X'.
    * Order Reason
      header-ord_reason = gs_zprice1-augru.
      headerx-ord_reason = 'X'.
    * Ref Doc Number
      header-ref_doc_l = gs_zprice1-xblnr.
      headerx-ref_doc_l = 'X'.
      headerx-updateflag = 'I'.
    ENDFORM.                    " headerdata
    *&      Form  Texts
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM texts.
    *Texts
      order_text-itm_number  = '000000'.
      order_text-text_id = '0001'.
      order_text-langu = sy-langu.
      order_text-text_line = gs_zprice1-xblnr.
      APPEND order_text.
    ENDFORM.                    " Texts
    *&      Form  itemdata
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM itemdata.
    * Partner data
    * Sold to
      partner-partn_role = 'AG'.
      partner-partn_numb = gs_zprice1-kunnr.
      APPEND partner.
    * ITEM DATA
      itemx-updateflag = 'I'.
    * Line item number.
      item-itm_number = lv_itemno.
      itemx-itm_number = 'X'.
    * Material
      item-material = gs_zprice1-matnr.
      itemx-material = 'X'.
    * Plant
      item-plant    = gs_zprice1-werks.
      itemx-plant   = 'X'.
    * Quantity
      item-target_qty = gs_zprice1-eohqty.
      itemx-target_qty = 'X'.
      APPEND item.
      APPEND itemx.
    *Fill schedule lines
      lt_schedules_in-itm_number = lv_itemno.
      lt_schedules_in-sched_line = '0001'.
      lt_schedules_in-req_qty    = gs_zprice1-eohqty.
      APPEND lt_schedules_in.
    *Fill schedule line flags
      lt_schedules_inx-itm_number  = lv_itemno.
      lt_schedules_inx-sched_line  = '0001'.
      lt_schedules_inx-updateflag  = 'I'.
      lt_schedules_inx-req_qty     = 'X'.
      APPEND lt_schedules_inx.
    *Conditions
      lv_pprice = gs_zprice1-sprice - gs_zprice1-eprice.
      conditions1-itm_number  = lv_itemno.
      conditions1-cond_type   = 'ZCPP'.
      conditions1-cond_value  = lv_pprice.
      conditions1-currency    = 'USD'.
      conditions1-cond_unit   = 'EA'.
      conditions1-cond_p_unt = 1.
      APPEND conditions1.
      lv_itemno = lv_itemno + 10.
    ENDFORM.                    " itemdata
    *&      Form  call_function
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM call_function.
      CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
           EXPORTING
                sales_header_in     = header
                sales_header_inx    = headerx
           IMPORTING
                salesdocument_ex    = salesdocument
           TABLES
                return              = return1
                sales_items_in      = item
                sales_items_inx     = itemx
                sales_partners      = partner
                sales_schedules_in  = lt_schedules_in
                sales_schedules_inx = lt_schedules_inx
                sales_conditions_in = conditions1
                sales_text          = order_text.
    ENDFORM.                    " call_function
    *&      Form  errorcheck
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM errorcheckandcommit.
    * Check the return table.
      LOOP AT return1 WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      break singireddyn.
      IF sy-subrc = 0.
        WRITE: / 'Error in creating document'.
      ELSE.
    *Commit the work.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
             EXPORTING
                  wait = 'X'.
      ENDIF.
    ENDFORM.                    " errorcheckandcommit
    *&      Form  update_pricetable
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM update_pricetable.
      LOOP AT gt3_zprice INTO ls_zprice.
        READ TABLE gt_zprice INTO gs_zprice INDEX ls_zprice-index.
        IF sy-subrc EQ 0.
          v_tabix = sy-tabix.
          gs_zprice-crmemo = salesdocument.
          MODIFY gt_zprice
          FROM gs_zprice INDEX v_tabix TRANSPORTING crmemo.
        ENDIF.
      ENDLOOP.
    *  REFRESH:gt3_zprice.
      LOOP AT gt_zprice.
        wa-vkorg = gt_zprice-vkorg.
        wa-vtweg = gt_zprice-vtweg.
        wa-spart = gt_zprice-spart.
        wa-kunnr = gt_zprice-kunnr.
        wa-matnr = gt_zprice-matnr.
        wa-crdate = gt_zprice-crdate.
        wa-efdate = gt_zprice-efdate.
        wa-sprice = gt_zprice-sprice.
        wa-eprice = gt_zprice-eprice.
        wa-eohqty = gt_zprice-eohqty.
        wa-aohqty = gt_zprice-aohqty.
        wa-auart = gt_zprice-auart.
        wa-bstkd = gt_zprice-bstkd.
        wa-werks = gt_zprice-werks.
        wa-augru = gt_zprice-augru.
        wa-xblnr = gt_zprice-xblnr.
        wa-crmemo = gt_zprice-crmemo.
        MODIFY zppprice FROM wa.
        CLEAR: wa, zppprice.
      ENDLOOP.
    ENDFORM.
    *&      Form  Displaydata
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM displaydata.
      SET PF-STATUS 'LIST'.
      NEW-PAGE LINE-SIZE 253.
      SELECT * FROM zppprice
               INTO TABLE gt_zprice.
      WRITE: /01(253) sy-uline.
      LOOP AT gt_zprice INTO gs_zprice.
        SELECT SINGLE name1 FROM kna1 INTO kna1-name1
                       WHERE kunnr = gs_zprice-kunnr.
        WRITE: /01 sy-vline,
                02 chbox AS CHECKBOX,
                04 sy-vline,
                05 gs_zprice-vkorg,
                10 sy-vline,
                11 gs_zprice-vtweg,
                14 sy-vline,
                15 gs_zprice-spart,
                18 sy-vline,
                19 gs_zprice-kunnr,
                30 sy-vline,
                31 kna1-name1,
                67 sy-vline,
                68 gs_zprice-matnr,
                87 sy-vline,
                88 gs_zprice-crdate,
                98 sy-vline,
                99 gs_zprice-efdate,
                110 sy-vline,
                111 gs_zprice-sprice,
                127 sy-vline,
                128 gs_zprice-eprice,
                145 sy-vline,
                146 gs_zprice-eohqty,
                157 sy-vline,
                158 gs_zprice-aohqty,
                169 sy-vline,
                170 gs_zprice-auart,
                175 sy-vline,
                176 gs_zprice-bstkd,
                212 sy-vline,
                213 gs_zprice-werks,
                218 sy-vline,
                219 gs_zprice-augru,
                223 sy-vline,
                224 gs_zprice-xblnr,
                241 sy-vline,
                242 gs_zprice-crmemo,
                253 sy-vline.
    *    CLEAR zppprice.
      ENDLOOP.
      WRITE: /01(253) sy-uline.
    *  CLEAR zppprice.
    *  CLEAR chbox.
    ENDFORM.                    " Displaydata

    Hello Neelu,
    once user select check box and it will create credit memo,so selected records it contains one value would be 'X'.,
    After BAPI FM use delete command where field = 'X'. so it will delete those records. so now you have remaining records.
    do not use exit or someother command,here you are just deleting the internal table data  and so no worries.
    <b>it any of the selected records have CM number can I come out of the loop and exit.</b>
    look at real time requirement ,some time user will select one check box and create credit memo ,again he will select other check boxes too. so use simple delete command.
    Thanks
    Seshu

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