Modify Plant Code on Contract Plant Condition
Hello Everybody,
I have a doubt on contract, during the definition of a plant condition.
The user creates a contract (ME31K) and defines a plant for it, but if he need to change the plant code (by a mistake or doesn't need to be in the conditions anymore), he can't remove or modify.
There is a way to do something like that?
Thank You!
Raphael Palmieri
Hi,
Do refer the below OSS Notes it may help you..
68378 - Plant conditions in the case of contract items with plant?
121553 - ME31, ME32: Plant conditions with plant " "
Similar Messages
-
Contract - Plant Conditions - Different delivery times for plant
Hi people,
I have a question about contracts , in transaction ME32K.
I enter a Contract number
Edit -> Plant Conditions menu.
Select a plant and I can enter a different Net Price for each item for this plant. How can I enter "Planned Delivery Time" for each item for this plant?
In this case, the vendor has different delivery times for each plant and I cannot enter this information.
Do you know if it is possible?
Thanks a lot!Hi,
The basic requirement is for the trading of material which is imported and for the material which are purchase locally there should be different invoice for such materials, but while creating the sales order we have only one sales order including all types of materials so in such case we want to create different delivery challans so that different invoice can be made easily or only twi invoice for one delivery challan.
regards,
zafar -
Why can't plant condition price modification transfer to ecc
Why can't plant condition price modification transfer to ecc
the modification is delete.
please help fix,
thank you in advanceHi there,
1241529 Percentage discount condition transferred to backend as 0
If you are on SRM 4 maybe try these.
1168896 Plant specific price not passed to the item price
1171460 GOA: Plant passed at item level in plant-specific conditions
Hope this helps,
Kind Regards,
Matthew -
Modify target value in contract to be more than 1 000 000 000 LE
I am working in ECC6, MM module,
i want ask some quistions,
1-modify target value in contract to be more than 1 000 000 000 LE.
2-printing all un released documents.
3-all available reports detailed in MM.
4-modify percentage in fields to be 3 digits instead of 2 digits.
BR,
Amr AwadHi,
if you need to create an appropriate content structure, you have to consider many aspects. If the amount of content is small, many of these aspects are not that important, but if the number of elements/pages are getting larger, they will get important.
One aspect to know is the way how this content is accessed. Is your primary access pattern search or browse? In the search case the location of an element can be quite random, but when you browse you will follow an (intuitive) pattern.
Another aspect is the the kind of access. Do you have many create/delete operations? Only read?
Then: Are these content elements maintained by the system itself (for example by an automatic importer) or are editors required to work on these elements?
The better you can answer such questions, the better it's possible to model a content structure. In practice of CQ5/CRX a few patterns have established like
Natural Hierarchy (like: continent/country/state or brand/branch/product/)
A total ordering of all elements can be established (like postal codes: There you can structure by the orders of the numbers: 5368 could become /5/3/6/8)
A total ordering of elements is being created artificially by hashing methods. This approach cannot/should not be used for content which is maintained by humans.
(and probably more)
In any way I would recommend you to check David's model at http://wiki.apache.org/jackrabbit/DavidsModel
kind regards,
Jörg -
Help for Modifying the Code for display a 7 column table
Hi,
Is someone can help me to modify that code I have a 7 colomn table and as many row as their is results?
Right now, All my result are in a 1 colomn table and and 1 row,
thanks,
Roseline
DECLARE
vtemp varchar2(4000) DEFAULT ' ';
BEGIN
htp.p('<HTML>');
htp.p('<HEAD>');
htp.p('<TITLE>DISQUES C</TITLE>');
htp.p('</HEAD>');
htp.p('<BODY>');
FOR idx IN
SELECT DVD_ID, NomFichier,
row_number() over(partition BY DVD_ID ORDER BY NomFichier ASC) AS rna,
row_number() over(partition BY DVD_ID ORDER BY NomFichier DESC) AS rnd
FROM elements
WHERE PROJET_ID = 1
ORDER BY DVD_ID ASC, rna ASC
loop
IF idx.rna = 1
then
htp.p('<TABLE>');
htp.p('<TR>');
htp.p('<TD>' || idx.DVD_ID ||' </TD> ');
htp.p('</TR>');
htp.p('<TR>');
end IF;
vtemp := vtemp || '<TD>' || idx.NomFichier || ' </TD>';
IF mod(idx.rna, 7) = 0 OR idx.rnd = 1
then
htp.p(vtemp);
vtemp := ' ';
end IF;
IF idx.rnd = 1
then
htp.p('</TR>');
htp.p('</TABLE>');
end IF;
end loop;
htp.p('</BODY>');
htp.p('</HTML>');
end;Sorry:
I have a table contening PROJECT ID, DVD ID and FILES NAME (NomFIchier) that are on the DVD.
In my page result, I want the list of the DVD from a project with the following formatting ( 7 columns table), using PL/SQL.
1 DVD can contain from 5000 files
ex:
Ex:
select DVDNAME, NomFichier fromTABLE where project = 2
*85*
2635080 2636608 2637084 2637091 2637092 2637093 2637147
2637152 2637153 2637154 2637155 2637156 2637157 2637164
*86*
2639497 2639498 2639502 2639504 2639505 2639506 2639507
2639508 2639509 2639511 2639512 2639519 2639521 2639522
******* ******* ******* ******** ********* ******** ******** With this code following code,
DECLARE
vtemp varchar2(4000) DEFAULT ' ';
BEGIN
htp.p('<HTML>');
htp.p('<HEAD>');
htp.p('<TITLE>DISQUES C</TITLE>');
htp.p('</HEAD>');
htp.p('<BODY>');
FOR idx IN
SELECT DVD_ID, NomFichier,
row_number() over(partition BY DVD_ID ORDER BY NomFichier ASC) AS rna,
row_number() over(partition BY DVD_ID ORDER BY NomFichier DESC) AS rnd
FROM elements
WHERE PROJET_ID = 1
ORDER BY DVD_ID ASC, rna ASC
loop
IF idx.rna = 1
then
htp.p('<TABLE>');
htp.p('<TR>');
htp.p('<TD>' || idx.DVD_ID ||' </TD> ');
htp.p('</TR>');
htp.p('<TR>');
end IF;
vtemp := vtemp || '<TD>' || idx.NomFichier || ' </TD>';
IF mod(idx.rna, 7) = 0 OR idx.rnd = 1
then
htp.p(vtemp);
vtemp := ' ';
end IF;
IF idx.rnd = 1
then
htp.p('</TR>');
htp.p('</TABLE>');
end IF;
end loop;
htp.p('</BODY>');
htp.p('</HTML>');
end;I have the following result
85
2635080 2636608 2637084 2637091 2637092 2637093 2637147 2637152 2637153 2637154 2637155 2637156 2637157 2637164 2637169 2637170 2637172 2637173 2637202 2637203 2637213 2637214 2637215 2637216 2637217 2637218 2637219 2637220 2637234 2637235 2637236 2637237 2637239 2637240 2637241 2637242 2637244 2637246 2637247 2637249 2637250 2637251 2637252 2637253 2637257 2637263 2637266 2637269 2637270 2637274 2637276 2637279 2637284 2637290 2637291 2637292 2637293 2637294 2637295 2637296 2637301 2637303 2637304 2637305 2637306 2637311 2637320 2637322 2637324 2637331 2637333 2637336 2637352 2637353 2637354 2637358 2637359 2637360 2637361 2637362 2637363 2637364 2637371 2637378 2637383 2637384 2637385 2637386 2637387 2637388 2637391 2637392 2637395 2637400 2637405 2637412 2637418 2637419 2637423 2637443 2637446 2637453 2637461 2637470 2637483 2637484 2637485 2637494 2637502 2637506 2637507 2637519 2637532 2637536 2637537 2637539 2637540 2637541 2637544 2637553 2637554 2637555 2637557 2637575 2637578 2637579 2637580 2637581 2637582 2637583 2637587 2637588 2637589 2637590 2637591 2637592 2637593 2637594 2637595 2637597 2637604 2637605 2637606 2637611 2637619 2637628 2637629 2637630 2637631 2637632 2637633 2637637 2637645 2637647 2637648 2637650 2637651 2637657 2637658 2637659 2637661 2637662 2637668 2637674 2637676 2637677 2637679 2637680 2637681 2637684 2637685 2637686 2637688 2637689 2637691 2637692 2637694 2637696 2637700 2637701 2637702 2637703 2637704 2637705 2637706 2637707 2637722 2637725 2637741 2637749 2637751 2637752 2637753 2637762 2637764 2637771 2637777 2637779 2637781 2637783 2637785 2637789 2637793 2637809 2637810 2637811 2637812 2637823 2637827 2637836 2637837 2637838 2637845 2637850 2637854 2637855 2637857 2637858 2637859 2637860 2637861 2637866 2637867 2637870 2637874 2637875 2637876 2637877 2637878 2637879 2637880 2637881 2637884 2637885 2637886 2637887 2637891 2637892 2637893 2637894 2637895 2637897 2637898 2637899 2637900 2637901 2637902 2637904 2637906 2637907 2637908 2637909 2637913 2637914 2637916 2637917 2637918 2637919 2637920 2637921 2637923 2637926 2637928 2637929 2637930 2637933 2637935 2637936 2637937 2637939 2637940 2637941 2637942 2637943 2637949 2637950 2637951 2637952 2637954 2637955 2637958 2637965 2637967 2637969 2637970 2637971 2637973 2637978 2637985 2637986 2637987 2637990 2637991 2637992 2637993 2638001 2638002 2638005 2638007 2638009 2638016 2638018 2638020 2638023 2638027 2638029 2638033 2638034 2638035 2638036 2638039 2638043 2638044 2638045 2638046 2638048 2638049 2638052 2638053 2638055 2638057 2638058 2638063 2638064 2638065 2638067 2638068 2638069 2638072 2638076 2638080 2638081 2638082 2638083 2638084 2638087 2638089 2638096 2638097 2638098 2638099 2638100 2638101 2638102 2638103 2638105 2638106 2638108 2638110 2638113 2638117 2638118 2638120 2638121 2638122 2638124 2638126 2638128 2638134 2638135 2638136 2638137 2638139 2638140 2638141 2638143 2638146 2638147 2638148 2638149 2638150 2638151 2638152 2638153 2638154 2638155 2638157 2638159 2638167 2638168 2638172 2638173 2638174 2638175 2638181 2638184 2638185 2638187 2638192 2638193 2638198 2638199 2638200 2638202 2638203 2638205 2638207 2638208 2638209 2638210 2638211 2638212 2638214 2638218 2638219 2638220 2638221 2638223 2638230 2638232 2638236 2638243 2638245 2638246 2638247 2638248 2638258 2638264 2638265 2638268 2638279 2638280 2638281 2638283 2638284 2638287 2638305 2638309 2638310 2638311 2638312 2638316 2638317 2638318 2638319 2638321 2638324 2638330 2638331 2638332 2638333 2638334 2638335 2638336 2638337 2638338 2638339 2638340 2638341 2638342 2638344 2638347 2638349 2638352 2638353 2638364 2638372 2638374 2638376 2638379 2638390 2638391 2638392 2638393 2638394 2638395 2638402 2638405 2638407 2638414 2638421 2638422 2638429 2638430 2638432 2638434 2638438 2638442 2638444 2638457 2638467 2638469 2638474 2638478 2638479 2638480 2638484 2638486 2638488 2638489 2638491 2638506 2638507 2638508 2638510 2638511 2638512 2638513 2638514 2638515 2638516 2638517 2638518 2638519 2638520 2638521 2638522 2638523 2638525 2638527 2638529 2638530 2638531 2638532 2638536 2638537 2638563 2638564 2638567 2638568 2638569 2638618 2638628 2638629 2638634 2638644 2638647 2638649 2638653 2638658 2638666 2638671 2638675 2638677 2638679 2638680 2638685 2638687 2638689 2638691 2638692 2638693 2638694 2638695 2638696 2638697 2638699 2638701 2638702 2638703 2638704 2638705 2638706 2638707 2638709 2638710 2638711 2638712 2638713 2638714 2638720 2638721 2638725 2638726 2638728 2638731 2638732 2638736 2638737 2638739 2638740 2638741 2638744 2638745 2638747 2638748 2638753 2638754 2638755 2638756 2638757 2638760 2638763 2638764 2638768 2638777 2638781 2638782 2638783 2638791 2638793 2638795 2638796 2638798 2638799 2638801 2638810 2638811 2638813 2638814 2638815 2638816 2638817 2638818 2638832 2638833 2638834 2638835 2638836 2638846 2638847 2638848 2638849 2638850 2638851 2638852 2638854 2638855 2638857 2638858 2638859 2638860 2638861 2638862 2638864 2638866 2638867 2638868 2638869 2638870 2638872 2638873 2638874 2638876 2638883 2638884 2638885 2638893 2638895 2638900 2638923 2638927 2638928 2638929 2638931 2638932 2638935 2638936 2638937 2638939 2638942 2638943 2638949 2638952 2638954 2638955 2638956 2638957 2638958 2638959 2638960 2638961 2638962 2638968 2638976 2638978 2638979 2638980 2638983 2638984 2638986 2638988 2638994 2638995 2638998 2638999 2639001 2639002 2639003 2639006 2639011 2639012 2639013 2639014 2639016 2639017 2639018 2639024 2639025 2639030 2639036 2639038 2639039 2639043 2639045 2639046 2639049 2639055 2639057 2639064 2639066 2639067 2639068 2639069 2639072 2639074 2639076 2639079 2639080 2639081 2639085 2639086 2639092 2639098 2639099 2639100 2639101 2639103 2639104 2639105 2639106 2639107 2639109 2639110 2639111 2639112 2639125 2639128 2639129 2639131 2639132 2639133 2639134 2639137 2639138 2639139 2639144 2639146 2639148 2639149 2639159 2639162 2639164 2639165 2639167 2639177 2639179 2639186 2639187 2639188 2639191 2639196 2639197 2639204 2639205 2639208 2639214 2639217 2639218 2639220 2639221 2639223 2639224 2639225 2639226 2639227 2639230 2639236 2639237 2639238 2639239 2639241 2639242 2639246 2639248 2639260 2639262 2639263 2639264 2639270 2639271 2639292 2639293 2639296 2639298 2639299 2639300 2639302 2639303 2639304 2639305 2639306 2639307 2639308 2639309 2639311 2639315 2639316 2639317 2639319 2639321 2639322 2639323 2639324 2639325 2639326 2639327 2639328 2639329 2639330 2639331 2639333 2639336 2639338 2639339 2639341 2639342 2639343 2639344 2639345 2639346 2639348 2639349 2639350 2639356 2639358 2639359 2639360 2639361 2639362 2639364 2639365 2639367 2639368 2639369 2639370 2639373 2639374 2639376 2639378 2639379 2639381 2639386 2639387 2639388 2639389 2639391 2639394 2639396 2639397 2639398 2639400 2639401 2639404 2639405 2639406 2639409 2639410 2639411 2639412 2639419 2639423 2639426 2639427 2639429 2639434 2639437 2639440 2639446 2639448 2639450 2639457 2639465 2639466 2639467 2639468 2639469 2639472 2639473 2639474 2639475 2639478 2639485 2639486 2639487 2639488 2639489 2639491 2639492 2639495
86
2639497 2639498 2639502 2639504 2639505 2639506 2639507 2639508 2639509 2639511 2639512 2639519 2639521 2639522 2639523 2639525 2639527 2639530 2639542 2639543 2639552 2639553 2639554 2639555 2639559 2639560 2639561 2639563 2639564 2639565 2639567 2639574 2639575 2639578 2639579 2639581 2639582 2639584 2639585 2639586 2639587 2639588 2639589 2639591 2639595 2639596 2639597 2639598 2639599 2639605 2639618 2639621 2639623 2639624 2639627 2639628 2639637 2639638 2639639 2639644 2639647 2639648 2639649 2639650 2639654 2639658 2639662 2639665 2639669 I have some sample date here:
http://www.developpez.net/forums/attachments/p57656d1263922095/bases-donnees/oracle/pl-sql/html-affichage-tableaux-conditions/testcase.zip/
I want to know if it's possible to achieve what I want based on the code here.
I'm working on Application Express 3.1.2.00.02
thanks!!
Roseline -
Return Current month Data:Help needed in modifying this code of a Procedure
Hello Folks i have this scenario where i need to modify this code so that it has to return data from the Current month First Day to the previous Day if its a daily report and previous month data if its a monthly report.
I have no clue how to modify this code below. Currently the code is returning data for Monthly reports for the previous month. Does anyone have any idea how to modify so that the code meets the requirements of both daily and monthly reprts.
BEGIN
if v_lowdate is null or v_highdate is null then
select to_number(to_char(sysdate, 'DD')) into v_cur_day from dual;
if v_cur_day < 25 then
-- this is for the previous month run
Select Add_Months(trunc(sysdate, 'MONTH'), -1)
INTO V_LOWDATE
FROM DUAL;
SELECT Last_Day(ADD_Months(Sysdate, -1)) INTO V_Highdate From Dual;
else
-- this is for the current month run
Select trunc(sysdate, 'MONTH') INTO V_LOWDATE FROM DUAL;
SELECT Last_Day(Sysdate) INTO V_Highdate From Dual;
end if;
end if;
Thanks
Edited by: user11961230 on Sep 30, 2009 8:34 PMHi Frank, This is code till the "modifying Code" which we were working. I will post the code after the "modifying Code" in the next reply. Thanks
CREATE OR REPLACE PROCEDURE "POPULATE_RECOVERY_ACTIVITYHN"(p_lowdate date,
p_highdate date) IS
v_lowdate date := p_lowdate;
v_highdate date := p_highdate;
v_error_code NUMBER(20);
v_error_text VARCHAR2(300);
v_recovery_id Recovery.Recovery_ID%type;
v_loop_control Number(20);
v_settlement_id recovery.settlement_id%type;
V_Event_ID Event.Event_ID%Type;
V_Event_Case_ID Event_Case.Event_Case_ID%Type;
V_Recovery_Month Varchar2(100);
V_Major_Company Major_Client.Major_Client_Name%Type;
V_Company Client.Client_Name%Type;
V_Client_Policy_Identifier Varchar2(100);
V_Lan_ID Varchar2(10) := 'TROVERIS';
V_Recovery_Account Client.Account_Number%Type;
V_AccountA Number(2) := 0;
V_AccountB Number(2) := 0;
V_Unit Event_Client_Field.Client_Field_Data%Type;
V_Market Event_Client_Field.Client_Field_Data%Type;
V_case_open_date Event_case.Open_Date%type;
V_Employer_Group_Code Employer_Group.Employer_Group_Code%Type;
V_Unknown1 Number(2) := 0;
V_Fee_Schedule_Code Event_Case.Fee_Schedule_Code%Type;
V_Total_Fee_Percent Number(20, 2) := 0.00;
V_Subrogation_Fee_Percent Number(20, 2) := 0.00;
V_Unknown2 Number(2) := NULL;
V_Unknown3 Number(2) := NULL;
V_TOTAL_MEDICAL Number(20, 2) := 0.00;
V_Recovery_Amount Number(20, 2) := 0.00;
V_Total_Tax Number(20, 2) := 0.00;
V_Administrative_Tax Number(20, 2) := 0.00;
V_Total_NonCash_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Negative Number(20, 2) := 0.00;
V_Total_Recovery Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Negative Number(20, 2) := 0.00;
V_Total_Admin_Fee Number(20, 2) := 0.00;
V_Total_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Negative Number(20, 2) := 0.00;
report_type Varchar2(2);
v_gl_num client.gl_num%type; -- *002*
v_net_billable client.net_billable%type; -- *003*
vevent_id event.event_id%type; -- *006*
v_prev_event event.event_id%type; -- *006*
v_prev_case event_case.event_case_id%type; -- *006*
v_tot_recovery recovery.amount%type; -- *006*
v_rec_amount recovery.amount%type; -- *006*
v_prev_rec_amt recovery.amount%type; -- *006*
v_prev_rec_month recovery_activity.recovery_month%type; -- *006*
v_tot_fee recovery_activity.total_fee%type; --*006*
v_mth_rev unbundled_recoveries.monthly_revenue%type; -- *006*
v_diff number(18, 2); -- *006*
v_nc_count number := 0; -- *006*
v_c_count number := 0; -- *006*
v_nc_tot recovery.amount%type; -- *006*
v_used_rev recovery_activity.total_fee%type; -- *006*
v_use_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_use_nc_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_prev_netbill client.net_billable%type; -- *006*
v_event_type event.event_type_code%type;
v_date_typed event.date_typed%type;
v_acc_client_id client.acc_client_id%Type;
v_Recovery_Revenue_GL_Num client.recovery_revenue_gl_num%Type;
v_Funds_Due_GL_num client.funds_due_gl_num%Type;
v_lob Varchar2(20);
v_nc_recovery_id recovery.recovery_id%Type;
/*Changed the Client_Policy_Identifier to concatenate the Retlation to insured code instead of the description
which was exceeding the column size in the table. SWL 09/03/02. Checked with the Design Doc.*/
CURSOR RECOVERY_INFO IS
SELECT Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, -- SWL 04/01/04 52653
substr(nvl(client.legacy_client_id,
decode(client.client_id, 1, 'DC', client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
Recovery_ID,
Event_case.Open_Date,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount, -- *006*,
event.event_type_code,
event.date_typed,
recovery_id,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
--001
and client.invoice_flag = 'N' *005* commenting
-- SWL 05/03/05 #71231
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
-- SWL 05/03/05 #71231
-- end of 001
-- SWL 11/10/03 # 52743
-- *006*
CURSOR get_recovery(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
and r.event_id = vevent_id
and r.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR RECOVERY_INFO_NC IS
SELECT distinct Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, /* SWL 04/01/04 52653 */
substr(nvl(client.legacy_client_id,
decode(client.client_id,
1,
'DC',
client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount,-- *006*
recovery.recovery_id,
event.event_type_code,
event.date_typed,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
--001
AND recovery.recovery_transaction_internal in
('05', '50', '52', '51')
and client.invoice_flag = 'N' *005* commenting
/* SWL 05/03/05 #71231 */
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
/* SWL 05/03/05 #71231 */
--end of 001
-- *006*
CURSOR get_recovery_nc(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND r.event_id = vevent_id
and r.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR'))
AND recovery_transaction_internal in ('05', '50', '52', '51')
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR Recovery_Totals_Nc IS
Select Recovery_Detail.Recovery_Id, /* SWL 07/01/04 59016 */
max(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)) as Total_Fee_Percent,
max(NVL(Recovery_Detail.Fees_Percent, 0)) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount, /* SWL 04/01/04 52653 */
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee,
sum(recovery.retained_by_client) as Non_cash_fee, --fml 110276
sum(recovery.allocation_check_amount) as cash --fml 110276
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And recovery.recovery_id = v_recovery_id
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
and to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR') /*SWL 12/03/04 */
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
v_cash_recovery recovery_activity.cash_recovery%type;
CURSOR Recovery_Totals_Positive_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Positive, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Negative_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Negative, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
/* SWL 11/10/03 # 52743 */
CURSOR Event_Client_Unit IS
Select e.Client_Field_Data as Unit
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'UNIT';
CURSOR Bill_totals IS
Select mv_billdetail_case_sum.sum_paid as TOTAL_MEDICAL
From mv_billdetail_case_sum
where mv_billdetail_case_sum.event_id = V_Event_ID;
CURSOR NonCash_Fee IS
Select NVL(Sum(Recovery.Amount), 0) as Total_NonCash_Fee
From Settlement, Recovery
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.
Recovery_Transaction_Internal in ('05', '50', '52', '51');
/* SWL 04/01/04 52653 */
CURSOR Recovery_Totals IS
Select round(avg(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)),
2) as Total_Fee_Percent,
round(avg(NVL(Recovery_Detail.Fees_Percent, 0)), 2) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount,
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Positive IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes,0)+ NVL(Recovery_Detail.Admin_Taxes,0)) as Total_NonCash_Tax_Positive
*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Positive IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_Totals_Negative IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Negative,*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Negative IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
--This is a generic cursor which will be used to control the number of rows inserted into the recovery_activity table
--There has to be 1 row inserted into the recovery_activity table for each detail record in the recovery_detail table.
--However, if no recovery_detail record exists there will be only 1 insert into the recovery_activity table.
CURSOR Control_Detail_Loop
IS
Select 1
FROM Recovery,
Recovery_Detail
Where Recovery.Recovery_ID = Recovery_Detail.Recovery_ID(+)
And Recovery.Recovery_ID = V_Recovery_ID;
/* SWL 04/01/04 Commented since the only time there were more entries in rd for a recovery is when there is a split fees */
/* accounting does not want this to be displayed in detail. They need this aggregated as a single fee entry so the recovery */
/* activity table will now have a single entry corresponding to each recovery in the recovery table. (#52653) */
CURSOR Control_Detail_Loop IS
Select 1 FROM Recovery where Recovery.Recovery_ID = V_Recovery_ID;
/* DJ 10/25/04 # 64633 start*/
CURSOR Event_Client_Market IS
Select e.Client_Field_Data as Market
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'MARKET';
/* DJ 10/25/04 # 64633 end*/
v_cur_day integer := 0;
-----dj
v_vendor_fee_wh number;
v_total_vendor_fee_wh number;
v_rec_itc recovery_activity.recovery_transaction_internal%type;
--v_settlement_id settlement.settlement_id%type;
--*004* start
function unbundled_fee(pevent_id event.event_id%type,
plowdate date,
phighdate date) return number is
-- function variables
v_fee number(18, 2) := 0;
v_month_revenue unbundled_recoveries.monthly_revenue%type := 0;
v_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_contract_fee_per unbundled_recoveries.contractual_fee_per%type := 0;
v_prev_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_cum_ub_rec unbundled_recoveries.cum_ub_recoveries%type := 0;
v_cum_inv_paid unbundled_recoveries.cum_inv_paid%type := 0;
v_month_rec unbundled_recoveries.monthly_recoveries%type := 0;
v_cum_rec unbundled_recoveries.cum_recoveries%type := 0;
v_event_id event.event_id%type;
begin
--v_month_rec and v_cum_inv_paid
begin
select event_id,
(select sum(r.amount)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) between plowdate and phighdate) as monthly_recoveries,
-- *006* added cum_rec
(select nvl(sum(r.amount), 0)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) <= trunc(phighdate)) as cum_recoveries,
(select sum(decode(nvl(ex.client_invoice_closed, 'N'),
'N',
ex.paid_amount,
ex.client_invoice_received))
from expense ex
where ex.event_id = e.event_id
and upper(ex.status) = 'PAID'
and trunc(ex.check_date) <= phighdate
and trim(ex.orig_client_invoice_date) is not null
and nvl(ex.client_invoice_dispute, 'Y') = 'N') as cum_invoiced_paid
into v_event_id, v_month_rec, v_cum_rec, v_cum_inv_paid
from event e
where e.event_id = pevent_id;
exception
when no_data_found then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
when others then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
end;
-- *007* start
-- if event previously written to table, get values from table
begin
select nvl(ub.cum_revenue, 0)
into v_prev_cum_revenue
from unbundled_recoveries ub
where ub.event_id = pevent_id
and ub.month_id =
(select max(a.month_id)
from unbundled_recoveries a
where a.event_id = pevent_id
and a.month_id < to_char(v_lowdate, 'YYYYMM'));
exception
when no_data_found then
v_prev_cum_revenue := 0;
when others then
v_prev_cum_revenue := 0;
end;
-- *007* end
--v_contract_fee_per
begin
select nvl(max(rd.fees_percent), 0)
into v_contract_fee_per
from recovery_detail rd
where rd.recovery_id in
(select r.recovery_id
from recovery r,
(select a.event_id, max(amount) as amount
from recovery a
where a.event_id = pevent_id
and trunc(a.recovery_date) between plowdate and
phighdate
group by a.event_id) max_r
where r.event_id = max_r.event_id
and trunc(r.recovery_date) between plowdate and phighdate
and r.amount = max_r.amount);
exception
when no_data_found then
v_contract_fee_per := 0;
when others then
v_contract_fee_per := 0;
end;
v_cum_ub_rec := nvl(v_cum_rec, 0) - nvl(v_cum_inv_paid, 0);
if ((nvl(v_cum_ub_rec, 0) > 0) and (nvl(v_month_rec, 0) <> 0)) then
-- latest cumulative unbundled recoveries > 0
v_cum_revenue := round(((v_contract_fee_per / 100) * v_cum_ub_rec),
2);
v_month_revenue := v_cum_revenue - v_prev_cum_revenue;
end if;
v_fee := v_month_revenue;
return v_fee;
exception
when others then
raise_application_error(-20106,
substr('populate_recovery_activity.undebundled_fee: ' ||
Sqlcode || Sqlerrm,
1,
500));
return v_fee;
end; -
Guide on how to modify Java code for Syclo
Hi All,
I have ZS4SAPSM-3.0.0.0 jar file in Installed Agentry server's Java folder.
I want to modify some code in Java. I imported that file in Eclipse and modified it and tried to run it. It was calling some JCO client etc.
Can someone guide me to know the procedure to modify Java code?
Regards
-prit
Tags edited by: Michael ApplebyHow-to Build an Agentry based mobile app from scratch connecting to an SAP back-end Part1
Pls Read this document. It was very helpful to me to built the app from scratch.
I think you will understand the idea of Java and it will help to solve you problem.
If you have more questions pls attach the examples here. -
Set up Company Codes for Contract Accounts Receivable and Payable
HI,
I need clarification on "Set up Company Codes for Contract Accounts Receivable and Payable"
When a company code "ABCD" isn't set up for contract accounts receivable and payable (Menu path:
SAP Insurance -> Collections/Disbursements -> Organizational Units -> Set up Company Codes for Contract Accounts Receivable and Payable), are postings on this company code "ABCD" within FS-CD not allowed and blocked ?
Is it mandetory to specify company codes to post in Contract Accounts Receivable and Payable in SAP FS-CD.Yes . It is mandatory to extend company code chart of accounts to CA/CR and FSCD.
Srinivas -
How to modify existing code of SQVI report?
Hi Expert,
There is a SQVI report which has already been created but we need to change the one for new requirement.
is there any way to modify existing code for new requirement?
Can we edit in abap workbench?
Thanks & Regards
SavitaSavita,
You can not modify SQVI system generated code. You need to go to SAVI change mode and make modifications. If your requirement is a sort of additional fields or inserting come code into the program , then SQVI is not the choice. You need to use Infoset Queries (SQ03, SQ02, Sq01).
KJogeswaraRao -
Implementing /modifying photoswipe code to work in Edge
Hey all,
I am trying to implement photoswipe (http://www.photoswipe.com/) into Edge, specifically linking it into a div, so that I can have pinch/zoom control over images within the div. The problem I have is that I'm not JQuery savvy, so I just can't work out how to modify the code so that it works within Edge. I've loaded the external JS files via yepnope, but I can't work out how to modify the code so that it targets a div created in edge, rather than the array it currently is trying to target?
The code I found within one of the example html's is:
(function(window, Util, PhotoSwipe){
Util.Events.domReady(function(e){
var instance;
instance = PhotoSwipe.attach(
{ url: 'images/full/001.jpg', caption: 'Image 001'},
{ url: 'images/full/002.jpg', caption: 'Image 002'},
{ url: 'images/full/003.jpg', caption: 'Image 003'},
{ url: 'images/full/004.jpg', caption: 'Image 004'},
{ url: 'images/full/005.jpg', caption: 'Image 005'},
{ url: 'images/full/006.jpg', caption: 'Image 006'},
{ url: 'images/full/007.jpg', caption: 'Image 007'},
{ url: 'images/full/008.jpg', caption: 'Image 008'},
{ url: 'images/full/009.jpg', caption: 'Image 009'},
{ url: 'images/full/009.jpg', caption: 'Image 009'},
{ url: 'images/full/010.jpg', caption: 'Image 010'},
{ url: 'images/full/011.jpg', caption: 'Image 011'},
{ url: 'images/full/012.jpg', caption: 'Image 012'},
{ url: 'images/full/013.jpg', caption: 'Image 013'},
{ url: 'images/full/014.jpg', caption: 'Image 014'},
{ url: 'images/full/015.jpg', caption: 'Image 015'},
{ url: 'images/full/016.jpg', caption: 'Image 016'},
{ url: 'images/full/017.jpg', caption: 'Image 017'},
{ url: 'images/full/018.jpg', caption: 'Image 018'}
target: window.document.querySelectorAll('#PhotoSwipeTarget')[0],
preventHide: true,
getImageSource: function(obj){
return obj.url;
getImageCaption: function(obj){
return obj.caption;
instance.show(0);
}(window, window.Code.Util, window.Code.PhotoSwipe));
I tried adding that into the yepnope init function, and modifying the "target" to pic up the div name, but it aint working.
Anyone know what to do/change so that it functions the way I want it to?
huge thanks to anyone who can offer some help
RHey Russ, can you post your work in progress files? This will make it easier for one of the friendly forum folk to help you out.
-
Hello
can someone please tell me how to modify this code so that I dont have to enter the file path at all? When i give the same file path constants to both the read and write VIs I'm getting an error message.
Attachments:
read and write.vi 11 KBYup use the low level File I/O opening the reference once, and closing it once.
As for the path selection you have an unwired input which is the path to use. Programatically set that and you won't be prompted to select a path. Usually this is done with a path constant to a folder, then using the Build Path, to set the file name in that folder.
Unofficial Forum Rules and Guidelines - Hooovahh - LabVIEW Overlord
If 10 out of 10 experts in any field say something is bad, you should probably take their opinion seriously. -
Flash Builder doesn't rebuild the project everytime I modify the code
Hi,
Flash Builder doesn't rebuild the project everytime I modify the code.
I find myself chasing ghosts when trying to debug my project. Flash Builder 4.0 doesn't rebuild my project after every change I make.
The "Project - Build Automatically" is of course selected. To make sure the problem is real I ran "Project - Build All" several times. Nothing helped.
For example, I am using a boolean constant to select different code in an if block. Even if I change the value of the boolean, When I debug the code, I see that the constant's value doesn't change. Only If I log out login again, FB will rebuild my code.
This happens too many times and it is very confusing to debug, when you don't know if the result now is with or without your changes.
It also affects the following:
- breakpoints that are set or disabled are not taken into account and the debugger will skip them even if they are set or stop on them if they are disabled.
- the debugger stops the debug on empty lines, if those lines previously contained code.
- When I comment out the declaration of variables. Eclipse doesn't recognize them and doesn't show any hint on them when you hold the CTRL key and hover over, but while in debug mode, when you hover over the variable instance, its shows a value for it.
Thanks for your help.
Bye,
RaamEE-ILThe problem is with the SDK settings selected for the Compiler.
Try going to 'Project' > 'Properties' > 'ActionScript Compiler'.
Now, in the 'Flex SDK section', try changing the SDK. Click on 'Apply'.
This will force FB to rebuild all settings for the project.
You can try again. FB should now have started compiling with latest code changes again.
Please Note: This is not a permanent fix though!
In case the problem re-occurs, you'll need to again perform the steps mentioned above to get FB back on track. -
Can we maintain diff tax codes for one tax condition type in creating CRs
Hi Gurus,
Can we maintain diff tax codes for one tax condition type during maintaining of Condition Records. (Taxes)
For example in VK11 screen for different combination of tax classification for customer and tax classification for material and
tax codes like P0, P1, P2 etc. If so which tax code will be picked during creation of sales order? Pls help me........
Regards.......DivakaranHi Karan,
Yes we can.
For example you have three tax code
P0 -- 0% (Fully exempt)
P1-- 5% (Half tax)
P2 -- 10% (Full tax)
Now when you create the condition record then you have to create the three condition record for one condition type
MWST
Country -- tax classification of customer -- tax classification of material -- Tax % -- Tax code
IN -
> 0 (Tax exempt) -
> 1 (Full tax) -
> 0 -
> P0
IN -
> 1 (half Tax ) -
>1 (Full tax) -
> 5% -
> P1
IN -
> 2 (Full Tax ) -
> 1 (Full tax) -
> 10% -
> P2
Hope it helps,
Regards,
MT
Edited by: M T on Mar 23, 2010 4:19 PM
Edited by: M T on Mar 23, 2010 7:27 PM -
Modify Source Code in SAP Fiori MyLeads App (S4.view.xml)
Hi Experts,
I want to modify the Code of the standard SAP Fiori App "MyLeads" for some specific changes.
Following structure of the app exists in Eclipse:
I want to modify S3.view.xml and S4.view.xml (wich is the "Change" View of the Lead).
S3.view.xml looks like:
And S4.view.xml looks like:
If I modify the Coding in S3, it works without a problem. I can create IconTabs and change the name of the text fields easily.
After that, I´m trying to do this in the S4 View in the same way (only for text fields). But it doesn´t work anymore. I also want to change the field names and add or delete some fields, not more.
I tried following things in S4 View:
Change Text-Fields:
Add new Titels in the i18n_de.properties (in my case DE) and replace them with the old Label-Titels in the code of S4.view.xml
Overwrite the old Label-Titels in the code of S4.view.xml with simple static text
Add / Delete Text Fields:
comment the old text fields out
delete the old text fields
copy the old text fields and change them
All of these things don´t work in S4. The code-changes aren´t visibile. It displays always the Standard Text Fields, however wich changes I tried to do.
The only change that works was the change of the text of the standard Label-Titels in the i18n_de.properties, but this is not a good solution.
While I work with the code, I see that the code relegates the field names (and also the items) from a JSON (for example: text= "{json>OriginText}").
My Questions after this long explanation:
Why is it in S3 possible to change the code and in S4 not? (in the same way) Is there a reason why?
Where should I modify the Code? In this mysterious JSON? In the S4.view.xml? In the i18n_de.properties?
Is there a chance, to modify the app on a smart way?
I´m new in this area, I hope you can help me a litte bit. I think my changes should be not to difficult.
Thanks!
Best Regards
Tim
Tags edited by: Michael Applebywhat's the value of this ? Does it denotes the app ? if yes, it should be this.to instead of this.nav.to.
Regards
Sakthivel -
Alv -change the output without modify the code
hi...............
how can we change the alv output without modifying the code .
plz help me.hi satya vani ,
use this code..after execution choose the button(ctrl+f8) then you can give the position and length of the output field..
then it will automatically changed...
report .
TABLES:LFA1.
SELECT-OPTIONS:LIFNR FOR LFA1-LIFNR.
DATA:BEGIN OF ITAB OCCURS 0,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
LAND1 LIKE LFA1-LAND1,
ORT01 LIKE LFA1-ORT01,
REGIO LIKE LFA1-REGIO,
SORTL LIKE LFA1-SORTL,
CFIELD(4) TYPE C,
END OF ITAB.
DATA:LINE TYPE I.
SELECT * FROM LFA1 INTO CORRESPONDING FIELDS OF TABLE ITAB WHERE LIFNR
IN LIFNR.
DESCRIBE TABLE ITAB LINES LINE.
LOOP AT ITAB.
IF SY-TABIX = LINE.
ITAB-CFIELD = 'C410'.
MODIFY ITAB.
ENDIF.
ENDLOOP.
TYPE-POOLS:SLIS.
DATA:FCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA:LAYOUT TYPE SLIS_LAYOUT_ALV.
DATA:SORT TYPE slis_t_sortinfo_alv WITH HEADER LINE.
LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
LAYOUT-WINDOW_TITLEBAR = 'VENDORS DETAILS SCREEN'.
LAYOUT-EDIT = 'X'.
LAYOUT-info_fieldname = 'CFIELD'.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = SY-REPID
I_INTERNAL_TABNAME = 'ITAB'
I_INCLNAME = SY-REPID
CHANGING
CT_FIELDCAT = FCAT.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
IS_LAYOUT = LAYOUT
IT_FIELDCAT = FCAT
TABLES
T_OUTTAB = ITAB.
regards,
venkat.
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