Need an authorization code for CS2 premium

i need an authorization code for CS2

don't use your cs2 installation files and don't use your serial number.
Error: Activation Server Unavailable | CS2, Acrobat 7, Audition 3

Similar Messages

How do I get an Authorization Code for CS2?

I just did a clean install of Windows 7 Professional from XP. Went to install Creative Suite 2 Premium, all 4 disks install fine, but no way to register it... and it will run for 30 days without and Authorization Code. I chated with Adobe and they sent me here! So how do I now get an Authorization Code or bypass this, this was an expensive software to just scrap... I have the Serial # and the activation # !!!

Error: Activation Server Unavailable | CS2 or older products, Acrobat 7
Mylenium

Need download for CS2 Premium Education (1131). I have the serial number.

I'm in need of the download for CS2 Premium Education edition 1131-1157-9455-5327-2219-5530. I'm unable to install off my disks due to the online activation process and am unable to find my actual serial number on the CS2 downloads page: https://www.adobe.com/cfusion/entitlement/index.cfm?e=cs2_downloads Please assist.

Hello, yes that is where I'm looking. It's an education version so I'm guessing that's why I'm not seeing it listed with the other regular 1130-xxx serial numbers. Platform is PC: 1131-1157-9455-5327-2219-5530.
This seems to be hopeless. Does anyone know of a way to get my issue through to an actual Adobe support person?
Thank you for your time and help!

I need help getting new authorization codes for digital copies

I need help getting new authorization codes for digital copies of movies. Can someone help me out?

There's a lot of results in Google when you search for this but unfortunately refreshing the page doesn't seem to generate a different code anymore. Mine also says already redeemed

Hello, I bought my iphone in japan. And now I'm in Brazil and I use it here, I need the unlock code for me to use here. please

Hello, I bought my iphone in japan. And now I'm in Brazil and I use it here, I need the unlock code for me to use here. please

williamjapa wrote:
Hello, I bought my iphone in japan. And now I'm in Brazil and I use it here, I need the unlock code for me to use here. please
Only the carrier to which the phone is locked can authorize an unlock. None of the Japanese carriers will do that. Sell the phone and buy one that works in Brazil.

Where do I get my authorization code for adobe acrobat 8.1.0 professional? I have serial and activation numbers

I had to re install My OS and need Authorization code for my adobe acrobat 8.1.0 professional. Please Help.

Hi Gary ,
I would request you to connect with the Adobe support team to get your query regarding Authorization code fixed .
http://helpx.adobe.com/x-productkb/global/service1.html
Please click the blue"Still need help" button on the chat support page .
Regards
Sukrit Dhingra

Gaining authorization code for Adobe Pro 8

Hi,
Does anyone know what i can do please?
I am trying to install this software on my new machine as the old machine it was installed on died. I entered the serial number and activation code on the automated phone and got told that the producing of an authorization code had been unsuccessful. I then visited the website it referred me too and after 20 minutes of 'live chat' and waiting for the representative to type each message, they then told me that they couldnt help me as the software is old and they dont support it?! Thanks a bunch.
Obviously dont want to buy new software as the one i have does what i want.
I need an authorization code though.
Any suggestions please?
Thanks,
L

Hi Evans01,
Please contact Adobe Support using the following link: http://helpx.adobe.com/contact.html?product=acrobat&topic=serial-number-issues-or-activati ng-my-product
Then click on the option, 'I still need help'.

I need the activation code for nokia 9300I

i have mobil nokia 9300i and i need the activation code for nokia 9300I to install MobiDict english-arabic
and that is my serial number
and thanks a lot
Moderator Note: IMEI number removed
Message Edited by kenken on 23-Oct-2008 02:17 PM

Software activation codes are provided by the software producers, so you need to check with the site you downloaded the app from.

Needed example working code for FM"LAST_DAY_IN_PERIOD_GET"

needed example working code for FM"LAST_DAY_IN_PERIOD_GET"

Hi,
Go through this code
*& Report Z_FICO_REP_SHIPMENTS
REPORT z_fico_rep_shipments MESSAGE-ID sd.
TYPE-POOLS : slis.
TABLES : vbak,
         kna1,
         likp,
         vbfa.
*>> DEFINE global Types
TYPES : BEGIN OF gt_vbak,
          vbeln TYPE vbeln,
          kunnr TYPE kunnr ,
          spart TYPE spart,
          audat TYPE audat,
        END OF gt_vbak,
        BEGIN OF gt_kna1,
          kunnr TYPE kunnr,
          name1 TYPE name1,
        END OF gt_kna1,
        BEGIN OF gt_likp,
          vbeln     TYPE vbeln,
          wadat_ist TYPE wadat_ist,
        END OF gt_likp,
        BEGIN OF gt_vbfa,
          vbelv     TYPE vbelv,
          erdat     TYPE erdat,
          rfwrt     TYPE rfwrt,
       END OF gt_vbfa,
        BEGIN OF gt_final,
          kunnr   TYPE kunnr,
          name1   TYPE name1,
          cumon   TYPE monat,
          trcum   TYPE rfwrt,
          trcuy   TYPE rfwrt,
          perce   TYPE rfwrt,
          fiscy   TYPE gjahr,
          ftrcum TYPE rfwrt,
          ftrcuy TYPE rfwrt,
          fperce TYPE rfwrt,
        END OF gt_final.
DATA : gwa_vbak   TYPE gt_vbak,
       gwa_kna1   TYPE gt_kna1,
       gwa_likp   TYPE gt_likp,
       gwa_vbfa   TYPE gt_vbfa,
       gwa_final TYPE gt_final,
       gwa_sort   TYPE slis_sortinfo_alv,
       gwa_layout TYPE slis_layout_alv.    "ALV Layout
DATA : gi_vbak    TYPE STANDARD TABLE OF gt_vbak,
       gi_kna1    TYPE STANDARD TABLE OF gt_kna1,
       gi_likp    TYPE STANDARD TABLE OF gt_likp,
       gi_vbfa    TYPE STANDARD TABLE OF gt_vbfa,
       gi_likp1   TYPE STANDARD TABLE OF gt_likp,
       gi_vbfa1   TYPE STANDARD TABLE OF gt_vbfa,
       gi_final   TYPE STANDARD TABLE OF gt_final WITH HEADER LINE,
       gi_final1 TYPE STANDARD TABLE OF gt_final WITH HEADER LINE.
*>> DEFINE INTERNAL TABLE
DATA : gi_fieldcat    TYPE slis_t_fieldcat_alv,   "ALV Fieldcatalog
       gi_events      TYPE slis_t_event,          "ALV EventS
       gi_sort        TYPE slis_t_sortinfo_alv ,
       gi_top_of_page TYPE slis_t_listheader.     "ALV LIST HEADER
DATA : gv_month(2) TYPE n.
*>> GLOBAL CONSTANTS
CONSTANTS: gc_day(2) TYPE n VALUE 01,
           gc_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',
           gc_x TYPE c VALUE 'X'.
SELECTION-SCREEN:BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_monat      TYPE     monat OBLIGATORY,
            p_gjahr     TYPE     gjahr OBLIGATORY.
SELECT-OPTIONS : s_bukrs      FOR      vbak-bukrs_vf OBLIGATORY,
                 s_vkorg     FOR      vbak-vkorg,
                 s_spart     FOR     vbak-spart     OBLIGATORY,
                 s_audat   FOR    vbak-audat NO-DISPLAY.
SELECTION-SCREEN:END OF BLOCK b1.
SELECTION-SCREEN:BEGIN OF BLOCK b2 WITH FRAME TITLE text-001.
PARAMETERS: p_det RADIOBUTTON GROUP grp DEFAULT 'X' ,
          p_sum RADIOBUTTON GROUP grp.
SELECTION-SCREEN:END OF BLOCK b2.
START-OF-SELECTION.
*>> Take Period And year and find starting and ending date
PERFORM fiscal_date.
PERFORM collect_data.
PERFORM manipulation_collect_data.
END-OF-SELECTION.
*>> Sort
PERFORM gi_sort_table.
*>> MEARGE FIELD CATALOG USING INTERNAL TABLE
PERFORM mearge_field_catalog.
*>> SET EVENTS
PERFORM set_event.
*>> FOR ALV HEADER
PERFORM n_top_of_page USING gi_top_of_page[].
*>>For ALV Layout
PERFORM build_layout.
*>>For output display
PERFORM alv_grid_display.
*&      Form fiscal_date
FORM fiscal_date.
TYPES : BEGIN OF lt_fisc,
            bukrs TYPE bukrs,
            periv TYPE periv,
            bumon TYPE bumon,
            butag TYPE butag,
          END OF lt_fisc,
          BEGIN OF lt_t009b,
            periv TYPE periv,
            bumon TYPE bumon,
            butag TYPE butag,
            poper TYPE poper,
           END OF lt_t009b.
DATA : lwa_fisc TYPE lt_fisc,
         lwa_t009b TYPE lt_t009b.
DATA : li_fisc TYPE STANDARD TABLE OF lt_fisc,
         li_t009b TYPE STANDARD TABLE OF lt_t009b.
DATA : lv_date(2) TYPE c,
         lv_mont(2) TYPE c,
         lv_year(4) TYPE c.
SELECT bukrs periv FROM t001
                     INTO TABLE li_fisc
                     WHERE bukrs IN s_bukrs.
IF sy-subrc EQ 0.
    SELECT * FROM t009b
             INTO CORRESPONDING FIELDS OF TABLE li_t009b
             FOR ALL ENTRIES IN li_fisc
             WHERE periv EQ li_fisc-periv .
    IF sy-subrc NE 0.
      CLEAR li_t009b.
    ENDIF.
ELSE.
    CLEAR li_fisc.
ENDIF.
SORT li_t009b BY periv poper.
LOOP AT li_fisc INTO lwa_fisc.
    READ TABLE li_t009b INTO lwa_t009b WITH KEY periv = lwa_fisc-periv
                                                poper = '001'
                                       BINARY SEARCH.
    IF sy-subrc = 0.
      s_audat-option = 'EQ'.
      s_audat-sign   = 'I'.
      CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
        EXPORTING
          i_gjahr = p_gjahr
          i_periv = lwa_t009b-periv
          i_poper = lwa_t009b-poper
        IMPORTING
          e_date = s_audat-low.
    ENDIF.
    CLEAR lwa_t009b.
    READ TABLE li_t009b INTO lwa_t009b WITH KEY periv = lwa_fisc-periv
                                                poper = '012'
                                       BINARY SEARCH.
    IF sy-subrc = 0.
      CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
        EXPORTING
          i_gjahr = p_gjahr
          i_periv = lwa_t009b-periv
          i_poper = lwa_t009b-poper
        IMPORTING
          e_date = s_audat-high.
    ENDIF.
    CLEAR lwa_t009b.
    READ TABLE li_t009b INTO lwa_t009b WITH KEY periv = lwa_fisc-periv
                                                poper = p_monat
                                        BINARY SEARCH.
    IF sy-subrc = 0.
      lv_date = s_audat-high+6(2).
      lv_mont = s_audat-high+4(2).
      lv_year = s_audat-high(4).
      lv_mont = lwa_t009b-bumon.
      lv_date = lwa_t009b-butag.
      CONCATENATE lv_year lv_mont lv_date INTO s_audat-high.
      APPEND s_audat.
      CLEAR: lwa_fisc,lwa_t009b,lv_date,lv_mont,lv_year.
    ENDIF.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM s_audat.
ENDFORM.                    "fiscal_date
*&      Form collect_data
FORM collect_data .
SELECT vbeln kunnr spart audat
      FROM vbak
      INTO TABLE gi_vbak
      WHERE audat    GE s_audat-low AND
            audat    LT s_audat-high AND
            vkorg    IN s_vkorg AND
            spart    IN s_spart AND
            bukrs_vf IN s_bukrs.
IF sy-subrc EQ 0.
    SELECT kunnr name1
    FROM kna1
    INTO TABLE gi_kna1
    FOR ALL ENTRIES IN gi_vbak
    WHERE kunnr EQ gi_vbak-kunnr.
    IF sy-subrc NE 0.
      CLEAR gi_kna1.
    ENDIF.
    SELECT vbeln wadat_ist
    FROM likp
    INTO TABLE gi_likp
    WHERE wadat_ist GE s_audat-low AND
          wadat_ist LT s_audat-high .
    IF sy-subrc EQ 0.
      SELECT vbelv erdat rfwrt
      FROM vbfa
      INTO TABLE gi_vbfa
      FOR ALL ENTRIES IN gi_likp
      WHERE vbeln   = gi_likp-vbeln AND
             ( vbtyp_n = 'M' OR
            vbtyp_n = 'H' ) .
      IF sy-subrc NE 0.
        CLEAR gi_vbfa.
      ENDIF.
    ELSE.
      CLEAR gi_likp.
    ENDIF.
    PERFORM change_date.
    SELECT vbeln wadat_ist
    FROM likp
    INTO TABLE gi_likp1
    WHERE wadat_ist GE s_audat-low AND
          wadat_ist LT s_audat-high .
    IF sy-subrc EQ 0.
      SELECT vbelv erdat rfwrt
      FROM vbfa
      INTO TABLE gi_vbfa1
      FOR ALL ENTRIES IN gi_likp1
      WHERE vbeln   = gi_likp1-vbeln AND
             ( vbtyp_n = 'M' OR
            vbtyp_n = 'H' ) .
      IF sy-subrc NE 0.
        CLEAR gi_vbfa.
      ENDIF.
    ELSE.
      CLEAR gi_likp.
    ENDIF.
ELSE.
    MESSAGE i261.
    LEAVE SCREEN.
ENDIF.
ENDFORM.                    "collect_data
*&      Form Manipulation_collect_data
FORM manipulation_collect_data.
SORT gi_vbak BY vbeln.
SORT gi_kna1 BY kunnr.
LOOP AT gi_vbak INTO gwa_vbak.
    MOVE-CORRESPONDING gwa_vbak TO gwa_final.
    READ TABLE gi_kna1 INTO gwa_kna1 WITH KEY kunnr = gwa_vbak-kunnr
                                   BINARY SEARCH.
    IF sy-subrc EQ 0.
      gwa_final-name1 = gwa_kna1-name1.
    ENDIF.
ENDLOOP.
*    v_month = gwa_vbak-audat+4(2).
*    gwa_final-cumon = p_monat.
*    gwa_final-fiscy = p_gjahr.
*    IF v_month = p_monat.
*      CLEAR wa_ckmlhd.
*      READ TABLE i_ckmlhd INTO wa_ckmlhd WITH KEY matnr = wa_vbap-matnr
*                                                  bwkey = wa_vbap-werks
*                                                  BINARY SEARCH.
*      IF sy-subrc EQ 0.
*        CLEAR i_nckmlcr.
*        READ TABLE i_nckmlcr INTO wa_nckmlcr
*                             WITH KEY kalnr = wa_ckmlhd-kalnr
*                             BINARY SEARCH.
*        IF sy-subrc EQ 0.
*          gwa_final-peinh = wa_nckmlcr-peinh.
*          gwa_final-kzwi6 = wa_vbap-kzwi6 - wa_vbap-kzwi5.
*          gwa_final-kzwi5 = wa_vbap-kzwi5.
*          gwa_final-totre = gwa_final-kzwi6 + gwa_final-kzwi5.
*          gwa_final-actco = ( wa_nckmlcr-pvprs / wa_nckmlcr-peinh ) *
*                            wa_vbap-kwmeng.
*          gwa_final-profit = gwa_final-totre - gwa_final-actco.
*          gwa_final-prows = ( gwa_final-profit - gwa_final-kzwi6 ) *
*100.
*        ENDIF.
*      ENDIF.
*    ELSE.
*      CLEAR wa_ckmlhd.
*      READ TABLE i_ckmlhd INTO wa_ckmlhd WITH KEY matnr = wa_vbap-matnr
*                                                bwkey = wa_vbap-werks
*                                                BINARY SEARCH.
*      IF sy-subrc EQ 0.
*        READ TABLE i_ckmlcr INTO wa_ckmlcr
*                             WITH KEY kalnr = wa_ckmlhd-kalnr
*                             BINARY SEARCH.
*        IF sy-subrc NE 0.
*          CLEAR wa_ckmlcr.
*        ENDIF.
*        CLEAR wa_nckmlcr.
*        READ TABLE i_nckmlcr INTO wa_nckmlcr
*                             WITH KEY kalnr = wa_ckmlhd-kalnr
*                             BINARY SEARCH.
*        IF sy-subrc EQ 0.
*          gwa_final-fkzwi6 = wa_vbap-kzwi6 - wa_vbap-kzwi5.
*          gwa_final-fkzwi5 = wa_vbap-kzwi5.
*          gwa_final-ftotre = gwa_final-fkzwi6 + gwa_final-fkzwi5.
*          gwa_final-factco = ( ( wa_nckmlcr-pvprs / wa_ckmlcr-peinh )
*                               * wa_vbap-kwmeng ) / wa_nckmlcr-count.
*          gwa_final-fprofit = gwa_final-ftotre - gwa_final-factco.
*         gwa_final-fprows = ( gwa_final-fprofit - gwa_final-kzwi6 ) *
*100
*        ENDIF.
*      ENDIF.
*    ENDIF.
*    APPEND gwa_final TO gi_final.
*    CLEAR : gwa_final,wa_nckmlcr,wa_ckmlcr,wa_ckmlhd,
*            gwa_vbak,wa_vbap,gwa_kna1.
* ENDLOOP.
* gwa_final-matnr = space.gwa_final-vbeln = space.
* MODIFY gi_final FROM gwa_final TRANSPORTING vbeln matnr
*                                WHERE matnr NE space.
* SORT gi_final BY kunnr vbeln matnr.
* IF p_sum = gc_x.
*    LOOP AT gi_final INTO gwa_final.
*      COLLECT gwa_final INTO gi_final1.
*    ENDLOOP.
*    CLEAR gwa_final.REFRESH gi_final.
*    gi_final[] = gi_final1[].
* ENDIF.
ENDFORM.                    "manipulation_collect_data
*&      Form change_date
FORM change_date.
DATA : lv_date(2) TYPE c,
         lv_mont(2) TYPE c,
         lv_year(4) TYPE n.
lv_date = s_audat-low+6(2).
lv_mont = s_audat-low+4(2).
lv_year = s_audat-low(4).
lv_year = lv_year - 1.
CONCATENATE lv_year lv_mont lv_date INTO s_audat-low.
CLEAR : lv_date ,lv_mont,lv_year.
lv_date = s_audat-high+6(2).
lv_mont = s_audat-high+4(2).
lv_year = s_audat-high(4).
lv_year = lv_year - 1.
CONCATENATE lv_year lv_mont lv_date INTO s_audat-high.
CLEAR : lv_date ,lv_mont,lv_year.
ENDFORM.                    " change_date
*&      Form gi_sort_table
FORM gi_sort_table.
IF p_det = gc_x.
    gwa_sort-spos = '1'.
    gwa_sort-fieldname = 'KUNNR'.
    gwa_sort-tabname = 'gi_final'.
    gwa_sort-up = gc_x.
    gwa_sort-subtot = gc_x.
    APPEND gwa_sort TO gi_sort.
    CLEAR gwa_sort.
    gwa_sort-spos = '2'.
    gwa_sort-fieldname = 'NAME1'.
    gwa_sort-tabname = 'gi_final'.
    gwa_sort-up = gc_x.
    APPEND gwa_sort TO gi_sort.
* ELSE.
*    gwa_sort-spos = '1'.
*    gwa_sort-fieldname = 'KUNNR'.
*    gwa_sort-tabname = 'gi_final'.
*    gwa_sort-up = gc_x.
*    APPEND gwa_sort TO gi_sort.
*    CLEAR gwa_sort.
*    gwa_sort-spos = '2'.
*    gwa_sort-fieldname = 'NAME1'.
*    gwa_sort-tabname = 'gi_final'.
*    gwa_sort-up = gc_x.
*    gwa_sort-group = gc_x.
*    gwa_sort-subtot = gc_x.
*    APPEND gwa_sort TO gi_sort.
ENDIF.
ENDFORM.                    "gi_sort_table
*&      Form mearge_field_catalog
FORM mearge_field_catalog .
*>> LOCAL WORK AREA FOR FIELDCATALOG
DATA : lwa_fieldcata TYPE slis_fieldcat_alv.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'KUNNR'.
* lwa_fieldcata-col_pos      = 1.
lwa_fieldcata-key          = 'X'.
lwa_fieldcata-key_sel      = 'X'.
lwa_fieldcata-ref_tabname = 'KNA1'.
lwa_fieldcata-seltext_l    = 'Customer No.'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'NAME1'.
* lwa_fieldcata-col_pos      = 2.
lwa_fieldcata-ref_tabname = 'KNA1'.
lwa_fieldcata-seltext_l    = 'Customer Name'.
APPEND lwa_fieldcata TO gi_fieldcat.
IF p_det = gc_x.
    CLEAR lwa_fieldcata.
    lwa_fieldcata-fieldname    = 'VBELN'.
*    lwa_fieldcata-col_pos      = 3.
    lwa_fieldcata-ref_tabname = 'VBAK'.
    lwa_fieldcata-seltext_l    = 'Sales Order Number'.
    APPEND lwa_fieldcata TO gi_fieldcat.
    CLEAR lwa_fieldcata.
    lwa_fieldcata-fieldname    = 'MATNR'.
*    lwa_fieldcata-col_pos      = 4.
    lwa_fieldcata-ref_tabname = 'VBAK'.
    lwa_fieldcata-seltext_l    = 'Material No.'.
    APPEND lwa_fieldcata TO gi_fieldcat.
ENDIF.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'KWMENG'.
lwa_fieldcata-col_pos      = 5.
lwa_fieldcata-ref_tabname = 'VBAP'.
lwa_fieldcata-do_sum       = 'X'.
lwa_fieldcata-seltext_l    = 'Order Quantity'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'PEINH'.
lwa_fieldcata-col_pos      = 6.
lwa_fieldcata-ref_tabname = 'CKMLCR'.
lwa_fieldcata-text_fieldname = 'PEINH'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'CUMON'.
lwa_fieldcata-col_pos      = 7.
lwa_fieldcata-ref_tabname = 'VBKPF'.
lwa_fieldcata-seltext_l    = 'Month'.
lwa_fieldcata-no_sum       = gc_x.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'KZWI6'.
lwa_fieldcata-col_pos      = 8.
lwa_fieldcata-ref_tabname = 'VBAK'.
lwa_fieldcata-seltext_l    = 'Costed Sales'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'KZWI5'.
lwa_fieldcata-col_pos      = 9.
lwa_fieldcata-ref_tabname = 'VBAK'.
lwa_fieldcata-seltext_l    = 'Surcharges'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'TOTRE'.
lwa_fieldcata-col_pos      = 10.
lwa_fieldcata-ref_tabname = 'VBAK'.
lwa_fieldcata-seltext_l    = 'Total Revenues'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'ACTCO'.
lwa_fieldcata-col_pos      = 11.
lwa_fieldcata-ref_tabname = 'VBAP'.
lwa_fieldcata-seltext_l    = 'Actual Cost for Period'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'PROFIT'.
lwa_fieldcata-col_pos      = 12.
lwa_fieldcata-ref_tabname = 'VBAK'.
lwa_fieldcata-seltext_l    = 'Profit'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'PROWS'.
lwa_fieldcata-col_pos      = 13.
lwa_fieldcata-ref_tabname = 'VBAK'.
lwa_fieldcata-seltext_l    = 'Profit % w/surcharge'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'FISCY'.
lwa_fieldcata-col_pos      = 14.
* lwa_fieldcata-ref_tabname = 'VBAK'.
lwa_fieldcata-seltext_l    = 'Fiscal Year'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'FKZWI6'.
lwa_fieldcata-col_pos      = 15.
lwa_fieldcata-ref_tabname = 'VBAK'.
lwa_fieldcata-seltext_l    = 'Costed Sales'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'FKZWI5'.
lwa_fieldcata-col_pos      = 16.
lwa_fieldcata-ref_tabname = 'VBAK'.
lwa_fieldcata-seltext_l    = 'Surcharges'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'FTOTRE'.
lwa_fieldcata-col_pos      = 17.
lwa_fieldcata-ref_tabname = 'VBAK'.
lwa_fieldcata-seltext_l    = 'Total Revenues'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'FACTCO'.
lwa_fieldcata-col_pos      = 18.
lwa_fieldcata-ref_tabname = 'VBAP'.
lwa_fieldcata-seltext_l    = 'Actual Cost for Period'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'FPROFIT'.
lwa_fieldcata-col_pos      = 19.
lwa_fieldcata-ref_tabname = 'VBAK'.
lwa_fieldcata-seltext_l    = 'Profit'.
APPEND lwa_fieldcata TO gi_fieldcat.
CLEAR lwa_fieldcata.
lwa_fieldcata-fieldname    = 'FPROWS'.
lwa_fieldcata-col_pos      = 20.
lwa_fieldcata-ref_tabname = 'VBAK'.
lwa_fieldcata-seltext_l    = 'Profit % w/surcharge'.
APPEND lwa_fieldcata TO gi_fieldcat.
ENDFORM.                    " mearge_field_catalog
*&      Form set_event
FORM set_event .
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 1
    IMPORTING
      et_events   = gi_events.
SORT gi_events BY name.
*-- To read Top of Page event
PERFORM read_events USING slis_ev_top_of_page gc_top_of_page.
ENDFORM.                    " set_event
*&      Form top_of_page
FORM n_top_of_page USING lp_top_of_page TYPE slis_t_listheader.
DATA: lwa_listhead TYPE slis_listheader,
        lv_ccode TYPE string,
        lv_sales TYPE string,
        lv_divis TYPE string.
CONCATENATE 'From : ' s_bukrs-low ' To: ' s_bukrs-high INTO lv_ccode.
CONCATENATE 'From: ' s_vkorg-low       ' To: ' s_vkorg-high INTO lv_sales.
CONCATENATE 'From: ' s_spart-low       ' To: ' s_spart-high INTO lv_divis.
CLEAR lwa_listhead.
lwa_listhead-typ = 'H'.
lwa_listhead-info = text-003.
APPEND lwa_listhead TO lp_top_of_page.
CLEAR lwa_listhead.
lwa_listhead-typ = 'S'.
lwa_listhead-key = 'Month'.
lwa_listhead-info = p_monat.
APPEND lwa_listhead TO lp_top_of_page.
CLEAR lwa_listhead.
lwa_listhead-typ = 'S'.
lwa_listhead-key = 'Year'.
lwa_listhead-info = p_gjahr.
APPEND lwa_listhead TO lp_top_of_page.
CLEAR lwa_listhead.
lwa_listhead-typ = 'S'.
lwa_listhead-key = 'Company Code'.
lwa_listhead-info = lv_ccode.
APPEND lwa_listhead TO lp_top_of_page.
CLEAR lwa_listhead.
lwa_listhead-typ = 'S'.
lwa_listhead-key = 'Sales Org'.
lwa_listhead-info = lv_sales.
APPEND lwa_listhead TO lp_top_of_page.
CLEAR lwa_listhead.
lwa_listhead-typ = 'S'.
lwa_listhead-key = 'Division'.
lwa_listhead-info = lv_divis.
APPEND lwa_listhead TO lp_top_of_page.
IF p_det = gc_x.
    CLEAR lwa_listhead.
    lwa_listhead-typ = 'A'.
    lwa_listhead-info = text-004.
    APPEND lwa_listhead TO lp_top_of_page.
ELSE.
    CLEAR lwa_listhead.
    lwa_listhead-typ = 'A'.
    lwa_listhead-info = text-005.
    APPEND lwa_listhead TO lp_top_of_page.
ENDIF.
ENDFORM.                    "top_of_page
*&      Form TOP_OF_PAGE
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      i_logo             = 'ENJOYSAP_LOGO'
      it_list_commentary = gi_top_of_page.
ENDFORM.                    "TOP_OF_PAGE
*&      Form build_layout
FORM build_layout .
gwa_layout-no_input          = gc_x.
gwa_layout-colwidth_optimize = gc_x.
gwa_layout-zebra             = gc_x.
ENDFORM.                    "build_layout
*&      Form alv_grid_display
FORM alv_grid_display .
* Function module to display ALV report
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program = sy-repid
      is_layout          = gwa_layout
      it_fieldcat        = gi_fieldcat[]
      it_sort            = gi_sort
      i_save             = 'A'
      it_events          = gi_events[]
    TABLES
      t_outtab           = gi_final
    EXCEPTIONS
      program_error      = 1
      OTHERS             = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " alv_grid_display
*&      Form read_events
FORM read_events USING pr_events    TYPE slis_alv_event-name
                         pr_eventname TYPE slis_formname.
DATA: lwa_event TYPE slis_alv_event.
CLEAR lwa_event.
READ TABLE gi_events INTO lwa_event
                      WITH KEY name = pr_events BINARY SEARCH.
IF sy-subrc = 0.
    MOVE pr_eventname TO lwa_event-form.
    MODIFY gi_events FROM lwa_event
                    TRANSPORTING form
                    WHERE name = pr_events.
ENDIF.
ENDFORM.                    " read_events
Regards
Sandipan

I need a request code for offline activation. Because i cannot connect with adobe server for online activation. But I receive "The request code is invalid." by generate answer code.

I need a request code for offline activation. Because i cannot connect with adobe server for online activation. But I receive "The request code is invalid." by generate answer code.

Dear Anubha,
I hope these windows illustrate what I am facing.
The above window shows the prompt that the software requires activation.
The version is 8.1.0.
This next window is the point where I select activation by phone.
This final window shows that the "response code" is not returned. I get an
"Activation Number" instead.
Steven
On Tue, Jan 27, 2015 at 10:50 PM, Anubha Goel <[email protected]>

Need to authorize computer for iTunes

need to authorize computer for iTunes, mac pro

Move the cursor to the very top of the computer's screen, click on Store, and choose Authorize this Computer.
(113588)

Need registration code for Deluxe Freecell; this software was previously registered but since hard reset, I now need to reregister

null
Post relates to: Tungsten E2

Hi.. Welcome to the Palm forums. If you need a registration code for this software you need to talk to the manufacturer, Bapsoft @ http://www.bapsoft.com/. I assume you purchased it thru the Palm store but you have to realize they are simply the store front that has rights to sell the software for the manufacturer. The manufacturer takes care of all support.
Post relates to: Centro (Sprint)

I NEED MY UNBLOCKING CODE FOR MY IPHONE 4S ,I HAVE BEEN INCONTACT WITH MY SERVICE PROVIDER AND THEY CONFIRMED THEY HAVE SENT AN EMAIL TO YOURSELF TO GET THE CODE AND NOW I NEED TO CONTACT YOU MYSELF IS THIS CORRECT AS VODAFONE DO NOT SEEM TO BE HELPING ME

I NEED MY UNBLOCKING CODE FOR MY IPHONE 4S ,I HAVE BEEN INCONTACT WITH MY SERVICE PROVIDER AND THEY CONFIRMED THEY HAVE SENT AN EMAIL TO YOURSELF TO GET THE CODE AND NOW I NEED TO CONTACT YOU MYSELF IS THIS CORRECT AS VODAFONE DO NOT SEEM TO BE HELPING ME

There is no such thing as an unlock code for an iPhone. It's done by restoring the phone using iTunes

Authorization code for digital editions

i got an id and authorization code for my computer but it will not show up on the nook or authorize on my computer so i uninstalled the digital edtion and reinstalled but i cant get a new authorization code.

You may post the question in the forum for Adobe Digital Editions.

Need all transaction codes for idocs

need all transaction codes for idocs

Hi,
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
BAPI tcode --- BAPI.
Also:
IDOC:
IDOC ADMINISTRATION
WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05 View IDocs
WE60 IDoc type documentation tool
WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing.
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
1.4 IDOC DEVELOPMENT
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations.
WE19 EDI test tool. Use to test inbound Function module changes.
WE31 Segment create
WE30 Create IDoc extension type
WE82 Link Release detail to Extension IDoc Type
WE57 Assign function module to logical message and IDoc type
BAPI: BAPI, SWO1.
Transaction codes Related for IDOC Configurations
WEDI: Area Menu for IDOCs
WE02: Display IDoc
WE19: ALE Test tool
WE30: Development of IDOC Type
WE31: Development of IDOC Segment
WE41: Process Codes, Outbound
WE42: Process Codes, Inbound
WE47: Status Maintenance
WE81: Logical Message Types
WE57: Assignment Messages for Appl. Objs
SM59: RFC Destinations (Display/Maintain)
SALE: Display ALE Customizing
BD54: Maintaining Logical Systems
BD67: Maintain methods (inbound)
BD64: Maintenance of Distribution Model
BD87: Status Monitor for ALE Messages
Reward points if found helpful...
Cheers,
Chandra Sekhar.

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