Need input for this requirement?

Hi All,
I got new requirement. In this i need to display one world map on that map i have so show blinking star for the customer countries.
if the user click on perticular blinking star i need to display some data.
How to achive this? please help me out.
Thanks and Regards,
Phani Kumar.

Phani,
You can also use Google Maps API .You can find help in below links:
http://code.google.com/apis/maps/documentation/reference.html
http://net.tutsplus.com/javascript-ajax/this-is-how-you-use-the-google-maps-api/
-Suresh

Similar Messages

Need input for my requirement?

HI all,
I have requirement like this.
Client have this existing logic.
The javascript downloads the exchange rates from the internet site abc.com by using the user name for xxxx and stores in the .CSV file .
Another Vb.net program takes that file and reformat it to suit SAP and saves in our file server for pick up.
Now my client want to do it in using PI7.1
How to do it.Please give your inputs.
Thanks.

You can make use of a BPM here
JAVAScript (SOAPReq) -
> ReceiveStep ---> TransformationStep ---> SyncSend(to Internet site via SOAP) ---> Transformation (to convert the Internet site response to the SAP format) ---> SendAsync(to File server)
Assuming that you do not need a CSV file anymore and VB.net program needs to be replaced
If you need a CSV file and also a SAP supported File then:
JAVAScript (SOAPReq) -
> ReceiveStep ---> TransformationStep ---> SyncSend(to Internet site via SOAP) ---> Transformation(Internet site response to File format) ---> SendAsync (Need to apply FCC in the receiver File CC to convert to .csv file) ---> Transformation (to convert the Internet site response to the SAP format) ---> SendAsync(to File server)
If there is anything else that you are looking at then may be more details would be required from your side.
Regards,
Abhishek.

Need Code for this requirement for generating report

1) Creating interactive reports for sales orders, vendors, customers, and stock available In each type for a particular material, list of purchase documents and vendor performance report that lists vendor name, materials Supplied and actual delivery times, payments terms and prices.
2) Classical Report to display a list of Purchase
Requisitions with details like MRP controller, release date, unit to
Measure along with the standard details, Table used EBAN.
3) Create a list of customer number, Credit limit
To the given Customer. Tables used KNA1, KNKKF1 (Customer Credit table)
Plz help me i need it very urgently....

I always put code in the when-validate-RECORD trigger to ensure fields are entered, rather than setting the property. That way, the user can enter other fields within the record, and then gets a message that the field is required only when leaving the record.
...of course, if the date item is the only field in the block, then the when-validate triggers will not run unless the user at least types a space in the date. In that case, you need to check in the key-commit trigger.

I need code for this requirement

Hi,
I want to write a program to get personal data and employee address of an employee between two dates.
on selectionscreen i want to display personal number,from date,to date.
Early reply is highly appreciable.
Thanks,
ram.
<LOCKED BY MODERATOR - USE APPROPRIATE TITLES>
Edited by: Alvaro Tejada Galindo on Aug 18, 2008 1:04 PM

by default those buttons will come disable mode .....
u can check any ALV grid programs.....those buttons r in disable mode...
if d user is asking u to enable, then convey him(by showing some existing Grid reports) it is not possible, and show outout by clicking print privew button -> then the output will come in list display,,,those buttons in enable mode...
Note: those buttons r come default enable mode for ALV -LIST display, & diable mode for ALV -GRID display.
ok
Ramesh.

Need help for my requirement...

Need help for my requirement...
Hello Experts,
I have report where users can input the company, housebank, account ID and posting date.
Now in one column of my report named 'Cash in Bank', I need to get all postings from cash
accounts with GL code ending in '0'. Now, I know that I can get the amounts in BSIS/BSAS
but how do I link it with the proper bank and account?
For example:
                   Cash in Bank
Bank A
Account ID 1     1,000,000
Account ID 2     25,000,000
Hope you can help me guys. Thank you and take care!

hi Viraylab,
each house bank you can find in table T012, in T012K you'll find the bank accounts to the housebank, the G/L account will be in T012K-HKONT.
hope this helps
ec

"You must specify a value for this required field" in SharePoint list

HI All,
I have a couple of taxonomy fields in my content type. When I try to add a new item with my content type and save, I'm getting an error message "You must specify a value for this required field" against each taxonomy field. I'm not sure what am
I missing. I deleted the content type and added that again to my list but still no luck. Can someone please help me out? Thanks.
Regards,
SC Vinod

hi
it depends how you updated existing field. We faced with the problem that update of taxonomy site column was not propagated to the lists. In Sharepoint when content type is bound to the list, new hidden content type is created for that list - you may check
it if will enumerate
SPList.ContentTypes property. And when you try to update site column changes may not be propagated to these list content types. In order to update it you need to get reference on a field from list content type and update if explicitly.
Blog - http://sadomovalex.blogspot.com
Dynamic CAML queries via C# - http://camlex.codeplex.com

Could you please suggest me the scenario for this requirement ?

In module booking process we need the following process
1.Student select their interested event package via website.
2.Advisor review the student's event package list.
       2.1 In case of REJECT : student need to revise their list
       2.2 In case of APPROVE : all event package have confirm and run fee calculation.
The information above is shortly requirement , if any one have suggestion for this requirement please suggest me.

Vorad,
I have some suggestions for you:
1. Create the module/event booking with 'Manual Conditional' flag. Then, when the advisor approves a booking, remove the conditional flag. If the advisor rejects, cancel the booking. Here, you need to create some kind of UI for the advisor to review and approve/reject the requests.
OR
2. Create the booking using a booking status such as 'pre-booked'.
OR
3. Don't create any bookings from the student side. Just create a booking plan instead.
OR
4. Look at a subtle process change that would let you use more out-of-the-box user interfaces/processes. Students simply request special booking authorization for the event packages they want. This automatically sends workflow approval messages to the advisor. Then, just have a general rule which blocks all bookings that don't have this special authorization.   Once the student has a special booking authorization, he can just go into the course registration self-service and book the approved event packages.
Michael

Need inputs for query

Hi,
Need inputs for generating the query in the below format:
Workflow_name Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Prerequisites
UpdateETLTables
i have written a query but the output it is generating is in a different way:
SELECT workflow_name,
TO_CHAR (TRUNC (start_time, 'mm'), 'Month'),
COUNT(*)
FROM rep_wflow_run
WHERE SUBJECT_AREA='SBAN'
AND START_TIME > '01-AUG-2011'
AND START_TIME < '31-DEC-2011'
GROUP BY TRUNC (start_time, 'mm'), workflow_name
order by workflow_name
the o/p for the above query was:
Prerequisites     August      491
Prerequisites     September     465
Prerequisites     October      479
Prerequisites     November      479
Prerequisites     December      475
i want the query that should print the o/p as :
Workflow     Aug Sep Oct Nov Dec
Prerequisites 491 465 479 479 475
UpdateETLTables 10 200 300 56 14
Edited by: 981806 on Jan 14, 2013 2:38 PM

A couple of thoughts in no particular order.
1. Read the FAQ and learn how to use { code } tags to post a readable listing
2. Your version number is (all decimal points)
3. Provide DDL for the table
4. Provide INSERT statements with sample data
5. This is horrifying
START_TIME > '01-AUG-2011' Dates are dates ... not strings. Best case you have an implicit conversion ... worst case a statement that will return invalid results. Either change the data type or do an explicit cast with TO_DATE.

Please provide the abap code for this requirement

note : if the below mentioned user exit is not suitable please find the suitable user exit and provide the code for this requirement.
     The User-exit MEFLD004 is only to be used at PO level (ME21N/ME22N).
     When PO is create or changed (ekko-ebeln) user exit MEFLD004 is triggered which check for the business requirement of the PO check for PO doc types (ekko-bsart) :z4,z6,z11,z12 from the table ekko and Account Assignment Category (knttp) is either N or K then stock process follows.
     When an PO is cancelled, all entries will have to be reversed
     The Buffer table for the PO will have the following fields:
Purchase order Number                     EKKO-EBELN
Line item number of the PO               EKPO-EBELP
Vendor Number                                  EKKO-LIFNR
PO Quantity                                        EKPO-MENGE
PO Nett Price                                     EKPO-NETPR
Base Unit of Measure                  EKPO-LMEIN
Account Assignment Category          EKPO-KNTTP
PO Doc type                       EKPO-BSART
Plant                            EKPO-WERKS
Purchase Org                                  EKKO-EKORG
Purchase Group                    EKKO-EKGRP
Company code                                EKPO-WAERS
Item category                     EKPO-PSTYP
PO Doc Date                     EKKO-BEDAT
     No duplications are allowed for any created, changed or cancelled purchase orders. If such a case occurs, the record will be updated with the latest update time stamp. This custom table will be keyed by purchase order number.

Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485

GET_FILE_LIST action:Folder & Mask are the mandatory inputs for this action

hi all,
Iam using GET_FILE_LIST action to retrieve few files from a folder stored in WEB directory. Folder & Mask are the mandatory inputs for this action to read the files. To get any xml files we can use the Mask value as ".xml". Is there a way or any mask value which would get all the files from the folder and then using a condition or switch I can create a desired sequence based on file type.
Thanks,
Gilmour

Hi Gilmour,
Try with mask value * ("asterisk")
or
("asterisk.asterisk")
Regards,
Anil
Edited by: Anil Dwivedi on Feb 19, 2009 9:42 AM

Pls give me the solution for this requirement

Hi experts ,
pls give me the solution for this requirement
what we have to do when basis guys are tranported my object to the production without completting . how can we rectiify this .
thanks in advance

Hi
After Transporting a request or released a request you cant do any thing in that so now you have to create a new Transport request for your report continue with that. After completion transport it . It will makes no difference it will just over write already existing report
Reward alll helpfull answers
Regards
Pavan

Regarding select statement for this requirement

Hi................
good evening
here is a requirement.
i want to retrieve data from the following table.but how to join these table is my dought.
tables fields
t001w--werks " plant id
t001w--name1 " pl;ant name
t001w--regio " plant address
ekko--ebeln " purchase order
ekko-erdat : creation date
ekko-ernam "name of the person
ekpo-ebelp " item
ekpo-bstyp "purchase order type
eket-erdat " delivery date
mara-matnr " material number
these are the tables and fields.now we want to retrive data from these tables
how we have to code select statement.
selection-screen is
plant id
order type
delivery date
please provide select statement for this requirement.
thanks and regards.
k.swaminath reddy.

Is this what you are looking for?
SQL> CREATE OR REPLACE FUNCTION f_team
2 RETURN VARCHAR2
3 IS
4    s_return VARCHAR2(500);
5 BEGIN
6    FOR i IN ( select team from t_team order by 1) LOOP
7      s_return := s_return || i.team || ', ';
8    END LOOP;
9
10    RETURN substr(s_return, 1, length(s_return) - 2);
11 END;
12 /
Function created.
SQL> SELECT f_team FROM dual;
F_TEAM
Australia, Bangladesh, England, India, Kenya, Pakistan, South Africa, UAE, USA, West Indies, Zimbabwe
SQL>

Pls i need help for this simple problem. i appreciate if somebody would share thier ideas..

pls i need help for this simple problem of my palm os zire 72. pls share your ideas with me.... i tried to connect my palm os zire72 in my desktop computer using my usb cable but i can't see it in my computer.. my palm has no problem and it works well. the only problem is that, my desktop computer can't find my palm when i tried to connect it using usb cable. is thier any certain driver or installer needed for it so that i can view my files in my palm using the computer. where i can download its driver? is there somebody can help me for this problem? just email me pls at [email protected] i really accept any suggestions for this problem. thanks for your help...

If you are using Windows Vista go to All Programs/Palm and click on the folder and select Hot Sync Manager and then try to sync with the USB cable. If you are using the Windows XP go to Start/Programs/Palm/Hot Sync Manager and then try to sync. If you don’t have the palm folder at all on your PC you have to install it. Here is the link http://kb.palm.com/wps/portal/kb/common/article/33219_en.html that version 4.2.1 will be working for your device Zire 72.

Could you please provide me any inputs for this interesting requirement

Hi Experts,
I need to create a <b>report to diplay all reports</b> (such as z or A or any reports) <b>accessible through the SA38</b>, its title, last used (in past 1 year), how many time it was used per past 1 year, and number of different users. Any inputs on this would be very much helpful.
Thanks in advance,
Viven

Interesting but not possible, to do that you need to have already implemented a trace function inside each program one year ago.
SAP didn't save this kind of data.
You could always have a look of the transaction STATTRACE.
Fred

Need code for this Small validation on when-validate-item

Hi All,
I have a text item(date datatype) in forms 4.5 I need to do a small validation want to write on when-validate-item. When I enter a date in that text item (Ex 10-JUN-2005) it has to check
1) It Cannot be "blank"
2) It cannot be "Not older than today"
can you please put me code for this small validation. I am new to Forms.
Thanks in Advance,
Reddy

I always put code in the when-validate-RECORD trigger to ensure fields are entered, rather than setting the property. That way, the user can enter other fields within the record, and then gets a message that the field is required only when leaving the record.
...of course, if the date item is the only field in the block, then the when-validate triggers will not run unless the user at least types a space in the date. In that case, you need to check in the key-commit trigger.

Need input for this requirement?

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