Need to report a important issue to my manager

PLEASE LET ME KNOW HOW TO SEND VIDEO AS A MMS IN MY IPHONE 3G.

Hello OFQ
Since the problem is with a podcast, then my opinion is that you should tell whomever makes the podcast. They are the ones who have any power to correct the video so that it will play in your iPod.

Similar Messages

How should I report forum performance issues?

The forums rely heavily on the caching features of browsers to improve the speed of page rendering. Performance of these forums should greatly improve after a few pages because more and more of the images, css and javascript is cached in the browser. As a consequence, when reporting forums performance issues the report should include some information on the state of the browser cache to determine whether the issue is a browser issue or a server issue. Such detailed information is generally not available from just watching the browser screen, but needs to come from specialized tools such as performance monitor plugins and recording proxies.
The preferred report method for performance issues is to use the speed reporting features build into or available as a plugin for a browser for both the page you want to report a problem with and several refence pages in the site. Detailed instructions are listed below separated out for different browsers. If possible, please use Firefox for submitting the report because it provides an export format that can be read back electronically.
Known performance issues
The performance issues with any screen with a Rich Text Editor, such as the Reply window and the compose Private Message window have been acknowleged and improvements are being implemented.
Mozilla Firefox (preferred)
Warning: it is currently not recommended to generate a speed report when logged in. The speed report has enough detail for somebody else to hijack your session and impersonate you on the forums. If you really must report while logged in, make sure you log out your browser after generating the speed report and wait at least 4 hours before posting.
Install the Firebug plugin
Install the NetExport 0.6 extension for Firebug
Enable all Firebug panels
Switch to the "Net" panel in Firebug
Click on this link
Export the data from the Firebug Net panel
Click on this link
Export the data from the Firebug Net panel
Browse to the page where you are experiencing the performance problem.
Export the data from the Firebug Net panel
Click on this link
Export the data from the Firebug Net panel
Click on this link
Export the data from the Firebug Net panel
Browse to the page where you are experiencing the performance problem.
Export the data from the Firebug Net panel
When you report a performance problem please attach the 6 exports from the Firebug Net panel and an explanation of how you are experiencing the issues (for instance how much slower it is then normal) and include a description of your internet connection (dial-up, dsl, cable etc.) and the country from where you are connecting. If you have non-standard tweaks to your Firefox configuration (such as pipelining enabled) or are running any plugins please include that information in your report as well.
Google Chrome
Open the Developer Tools (Ctrl-Shift-J)
Navigate to the resources tab
Enable resource tracking.
Click on this link
Export the resource loading data.
Reset the data by disabling and enabling resource tracking
Click on this link
Export the data
Reset the data by disabling and enabling resource tracking
Navigate to the page where you experience the performance problem
Export the data
Reset the data by disabling and enabling resource tracking
Click on this link
Export the data
Reset the data by disabling and enabling resource tracking
Click on this link
Export the data
Reset the data by disabling and enabling resource tracking
Navigate to the page where you experience the performance problem
Export the data
Since Google Chrome does not have an export format for the Resource Tracking information best current practice is to take a screenshot and note the hover details for any resource with a tail that is longer then 25% of the total load time. When you report a performance problem please attach the screenshots and an explanation of how you are experiencing the issues (for instance how much slower it is then normal) and include a description of your internet connection (dial-up, dsl, cable etc.) and the country from where you are connecting.
Apple Safari
The Apple Safari Web Inspector has a Resources panel similar to the Resources panel in the Google Chrome developer tools.To get there, follow these steps:
Show the menu bar.
Go to preferences
Go to the Advanced Tab
Check “Show Develop menu in menu bar”.
From the Develop menu select “Show Web Inspector”.
Collecting the performance information and exporting works exactly the same as in Google Chrome. Please refer to the instructions for Google Chrome.
Microsoft Internet Explorer
IE does not have native features to analyze web traffic. No plugins have been found that produce the required information (please let us know if we missed any). For now, please reproduce the issue with Firefox, Chrome or Safari.
Please note that due to the reliance on Javascript for the interactive effects the performance of these forums will be much better on MS IE 8 then on previous versions of MS IE.

Hi
It works, check once again...
regards
Swami

IMPORT issues: Works with iMovie 3 but not iMovie 6 ???

Okay, still trying to get my import issue resolved.
I have a SONY HDR-HC3 DVmini.
No problems with iMovie 3 on my Powerbook.
iMovie 6 on my MDD will let me control the camera, but the screen stays BLUE with no IMPORT.
My buddy thinks it might be a Quicktime issue.
He said to download Quicktime Pro, that might resolve this issue.
I can copy the iMovie 3 file to my machine with iMovie 6 and do the editing, just not the importing...
THANX

Hi
Can be so much.
Often Camera has to be connected to Charger/mains during Capture.
An majority is a faulthy - badly connected FW-Cable (USB don't work at all)
My list on this
*NO CAMERA or A/D-box*
Cable
• Sure that You use the FireWire - USB will not work for miniDV tape Cameras
FireWire - Sure not using the accompany USB-Cable but bought a 4-pin to 6-pin FW one ?
• Test another FW-Cable very often the problem maker.
Camera
• Test Your Camera on another Mac so that DV-in still works OK
• Toogle in iMovie pref. Play-back via Camera (on<->off some times)
• Some Cameras has a Menu where You must select DV-out to get it to work
• Camera connected to "charger" (mains adaptor) - not just on battery
Does Your Camera work on another Mac ?
Sorry to say it is to easy to turn the 6-pin end of the FW-cable 180 deg wrong.
This is lethal to the A/D-chip in the Camera = needs an expensive repair.
(Hard to find out - else than import/export to another Mac ceased to work
everything else is OK eg recording and playback to TV)
Connections
• Daisy Chaining most often doesn’t work (some unique cases - it’s the only way that work (some Canon Cameras ?))
Try to avoid connecting Camera <--> external HD <--> Mac but import directly to the Mac then move
the Movie project to dedicated external hard disk.
Mac
• Free space on internal (start-up) hard disk ? Please specify the amount of free space.
(Other hard disks don't count)
I go for a minmum of 25Gb free space for 4x3 SD Video - and my guess is 5 times more for 16x9 HD ones
after material is imported and edited.
SoftWare
• Delete iMovie pref file may help sometimes. I rather start a new account, log into this and have a re-try.
• Any strange Plug-ins into QuickTime as Perian etc ? Remove and try again.
• FileVault is off ? (hopefully)
Using WHAT versions ? .
• Mac OS - X.5.4 ?
• QuickTime version ? (This is the heart in both iMovie and FinalCut)
• iMovie 8 (7.1.?) ?
• iMovie HD 6 (6.0.4/3) ?
*Other ways to import Your miniDV tape*
• Use another Camera. There where tape play-back stations from SONY
but they costed about 2-4 times a normal miniDV Camera.
• If Your Camera works on another Mac. Make an iMovie movie project here and move it
over to Your Mac via an external hard disk.
(HAS TO BE Mac OS Extended formatted - USB/DOS/FAT32/Mac OS Exchange WILL NOT DO)
(Should be a FireWire one - USB/USB2 performs badly)
from LKN 1935.
Hi Bengt W, I tried it all, but nothing worked. Your answer has been helpfull insofar as all the different trials led to the conclusion that there was something wrong with my iMovie software. I therefore threw everything away and reinstalled iMovie from the HD. After that the exportation of DV videos (there has not been any problem with HDV videos) to my Sony camcorders worked properly as it did before. Thank you. LKN 1935
from Karsten.
in addition to Bengt's excellent '9 yards of advice' ..
camera set to 'Play' , not rec/computer/etc.?
camera not on battery, but power-line?
did your Mac 'recognize' this camera before...?
a technical check.
connect camera, on, playback, fw-connected...
click on the Blue Apple, upper left of your screen ..
choose 'About../More..
under Firewire.. what do you read..?
More
• FileVault - Secure that it’s turned off
• Network storage - DOESN’T WORK
• Where did You store/capture/import Your project ?
External USB hard disk = Bad Choise / FireWire = Good
If so it has to be Mac OS Extended formatted
----> UNIX/DOS/FAT32/Mac OS Exchange is NOT Working for VIDEO !
mbolander
Thanks for all your suggestions. What I learned is that I had a software problem. I had something called "Nikon Transfer" on my Mac that was recognizing my Canon camcorder as a still camera and was preventing iMovie from working properly. After uninstalling Nikon Transfer and doing a reboot, everything worked great.
I never liked the Nikon Transfer software anyway--I guess I'll get a cheap card reader and use that to transfer photos in the future.
*No Camera or bad import*
• USB hard disk
• Network storage
• File Vault is on
jiggaman15dg wrote
if you have adobe cs3 or 4 and have the adobe bridge on close that
or no firewire will work
see if that halps
DJ1249 wrote
The problem was the external backup hard drive that is connected, you need to disconect the external drive before the mac can see the video camera.
Yours Bengt W

Need example report program using PNPCE LDB in SAP HR

Need example report program using PNPCE LDB in SAP HR.
and how to create a report category in sap hr for using it as cutomised selection screen.

Hi,
Go through the following links, i hope it will help you.....
/people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
A sample prog with LDB PNP
*& Report ZH_REPT_PAYMENT *
report zh_rept_payment line-size 80 no standard page
heading.
tables: pernr, " Standard Selections for HR Master Data Reporting
pcl1, " HR Cluster 1
pcl2, " HR Cluster 2
pa0009,
PA9001,
PA9006,
pa0002,
pc260 , " Cluster Directory for Payroll Results
bnka .
Infotypes
infotypes: 0001. " Organizational Assignment
Declaration of Internal Tables
data : bnka1 like bnka occurs 0 with header line .
data: begin of t_int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
end of t_int_rep.
data: begin of int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
begda like pa0009-begda, "Begin date
end of int_rep.
Declaration of Data Variables
data: ws_betrg like pc209-betrg, " BT Amount
w_val like spell occurs 0 with header line,
int_rep1(6), " TYPE I, " Employee Number
cnt type i value 0, " Counter
calcmolga like t500l-molga value '40', " Country Grouping
v_id(15),
calc_currency like t001-waers value 'INR'. " Currency
data : ctr type i,
dt_merge like pa0009-begda.
data: ws_totemp(6) type c,
ws_totamt(20) type c,
r_mth(9) type c,
ws_fpbeg(6) type c,
ws_fpend(6) type c,
ws_mthyr(6) type c,
ws_mthyr_r(14) type c,
r_mth_t(3) type c,
ws_amt(8) type c,
ws_bankl(14) type c,
ws_date(6) type c,
amount_word(500),
total_page type i,
pages type i,
remain type i.
data begin of i_spell.
include structure spell .
data end of i_spell .
data : c_molga type t500l-molga value '40',
c_banks type bnka-banks value 'IN'.
Standard Includes
include rpc2cd09. "Cluster CD data definition
include pc2rxin0.
include rpc2rx09.
include rpppxd00. " Data Definition buffer PCL1/PCL2
include rpppxd10. " Common Part buffer PCL1/PCL2
include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
Selection Screen
selection-screen begin of block b1 with frame title text-001.
parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
pa_year(4) type c default sy-datum(4) obligatory,
p_bankl like pc209-bankl, " Bank Number
p_zlsch like pc209-zlsch. " Payment method
selection-screen end of block b1.
save_calc_currency = calc_currency.
count_top = 0.
get_pernr_flag = 0.
Top-Of-Page
top-of-page.
perform convert_month using pa_mth(2) r_mth.
ws_mthyr_r = r_mth.
concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
SKIP 5.
skip 1.
skip 4.
if int_rep-bankl eq ' '.
if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
int_rep-zlsch eq ' '.
write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
elseif int_rep-zlsch eq 'L'.
write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
endif.
else.
write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
endif.
skip.
write: /34 ws_mthyr_r,
62 'Page :'(008),69(2) sy-pagno intensified off,
' Of ',78(2) pages intensified off.
clear pages.
read table bnka1 with key bankl = int_rep-bankl .
if sy-subrc = 0.
if int_rep-zlsch eq 'T'.
write:/03(10) 'Bank Name : ', bnka1-banka.
write:/03(10) 'Branch : ', bnka1-brnch.
write:/03(10) 'Address : ', bnka1-stras.
endif.
endif.
skip.
write:/1(80) sy-uline.
write: /1 sy-vline, 2(5) 'Sl.No'(002),
7 sy-vline, 8(8) 'Emp.No.'(003),
16 sy-vline,17(35) 'Employee Name'(004).
*--added for Demand Draft
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline, 48(15) 'Payable at'(005).
else.
write : 47 sy-vline,48(15) 'Account No.'(005).
endif.
write: 63 sy-vline,64(16) 'Amount'(006),
80 sy-vline.
write:/1(80) sy-uline.
end-of-page.
write:/1(80) sy-uline.
write:/2 'Printed on ', sy-datum.
Start-of-selection.
start-of-selection.
*perform h_headr.
ctr = 0.
set margin 5.
call function 'RP_GET_CURRENCY'
exporting
molga = calcmolga
importing
waers = calc_currency
exceptions
others.
if sy-subrc ne 0.
calc_currency = 'DEM'.
calc_currency = save_calc_currency.
endif.
get pernr.
cd-key-pernr = pernr-pernr.
perform import_cluster.
get_pernr_flag = 1.
check : ocd-version-molga eq calcmolga.
The table 'tabpernr' is filled with the personnel numbers
and is used after selection is finished.
move-corresponding pernr to tabpernr.
append tabpernr.
The table 'tab_rgdir' is filled
loop at rgdir.
rx-key-pernr = pernr-pernr.
unpack rgdir-seqnr to rx-key-seqno.
perform int_tab. "fill tab_rgdir
perform import_bt.
perform validate.
endloop.
End of Selection
end-of-selection.
*perform h_headr.
perform convert_date_a using pa_mth r_mth_t.
sort int_rep by bankl zlsch pernr betrg descending.
delete adjacent duplicates from int_rep
comparing bankl zlsch pernr .
sort int_rep by bankl zlsch bankn . "PERNR.
loop at int_rep.
at new bankl.
select single * into bnka1 from bnka
where banks = c_banks and
bankl = int_rep-bankl .
append bnka1.
clear bnka1.
endat.
endloop.
for Demand Draft - purpose added
loop at int_rep.
concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
select single * "zweck into int_rep-zweck
from pa0009 where
pernr = int_rep-pernr and
bankl = int_rep-bankl and
zlsch = int_rep-zlsch
and begda <= dt_merge and
endda >= dt_merge .
if sy-subrc = 0.
int_rep-zweck = pa0009-zweck.
modify int_rep.
endif.
endloop.
*-for DD and Chq sorted by PAyable at and EMPNO wise
if p_zlsch = 'T' .
sort int_rep by bankl zlsch bankn . "PERNR.
else. "added for "payable at" for DD/Chq
else.
sort int_rep by zweck pernr . "PERNR.
endif.
*delete adjacent duplicates from int_rep.
t_int_rep] = int_rep[.
loop at int_rep.
*-for page of page no.
total_page = 0.
loop at t_int_rep where bankl = int_rep-bankl
and zlsch = int_rep-zlsch.
total_page = total_page + 1.
endloop.
pages = total_page div 25.
remain = total_page mod 25.
comment bcoz its adding one extra page no.
done as on 29/11/2004
if remain > 0.
pages = pages + 1.
endif.
**-end
at new bankl.
ctr = 0 .
new-page.
endat.
at new zlsch.
ctr = 0 .
new-page.
endat.
clear v_id.
select single natio
into pa0002-natio
from pa0002
where pernr eq int_rep-pernr.
*-testing......for soma
if ctr > 24.
ctr = 0 .
write:/1(80) sy-uline.
new-page .
endif.
ctr = ctr + 1 .
cnt = cnt + 1.
pack int_rep-pernr to int_rep1.
write:/1 sy-vline, 2(3) cnt intensified off,
7 sy-vline, 9(6) int_rep1 intensified off,
16 sy-vline,17(35) int_rep-ename intensified off .
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline,48(15) int_rep-zweck intensified off.
else.
write:
47 sy-vline,48(15) int_rep-bankn intensified off .
endif.
write: 63 sy-vline,64(16) int_rep-betrg
intensified off currency 'INR',
80 sy-vline.
ws_betrg = ws_betrg + int_rep-betrg.
*-testing......for soma
skip.
write :
/1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
sy-vline .
*-end testing......for soma
at end of zlsch.
if int_rep-bankl = ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed On ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
endif.
endat.
at end of bankl.
if int_rep-bankl ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed on ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
NEW-PAGE.
endif.
endat.
endloop.
End of Page
end-of-page.
write: /2 'Prepared by :'(010), '_______________',
45 'Checked by :'(011),'_______________'.
*& Form IMPORT_CLUSTER
Importing Data from Cluster *
form import_cluster.
sy-subrc = 0.
rp-imp-c2-cd.
if sy-subrc eq 0.
if cd-version-number ne ocd-version-number.
endif.
endif. " SY-SUBRC EQ 0
endform. " IMPORT_CLUSTER
*& Form INT_TAB
Filling internal table tab_rgdir form int_tab.
*Fill internal table tab_rgdir.
move-corresponding rgdir to tab_rgdir.
tab_rgdir-pernr = pernr-pernr.
append tab_rgdir.
endform. " INT_TAB
*& Form IMPORT_bt
Import Values from Bank Transactions Table (BT) form import_bt.
rp-init-buffer.
RP-IMP-C2-RX.
rp-imp-c2-in.
if rp-imp-in-subrc eq 0.
if in-version-number ne oin-version-number.
write: / 'Schlüssel des Clusters RX:'(015),
rx-key-pernr, rx-key-seqno.
write: / 'The imported version of the cluster'(016), 'RX',
'is not current'(017).
write: / 'Imported version :'(018),
oin-version-number.
write: / 'Current version of cluster :'(019),
in-version-number.
stop.
else.
sy-subrc = 0.
endif.
else.
sy-subrc = 8.
write: /
'Inconsistencies between cluster directory and directory for'(020).
write: /
'No payroll results found for data in cluster directory'(021).
write : /
'Please contact hotline to solve the current problem'(022).
endif.
ws_fpbeg(2) = versc-fpbeg+4(2).
ws_fpbeg+2(4) = versc-fpbeg(4).
ws_fpend(2) = versc-fpend+4(2).
ws_fpend+2(4) = versc-fpend(4).
ws_mthyr(2) = pa_mth.
ws_mthyr+2(4) = pa_year.
check ws_mthyr = ws_fpbeg.
check ws_mthyr = ws_fpend.
loop at bt. "from pc209
int_rep-pernr = pernr-pernr.
int_rep-ename = pernr-ename.
int_rep-bankl = bt-bankl.
int_rep-bankn = bt-bankn.
int_rep-betrg = bt-betrg.
int_rep-zlsch = bt-zlsch.
append int_rep.
endloop.
IF P_BANKL ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE ZLSCH P_ZLSCH.
ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ENDIF.
endform. " IMPORT_BT
*& Form CONVERT_MONTH
Fetching Month Text form convert_month using mth t_mth.
case mth.
when '01'.
t_mth = 'January'(023).
when '02'.
t_mth = 'February'(024).
when '03'.
t_mth = 'March'(025).
when '04'.
t_mth = 'April'(026).
when '05'.
t_mth = 'May'(027).
when '06'.
t_mth = 'June'(028).
when '07'.
t_mth = 'July'(029).
when '08'.
t_mth = 'August'(030).
when '09'.
t_mth = 'September'(031).
when '10'.
t_mth = 'October'(032).
when '11'.
t_mth = 'November'(033).
when '12'.
t_mth = 'December'(034).
endcase.
endform. " CONVERT_MONTH
*& Form CONVERT_DATE_A
Fetching Month Text * form convert_date_a using mth_t t_mth_t.
case mth_t.
when '01'.
t_mth_t = 'Jan.'(035).
when '02'.
t_mth_t = 'Feb.'(036).
when '03'.
t_mth_t = 'Mar.'(037).
when '04'.
t_mth_t = 'Apr.'(038).
when '05'.
t_mth_t = 'May.'(039).
when '06'.
t_mth_t = 'Jun.'(040).
when '07'.
t_mth_t = 'Jul.'(041).
when '08'.
t_mth_t = 'Aug.'(042).
when '09'.
t_mth_t = 'Sep.'(043).
when '10'.
t_mth_t = 'Oct.'(044).
when '11'.
t_mth_t = 'Nov.'(045).
when '12'.
t_mth_t = 'Dec.'(046).
endcase.
endform. " CONVERT_DATE_A
*& Form VALIDATE
text
--> p1 text
<-- p2 text form validate .
if p_bankl <> ' ' and p_zlsch ' '.
delete int_rep where bankl p_bankl.
elseif p_bankl = ' ' and p_zlsch ' '.
delete int_rep where zlsch p_zlsch.
elseif p_bankl ' ' and p_zlsch = ' '.
delete int_rep where bankl p_bankl.
endif.
endform. " VALIDATE
check this weblog.....
/people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
Also , check the following link too.
http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
Regards,
Harish

I need a report in SAP which allows multiple Profit centers selection with

Hi,
Cany anybody help me with below issue -
I need a report in SAP which allowing multiple Profit centers selection with :
- Profit Center #
- Profit center Name
- Profit center long text
- Profit Center group
- the related PC node showing the BU and the product category group.
Let me know is there any report which can provide us with all this details.
With regards.

Hi,
I recommend the PCA standard drill-down or interactive reports accessible via the follwoing menu path:
Accounting --> Enterprise Controlling --> PCA --> Infosystem --> Reports for PCA
There are several reports which allow entering profitcenter groups or profitcenters.
Long Text is not possible. Makes also no sense to report on Long Text.
Best regards,
Andreas

Duplicate Video Import Issue

Hello,
I am running PPRO CS6 (6.0.3) on Windows Vista
I am having a duplicate asset import issue. Let me explain...
I have a couple of Premiere Pro project files with multiple sequences in each. In each of the project files I have the same source video files imported as the some of the sequences in each of the project files reference the same source video file.
So here it was is happening...I have a project file with sequences 001-025 in them and I have have another project file with sequences 026-050. I have 25 sequences per project to keep the project sizes smaller and more manageable so my system doesn't choke.
Sequences 014 and 015 in the first project file both reference "Video01.avi" which is located on my external F: drive. I want to import sequences 027-030 from the second project file which both reference the same "Video01.avi" file on the same drive.
I know PPro is intelligent enough to know when importing assets from another project file that shares the same assets as the project you are importing into, it knows to only import the dependent assets which are not in the project file you are importing into. I have done this countless times and PPro has correctly only imported the assets it needed.
However for some reason when I am trying to import the above mentioned sequences from one project into another it is bringing in a duplicate copy of the source footage necessarily. I can't figure out why it is doing this. The sequences it is importing both reference the identical file on the same drive, etc. And I am using the "Import Selected Sequences" option.
Thank you,
Shane

I think I have solved my own issue. As stated above when I was trying to import sequences from another sequence it was brining in a dup copy of the same clip in the sequence. I was able to successfully have it not do that.
What I realized was happening is that even though the source footage video file is identical in each project file, when I opened it up the clip in the source monitor I had different IO points set for each version of the clip in each project. PPro I am assuming imported the second copy to preserve the IO points on the second version of the clip that was being imported.
I simply cleared each set of IO points on each reference of the clip in the project file and I was able to import the sequences I wanted without bringing in an additional copy of the source clip. So now I just have one copy of "Video1.avi" in my project file instead of multiple.
Hope this helps someone in the future who may be experiencing a similar issue.
Shane

Need to report last scan start and end times

I need a report that shows each device's last scan date, last scan start time, last scan end time, and last scan upload. I can find/create a report that shows the last scan date, but am unable to find a way to get a report that shows the start, end and upload date/time. I know that informations exists somewhere because I can see it in the "show properties - Inventory" page of each individual device. However, I don't want to go to every device and manually record this info. in a spreadsheet. Is there a way to generate a report with this info?

atobias,
It appears that in the past few days you have not received a response to your
posting. That concerns us, and has triggered this automated reply.
Has your problem been resolved? If not, you might try one of the following options:
- Visit http://support.novell.com and search the knowledgebase and/or check all
the other self support options and support programs available.
- You could also try posting your message again. Make sure it is posted in the
correct newsgroup. (http://forums.novell.com)
Be sure to read the forum FAQ about what to expect in the way of responses:
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If this is a reply to a duplicate posting, please ignore and accept our apologies
and rest assured we will issue a stern reprimand to our posting bot.
Good luck!
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Need of report BBP_LOCATION_MIGRATION_SET?

Hi Friends
Need of report BBP_LOCATION_MIGRATION_SET
Regards
Money

refer these three notes
563180, 771934 and 887102
Setting the transaction authorization manually:
The customer can decide to set the 'switch' in table T77S0 to 'X' and to allow the work start under the following circumstances:
Only one error has occurred, this should be ignored
One of several back ends broke down during an upgrade or during an installation, and a postponement of the system start cannot be allowed.
Troubleshooting is not possible/required.
This is only a local scenario (which should actually not exist because at least an FI R/3 Backend system should exist) so that a replication of plants is not possible.
*For this purpose, program BBP_LOCATION_MIGRATION_SET is availbale which sets required value 'X' in table T77S0 (if the program was started inadvertently, the original value can be restored using BBP_LOCATION_MIGRATION_RESET).*
If the replication from a backend system could not be executed it is possible to repeat this step at a later time via program BBP_LOCATIONS_GET_FROM_SYSTEM for exactly this R/3 system.
If only single plants cannot be replicated (for example due to inadequately maintained data), they can be copied to the EBP after being revised with program BBP_LOCATIONS_GET_SELECTED (the program can also be used during normal operation to transfer new plants to locations).
You can also create individual locations via the Web transaction 'Managing Business Partners' and assign them to an R/3 plant.
Other terms
Location, business partner, delivery point, plant, component, procurement, Business-to-Business, Ecommerce, e-commerce, Web, SAP Business-to-Business Procurement BBP, Business to Business, electronic commerce, e-business, Ebusiness, Internet, New Dimension, EBP, SAP Enterprise Buyer, Enterprise Buyer professional edition, SRM, Supplier Relationship Management
Reason and Prerequisites
IMPORTANT:
This note does not apply to your R/3 system
It only applies to EBP 4.0 and higher
For upgrades from BBP2.0B and BBP2.0C, you must first execute the BBP_TRANSFORM_SCS report (Note 481100)
i believe these rport used in srm 4.0 prerequisite fro replicating plants.
muthu

Standard report which importe personnel number from one server to other

Dear Hcm Gurus.
Is any standard report exist in SAP Which imports Personnel number from one server to other server which are maintained in Source server ,imported all contents maintained in source server.
e.g An employee is hired in u201C Server Au201D and personnel number is generated internally while we want to imports same employee data with same personnel number in Server u201CBu201D
IS it possible ? if is kindly do help and clarify any standard report which import complete data from one server to other server with all its infotypes.
barket

Hi,
a standard way should be setting up an ALE scenario between the two systems to transfer employee data and keep them updated. This needs a bit more set up than a single report to be run but it is a common way to create HR landscapes where different local HR systems consolidate data to a centralized system.
The other options are valid, too. But I know them more for transfering data for test or validation reasons.
If you could add some more information to the business background of your requirement we could add give a better suggestion which solution to head for.
Kind Regards
Roman

DTW-- How to Import Issue for Production

Hi ,
How do i import Issue for Production Through DTW.
Thanks & Regards
somi mishra

hello,
why do you want to use DTW to issue for production ? You could use backflush as issue method so that you can skip issue for production job. If you have issue for production batch job which it means you want to add all the qty of RM issued to production one times and all at onces for more than 10 PO, I think it is better to use addon. You create an excel template and export the data to be txt file, the txt file imported to the issue for production form using the addon. I just compare this situation with the client request in long time ago. they request fast and not manual sales order creation from quotation. just to compare it to your situation but need your detail explanation.
Rgds,

How to report a service issue

I do understand that in order to get technical support I have to pay a monthly subscription, but, is there a way to contact support when a service is inaccessible or down?
All of the sudden my website was down because it could not access the Sql Server database. When I went into the portal, it showed with the yellow alert icon. I was not even able to create a new database and restore from a backup to get my site back online.
I am not asking the Azure team how to implement a feature or help me with a coding issue. We need to report that a service is down on the Azure side. BTW, Windows Azure Service Dashboard was not showing any issues.
Many Thanks.

Hi,
Based on your description, you couldn't access the SQL Service database, Could you tell me which SQL database are you using? Is it Azure SQL Database? If it is, I can see a failure in Azure SQL in Windows Azure Service Dashboard. I suggest you try to access
your site later after this failure was fixed.
Best Regards
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Automate dynamically selected Discoverer report Export/Import

hello,
I have a situation where in I need to export newly created reports and import them back again after cloning.
eg: user will create report in dev1 instance. This instance will get daily refreshed from prod. But we do not want to loose these reports after cloning of DEV1.
Query that we wil use to select reports is :-
select *
from eul5_documents
where doc_created_Date between (sysdate -1) and sysdate;
This is daily activity and hence has tobe automated.
Quick reply will be appreciated.
Thanks.

Hi
In theory, your idea is sound. However, if your have any sharing of reports then these could be lost using your method as you will lose any that have been shared today.
Why don't you use Discoverer's in-built export | import capabilities via the Admin tool? This way you can be guaranteed to get everything right. You could use your SQL to detect workbooks that have been created during the day and then take those names and use the Admin tool to export them. Following the refresh from Production you could then import them.
Best wishes
Michael

Help me, oh great Toonz! (Slow import issue - # bazillion!)

Toonz you seem to be the most knowledgeable about this slow import issue.
I am trying to import from music CDs to a brand new, out-of-the-box, Maxtor External Hard Drive (usb 2.0). Currently I have a Dell Dimension XPS T500 Pentium3 w 512MB Ram and also a newly installed Sony 52x optical drive. Yet I still suffer from import rates of 3.0 or less.
Here is my CD Diagnostic from iTunes (which is hogging my CPU, btw).
Microsoft Windows XP Home Edition Service Pack 2 (Build 2600)
Dell Computer Corporation XPST500
iTunes 6.0.4.2
CD Driver 2.0.4.3
CD Driver DLL 2.0.3.2
UpperFilters: GEARAspiWDM (2.0.4.3),
Video Driver: RADEON 9200 PRO Family (Microsoft Corporation)\RADEON 9200 PRO Family (Microsoft Corporation
IDE\DiskWDCAC29100D___________________________J74OA30K, Bus Type ATA, Bus Address [1,0]
IDE\DiskWDCWD200BB-75CAA0_____________________16.06V16, Bus Type ATA, Bus Address [0,0]
USBSTOR\DiskMaxtor6L200R0_________BAH4, Bus Type USB
IDE\CdRomSONYCD-RW__CRX320EE____________________RYK3___, Bus Type ATA, Bus Address [0,0]
If you have multiple drives on the same IDE or SCSI bus, these drives may interfere with each other.
Some computers need an update to the ATA or IDE bus driver, or Intel chipset. If iTunes has problems recognizing CDs or hanging or crashing while importing or burning CDs, check the support site for the manufacturer of your computer or motherboard.
Current user is administrator.
E: SONY CD-RW CRX320EE, Rev RYK3
Audio CD in drive.
Found 6 songs on CD, playing time 66:34 on Audio CD.
Track 1, start time 00:02:33
Track 2, start time 19:49:35
Track 3, start time 26:25:28
Track 4, start time 37:23:48
Track 5, start time 48:29:23
Track 6, start time 57:47:15
Audio CD reading succeeded.
Get drive speed succeeded.
The drive CDR speeds are: 52.
The drive CDRW speeds are: 52.
Help me Obi-wan Kenobi, your my only hope!
Thanks.
Windows XP

See if Slow Imports can help.
Good luck.

Need a report for actual cost by WBS element by month

Hello all,
I am looking for a report that will give me the total costs charged to a series of of WBS elements by month. Does anybody know if such a report can be run and what the transaction number of this report would be?
Thanks

Hello Stacy,
Thank you for your help.
I tried the S_ALR_87100185 report as you instructed but I cant get it to display as I would like to see it. What I need the report to do is display actuals by month and WBS elemnts from January through August. However the report cuts off at the May period. Does anybody have a workaround so I can see the charges from January through August?
Thanks

I need a report with the following fields

Hi All,
I need a report with the following fields & G/L "Expenses" only.
1)G/L Code.
2) G/L Name.
3) G/L Balance
& Selection Criteria From Date, To Date , & Location(for me locations is PROFITCENTRE).
Please some body suggest me an SQL Querry to fetch this result.
Thanks in Advance,
S. Mobin

Hi!
Individual G/L means i didn't understand
check this for only Expence Acc
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Location nvarchar(20)
set @FromDate = (Select min(S0.RefDate) from jdt1 s0 where s0.Refdate >='[%0]')
set @ToDate = (Select max(S1.RefDate) from jdt1 s1 where s1.Refdate >='[%1]')
set @Location = (Select max(s2.ProfitCode) from jdt1 s2 where s2.ProfitCode = '[%2]')
select
J1.Account,
max(A0.AcctName) as Name,
j1.ProfitCode as Location,
sum(J1.debit-j1.credit) as Balance
From
JDT1 J1,OACT A0
Where
J1.Account=A0.AcctCode and
J1.RefDate >=@FromDate and
J1.RefDate<= @ToDate and
j1.ProfitCode=@Location and
A0.GroupMask = 5
Group By
J1.Account,j1.ProfitCode

Need to report a important issue to my manager

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