New account not picking up template from "User Template" folder.
With past OS'es I've successfully managed to create a new "Staff" account on my main staff image-maker Mac, drag and copy all of that account's folders into: System>Library>User Template>English.lproj
This is very helpful when a staff member leaves, I can simply create a new account, and the Mac would/should pick up all the settings and items found within the English.lproj folder in order to complete the creation of a new "Staff" account.
This is not working for me in Snow Leopard for some reason. I'm assuming it's a rights issue on either the User Template folder or the English.lproj folder...or both.
Problem: The original "Staff" account and all new "Staff" accounts pick up a generic set of folders for that account, even though my self-created account folders are still located in the English.lproj folder mentioned above.
Any thoughts would be greatly appreciated, Gramps.
Can you share which permissions you ended up looking at? I'm having the same issue. I'm doing exactly what I've always done but for some reason 10.6 is giving me grief.
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Mail enabled list not picking up items from the drop folder.
Hi all,
I'm sorry if this has already been addressed but my searches didn't turn up anything that helped.
Our site has some mail enabled lists, that used to work and now do not. Here is a list of things I've verified and done.
1. Verified that email reaches the drop folder.
2. Verified that the list accepts messages from any sender.
3. Verified that the incoming email address is the same as the sender.
4. In Central Admin verified the settings mode is set to advanced, that the SMTP mail server for incoming mail is correct, and that the e-mail drop folder is correct.
5. Restarted the Sharepoint 2010 Timer Service.
6. Restarted the IIS server that hosts the virtual SMTP Server, and restarted the IIS server hosts sharepoint.
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9. Verified Microsoft SharePoint Foundation Incoming E-Mail is running.
Any help would be greatly appreciated, thanks in advance!
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The Incoming E-Mail service has completed a batch. The elapsed time was 00:00:00.2808126. The service processed
1989 message(s) in total.
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This looks like it's been fixed in the June Cumulative Update. If you can't update you can also manually fix this: http://blogs.msdn.com/b/george_bethanis/archive/2012/05/25/sps2010-cannot-send-incoming-emails-to-lists-libraries.aspx
June CU (needs to be installed with SP1) - http://support.microsoft.com/kb/2598348
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ADG is not picking up changes from this getter
My ADG is not picking up changes from this getter, is it because the whole class needs to implement IEventDispatcher ?
<mx:AdvancedDataGridColumn headerText="Delete" dataField="reviewDate" visible="{userModel.loggedInUser.deleteReview}" id="deleteColumn">
UserModel.as
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public function get loggedInUser():User
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eventDispatcher.dispatchEvent (new Event ("propertyChange"));Hi ,
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view this problem can be solved by only refreshing the query
and u can get the help of basis people if there are anyother
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Dear All,
I have to capture additional excise on Capital Good(RG23C) from T-code J1IH in Additional Excise.
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User want AED 100%, (where as system showing 50%). This one no need to calc in cenvat on hold
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Cenvat Hold = BEDECS SECss
And BED= 50% amt, AED = 100%, ECS= 50% amt, SECss= 50%
For calc cenvat system have to ignore AED and AED value 100% from input amount.
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I built and registered a rtf template to an Oracle Report(print purchase orders), which is typically run
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Moved: Creation of new iViews not possible because templates missing
Hello,
sorry I moved this issue to "Portal Content Development"
Creation of new iViews not possible because templates missing
Regards
Alex
Message was edited by:
Alexander LepkaAlex,
I'd be curious to know what SAP says. We have the same problem. Not sure how/if we broke it, but we can no longer create iviews using the wizard. I opened an OSS msg a while ago, but did not get much assistance.
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We have a sender file adapter running on Unix server. Now we have changed the source directory path from Unix to Windows in file access parameters. It is not picking the files from windows directory and not showing any error.
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I want to send rejected material to vendor back, so I have done return delivery against MIGO material document, in MIGO, in Excise Invoice Tab i have selected no exicse Entry document. At the time of J1IS sytem is not picking net value from PO. This field is editable. Our requirement is, system should pick net value from PO.
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Trupti.There is no link between p.o & excise inv. creation using J1IS.
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We have moved one XI object from Dev to QA. It was working fine Dev but in QA XI system not picking the file from the source directory.
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System is not picking up approvers from BADI in Item level workflow
Hi All,
My problem is that
1. when I creat the shopping cart the system is picking up the correct approver from BADI and showing it in approval preview.
2. My first level approver is a general task so Workitem going to the correct persons.
3. after first level approver I am fillng approver in BADI for 2 nd level.
4. But after first approval the SC is directly getting approved finally as system is not picking up approvers from the BADI.
I dont understand the problem. even We applied SP9 as well, but the problem is not resolved.
Please suggest something.
Thanks
SmitaHi ,
I am pasting the code of my BADI. Let me know if i need to do some changes.
Regards,
smita
if lv_wf = '4'.
1st approval step executed for indices 1 and 0
IF actual_approval_index LE 1.
First approval step (General task)
endif.
2. approval step executed for indices 2,1 and 0
IF actual_approval_index LE 2.
*break-point.
**get the approver for the commodity
LOOP AT lt_item INTO ls_item WHERE del_ind IS INITIAL.
We consider only items, which are not deleted (del_ind = 'X')
Set the product category
MOVE ls_item-category_id TO lv_call_value1.
Find the approver of this item based on the customizing table ZCOMMODITY
CALL FUNCTION 'ZWF_COMODITY_ITEM_APPROVAL_GET'
EXPORTING
SC_GUID = ls_header-guid
ITEM_GUID = ls_item-guid
APPROVAL_DESCRIPTION =
HIDE_ITEMS_NOT_RESPONSIBLE = 'X'
CRITERION1 = 'COMMODITY'
CATEGORY_ID = ls_item-category_id
ITEM_VALUE = ls_item-VALUE
APPROVAL_INDEX = '2'
CHANGING
APPROVAL_TABLE = approval_table
ITEM_APPROVAL_TABLE = item_approval_table
ITEM_APPROVAL_OBJ = item_approval_obj
endloop.
*ELSEIF actual_approval_index EQ 2.
don't process 2nd step
no_further_approval_needed = 'X'.
endif.
endif. " if lv_wf = '4'.
FUNCTION ZWF_COMODITY_ITEM_APPROVAL_GET.
""Local Interface:
*" IMPORTING
*" VALUE(SC_GUID) TYPE BBP_GUID
*" VALUE(ITEM_GUID) TYPE BBP_GUID
*" VALUE(APPROVAL_DESCRIPTION) TYPE BBP_STEP_DESCRIPTION OPTIONAL
*" VALUE(HIDE_ITEMS_NOT_RESPONSIBLE) TYPE BOOLEAN OPTIONAL
*" REFERENCE(CRITERION1) TYPE BBP_WFL_APP_CRITERION
*" VALUE(CATEGORY_ID) TYPE ZBBP_CATEGORY_ID
*" VALUE(ITEM_VALUE) TYPE BBP_VALUE
*" VALUE(APPROVAL_INDEX) TYPE SWH_NUMC10
*" CHANGING
*" REFERENCE(APPROVAL_TABLE) TYPE BBPT_WFL_APPROVAL_TABLE_BADI
*" REFERENCE(ITEM_APPROVAL_TABLE) TYPE BBPT_WFL_ITEM_APPROVAL_BADI
*" REFERENCE(ITEM_APPROVAL_OBJ) TYPE BBPT_WFL_ITEM_APPROVAL_OBJ
*" OPTIONAL
this Function Module is for getting the commodity approvers
for the commodity items, in the Shopping cart
DATA:
ls_approval_table TYPE bbp_wfl_approval_table_badi,
ls_item_approval_table TYPE bbps_wfl_item_approval,
ls_approval_def TYPE bbpt_wfl_lia_def,
ls_item_approval_obj TYPE BBPS_WFL_ITEM_APPROVAL_OBJ.
DATA:
lv_app_obj_guid TYPE bbp_guid_32,
lv_is_new_approval_object TYPE boolean.
**structure for commodity data
data : ls_commodity type zcommodity.
data : lv_value1 type BBP_WFL_APP_PROPERTY.
CONSTANTS:
c_agent_is_user TYPE otype VALUE 'US'.
First find the right approval object the item belongs to.
All items of an approval object are approved togheter in
this approval step, and therefore only one workitem is
created for this items. IF possible use this standard function
BBP_WFL_DIN_APP_OBJ_GET for creating the approval object.
lv_value1 = category_id.
CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
EXPORTING
SC_GUID = sc_guid
CRITERION1 = criterion1
CRITERION2 = ''
CRITERION3 = ''
VALUE1 = lv_value1
VALUE2 = ''
VALUE3 = ''
IMPORTING
APPROVAL_OBJ_GUID = lv_app_obj_guid
IS_NEW_APPROVAL_OBJECT =
TABLES
ITEM_APP_OBJ = item_approval_obj
CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
EXPORTING
SC_GUID = sc_guid
CRITERION1 = criterion1
CRITERION2 = ''
CRITERION3 = ''
VALUE1 = lv_value1
VALUE2 = ''
VALUE3 = ''
IV_ITEM_VALUE = ITEM_VALUE
IMPORTING
APPROVAL_OBJ_GUID = lv_app_obj_guid
IS_NEW_APPROVAL_OBJECT =
TABLES
ITEM_APP_OBJ = item_approval_obj.
CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
EXPORTING
sc_guid = sc_guid
criterion1 = criterion1
CRITERION2 = ''
CRITERION3 = ''
value1 = category_id
VALUE2 = ''
VALUE3 = ''
IMPORTING
If 2 items of the same shopping cart have the same
values for the criterias, this function returns the
same (!!!) approval object guid
approval_obj_guid = lv_app_obj_guid
TABLES
This table saves the criterias for which the approval object
was created. For example:
|approval object1| "cost center" | 1000 |
|approval object2| "cost center" | 1200 |
|approval object3| "prod categ " | office |
item_app_obj = item_approval_obj
Check if this approval object already exists in the approval
table
READ TABLE approval_table INTO ls_approval_table
WITH KEY approval_object_guid = lv_app_obj_guid
approval_index = approval_index.
IF sy-subrc EQ 4.
lv_is_new_approval_object = 'X'.
ENDIF.
IF lv_is_new_approval_object = 'X'.
Now read your own approval table based on your criteria's
**now check whether the category id is a commodity material and
*find the responsible person for that and
*check if the amount of item is falling in the approval limit of the comodity manager
select single * from zcommodity into ls_commodity
where CATEGORY_ID = category_id
and ( ZFROMAMT <= item_value and ZTOAMT >= item_value ).
SELECT * FROM bbpt_wfl_lia_def
INTO CORRESPONDING FIELDS OF ls_approval_def
WHERE
app_crit_name1 = criterion1 AND
app_crit_value1 = value1
ENDSELECT.
IF sy-subrc NE 4.
Fill approval table (who is responsible for which approval
object in which approval step)
ls_approval_table-approval_index = approval_index.
CONCATENATE c_agent_is_user ls_approval_def-approval_agent1
INTO ls_approval_table-approval_agent.
CONCATENATE c_agent_is_user ls_commodity-person
INTO ls_approval_table-approval_agent.
ls_approval_table-name = ls_commodity-name.
ls_approval_table-approval_description = approval_description.
ls_approval_table-approval_object_guid = lv_app_obj_guid.
ls_approval_table-hide_items_not_responsible =
hide_items_not_responsible.
APPEND ls_approval_table TO approval_table.
IF ls_approval_def-approval_agent2 IS NOT INITIAL.
Second approver for the same workitem exists
CONCATENATE c_agent_is_user ls_approval_def-approval_agent2
INTO ls_approval_table-approval_agent.
ls_approval_table-name = ls_approval_def-agent_string2.
APPEND ls_approval_table TO approval_table.
ENDIF.
ENDIF.
ENDIF.
Fill item table (Which items belongs to which approval object)
ls_item_approval_table-approval_object_guid = lv_app_obj_guid.
ls_item_approval_table-approval_item_guid = item_guid.
APPEND ls_item_approval_table TO item_approval_table.
**Fill Item approval object
ls_item_approval_obj-sc_guid = sc_guid.
ls_item_approval_obj-APP_CRIT_NAME1 = CRITERION1.
ls_item_approval_obj-APP_CRIT_VALUE1 = CATEGORY_ID.
ls_item_approval_obj-APPROVAL_OBJECT_GUID = lv_app_obj_guid.
append ls_item_approval_obj to ITEM_APPROVAL_OBJ.
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