Odd master and subprojects configuration

I've inherited a project that is put together rather oddly. I
have been editing some of the topics here and there as requested,
but was prompted to take a closer look at the overall project
structure when I noticed that, after the master project was
compiled, a large number of topics returned a "page cannot be
displayed" error when I tried to open them (although oddly enough,
I *can* open them in the browse sequence, just not when I click
directly on the topic page).
I traced it down to a subproject that had been merged into
the master project at two different points. The first point was
just below a "top-level" book in the TOC. The second place was
under a "subbook" beneath a "top-level" book in the master
project's TOC.
The master project is called "Admin". I went to see which
CHMs were in Admin in the !SSL! only to find that this folder is
completely empty. All of the CHMs are in a folder called !CHMs!
(normally, when you create a project, the CHM file is in
\!SSL!\Microsoft_HTML_Help\). This is an odd configuration but it
seems to work (more or less).
I went to check each of the four subprojects (I can only find
one other subproject that's merged into the master project). Let's
call the subprojects A, B, C, and D. Subprojects A, C, and D are
structured just the way you'd expect. Each subproject contains a
single CHM fow that subproject in \!SSL!\Microsoft_HTML_Help\ so
for example, subproject A's chm can be found at
\!SSL!\Microsoft_HTML_Help\A.chm. The same for C and D. B is
another matter.
Here is the structure of subproject B's directory and
relevant subdirectories:
B folder
!SSL! folder
InfoSDK folder
InfoSDK.chm
Object folder
Admin.chm
Object.chm
Microsoft_HTML_Help
Admin.chm
B.chm
As you can see, instead of the !SSL! folder containing just
the Microsoft_HTML_Help folder which contains the subproject's chm
file, there are three folders in !SSL!, each containing one or more
chm files. The really odd thing is that two of those folders
contain the chm file from the master project (Admin.chm) and only
one folder (Microsoft_HTML_Help) contains the chm for the B
subproject.
I thought perhaps that this subproject had another subproject
nested beneath it but in looking at the TOC, I can't find any
merged project links. The B subproject itself has a large number of
folders that are heavily nested beneath each other, so it's
directory structure is both complicated and extensive.
Before anyone asks me to zip the entire thing up and send it
out, the content is proprietary and confidential and I can't send
it out into the open. I'm hoping someone can tell me based on my
description, what is going on here.
As far as the topics from the merged B subproject that
wouldn't open when I compiled and ran the master project "Admin", I
double-clicked the merged project link for B in the Admin TOC to
open the Merged Project dialog box. I discovered that the HTML Help
File pointed to the B.chm but the TOC file pointed to Admin.hhc.
When I pointed the TOC file to B.hhc and recompiled the master
project, everything opened fine.
I have a sneaky suspicion though that I may have broken
something in the process and that topics that should be available
in the master when it's compiled are no longer available.
I apologize for the length of this post and the level of
confusion it's probably generating, but this is the only way I can
think to describe the situation short of being able to actually
show you what's going on.
Any responses and ideas would be greatly appreciated. Thanks.
-Trip

quote:
Originally posted by:
MergeThis
The !SSL!/WhateverLayout folders are only the default folders
that RH oh, so helpfully creates for every layout you design. I
suggest that you break free from the !SSL! trap, by setting up new
layouts for these projects and generating them all to a single
folder just off the local machine root, say under C:\RH_Admin.
This layout structure not only keeps the structure clean, but
virtually eliminates the possibility of over-long link paths.
Which explains why the chm files for the Admin
master project are in !CHM! rather than !SSL!. Not being a RoboHTML
guru, I assumed that !SSL! was the required directory for all chm
files but as you explain it, they cah be contained in any folder as
long as you select that particular directory as the output folder
containing the required chm file for the project. I will certainly
explore your suggestion in future projects I develop but in terms
of this older set of projects, I'd just as soon leave well enough
alone for the time being. There's a rather large product base that
uses this set of help files and if I broke it, the consequences
wouldn't be pretty.
I still dont get why my predecessor placed the Admin.chm file
(which is the chm file for the master project) in the directory
structure of a subproject the way I've described. I can't see any
reason for it and am not sure why in creating a merge link, she
referenced the chm of the subproject but pointed the TOC to the
Admin.hhc. As far as I can tell, you don't need to do that in order
to allow the subproject books and topics to be displayed in the
master project's TOC after the merge is complete. Any ideas?
EDIT: Now this is interesting. I just had a look at the
properties of a merge project link I created and while I can select
the particular chm file in the HTML Help File drop down menu, the
TOC File selection is fixed foe the same project's .hhc file. I
wonder if the reason for including the admin.chm file in the !SSL!
folder of subproject B with the B.chm file was to allow my
predecessor to be able to select between the Admin.hhc and B.hhc
files for the TOC File. If you choose one project's chm file for
the HTML Help File and another project's hhc file for the TOC file,
what happens (given that in my experience, it makes all of the
subproject's topics unable to be opened when merged and compiled
with the master project)?

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    Thanks!
    Paul

    postconf -n results:
    command_directory = /usr/sbin
    config_directory = /etc/postfix
    daemon_directory = /usr/libexec/postfix
    debugpeerlevel = 2
    html_directory = no
    inet_interfaces = localhost
    mail_owner = postfix
    mailboxsizelimit = 0
    mailbox_transport = cyrus
    mailq_path = /usr/bin/mailq
    manpage_directory = /usr/share/man
    mydestination = $myhostname,localhost.$mydomain,localhost,rubenkalath.com
    mydomain = rubenkalath.com
    mydomain_fallback = localhost
    myhostname = mail.rubenkalath.com
    mynetworks = 127.0.0.0/8
    mynetworks_style = host
    newaliases_path = /usr/bin/newaliases
    queue_directory = /private/var/spool/postfix
    readme_directory = /usr/share/doc/postfix
    sample_directory = /usr/share/doc/postfix/examples
    sendmail_path = /usr/sbin/sendmail
    setgid_group = postdrop
    smtpdtls_certfile = /etc/certificates/Default.crt
    smtpdtls_keyfile = /etc/certificates/Default.key
    smtpdusetls = no
    unknownlocal_recipient_rejectcode = 550
    virtualmailboxdomains = hash:/etc/postfix/virtual_domains
    virtual_transport = lmtp:unix:/var/imap/socket/lmtp
    ps U _postfix results:
    ps: _postfix: no such user
    tail -20 /var/log/mail.log results:
    May 15 15:55:27 sincity postfix/cleanup[1257]: 765DC4517A: message-id=<[email protected]>
    May 15 15:55:27 sincity postfix/qmgr[1239]: 765DC4517A: from=<[email protected]>, size=881, nrcpt=1 (queue active)
    May 15 15:55:27 sincity postfix/smtpd[1254]: disconnect from localhost[127.0.0.1]
    May 15 15:55:27 sincity postfix/pipe[1259]: 765DC4517A: to=<[email protected]>, relay=cyrus, delay=0, status=sent (mail.rubenkalath.com)
    May 15 15:55:27 sincity postfix/qmgr[1239]: 765DC4517A: removed
    May 15 15:58:09 sincity postfix/smtpd[1338]: connect from localhost[127.0.0.1]
    May 15 15:58:13 sincity postfix/smtpd[1338]: lost connection after CONNECT from localhost[127.0.0.1]
    May 15 15:58:13 sincity postfix/smtpd[1338]: disconnect from localhost[127.0.0.1]
    May 15 16:06:09 sincity postfix/postfix-script: refreshing the Postfix mail system
    May 15 16:06:09 sincity postfix/master[590]: reload configuration
    May 15 16:12:48 sincity postfix/smtpd[1709]: connect from localhost[127.0.0.1]
    May 15 16:12:54 sincity postfix/smtpd[1709]: lost connection after CONNECT from localhost[127.0.0.1]
    May 15 16:12:54 sincity postfix/smtpd[1709]: disconnect from localhost[127.0.0.1]
    May 15 16:28:58 sincity postfix/smtpd[2068]: connect from localhost[127.0.0.1]
    May 15 16:28:58 sincity postfix/smtpd[2068]: 1FA354537C: client=localhost[127.0.0.1]
    May 15 16:28:58 sincity postfix/cleanup[2071]: 1FA354537C: message-id=<[email protected]>
    May 15 16:28:58 sincity postfix/qmgr[1530]: 1FA354537C: from=<[email protected]>, size=776, nrcpt=1 (queue active)
    May 15 16:28:58 sincity postfix/smtpd[2068]: disconnect from localhost[127.0.0.1]
    May 15 16:29:02 sincity postfix/smtp[2072]: 1FA354537C: to=<[email protected]>, relay=mercury.gatech.edu[130.207.192.26], delay=4, status=sent (250 Ok: queued as 67542CDF86)

  • How to restore a filestream enabled and rbs configured web application

    HI
    in sharepoint farm I taken  backup of a filestream enabled and rbs configured web application  from central admin
    and how to restore it in a new sharepoint farm in different server
    adil

    hi i seen this error message in sprestore file in restore foloder,
    i am trying to restore the backup  in sql srver 2008 R2
    and
    backup taken  by sharepoint form which has back end sql server 2010 database datacenter
    IF EXISTS ( SELECT * FROM master..sysdatabases WHERE has_dbaccess(name)=1 AND
    name=@db_name )
    BEGIN
    SELECT 1 as ErrorCode
    END
    ELSE
    BEGIN RESTORE DATABASE [WSS_Content_Prod] FROM
    DISK=@db_location WITH STATS=5, FILE=1, MOVE @db_OldName TO @db_NewFile, MOVE @db_OldLogName TO @db_NewLogFile, MOVE @fsfg_old0 TO @fsfg_new0, NOREWIND, NOUNLOAD, RESTART, RECOVERY
    END
    @db_location=C:\BackUpandRestore from 117\ALPROD\spbr0000\0000016A.bak, @fsfg_old0=RBSFilestreamFile, @fsfg_new0=c:/rbs, @db_OldName=WSS_Content_Prod, @db_NewFile=C:\Program Files\Microsoft
    SQL Server\MSSQL10_50.MSSQLSERVER\MSSQL\DATA\WSS_Content_Prod.mdf, @db_OldLogName=WSS_Content_Prod_log, @db_NewLogFile=c:/Prodlogs\WSS_Content_Prod_log.ldf, @db_name=WSS_Content_Prod
    [3/24/2014 9:44:08 PM] Verbose: [WSS_Content_Prod] SQL command timeout is set to 1.00 hours.
    [3/24/2014 9:44:08 PM] FatalError: Object WSS_Content_Prod failed in event OnRestore. For more information, see the spbackup.log or sprestore.log file located in the backup directory.
    SqlException: The operation did not proceed far enough to allow RESTART. Reissue the statement without the RESTART qualifier.
    RESTORE DATABASE is terminating abnormally.
    [3/24/2014 9:44:08 PM] Debug: at System.Data.SqlClient.SqlConnection.OnError(SqlException exception, Boolean breakConnection)
    at System.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj)
    at System.Data.SqlClient.TdsParser.Run(RunBehavior runBehavior, SqlCommand cmdHandler, SqlDataReader dataStream, BulkCopySimpleResultSet bulkCopyHandler, TdsParserStateObject stateObj)
    at System.Data.SqlClient.SqlDataReader.ConsumeMetaData()
    at System.Data.SqlClient.SqlDataReader.get_MetaData()
    at System.Data.SqlClient.SqlCommand.FinishExecuteReader(SqlDataReader ds, RunBehavior runBehavior, String resetOptionsString)
    at System.Data.SqlClient.SqlCommand.RunExecuteReaderTds(CommandBehavior cmdBehavior, RunBehavior runBehavior, Boolean returnStream, Boolean async)
    at System.Data.SqlClient.SqlCommand.RunExecuteReader(CommandBehavior cmdBehavior, RunBehavior runBehavior, Boolean returnStream, String method, DbAsyncResult result)
    at System.Data.SqlClient.SqlCommand.RunExecuteReader(CommandBehavior cmdBehavior, RunBehavior runBehavior, Boolean returnStream, String method)
    at System.Data.SqlClient.SqlCommand.ExecuteReader(CommandBehavior behavior, String method)
    at System.Data.SqlClient.SqlCommand.ExecuteReader(CommandBehavior behavior)
    at Microsoft.SharePoint.Administration.Backup.SPSqlBackupRestoreHelper.RunCommand(SqlCommand sqlCommand, SPBackupRestoreInformation args, Boolean throwOnRestart, Boolean& restart, SPSqlBackupRestoreConnection connection)
    at Microsoft.SharePoint.Administration.Backup.SPSqlBackupRestoreHelper.Run(SPBackupRestoreInformation args)
    at Microsoft.SharePoint.Administration.Backup.SPSqlRestoreHelper.Run(SPBackupRestoreInformation args)
    at Microsoft.SharePoint.Administration.SPDatabase.OnRestore(Object sender, SPRestoreInformation info)
    at Microsoft.SharePoint.Administration.SPContentDatabase.OnRestore(Object sender, SPRestoreInformation info)
    [3/24/2014 9:44:08 PM] Verbose: Starting OnPostRestore event.
    [3/24/2014 9:44:08 PM] Verbose: Starting object: SharePoint - 85.
    [3/24/2014 9:44:08 PM] Progress: [SharePoint - 85] 100 percent complete.
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  • Partner Profile and its configuration.

    Hi all,
    I am creating an SD IDoc using EDI and send it between two servers.
    I need to know what is a partner profile and why should we create it.
    what are the steps to be followed in maintaining a partner profile and its configuration.
    Any pointers will be highly apppreciated.
    Thanks in advance,
    Regards,
    Jose
    Edited by: Jose Anthony Reddy on Dec 17, 2007 11:23 PM

    Hi Jose,
    Below is a material you can go through .
    Creating an Outbound Partner Profile
    Here you must enter the data manually. Alternatively, you can also transfer the default values from Customizing.
    If you are not yet on the change screen of your desired partner, choose SAP Menu ® Tools ® IDoc Interface/ALE ® Administration ® Runtime Settings ® Partner Agreement (WE20).
    1. Position the mouse on your partner in the required partner type node. Choose in the Outbound Parameter table.
    Key Fields
    2. You have already determined partner number and partner type in general partner processing. The partner function from the master data defines the addressee, that is, it is used for further classification purposes. If you have selected outbound processing under Message Control (MC), the function must be identical to the corresponding Message Control field. Otherwise, it is optional.
    Partner A (customer 1110) wants to order a material from partner B (vendor 1014). Partner B is of the partner type “LI” (vendor) and must choose the Message Control value “VD” (vendor) as the partner function because orders must always be processed using Message Control.
    3. Specify the business process with the “logical” message, within which the IDoc type is used. The logical message is described by three parameters: The message type is based on EDIFACT message types: For example, a purchase order is of type “ORDERS”. You can further divide the message type with the optional fields message code and message function.
    4. Configure the test indicator if you want to send the message as a test.
    Message, partner and test indicator are the seven key fields of the outbound partner profiles (the client comes in addition to these). Also see the graphic at the end of this section.
    Other Fields
    5. In the Outbound options tab page, you can determine whether IDocs are forwarded immediately to the receiving system. You should ensure that your entries are compatible with the Message Control priorities, if you have chosen outbound processing under Message Control. A list of recommended combinations is provided in the section Outbound Processing Under MC: Procedure.
    6. You have already defined the Recipient port in Port definition.
    7. If a port of type TRFC is used, the Queue Processing field is visible. You can use the indicator to specify whether IDocs are to be sent with qRFC. This sending technique is only possible for recipient SAP systems as of SAP Web AS 6.20.
    You should only set this flag if it is really necessary that the IDocs sent are received in the receiving system in the same sequence as they were sent by the sender system. Queuing can cause posting delays in the receiving system, because an IDoc in the queue cannot be posted. In this case, the following IDocs in the queue cannot be posted until the error is resolved.
    8. If you have set the Queue Processing indicator, the Rule Name field, which you must then also maintain, appears as well. The rule name defines the rules for queue names. You can specify these rules in the transaction qRFC IDoc Queue Name Rules (WE85).
    9. Specify the IDoc type as the Basic type with or without extension. If you want to use a view of your IDoc type (for example, to improve the performance), specify this here.
    The figure below shows the m-to-n relationship between logical messages (business meaning) and IDoc types (technical format). Message 1, for example, is always assigned to one IDoc type, while message 3 is assigned to two IDoc types. IDoc type 2, in turn, is also assigned to 2 logical messages.
    10. The segment release specifies the release from which the segment definitions (not the IDoc type definition) originates. We recommend that you leave this field blank so that the most recent segment definition is used.
    11. You can propose an EDI standard, version and EDI message type for the receiving system in the tab page EDI Standard. Most subsystems, however, should be able to determine these EDI settings themselves (from the logical message).
    12. You can define permitted agents for cases in which exceptions occur. This entry overrides the entry in the general partner profiles. Depending on the message, therefore, the exception can be handled by different agents of the same partner.
    13. You can specify whether syntax errors are to be ignored or are to lead to a processing error (Cancel Processing flag under syntax check in the tab page outbound options). For more information about exception handling and permitted agents, refer to the following section: Exception Handling
    14. If your hardware supports it, create partner and message specific telephony data for outbound IDocs. For more information, see General Partner Profile.
    Graphic: Outbound partner profile fields (general)
    Key fields are shown in gray. The values for partner, message and test indicator (and client) therefore provide a unique ID for the IDoc type in outbound processing.
    Regards,
    Praveen

  • Vendor Master and Customer Master for FI AP/AR

    hi FICO Gurus,
    I am Sapna here and I have questions regarding the Mandatory fields for Vendor Master and Customer Master which would be mandatory for Running FI AP and AR. I am basically a MM Consultant but I have been asked to perform this role of Master Data at my current client.
    I am quite familiar with the fact that these feilds are based on the needs of the bussiness and can be configured in IMG as required/optional or suppressed or diaplsy only.
    What I am looking is
    1.  Are there any fileds list which is <b>Mandatory</b> for running FI AP/AR in global financial implemntation.
    2. Also from FI Perspective what is <b>Good to have/Recommended fields</b> in Vendor Master and Cusotmer Master for Global Finacial implemtation.
    Your help is greatly appreciated. Please point me in right direction...

    OK all implementations are different so the client should have some imput here.
    However you need to make sure certain address details are mandatory such as name, post code street and city.
    You may always want an e mail address or phone number.
    All AR & AP customer/ Vendors will need a recon account, so it is important there is one set up, but you also need to make sure in change mode this cannot be changed.
    For Vendors you will require some kind of bank details and payment method.
    For Customers if Dunning is being used you may need the Dunning Procedure and Accounting Clerk.
    Also for a Customer there is the Sales Org view, and it is best to contact the SD consultant to see which fields are required here. The tax code, payment terms are normally mandatory.
    For the Purchasing Org, I guess you would know about this...
    Hope this helps.
    Award points if useful.

  • Split PDF, name odd pages and name even pages in sequence

    I need help creating a script to ask the user for a PDF file then do the following:
    -Extract even pages and rename name with "_Front#" ending where "#" is a number sequence starting with 1.
    → ex: the PDF I choose when prompted is "anatomyBook". The extracted even pages would be:
         - anatomyBook_Front1,  anatomyBook_Front2, anatomyBook_Front3,...
    -Extract odd pages and name them similarly except replace "Front" with "Back" 
    Thanks for the help!

    Ok, I have solved some issues I found with the previous script and Automator configuration.
    The Filter Finder Items action apparently uses kMDItemKind to determine the file type, and if you choose a PDF file without an extension, this action will not pass the file to the Bash script. Result: 0.
    The mdls command, for the same reason will always fail to get a page count when it encounters a extensionless PDF file.
    Remove the entire mdls/egrep command sequence from the script.
    Wrote a shell function that runs Python, imports the CoreGraphics module, and returns the page count for PDF files with/out extensions. The function takes as its argument, the input PDF filename, which it passes into Python as a command-line argument ($1). It returns a page count.
    Replace entire Bash script in Automator with the following code.
    New Bash Script
    #!/bin/bash
    # Requirement: Install Skim PDF reader
    # Location: http://skim-app.sourceforge.net
    # Usage: progname.sh sample.pdf
    # Author: VikingOSX, August 2014, Apple Support Community
    function PDFpagecnt () {
    /usr/bin/python -c \
    "import sys
    from CoreGraphics import *
    pdfdoc = sys.argv[1]
    provider = CGDataProviderCreateWithFilename(pdfdoc)
    pdf = CGPDFDocumentCreateWithProvider(provider)
    print('{}'.format(pdf.getNumberOfPages()))" "${1}"
    function ASDialog () {
    `osascript <<-AppleScript
        set pdfFile to "${1}"
        set evens to "${2}"
        set odds to "${3}"
        set msg to ""
        set msg to msg & "PDF Processed: " & pdfFile & return
        set msg to msg & "Front Pages: " & tab & evens & return
        set msg to msg & "Back Pages: " & tab & odds
        tell application "System Events"
            display dialog msg with title "Processing Complete" giving up after 20
        end tell
        return quit
    AppleScript`
    skimPDF="/Applications/Skim.app/Contents/SharedSupport/skimpdf"
    pdfFile="$@"
    basename="${pdfFile%.*}"
    even=1
    odd=1
    pagecnt=$(PDFpagecnt "${pdfFile}")
    for mypdf in "$@"
    do
        for page in $(seq 1 $pagecnt)
        do
            if [[ $((page % 2)) == 0 ]]; then
                #even extractions
                `${skimPDF} extract "${pdfFile}" "${basename}""_Front"$((even)) -page ${page}`
                ((++even))
            else
                #odd extractions
                `${skimPDF} extract "${pdfFile}" "${basename}""_Back"$((odd)) -page ${page}`
                ((++odd))
            fi
        done
    done
    ASDialog "${pdfFile}" $((--even)) $((--odd))
    exit 0

  • Working on IDOC OUTBOUND FOR Vendor Master and Customer Master

    Hi Group,
    I need to create IDOC's for Vendor master and customer master using ALE. Whenever they create vendor/customer or changes to vendor/customer should create IDOC's.
    Can anyone please help me out how to proceed? I know that we can use CREMAS/DEBMAS and CREMAS04/CREMAS...But I would like to know how to use those.
    Thank-You,
    Venky

    Hi Sai,
    Welcome to group.
    Related to CREMAS/DEBMAS, for your situation, you can use the change pointers.  With this, when ever there is an change/create, it will create an entry in CDHDR & CDPOS and based on that it will create the IDOCs for these.
    Activate the change pointers for these message types and run the application RBDMIDOC periodically (whenever you want).  This application will create the IDOCs based on your entries.
    To activate the change pointers, the TCODEs are
    BD50 Checking change pointer is activated for Message Type
    BD52 Checking which fields are configured change pointer to create.  (please make sure, an entry will exist in BDCP table)
    I hope you know the remaining configuration related to partner profile entries (WE20) i.e. to which system you want to send the idocs and Inbound or Outbound etc.
    Let me know if you need further info.
    shylesh

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