Open/Close Powerbook's case

I need to have a look at my USB ports in case something's burned. How easy (difficult) is it to get the case open?
And to get it shut again?
Goes without saying, I need it to work after I'm done...
Thanks, guys.

17" is not to difficult to open up, it is unlikeley that any damage to USB ports will be visible:
http://www.ifixit.com/Guide/Mac/PowerBook-G4-Al-17-Inch/55
it gets a bit tricky around display release button in the lower case - if the clips are bent too much in that area button may not work properly
try at your own risk though

Similar Messages

Open close PO's

Hi All,
I want help in changing my code for getting open & close POs. I wrote the code in Start-of-Selection. This code is working fine with my POs whether close or open basing on the status of delivery or on the quantity delivered and invoiced. My problem is that when this PO is having line items & if the 1st two or any of the POs closed & last item yet to be delivered it is giving correct result that this POs is still open. If my last item in POs is closed & 1st two or three items are open it is giving closed. Basing on last item my program is working. It is not checking on each line item to decide whether it is closed or open. Kindly help to change the code to check each line item whether closed or open & give the final result. Your help is appreciated.
Regards,
Ram
This is the code I have written.
DATA: SUBTOTAL LIKE EKPO-MENGE.
DATA: STATUS TYPE I VALUE 1.
SELECT EKKO~EBELN
 EKKO~LIFNR
 EKKO~BEDAT
 EKKO~WAERS
 EKKO~EKGRP
INTO CORRESPONDING FIELDS OF TABLE IEKKO
FROM EKKO
WHERE EKKO~EBELN IN S_EBELN
AND LIFNR IN S_LIFNR
AND EKGRP IN S_EKGRP
AND EKKO~BUKRS IN S_BUKRS
AND BEDAT IN S_BEDAT.
SELECT EKPO~EBELN
 EKPO~EBELP
 EKPO~NETWR
 EKPO~ELIKZ
 FROM EKPO
 INTO CORRESPONDING FIELDS OF TABLE IEKPO
 FOR ALL ENTRIES IN IEKKO
 WHERE EKPO~EBELN EQ IEKKO-EBELN
 AND EKPO~LOEKZ <> 'L'.
IEKPO1[] = IEKPO[].
LOOP AT IEKKO.
 LOOP AT IEKPO WHERE EBELN EQ IEKKO-EBELN.
 LOOP AT IEKPO1 WHERE EBELN EQ IEKPO-EBELN AND EBELP EQ IEKPO-EBELP.
 STATUS = 1.
 IF IEKPO-ELIKZ NE 'X'.
 STATUS = '0'.
 ELSE.
 IEKPO1-CK = 'X'.
 MODIFY IEKPO1.
 ENDIF.
 ENDLOOP.
 ENDLOOP.
 IF STATUS EQ '0'.
 IEKKO-POSTA = 'Open'.
 MODIFY IEKKO.
 ELSE.
 IEKKO-POSTA = 'Close'.
 MODIFY IEKKO.
 ENDIF.
ENDLOOP.
Status consideration based on Quantity delivered and invoiced
SELECT EKET~EBELN
 EKET~EBELP
 EKET~ETENR
 EKET~WEMNG
 EKET~MENGE
 FROM EKET
 INTO CORRESPONDING FIELDS OF TABLE IEKET
 FOR ALL ENTRIES IN IEKPO
 WHERE EKET~EBELN EQ IEKPO-EBELN
 AND EKET~EBELP EQ IEKPO-EBELP.
LOOP AT IEKPO.
 LOOP AT IEKET WHERE EBELN EQ IEKPO-EBELN AND EBELP EQ IEKPO-EBELP.
 IEKPO-QTYRC = QTYRC + IEKET-WEMNG.
 IEKPO-QTYOR = QTYOR + IEKET-MENGE.
 ENDLOOP.
 MODIFY IEKPO.
ENDLOOP.
LOOP AT IEKKO.
 LOOP AT IEKPO WHERE EBELN EQ IEKKO-EBELN.
 SUBTOTAL = IEKPO-QTYRC - IEKPO-QTYOR.
 ENDLOOP.
 IF SUBTOTAL <> '0'.
 IEKKO-POSTA = 'Open'.
 MODIFY IEKKO.
 ELSE.
 IEKKO-POSTA = 'Close'.
 MODIFY IEKKO.
 ENDIF.
ENDLOOP.
LOOP AT IEKKO.
 LOOP AT IEKPO WHERE EBELN EQ IEKKO-EBELN.
 IEKKO-TOTAL = IEKKO-TOTAL + IEKPO-NETWR.
 ENDLOOP.
 MODIFY IEKKO.
ENDLOOP.
*Finished Status consideration based on Quantity delivered and invoiced
Fetch Vendor Name
LOOP AT IEKKO.
 SELECT LFA1~NAME1
 INTO IEKKO-NAME1
 FROM LFA1
 WHERE LFA1~LIFNR EQ IEKKO-LIFNR.
 MODIFY IEKKO.
 ENDSELECT.
Fetch
 SELECT T024~EKNAM
 INTO IEKKO-EKNAM
 FROM T024
 WHERE T024~EKGRP EQ IEKKO-EKGRP.
 MODIFY IEKKO.
 ENDSELECT.
ENDLOOP.


Hi
You are using so many nested loops in the code which is not advised
see the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
 NO STANDARD PAGE HEADING
 LINE-COUNT 60(1)
 LINE-SIZE 230.
 D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
 t161, " PO Doc Types
 t024, " Purchase Groups
 ekko. " PO Header
 T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
 ebeln TYPE ebeln, " PO No.
 ebelp TYPE ebelp, " PO Item
 bstyp TYPE bstyp, " PO Category
 bukrs TYPE bukrs, " Company Code
 bsart TYPE bbsrt, " PO Type
 lifnr TYPE lifnr, " Vendor No
 ekgrp TYPE bkgrp, " Purchase Group
 waers TYPE waers, " Currency
 bedat TYPE etbdt, " PO Date
 txz01 TYPE txz01, " Material Text
 werks TYPE ewerk, " Plant
 lgort TYPE lgort_d, " Storage Location
 matkl TYPE matkl, " Material Group
 menge TYPE bamng, " PR Quantity
 meins TYPE bamei, " UOM
 bprme TYPE bbprm, " Price Unit
 netpr TYPE netpr, " Net price
 peinh TYPE peinh, " Price Unit UOM
 pstyp TYPE pstyp, " Item Category
 knttp TYPE knttp, " Account Assignment Category
 END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
 ebeln TYPE ebeln, " PO No.
 ebelp TYPE ebelp, " PO Item
 gjahr TYPE mjahr, " Fiscal Year
 belnr TYPE mblnr, " PO Invoice No
 menge TYPE menge_d, " PR Quantity
 wrbtr TYPE wrbtr, " Price in Local Currency
 dmbtr TYPE dmbtr, " Price in Foreign Currency
 waers TYPE waers, " Currency
 shkzg TYPE shkzg, " Dr/Cr Indicator
 END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
 ebeln TYPE ebeln, " PO No.
 ebelp TYPE ebelp, " PO Item
 menge TYPE menge_d, " PR Quantity
 wrbtr TYPE wrbtr, " Price in Foreign Currency
 waers TYPE waers, " Currency
 END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
 lifnr TYPE lifnr, " Vendor No
 ebeln TYPE ebeln, " PO No.
 ebelp TYPE ebelp, " PO Item
 bstyp TYPE bstyp, " PO Category
 bsart TYPE bbsrt, " PO Type
 ekgrp TYPE bkgrp, " Purchase Group
 waers TYPE waers, " Currency
 bedat TYPE etbdt, " PO Date
 txz01 TYPE txz01, " Material Text
 werks TYPE ewerk, " Plant
 lgort TYPE lgort_d, " Storage Location
 matkl TYPE matkl, " Material Group
 menge TYPE bamng, " PR Quantity
 meins TYPE bamei, " UOM
 bprme TYPE bbprm, " Price Unit
 netpr TYPE netpr, " Net price
 peinh TYPE peinh, " Price Unit UOM
 pstyp TYPE pstyp, " Item Category
 knttp TYPE knttp, " Account Assignment Category
 name1 TYPE name1, " Plant
 orewr TYPE netpr, " To be Invoiced Price
 curr TYPE waers, " Inv Doc Currency
 END OF s_rep.
 D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
 gv_dial. " Color flag
 C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
 c_h VALUE 'H', " Debit
 c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
 I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
 " Purchase Order
 i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
 " PO Invoice Values
 i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
 " PO Invoice Values
 i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
 " PO Invoice Values
 S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
 s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
 s_bsart FOR t161-bsart,
 s_ekgrp FOR t024-ekgrp,
 s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
 I N I T I A L I Z A T I O N *
INITIALIZATION.
 A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
 S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
 T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
 E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
 E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
 SELECT lifnr UP TO 1 ROWS
 INTO lfa1-lifnr
 FROM lfa1
 WHERE lifnr IN s_lifnr.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Vendor'(002).
 ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
 SELECT ebeln UP TO 1 ROWS
 INTO ekko-ebeln
 FROM ekko
 WHERE ebeln IN s_ebeln.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Document Number'(003).
 ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
 SELECT bsart UP TO 1 ROWS
 INTO t161-bsart
 FROM t161
 WHERE bsart IN s_bsart.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
 ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
 SELECT ekgrp UP TO 1 ROWS
 INTO t024-ekgrp
 FROM t024
 WHERE ekgrp IN s_ekgrp.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
 ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
 b~ebelp " PO Item
 a~bstyp " PO Category
 a~bukrs " Company Code
 a~bsart " PO Type
 a~lifnr " Vendor No
 a~ekgrp " Purchase Group
 a~waers " Currency
 a~bedat " PO Date
 b~txz01 " Material Text
 b~werks " Plant
 b~lgort " Storage Location
 b~matkl " Material Group
 b~menge " PR Quantity
 b~meins " UOM
 b~bprme " Price Unit
 b~netpr " Net price
 b~peinh " Price Unit UOM
 b~pstyp " Item Category
 b~knttp " Account Assignment Category
 INTO TABLE i_po
 FROM ekko AS a JOIN ekpo AS b
 ON a~ebeln = b~ebeln
 WHERE a~ebeln IN s_ebeln AND
 a~lifnr IN s_lifnr AND
 a~ekgrp IN s_ekgrp AND
 a~bsart IN s_bsart AND
 a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
 CLEAR i_ekbe.
 REFRESH i_ekbe.
 SELECT ebeln " PO No.
 ebelp " PO Item
 gjahr " Fiscal Year
 belnr " PO Invoice No
 menge " PR Quantity
 wrbtr " Price in Local Currency
 dmbtr " Price in Foreign Currency
 waers " Currency
 shkzg " Dr/Cr Indicator
 INTO TABLE i_ekbe
 FROM ekbe
 FOR ALL ENTRIES IN i_po
 WHERE ebeln = i_po-ebeln AND
 ebelp = i_po-ebelp AND
 vgabe = c_vgabe.
 IF sy-subrc = 0.
 SORT i_ekbe BY ebeln ebelp.
 LOOP AT i_ekbe.
 IF i_ekbe-shkzg = c_h.
 i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
 ENDIF.
 MODIFY i_ekbe.
 ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
 LOOP AT i_ekbe.
 AT END OF ebelp.
 READ TABLE i_ekbe INDEX sy-tabix.
 SUM.
 MOVE-CORRESPONDING i_ekbe TO i_inv.
 APPEND i_inv.
 ENDAT.
 CLEAR i_inv.
 ENDLOOP.
 SORT i_inv BY ebeln ebelp.
 break-point.
 ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
 MOVE-CORRESPONDING i_po TO i_rep.
 CLEAR i_inv.
 READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
 ebelp = i_po-ebelp.
 IF sy-subrc = 0.
 i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
 i_rep-curr = i_inv-waers.
 ELSE.
 i_rep-orewr = i_po-menge * i_po-netpr.
 i_rep-curr = i_po-waers.
 ENDIF.
break-point.
Get the Vendor Name
 CLEAR lfa1-name1.
 SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
 WHERE lifnr = i_po-lifnr.
 IF sy-subrc = 0.
 i_rep-name1 = lfa1-name1.
 ENDIF.
 APPEND i_rep.
 CLEAR i_rep.
 break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
 lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
 MESSAGE e000 WITH 'No Data found'(022).
ELSE.
 LOOP AT i_rep.
Toggle Color
 PERFORM toggle_color.
 IF lv_flag <> space.
 NEW-LINE.
 ENDIF.
At New Purchase Document
 AT NEW ebeln.
 WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
 lv_flag = c_x.
 lv_rec = lv_rec + 1.
 ENDAT.
 WRITE: 1 sy-vline,
 12 sy-vline,13(4) i_rep-bsart,
 17 sy-vline,18(10) i_rep-lifnr,
 28 sy-vline,29(35) i_rep-name1,
 64 sy-vline,65(4) i_rep-ekgrp,
 69 sy-vline,70(10) i_rep-bedat,
 80 sy-vline,81(5) i_rep-ebelp,
 86 sy-vline,87(40) i_rep-txz01,
 127 sy-vline,128(9) i_rep-matkl,
 137 sy-vline,138(1) i_rep-pstyp,
 139 sy-vline,140(1) i_rep-knttp,
 141 sy-vline,142(4) i_rep-werks,
 146 sy-vline,147(4) i_rep-lgort,
 151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
 165 sy-vline,166(3) i_rep-meins,
 169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
 185 sy-vline,186(4) i_rep-waers,
 190 sy-vline,191(5) i_rep-peinh,
 196 sy-vline,197(4) i_rep-bprme,
 201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
 217 sy-vline,218(4) i_rep-curr,
 222 sy-vline,223(7) i_rep-bstyp centered,
 230 sy-vline.
 NEW-LINE.
 hide: i_rep-ebeln.
 ENDLOOP.
 ULINE.
 FORMAT COLOR OFF.
 WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
 lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
 12 sy-vline,13(4) 'Type'(007),
 17 sy-vline,18(10) 'Vendor'(008) CENTERED,
 28 sy-vline,29(35) 'Name'(009) CENTERED,
 64 sy-vline,65(4) 'PGrp'(010) CENTERED,
 69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
 80 sy-vline,81(5) 'Item'(011),
 86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
 127 sy-vline,128(9) 'Mat.Group'(013),
 137 sy-vline,138(1) 'I',
 139 sy-vline,140(1) 'A',
 141 sy-vline,142(4) 'Plnt'(014),
 146 sy-vline,147(4) 'SLoc'(015),
 151 sy-vline,152(13) 'Quantity'(016) CENTERED,
 165 sy-vline,166(3) 'UoM'(017),
 169 sy-vline,170(15) 'Net Value'(018) CENTERED,
 185 sy-vline,186(4) 'Curr'(019),
 190 sy-vline,191(5) 'Per'(020),
 196 sy-vline,197(4) 'Unit'(021),
 201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
 217 sy-vline,218(4) 'Curr'(019),
 222 sy-vline,223(7) 'Doc.Cat'(026),
 230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list
FORM toggle_color.
IF gv_dial = space.
 FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
 gv_dial = c_x.
ELSE.
 FORMAT COLOR 1 INTENSIFIED OFF.
 CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
 WHEN '1'.
 DATA: lv_field(20),
 lv_value(10),
 lv_bstyp like i_rep-bstyp.
 clear: lv_bstyp,lv_value, lv_field.
 GET CURSOR FIELD lv_field VALUE lv_value.
 IF lv_field = 'I_REP-EBELN'.
 IF NOT lv_value IS INITIAL.
 READ LINE sy-index FIELD VALUE i_rep-bstyp
 INTO lv_bstyp.
 READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
 if lv_bstyp = 'F'.
 SET PARAMETER ID 'BES' FIELD lv_value.
 CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
 elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
 SET PARAMETER ID 'VRT' FIELD lv_value.
 CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
 elseif lv_bstyp = 'A'.
 SET PARAMETER ID 'ANF' FIELD lv_value.
 CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
 endif.
 ENDIF.
 ENDIF.
ENDCASE.
ENDFORM. " line_sel
Regards
Anji

Can't use "pinch open & close" in iPhoto

Hi!
My problem is not serious, but it's really annoying. I'm used to using "pinch open & close" in iPhoto but now I can't do it. When I try to zoom my picture with it, the whole window of the application disappeared. I can zoom my picture only using a scroll bar, but it inconvenient. However, "pinch open & close" works properly in all other applications.
I've checked all the preferences but still can't fined the solution.
I'll be very thankful if someone helps me! =)

Do you have set the iPhoto "Preferences > General" to "Email Photos using iPhoto"? With this setting I am seeing the same, the name of the Group vanishes, as soon as I press "Enter". It looks like iPhoto were not possible to retrieve the group from Contacs. It looks like a bug to me. The handling of groups changed in Yosemite and perhaps iPhoto's update for Yosemite does not include this new method.
With the setting "Preferences > General > Email Photos using Mail" however, iPhoto will open "Mail" app instead and in that case the group will be expanded and works. Mail.app also has stationary for mailing photos. You can show it from the toolbar with the "Show stationary" button.
So, as a work around,
Either use Mail.app as mail client from iPhoto with the setting "Preferences > General > Email Photos using Mail",
Or make a detour. First Share the photos from iPhoto to yourself using your own email address and iPhoto's stationary, and then use the command "Message > Redirect ⇧⌘E" in Mail to forward the iPhoto mail to the group.

XMLType toobject return garbage when open-close tag used .

Hi,
one of our developer send me this test case:
CREATE OR REPLACE
TYPE SYNC_RESULT AS OBJECT(
 RES_ID NUMBER(12),
 CHG_ID NUMBER(12),
 CODE NUMBER,
 INFO VARCHAR2(4000),
 INFO_TECH VARCHAR2(4000),
 CONSTRUCTOR FUNCTION SYNC_RESULT RETURN SELF AS RESULT,
 CONSTRUCTOR FUNCTION SYNC_RESULT(c CLOB) RETURN SELF AS RESULT,
 CONSTRUCTOR FUNCTION SYNC_RESULT(x XMLType) RETURN SELF AS RESULT
CREATE OR REPLACE
TYPE BODY SYNC_RESULT IS
CONSTRUCTOR FUNCTION SYNC_RESULT RETURN SELF AS RESULT IS
BEGIN
 return;
END;
CONSTRUCTOR FUNCTION SYNC_RESULT(c CLOB) RETURN SELF AS RESULT IS
BEGIN
 XMLType(c).toObject(SELF);
 return;
END;
CONSTRUCTOR FUNCTION SYNC_RESULT(x XMLType) RETURN SELF AS RESULT IS
BEGIN
 x.toObject(SELF);
 return;
END;
END;
Wrote file afiedt.buf
1 declare
2 s varchar2(2000);
3 lx_xml XMLType;
4 lo_sync_result CDI.SYNC_RESULT;
5 begin
6 -- Test statements here
7 s := '<SYNC_RESULT><CODE>1</CODE><INFO>test</INFO><INFO_TECH>test</INFO_TECH></SYNC_RESULT>';
8 lx_xml := XMLType(s);
9 lx_xml.toobject(lo_sync_result);
10 dbms_output.put_line( 'CODE=' || lo_sync_result.CODE);
11 dbms_output.put_line( 'length(INFO)=' || length(lo_sync_result.INFO) );
12 dbms_output.put_line( 'INFO=' || substr(lo_sync_result.INFO, 1, 250));
13* end;
SQL>
SQL> /
CODE=1
length(INFO)=4
INFO=test
PL/SQL procedure successfully completed.
SQL> ed
Wrote file afiedt.buf
1 declare
2 s varchar2(2000);
3 lx_xml XMLType;
4 lo_sync_result SYNC_RESULT;
5 begin
6 -- Test statements here
7 s := '<SYNC_RESULT><CODE>1</CODE><INFO/><INFO_TECH>test</INFO_TECH></SYNC_RESULT>';
8 lx_xml := XMLType(s);
9 lx_xml.toobject(lo_sync_result);
10 dbms_output.put_line( 'CODE=' || lo_sync_result.CODE);
11 dbms_output.put_line( 'length(INFO)=' || length(lo_sync_result.INFO) );
12 dbms_output.put_line( 'INFO=' || substr(lo_sync_result.INFO, 1, 250));
13* end;
SQL> r
1 declare
2 s varchar2(2000);
3 lx_xml XMLType;
4 lo_sync_result SYNC_RESULT;
5 begin
6 -- Test statements here
7 s := '<SYNC_RESULT><CODE>1</CODE><INFO/><INFO_TECH>test</INFO_TECH></SYNC_RESULT>';
8 lx_xml := XMLType(s);
9 lx_xml.toobject(lo_sync_result);
10 dbms_output.put_line( 'CODE=' || lo_sync_result.CODE);
11 dbms_output.put_line( 'length(INFO)=' || length(lo_sync_result.INFO) );
12 dbms_output.put_line( 'INFO=' || substr(lo_sync_result.INFO, 1, 250));
13* end;
CODE=1
length(INFO)=4000
INFO=┴☻the run with open-close tag <INFO/> (which is valid from XML point of view) makes garbage out.
Any ideas ?
DB 9.2.0.8 EE .
Regards.
Greg

Yes, works on 10.2.0.2
SQL> declare
2 s varchar2(2000);
3 lx_xml XMLType;
4 lo_sync_result SYNC_RESULT;
5 begin
6 -- Test statements here
7 s := '<SYNC_RESULT><CODE>1</CODE><INFO/><INFO_TECH>test</INFO_TECH></SYNC_RESULT>';
8 lx_xml := XMLType(s);
9 lx_xml.toobject(lo_sync_result);
10 dbms_output.put_line( 'CODE=' || lo_sync_result.CODE);
11 dbms_output.put_line( 'length(INFO)=' || length(lo_sync_result.INFO) );
12 dbms_output.put_line( 'INFO=' || substr(lo_sync_result.INFO, 1, 250));
13 end;
14 /
CODE=1
length(INFO)=
INFO=
PL/SQL procedure successfully completed.
SQL> select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.2.0 - ProdNot on 9.2.0.4
SQL> declare
2 s varchar2(2000);
3 lx_xml XMLType;
4 lo_sync_result SYNC_RESULT;
5 begin
6 -- Test statements here
7 s := '<SYNC_RESULT><CODE>1</CODE><INFO/><INFO_TECH>test</INFO_TECH></SYNC_RESULT>';
8 lx_xml := XMLType(s);
9 lx_xml.toobject(lo_sync_result);
10 dbms_output.put_line( 'CODE=' || lo_sync_result.CODE);
11 dbms_output.put_line( 'length(INFO)=' || length(lo_sync_result.INFO) );
12 dbms_output.put_line( 'INFO=' || substr(lo_sync_result.INFO, 1, 250));
13 end;
14 /
CODE=1
length(INFO)=4000
INFO=Á
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Procedura PL/SQL completata correttamente.
SQL> select * from v$version;
BANNER
Oracle9i Enterprise Edition Release 9.2.0.4.0 - 64bit ProductionMax
[My Italian Oracle blog|http://oracleitalia.wordpress.com/2010/02/07/aggiornare-una-tabella-con-listruzione-merge/]

When i open EMC on 2010 cas server i get "the system load quota of 1000 requests per 2 seconds has been exceeded"

when i open EMC on 2010 cas server i get "the system load quota of 1000 requests per 2 seconds has been exceeded"
and it wont load

when i open EMC on 2010 cas server i get "the system load quota of 1000 requests per 2 seconds has been exceeded"
and it wont load
Close EMC and Powershell and run iisreset.
Twitter!: Please Note: My Posts are provided “AS IS” without warranty of any kind, either expressed or implied.

Check whether the selected character is an xml open/close tag character...

Hi Everyone,
I am using InDesign CS4 and i need some help from you.
Is there any better way to check the selected character is an XML open/close tag character in the text instead of using the unicode.
Thanks in advance
Thiyagu

I'm having trouble understanding your requirements. I think you're trying to remove the zero-width non-breaking spaces that don't hold tags. Is that right?
If that's the case, you don't really have to worry about the tags. You can do a normal find and replace:
app.findTextPreferences.findWhat = "<feff>";
app.changeTextPreferences.changeTo = "";
app.activeDocument.changeText();
It will match the characters that hold the tags, but won't remove them. Actually, it will say it removed them, but won't actually do it—or will replace them immediately? I don't know.
(As far as I know, there is no way to match the 0xfeffs with a grep find, which is what it looks like you were trying. It would be super awesome if there weren't as many different notations for unicode characters as there are means of finding them.)
If you're trying to remove the characters that hold the tags, I think your only option is to untag the elements. You can't remove the 0xfeffs but keep the tags.

Trackpad Zoom Controls - pinch open & close application specific disable

Does anyone know if there is a way of controlling trackpad zoom controls so that "pinch open & close" can be disabled for specific applications (including the finder)?
I have solved the majority of my concerns with Browsing and Office by using Firefox and NeoOffice - both of which have a fix included.
It would be nice to have the same control over the finder so that the icons are not being re-sized inadvertently.

Well - I'm betting this is a software problem ... but it is certainly the case that only those armed with MBP's having the new multi-touch trackpad would see it and be able to check it out on their own computers.
The fact that the pinching mechanism works (as do all of the other multi-finger features) attests to the fact that the improved track pad is in fact discriminating the different kinds of actions correctly.
The catch is that I can disable the other multi-finger features .... but unchecking the pinch feature does not disable it .... in my experience, this would make the operating system a more likely culprit for the problem ... my assumption here is that it is the OS that is making the decision whether or not to ignore certain kinds of input from the trackpad when certain features are disabled.
Thanks for moving the post ... hopefully it'll get answered in this new forum.

How do I close the MBP case and NOT put it to sleep?

Is there a way to close the MBP case without it going to sleep? I like to allow items to download, etc while I close the case and leave the desk but it always goes to sleep.
Also, when it does go to sleep do I just push the power button? Sometimes this works, but it seems to respond slow.
Thanks

Yes, I do believe that's what I implied.
Open the Terminal application in your Utilities folder and enter the following command line at the prompt then press RETURN:
pmset -g | grep hibernatemode
If the reported mode is 3 then your computer is set for "Save Sleep" which takes longer to wake up than standard sleep. If you want quicker wake up from sleep you can change the sleep mode by entering the following command line:
sudo pmset -a hibernatemode 0
This disables Safe Sleep but will also slightly decrease battery life as RAM is left powered on.

Open Close Periods

Hi,
   I have a requirement that access to the transaction for OPEN CLOSE PERIODS
   (S_ALR_87003642) needs to be provided only to the users who are authorized
   to open close periods for specific company codes. This transaction does not
   have a user interface and displays all the data for all the company codes
   irrespective to the authorization of the user for accessing the transaction for only
   specific company codes.
   I need to display data only for specific compnay codes based on the user
   authorization. Is it possible to achieve this functionally assuming that the user
   has authorization set up to access and modify data only for specific company
   codes and not to all.
Thanks,
Vamseedhar K

Hi
I think you can use authorization object S_TABU_LIN, please check with basis security guy.
regards
Srinivas

OPEN\CLOSE POSTING PERIOD

Hi everyone,
I'm working on a system with different company code, each company code has a posting period variant.
My question is:
Is there the possibility (by tcode 'OB52') that more users can, at the same time, open\close posting periods related to them posting period variant?
In practice, my customer asks me:
AT THE SAME TIME: - user x (company X) modifies posting periods of PPV '001' and user y (company Y) modifies posting periods of PPV '002'...
Is it possible???
thank you in advance..

Hi Jason,
Probably I may not recommend this. These are most critical activities. We do not the dependency of the tables. Meaning that the table could be linked to many other tables and fields in database. This may end up in data integrity issues.
These are not the activities that we should do on a daily basis. Normally we open and close the period on a monthly basis and open this screen for few minutes or so. I would suggest first user can go and change and then he come back and the second person may change.
Since this a very critical activity, anything wrong would impact all other modules, as the data is moving from all other modules to FI.
Therefore, I would only recommend one by one to change OB52 OR give the authority to a centralized person in order to open and close the periods.
Regards,
Ravi

Is there a way we can open/close posting periods on a "per day" basis?

Hi SAP gurus,
Is there a way we can open/close posting periods on a per day basis?
It is not possible in OB52 since it only has control per period and not per day.
Will assign points for suggestions. =) Thanks!

Hii
In standard SAP there is not such functionality where u can do these kind of configuration...it is at least for a month that is through OB52.
If u still wants this functionality it is through the validation.
u need to create the validation for that company code and thn u can use this functionality....
hope it helps u
reward points if helpful
sejal singh

GL - Open/Close Periods

After setting up Set of books (along with chart of accounts, calendar, and functional currency, etc.) I opened the first period as Dec 04, although my first financial year will be from January 05 to Dec 05. Then I tried opening next period (which should Jan 05) but the concurrent process failed.
I thought it might be because there is no data in Dec 04 (i.e. current period). I then used journals to post account balances (for assets and liabilities + shareholders equity) to Jan 04. Then I closed the current period and tried to open next period again but the concurrent process failed!
Please tell me what I need to do in non-technical language, so that next period can open. I am a functional user, not a technical consultant!
No concurrent reports were produced but the View log is pasted below. Please note that I did define calendar periods before defining Set of Books and the periods are all in the LOV window for Open/Close!
OOAP0010: Please define Calendar Periods before opening them.
<x glopcs() 16-DEC-2005 08:08:52
sqlcaid: sqlabc: 0 sqlcode: 1403 sqlerrml: 25
sqlerrmc:
ORA-01403: no data found
sqlerrp: sqlerrd: 0 0 0 0 0 538976288
sqlwarn: sqltext:
oracaid: oracabc: 0
oracchf: 0 oradbgf: 0 orahchf: 0 orastxtf: 0 orastxtl: 0
orastxtc:
orasfnmc: oraslnr: 0 orasfnml: 0
orahoc: 0 ormoc: 0 oracoc: 0
oranor: 0 oranpr: 0 oranex: 0
SHRD0015: glopcs failed:
SHRD0033: Error Status: 0
SHRD0103: Function warning number: -1
Message was edited by: Colin
ColinA
Message was edited by:
ColinA

Hi Everyone,
I've been able to resolve this problem by myself. If you care to know, the problem was with calendar validation. I didn't check the concurrent validation report before assigning the calendar to my SOB. I have now checked it and corrected the error. I can now open and close periods. Let me know if you need more info.
Colin

Open/close periods menu

I want to design a menu for one user who is responsible for open/close all ebs periods.
I have 2 Set of Books means 2 periods for GL.
I have 2 each operating units and inventory orgs means 4 each for purchasing/inventory/ap/ar
I have designed menu but its not working.
I have created a 4 menus with responsibilities assigned OU Wise from system profile option but its not working.
Yours help required.

I am not a functional expert, but several profile options (MO Operating Unit, GL Set of Books etc) will have to be set at the responsibility level for each responsibility in order for them to pick up the correct SOB. I believe this is documented in the GL Manuals at http://download.oracle.com/docs/cd/B25516_18/current/html/docset.html
HTH
Srini

Clarify these words:posting period varients & open & close posting period

Hi Sap Gurus,
Someone kindly make me clarify following words.Thank you.
1.Posting period varient.
2.Open & close posting periods
3.Assign posting period varients to company code-What does it do after assignment?
Best Regards,
priya desai
Financial Analysist

Hi,
It is very easy and understandble.
1.Posting period varient.
If you want to post any documents you need to enter some date right? That date would belongs to some posting period right?.
for Example your Fin.period is JAN to DEC. Means 01 is for Jan, 12 is for DEC, 05 for May.
So according to your requirement you have to create the variant and define what do you want.
2.Open & close posting periods
When you in operation and if you are posting a document in the month of Feb. the period Jan has been closed it will avoid the mistakes while posting to the different periods.
3.Assign posting period varients to company code-What does it do after assignment?
Once you have created your company code and your posting variant. You are assign to make the link to both the level.
Warm Regards,
Sivakumar Sathiyamoorty

How to open/close MM Periods automatically

Hi all,
The client I am working for wants to open/close the MM period automatically every month.
I know there is a way to schedule a job when it is run every month and opens/closes the MM period automatically.
Can someone give me a hand on this? Does anyone know how to set this up?
Thanks and Regards,
fb.

Dear,
Please refer sap notes: 487381 and 369637 throughly.
MMPV can be run as background job.
Regards,
Syed Hussain.
Edited by: Syed Hussain on Aug 24, 2009 2:50 PM

Open/Close Powerbook's case

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