Particular type of logon

Hello,
I'm trying to run a script that requires the following connection string: orcl as sysdba. The problem I'm having is that I do not know how to do it in PQL Plus (XP Prof) since it does not have any field for a connection string. I know that there is a way to do it is prompt window but I don't know how. How to do it please then? Thank you very much indeed.
Sincerely yours,
AndrÃ© Luiz

Simply means that the user was logged one via an RFC connection instead a SAPGui connection.
For example if you have Solution Manager you'll see frequent connection from the SOLMAN user via RFC.
Regards
Juan

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Subtotal in ALV grid for a particular type and Grand total in ALV

Hi,
I need to have sub total for a particular type(eg: goods, services).. and grand total at end in ALV grid..
ALV output required as below:
Type     VAT registration number     Country      Total Gross Amounts       Total Tax Amounts       Total Amount, ex-tax
Goods     ATU12345678     AT                  222.42      0         222.42
Goods     NL123456789B02     NL               3,417.00      0      3,417.00
     Goods Total                    3,639.42                -         3,639.42
Services     ATU12345678     AT               2,342.34      0      2,342.34
Services     NL123456789B02     NL                  223.33      0         223.33
     Services Total                    2,565.67                -         2,565.67
     Grand Total                    6,205.09                -         6,205.09
Let me as to how to achieve the above type in ALV grid...
Regards
Shiva

check this link..
Grand Totals in ALV grid disply function module
or do like this..
REPORT ZALVTESTFORSUBTOTAL.
tables:pa0008.
type-pools:slis.
types:begin of ty_pa0008,
      pernr like pa0008-pernr,
      begda like pa0008-begda,
      endda like pa0008-endda,
      ansal like pa0008-ansal,
      lga01 like pa0008-lga01,
      bet01 like pa0008-bet01,
      end of ty_pa0008.
data:it_pa0008 type standard table of ty_pa0008 with header line.
data:it_fieldcat type SLIS_T_FIELDCAT_ALV,
     wa_fieldcat type slis_fieldcat_alv,
     it_layout type slis_layout_alv,
     WA_events TYPE slis_alv_event,
     it_events TYPE slis_t_event.
select-options:s_pernr for pa0008-pernr.
start-of-selection.
perform getD_data.
perform disp_alv.
*&      Form getD_data
      text
--> p1        text
<-- p2        text
form getD_data .
select pernr
       begda
       endda
       ansal
       lga01
       bet01
       from pa0008
       into table it_pa0008
       where pernr in s_pernr.
sort it_pa0008 by pernr begda descending.
endform.                    " getD_data
*&      Form disp_alv
      text
--> p1        text
<-- p2        text
form disp_alv .
wa_fieldcat-fieldname = 'PERNR'.
wa_FIELDCAT-REPTEXT_DDIC = 'Personnel no'.
*WA_FIELDCAT-no_subtotals = 'X'.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'BEGDA'.
wa_FIELDCAT-REPTEXT_DDIC = 'Start date'.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'ENDDA'.
wa_FIELDCAT-REPTEXT_DDIC = 'End date'.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'ANSAL'.
wa_FIELDCAT-REPTEXT_DDIC = 'Annula salary'.
wa_fieldcat-do_sum = 'X'.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'LGA01'.
wa_FIELDCAT-REPTEXT_DDIC = 'Wage Type'.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-fieldname = 'BET01'.
wa_FIELDCAT-REPTEXT_DDIC = 'Amount for wagetype'.
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
DATA: sort TYPE slis_sortinfo_alv,
it_sort TYPE slis_t_sortinfo_alv.
sort-fieldname = 'PERNR'.
sort-subtot = 'X'.
SORT-UP = 'X'.
APPEND sort TO it_sort.
*sort-fieldname = 'BEGDA'.
*SORT-NO_SUBTOTS = 'X'.
*APPEND sort TO it_sort.
IT_layout-totals_text = 'total text'.
IT_layout-subtotals_text = 'Subtotal text'.
*WA_EVENTS-NAME = 'SUBTOTAL TEXT'.
*WA_EVENTS-FORM = 'SUBTOTAL TEXT'.
*APPEND WA_EVENTS TO IT_EVENTS.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
   I_CALLBACK_PROGRAM             = sy-repid
   IS_LAYOUT                      = it_LAYOUT
   IT_FIELDCAT                    = IT_FIELDCAT
   it_sort                        = it_sort
it_events                      = it_events
   TABLES
    t_outtab                       = it_pa0008 .
endform.                    " disp_alv

How to get keys of a particular type

Following are my objects:
DepartmentKey - primary key is departmentName, a String
Department
EmployeeKey - primary key is employeeId, an integer
Employee
I have 5 DepartmentKey-Department key-value entries in a cache and 2000 EmployeeKey-Employee key-value entries in the same cache.
How do I get all the DepartmentKeys from the cache? In general, how to get keys of a particular type (class name)?
Thanks
Ghanshyam

I guess I am deeply off track regarding the general approach towards storing items in the cache.
Following is my problem domain:
A Merchant is any establishment that accepts credit cards. (It could be the local Subway down the street or Macy's, etc.). A Transaction is a credit card transaction.
public class Merchant implements Serializable{
private String merchantId; // primary key
private double averageTxnAmount;
private double totalTxnAmount;
private long totalTxnCount;
public class Transaction implements Serializable{
private String merchantId; // merchant that originated the txn
private double amount;
private Timestamp txnTime;
private String txnType; // sale, return, etc.
public class MerchantKey implements Serializable, KeyAssociation{
private String merchantId;
public Object getAssociatedKey{
return merchantId;
public class TransactionKey implements Serializable, KeyAssociation{
private String merchantId;
private Timestamp txnTime;
private double amount;
public Object getAssociatedKey{
return merchantId;
I want to update a merchant's average txn amount as transactions come in.
Let's say I have a million merchants in a partitioned cache cluster spread across some machines.
Transactions come into the cluster quite rapidly, say tens in a second. The process that inserts the transaction into the cluster must also update the merchant to which the transaction belongs, as follows:
Transaction t = ...
cache.put(tKey, t); // store the transaction into the cache
MerchantKey mKey = new MerchantKey(txn.getMerchantId());
Merchant m = (Merchant)cache.get(mKey);
// update the merchant's avg txn amt
m.setAverageTxnAmount((txn.getAmount() + m.getTotalTxnAmount())/m.getTotalTxnCount() + 1);
m.setTotalCount(m.getTotalCount() + 1);
// store the updated merchant back into cache
cache.put(mKey, m);
OR
Transaction t = ...
cache.put(tKey, t); // store the transaction into the cache
MerchantKey mKey = new MerchantKey(txn.getMerchantId());
Merchant m = (Merchant)cache.get(mKey);
MerchantUpdater agent = new MerchantUpdater(t);
cache.invoke(mKey, agent);
public class MerchantUpdater implements AbstractProcessor{
public Object process(Entry entry){
Merchant m = (Merchant)entry.getValue();
// update m's avg txn amt, total count using t
entry.setValue(m);
The basic idea is to store all merchants and all transactions (which could be tens of millions in a day) for a day in memory and to update the merchant objects as transactions come in throughout the day. The above example shows updating just the merchant's average txn amount, but in reality, it could be updating a number of things about the merchant.
Am I using the api in the right spirit or is my approach seriously whacked? Can you please comment?
Thanks
Ghanshyam

Introduce delay of 7 Days for each message of a particular type.

I have a requirment that after receiving a message of a particular type, PI will hold the message for 7 days before processing, originally I thought a wait step in BPM maybe the appropriate solution but it isnt. (Memory usage/BPM blocking)....
Im not sure what the best approach is to meet this requirment, other than a completely custom solution (custom table to store the message - with a background task that continues to process after 7 days).
Ideally the solution will use the PI standard fucntionalty/tools to implement the solution, even using the file adapter to write the messages to the file system and then coming back and reporocessing in 7 days ....
Im not sure ...
Any input ?

Ive had a bit of a think about this ... here is what Im thinking, given there is no defintative way of doing this correctly...
1. Inbound File adapter reads inbound files.
2. Transform and write the file to an outbound directory with a specific fileName mask "Day1_name.xml" based on a UDF.
3. Create 7 File Adapters each running on seperate days 1 -> 7 picking up Files of a specific mask "Day1_*" (Day1 == monday and so on)
4. Write the file to its ultimate destination and archieve the message when the correct file adapter is triggered.
Advantages;
1. No OS involvment - whilst writing a CRON job (shell script) to do this would be relatively simple it does add another point of failure.
2. No excessive wait times/resource usage on PI
3. In the event of a PI crash the file system will be intact where as thread.sleep(?????) will not be.
Disadvantages;
1. Given the possible downfalls of other solutions this seems to be best.
Am I missing anything ...

HT1103 Is there a particular type of DVD for this? My slideshow also has music so I want that to play as well.

Is there a particular type of DVD that I need to buy to burn a slideshow with music from IPhoto?

Do you want the disk to play in a DVD player on a TV set? If so you will have to use iDVD to create and burn the disk. Export the slideshow to the Movie folder at the large size.
Next open iDVD, create a project and select a theme. Then drag the slideshow movie file into the menu's window being careful to avoid any dropzones.
Follow this workflow to help ensure the best quality final product:
Once you have the project as you want it save it as a disk image via the File ➙ Save as Disk Image menu option. This will separate the encoding process from the burn process.
To check the encoding mount the disk image and launch DVD Player and play it. If it plays OK with DVD Player the encoding was good.
Then burn to disk with Disk Utility or Toast at the slowest speed available (2x-4x) to assure the best burn quality. Always use top quality media: Verbatim, Maxell or Taiyo Yuden DVD-R are the most recommended in these forums.
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OT

How to restrict / limit users NOT to view a particular type of costs !

Hi,
EBS - R12.1
One of the requirements from our client is that, they want to cost employee salaries onto Projects (as overheads).
Now, how to limit/restrict visibility (view) of these costs to all users (except PM).
I mean, can we restrict a particular type of costs to everyone except PM.
Please let me know.
Thank you,
Vish

Hi
Here is the explanation from Oracle Help:
Project and Labor Cost Security in Oracle Projects
Oracle Projects provides three levels of project-based security to protect data ownership and sensitivity in relation to a given project or project template. For each level of security, Oracle Projects enforces default business rules depending on an employee's relationship to a project, as illustrated below:
Action Key Member Cross- Project Other Users
Query project information YES YES YES
Update project information and perform functions on a project YES YES
View labor costs of detail expenditure items (@) YES YES
(@) Only if the user's project role type is configured to view labor costs.
You can override the default logic or add additional security criteria via the Project Security Client Extension. For a detailed description of the project security extension, see: Project Security Extension.
Key members are responsible for the management and administration of the project to which they are assigned. Each key member is assigned a project role type, which describes the type of role that the employee has on the project. Project role types include Project Manager and Project Administrator. You define whether each role type can view labor costs online and in reports.
Cross-project users can view expenditure details and update information for any project, even if they are not assigned as a key member to the project. Cross-project users log in to Oracle Projects under a cross-project responsibility. You define an Oracle Projects responsibility as a cross-project responsibility by setting the PA: Cross-Project Responsibility profile option value to Yes.
View Labor Cost Allowed
This level of security determines whether or not you can view labor costs (both raw and burdened). The default business rule in Oracle Projects is that you may view labor costs if you are:
### A key member for the project and your project role type allows you to view labor costs
### A cross-project user
If you are not permitted to view labor costs, the amount is not shown in the form field; that is, the field will be blank.
Dina

Explanation of the types of logons

Can someone explain the different types of Logons availabe through the NCo 3 connector?
As I understand it, there are 3 types:
1) Connection directly to a specific application server
2) Connection to a message server using a logon group
3) Connection through a gateway.
Is a message server/logon group type logon used when there is more than one appserver in an Instance? If so, is the message server also one of the app servers or is it a separate server?
If you have more than one app server in an instance, why would you ever want to connect directly to an application server rather than through a message server?
What is a "gateway" connection?

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The official Adobe help for Photoshop can help explain the shorter list of Blend Modes PS Touch has including Screen and Multiply.
Match Color will try to capture the overall color tone of the layer beneath it. (Especially good for trying to match two disparate layers.) Take note this only shows up for the next to bottom-most layer and above in the layer stack for obvious reasons. (You can't match color in the bottom-most layer because there isn't anything underneath that layer to match color with.)
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I just bought Nikon D750. When will we get Lightroom RAW support for that particular type of camera?

Does anyone yet know when RAW files can be dowloaded to Lightroom from Nikon D750?

Dear all,
Thank you for your fast reply. I´m just downloading that newest version 5.7.1 and test it with the RAW files.
With Regards
Eero
dj_paige <[email protected]> kirjoitti 28.12.2014 kello 18.15:
I just bought Nikon D750. When will we get Lightroom RAW support for that particular type of camera?
created by dj_paige <https://forums.adobe.com/people/dj_paige> in Photoshop Lightroom - View the full discussion <https://forums.adobe.com/message/7048333#7048333>
Lightroom supports this camera's RAW photos. Use Lightroom 5.7.1
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LIV Authorization for a particular type of Purchase Order

We are having a particular type of purchase order.We want to give permission only to a particular user,who will be able to do LIV related to only this type of purchase order,
Example.
Purchase order type is : NZ:PO for issue to vendor.
we want when user run t.code MIRO,he only posting NZ document type of P.O.
Can anyone help me how I configure it.........
Thanks in advance
Bhuban

Hi,
Unfortunately there is no standard SAP option for this.
The existing authorisation config does not include a check for the PO document type.
If you really must have this then you need to get your ABAP programmer to look for a suitable user exit and control it this way.
It might make the coding a bit easier if you give this docmunet type a unique number range e.g. 9900000000 to 999999999, so that the code only has to check the doucment number entered without having to read the PO and obtain the document type.
Steve B

Is there any way to set a property for all existing Form Fields of a particular type (Che

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Thanks for the tip..Am aware of this option and have used JavaScript to batch change properties in the past...
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Identifying all the types that implements a particular type using roslyn syntax tree.

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I had a system recently containing seven sequence files, approx 20 subsequences in each, and around 10-20 steps in each sub-sequence. Every step (except for the NI non-code module types) was an instance of a step type.
Each one of these steps had an Edit sub-step and a code module called through the code module adapter.
In order to make these into "wrapped up" step types it was decided to move the code module to a Post-Step substep (as also done in the NI-IVI step types) - so that developers cannot fiddle with the code prototype or module.
In order to do this I had to open all 7 of the sequence files, make the changes and then ensure that "Apply changes in this dialog to a loaded instances" was checked. This seems to sort of work, but some steps started causing Error 17502 (System Error) when you configure them (call the Edit substep). Over the course of the past few months I have had to effectively check every instance of a type to see if it works (deleting the step and replacing it when it doesnt). Other strange things happened like some of the step type instances now have the "None" (adapter) icon associated with them - but both still work.
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Type of logon in SM04

Hello everybody,
when i execute the transaction SM04, then one user show the logon type RFC.
then what is mean by the logon type if RFC, I know that the RFC means Remote Function call.
But what is mean by logon type RFC
Thanks
Ganesh

Simply means that the user was logged one via an RFC connection instead a SAPGui connection.
For example if you have Solution Manager you'll see frequent connection from the SOLMAN user via RFC.
Regards
Juan

Query for credit limit of customers of a particular type

Hi,
We are using SAP B1 2007B PL04 and want to activate credit limit so that whenever a delivery or A/R breaches the credit limit then the document must go for approval. However we want this to be activated only when the customers are having group code say 110 and not for others.
So basically could you all help me with a query which would do the following
1. check whether customer for whom delivery or A/R is being generated belongs to group having croup code 110
2. check if the credit limit set in BP master for that customer will be breached if the delivery or A/R is made (ie Current A/R or delivery amount when added to current outstanding will exceed the credit limit)
3. if yes then will activate approval procedure and send the document for approval as per approval template
Thanks
regards
Pradipta

hi Gordon
Thanks for the reply
could you please tell me what does this $[$29.0.number]
signify and
secondly can i add WHERE T1.CreditLine - T1.Balance < $[$29.0.number]
and T1.[GroupCode]=122
as i want this query to only run when the customer belong to a particular group
Also please tell me how do i test this query from query manager
Thanks
Regards
Pradipta

How to block users for a particular type of transaction?

Hi SAP Experts,
wishes for the day.
TDS related entries should be passed from the accounting side but the tds entry has passed from MM side at my client place.and now they want to restrict the tds kind of entries to the MM users.How can i block the mm users for particular this kind of transactions.
Full points will be assigned for the right solutions.
Regards,
Sumeya Offrin

In the Control Data of FS00 there is field 'Authorization Group'
Please Create an Authorization Group for those user ID who can post TDS entries.
then Maintain this group for TDS related GL.
Then others will not able to post to this GL.
Regards,
Alok

FSRM - Can I see all files of a particular type in File Group - Server 2012 R2

Hi folks,
Just wondering can anyone help me with this!
I've selected a Files by File Group report and selected Audio and Video Files, Executable Files and image files but when I set the maximum number of files in any file group per report to 999999999 (max allowed) it only says the top 100 files are shown
in the following file groups.
Is there any way that I can tweak FSRM so it shows me all the files in that particular file group that has over 100 files on the drive that I am scanning?
Thanks,
Bonemister

Hi Bonemister,
As you said it is a limitation of FSRM in current version. It will only display top 100 files. I'm sure that development team know the requirement of showing more files in report but currently there is no news about an upgrade version.
If you have any feedback on our support, please send to [email protected]

Particular type of logon

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