Problems linking between articles

Even though we follow all the directions from this forum concerning linking between different articles in a magazine we can only get i to work if it is in the same article - not between differet articles. We make a button and the url is set to "navto://[articlename as in folio builder] but i doesnt work when we test in Content Wiewer. Look at enclosed screendump.
Anybody know what we do wrong?
Thx
Lars

Lars,
I would try renaming the articles to something without numbers. If you must have the page number as the name then spell it out "Page One", etc. Everything else about how you have the button set-up in your screenshot seems to be correct.
Andrew

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Linking between article pages with hyperlinks

Hi,
Having trouble getting text hyperlinks between articles to work when uploaded to the iPad, the hyperlink was created from text with a navto:articlename url in the hyperlinks panel. I am using CS5.5 and folio builder 1.1.3, if anyone could point me in the direction of a tutorial which is relevant to my problem that would be great. I think I am doing everything correctly but alas it just wont work.
One of the articles is titled 'Offers specific' in the folio builder so I created a hyperlink with a url 'navto:Offers specific' on a different article, is this correct? Is the space between Offers and specific a problem?
Thanks in advance,
Colm

Colm,
try navto:// insteda of just navto:
The space should not be a problem, but I, personally, avoid spaces in
hyperlink names.
—Johannes

Problems with Dinamic Link between Premiere pro CC and After Effects CC

I'm having serious problems with dinamic link between premiere pro and after effects, really serious problems that have 2 big projects in trouble (a documentary and a video clip) and I had to redo all the work pipeline to the consumer.
The documentary for a spanish TV was made on CC 2014 and a video clip was made on CC. Both of them with a lot of after effects composition in the premiere pro timeline. Render freeze, a lot of playback issues, and many more problems... Until I decided to remove these links between premiere and after effects and render out all the after effects compositions one by one and insert as clips in premiere pro. 1 week working away with back and fourth.
I've got a huge workstation:
i7 4990
32Gb ram
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256 gb system ssd
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*All my hardware and software are update.
I know that a lot of folks are on the same huge problem and I want to ask everyone:
How do you save this?
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Best practice to use dinamic link in a huge project?
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Ruben Gimenez.
R&D iceblink.es
www.rambot.es

Thank You, Jim -
Unfortunately that specifically did not work.
Based on another comment sent to me, here is what did.
In PProCC
File > Adobe Dynamic Link > New After Effects Composition
In AECC
From that composition created from PPro, I imported the project (aep) initially created in AECC from another team member. Saved the file.
Back in PProCC
File > Adobe Dynamic Link > Import After Effects Composition
Magic.

Problem In creating link between info source to DSO(Urgent)

Dear Experts,
I am facing an problem in creating an link between info source and DSO.My problem is: I am actually loading data from R/3 into two data sources 2lis_01_s951 and 2lis_01_s952 there is a need for me to calcualte revenue % i.e diving revenue by qty from different data sources so i created one Info Source for 2 data sources,So i am facing a problem in creating an link from Info Source to DSO.Is there any other way to solve this problem.
Points will be awarded.
Regards,
Shivu.

Shivu,
Im suggesting either of the following 2 solutions. Both of them require some abap programming.
A. Permanently store calculation result in DSO :
A1) Youll need to decide which of the 2 DSOs you want to store the result of the % calculation, then add a new infoobject for that purpose;
A2) Load ALL the data into the DSO that will NOT store the result of the % calculation; lets call this DSO DSO1. The data records in this DSO will be retrieved later on when loading the other DSO;
A3) For the DSO that will store the result of the % calculation (lets call this DSO DSO2), create a transformation rule (i.e. update rule) that will SELECT the related data record from DSO1 and carry out the calculation before storing the data record in DSO2 ( this can also be done in the Start Routine to loop through all the data records of a packet.)
B. Carry out the calculation at query time :
B1) Create a multiprovider (i.e. multicube or infoset) to combine your infocubes or DSOs together. Keep in mind that a multicube works as a union of the infoproviders, while an Infoset works as a join of the infoproviders.
B2) Create a formula in your query to calculate the %.
Hope this helps.

Linking between swf's - file size problem

I"m building a presentation & have two separate swf's. One is about 80 mb, the other is 40 mb. When I tried to export the larger one, I got a warning that it exceeded 16k frames. I figured out how to work around that. But now I need to integrate both swf's. If I take the smaller one & import it into the larger one as a new scene, will that blow up my export ability again? Can I link between two separate swf's using some sort of gotoAndPlay function? What are my options here? Any help is appreciated. Thanks.

Gotcha. Thanks!

Link between sd and pp

hi all,
i have a problem regarding relation or link between sales and production order. i have to fetch production order number related to sales order number. i have checked in the table AFPO that is production order item table , there is field AFPO-KDAUF and AFPO-KDPOS ie, sales order and sales item. but when i see these two fields there is no data into the field so how can i get data into the table related to production order.can anyone help me on this issue.

Please refer to the below links -
https://forums.sdn.sap.com/post!reply.jspa?threadID=309885
Integration points with MM/IM and PP are some of the following -
When a Production order is created and released a reservation gets created for the materials in BOM
When the reservation is created and materials are posted against the reservation with mvt type 311 these are transferred to the respective location.
When a GR is posted with mvt type 101, the Finished or Semifinished goods are posted to the respective storage location and inventorized.
When a consumption is posted with mvt type 261 then stock will get reduced in resepective storage location.
When a batch determination is done in a production order basing on the batch search strategy and sort rule material, quantity and batch are selected.
If WM is configured an associated internal movement for all the above movement types will be posted.
During MRP, BOM which is a master data for PP is used to calculate the dependent requirements of materials.
During availabilty check of a production order basing on the availability check configured materials will be selected and checked.
Hope the above may help you.

Link between SD invoice item and corresponding accounting document item

Hi,
I have a problem regarding the link between the items of an SD invoice ( or
credit note ) and those of the corresponding accounting document. There's a
custom report which extracts information about each credit/debit note
produced within a certain period. This program has recently failed due to a
particular case: a credit note was generated starting by two note requests;
in other terms, cardinality: 1:N exists between the credit note and the
request document. Currently, the program generates duplicated records in
this case, because of the following schema:
-> main loop on VBAK data ( request document header data )
-> inner loop on BSEG data ( accounting document items );
our current access criteria in reading tb_bseg is only:
... where tb_bseg-belnr = tb_vbrk-vbeln.
Providing that tb_vbrk-vbeln doesn't differ and that both tb_vbak and tb_bseg
contain two records ( the two requests the first and the two accounting
document items the second ), the program fails as follows:
° first request -> two lines
° second request -> two lines.
Is there any way to link each invoice item with the corresponding credit
note item?
Thanks in advance to all of you.
Adrian.

Hi,
I have a problem regarding the link between the items of an SD invoice ( or
credit note ) and those of the corresponding accounting document. There's a
custom report which extracts information about each credit/debit note
produced within a certain period. This program has recently failed due to a
particular case: a credit note was generated starting by two note requests;
in other terms, cardinality: 1:N exists between the credit note and the
request document. Currently, the program generates duplicated records in
this case, because of the following schema:
-> main loop on VBAK data ( request document header data )
-> inner loop on BSEG data ( accounting document items );
our current access criteria in reading tb_bseg is only:
... where tb_bseg-belnr = tb_vbrk-vbeln.
Providing that tb_vbrk-vbeln doesn't differ and that both tb_vbak and tb_bseg
contain two records ( the two requests the first and the two accounting
document items the second ), the program fails as follows:
° first request -> two lines
° second request -> two lines.
Is there any way to link each invoice item with the corresponding credit
note item?
Thanks in advance to all of you.
Adrian.

Link Between Service Notification and Sales Order

Hi All,
In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
Please guide me.
With Regards
Vinu.N

Hello Vinu
For one Sales Order # figures in Notification header table- VIQMEL-VBELN.
Similarly Notification # figures in Sales Order Header table- VBAK-QMNUM
That is a solid link right there.
I Also guess technical objects like Equipment, Serial number also form link between the Sales and Service Documents.
Also check out the logic in document flow program RIBELF20, may be it will give you the clues to the problem.
Hope this helps.

Link between GTM and FSCM (sales or purchase order hedging)

Hi all,
I am trying for a few days to have SAP GTM working (I am in an IDES ECC6 system, and as far as I know in EhP4 version). The main goal in fact is to test the currency hedging, and therefore to the link GTM and FSCM, either single-sided purchase or sales order, or two-sided . The flow I want is the following :
-     I buy or sell a product, in GTM, through a trading contract which generates a purchase or sales order.
-     Automatically a currency hedge is generated to cover the risk, in FSCM, I guess in exposure management.
-     And then the financial products (derivatives) are generated as well.
No problem to create the trading contract, no problem to generate the sales or purchase order. But in spite of the (very little) customizing I found in u201CSAP GTM => currency hedgesu201D, and some in FSCM, in u201Ctreasury and risk managementu201D, no way to have this link between GTM and FSCM, no additional document is generated like a Forward Exchange Transaction (I guess I should have this, and then a risk exposure in FSCM).
Would you have an idea ? Is this customizing, or an additional Business Functions or Extension Set not activated ? SAP says : u201Cit worksu201D, but canu2019t find the way.
Thank you very much for your help, I am quite looking for this link for a few days now u2026
Best regards
Patrick

Yes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
Regards,
ANSAR

DDE link between MT4 & Excel 2010 no longer works on Windows 8.1 64bit

I have a DDE link between EXCEL 2010 & Metatrader (MT4) that has worked flawlessly up until yesterday. Now the spreadsheet just hangs when
i attempt to update.
I had not changed anything on my machine prior to the problem, but have since repaired then reinstalled Office and reinstalled MT4 but the problem persists.
The link still works fine on my Windows 7 64bit PC with the same version of Excel and MT4, so the problem is not at the server end. I have even taken the EXCEL file from the WIN8 machine and it works fine on the Win7 machine
MT4 is installed in C:/ as the link did not work previously when installed in program files
Help!

P.S. If Excel file was created on an older version of Excel, it should be converted to 2010 format, and the inputs are a little different.
Example:
Instead of =MT4|ASK!EURUSD
it's now ='MT4'|ASK!EURUSD

When I try to play some of the songs in my itunes library, I get a prompt saying the file could not be used. When I hit the "locate" button, it still won't locate the file. I didn't delete any of these tracks and there is no common link between them.

When I try to play some of the songs in my itunes library, I get a prompt saying the file cannot be used. When I hit the locate button, the file cannot be found. I didn't delete any songs/files and there is no common link between the missing songs.

Hello there, Paso Kid.
The following Knowledge Base articles provide some assistance with locating content in your iTunes Library:
iTunes: Finding lost media and downloads
http://support.apple.com/kb/TS1408
and
Where are my iTunes files located?
http://support.apple.com/kb/HT1391
If you have already reviewed those steps and still cannot find the songs you purchased from iTunes, delete the songs and download them again using the information in this article:
iTunes 11 for Windows: Download previous purchases from the iTunes Store
http://support.apple.com/kb/PH12491
Thanks for reaching out to Apple Support Communities.
Cheers,
Pedro.

Link between PO and PR

Dear Experts,
I have one requirment where they need report based on Purchase order and in additional to that they need PR amount(PREIS) which is there n EBAN table and another field PO Asset number(ANLN1) which is in EKKN table.I am using the datasource 2LIS_02_SCL.But these two fields are not available here so decided to use EBAN and EKKN tables to create view by linking these tables and go ahead for Generic Datasource.
But i couldnt find the link between these two tables as BANFN (Purchase requisition number) is there in EBAN but not in EKKN.
So i have decided to Link these two tables by using EKET table where i have BANFN and EBELN(PO number) here.
Still am finding problem with this table also.
Could anybody help me in this regard.
Thanks a lots n adavnce..Please help me out.
Rgds
Ace

Hello ACE
I will suggest you to create generic data source on EBAN and create an ODS object. Then you can create infoset to get the reports.
Regards
Baljit Singh

Link between Service Entry Sheet and Material Document

Hi
I am busy with developing a report where i am required to find the link between the Material Document and Service Entry Sheet.
I am aware that on the Purchase Order Data tab of the Material Document has the service entry sheet number and line item. However the problem I have picked up here is in the event I create a Service Entry Sheet with a service in line 1 and for some reason Delete that Line and then capture the service again, it is saved in table ESLL as line 2. This is correct. However when I have a look at the material document, it references it as line 1 of the service entry. Is there any way to get this in sync?
Thanks
Vinesh

Thanks
This table does show the service entry sheet number and line item however the line item does not correspond with the line item on the service entry sheet.
Eg.
I create a service entry sheet where I capture a service in line 1.
I delete Line 1
I recapture on line 2.
Post Service Entry
The Material Doc reference document is the service entry however the line item for the reference is 1.
I need to try and link the line items
Thanks
Vinesh

XI R2 link between CUID and the file name in the I-FRS

Hi,
I would like to know how can I make the link between the file name of a webi document in the I-FRS and the CUID of this document in XI R2.
In the activity universe, I made a report showing a list of webi document with their CUID.
I would like to find them back in a backup of the I-FRS.
In XI R3 it appear that the name of the webi document in the I-FRS is the CUID of this document.
Vincent

I'm sorry but you're in a really, really bad place. I've thought about this and can only come up with one idea.
Webi docs in XIR2 cannot be opened directly as a crystal report or deski file can. You would need the rich client in XI 3.1 in order to open any of the .wid files stored in your I/O folders. And even then, you might get a security error when opening since the docs were created inside another environment.
But if you open a webi doc with wordpad, it will give you the document name as well as a bunch of other info. Make sure you use wordpad and not notepad, otherwise formatting will make it near impossible to read. Search for this section:
<DOCUMENTPROPERTY NAME="name">Average Refresh Time</DOCUMENTPROPERTY>
Unfortunately, there's really no easy way to do this. Start with the Input FRS since those represent your report templates. The Output FRS are all of your scheduled instances. Since you have the auditing db, you could report off of it to give yourself a unique list of all report names and start cross referencing what you find doing the wordpad trick. But I don't see an easier way. Windows doesn't see the .wid file as text and therefor won't search within the file when doing a text search. It'll only search the file attributes. The bigger problem I see is even when you have your list of document names matched to a physical file, what are you going to do with it? Importing a loose Webi doc into XIR2 isn't possible. Plus, you're still missing the universes and universe connections. Your webi docs rely on these to process. Your only chance would be to try the XI 3.1 Webi Rich Client and see if that allows you to open but you'll still have the universe problem.
I wish I had better advice for you. Ultimately if you could find a backup of the CMS db somewhere that would help tremendously. Without it, you have next to nothing.

Linking between jar files

I'm trying to create links between topics of different jar files but cannot get it to work.
have tried a few different ways to do this:
<a href="jar:file://../jarfilenam.jar!/htmlfilename.htm">
<a href= "../jarfilename.jar!/htmfilename.htm">
<a href="/jarfilename/htmfilename.htm"> none work. Any insights?
thanks
Margaret

Hey Margaret,
we have the same problems. Did you found a solution?
The funny thing is: sometimes a reference in the style
works - but not constantly! We had three references in this style in one html-page and the first one of them works in our development environment. In the productive environment (with WebStart-technology) no link works. It's also not clear, to witch object the path should be relativ: from the folder, the HTML-page resides? Do you need one more "../" to step outside the jar?
By the way: does anyone knows, how JavaHelp finds it resources like GIF's, wich are referenced from HTML-pages? If I have the same filename in more than one JAR, it's normaly not defined, which one is loaded with the getResource-method of the class loader, or am I wrong?
We have different JAR-files with same resources, for example "hallo.gif". In each JAR-file is a HTML-page, wich loades this GIF. If I delete the GIF in one of the JARs, the HTML-page in this JAR doesn't display the GIF. The other HTML-page works still fine. It looks like the resources are only searched in the same JAR. Am I right??
thanks
Olaf

Problems linking between articles

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