Publishing for a particular CMS

Hi There
Just new to using Muse but before I dive in and learn all its bells and whistles I want to make sure this software will export / publish to what I can use.
I work for a company that use their own CMS platform for all our websites. We have a team of developers who make the CMS work and create plugins etc etc for it also
The question is how can we become a approved developer for Adobe so we could possibly be able to develop a plug in to publish to our particular CMS (meaning creating a CSS, template/theme and automatically creating our pages and modules within the CMS from Muse) and creating a widgets library with all our modules also that can be styled within Muse? Is this a possibility?
Thanks for your time in responding
Cheers

This would help you :
http://adobe-muse.github.io/MuCowDocs/
Thanks,
Sanjit

Similar Messages

To Get the earlier records in a table for a particular id neglecting the newer ones

Hi All,
I need to get the older records for a particular id rejecting the newer ones..My Scenarios is as follows..
ID Result Date
1 Pass 2015-01-01
1 Fail 2015-03-05
2 Pass 2014-06-07
2 Fail 2015-02-02
My Output will be
ID Result Date
1 Pass 2015-01-01
2 Pass 2014-06-07
How can i achieve this....Thanks in advance

Please follow the basic Netiquette of all SQL forums for the past 35+ years on the Internet. Post DDL that follows ISO-11179 rules for data element names. You have no idea; you do not even know that DATE is a reserved word in SQL! Use industry standard
encodings (ISBN, UPC, GTIN, etc) and avoid needless dialect. Give clear specifications. Give sample data. Web need to see the keys and constraints, the DRI, etc. 80-95% of the work in SQL is in the DDL.
If you do not know that rows are not records, fields are not columns and tables are not files, then you should not be posting. If your tables have no keys, you should not be posting. If you have not tried any DML yourself, you should not be posting.
>> I need to get the older records [sic] for a particular product_id, rejecting the newer ones..My Scenarios is as follows.. <<
Now we have to do all your typing because of your bad manners. Thanks a lot. Here is a repair job.
CREATE TABLE Inspections
(product_id CHAR(5) NOT NULL,
inspection_date DATE NOT NULL
PRIMARY KEY (product_id, inspection_date),
inspection_result CHAR(4) NOT NULL
CHECK (inspection_result IN ('pass', 'fail'))
INSERT INTO Inspections
VALUES
('prod1', '2015-01-01', 'pass'),
('prod1', '2015-03-05', 'fail'),
('prod2', '2014-06-07', 'pass')
('prod2', '2015-02-02', 'fail');
Here is one way to do this:
WITH X(product_id, inspection_date, inspection_result, first_inspection_date)
AS
(SELECT product_id, inspection_date, inspection_result,
MIN(inspection_date) OVER (PARTITION BY product_id)
FROM Inspections)
SELECT product_id, inspection_date, inspection_result
FROM X
WHERE first_inspection_date = inspection_date;
--CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
in Sets / Trees and Hierarchies in SQL

Comment for a particular cell in the report using WAD

Can some one help me how to write the comment for a particular cell using WAD which will be published on to the portal

Hi Pavan,
In order to modify particular cells in WAD you would need to use the table interface. Refer to this document:
https://websmp104.sap-ag.de/~sapdownload/011000358700000305572005E/HowToTableInterface.pdf
Hope it helps,
Regards,
Nikhil

Publishing for iPhone

Hi - I'm trying to get some more clarity on the DPS new ability to create for iPhone. Particularly, what is meant by the sentence "At this time, you cannot create a single-issue viewer app for the iPhone."?
Does this mean that designing for iPhone alone is not possible through a Single Edition license? Or, does it mean that you can publish for iPhone if it is paired with an iPad version? Are "Single Issue" and "Single Edition" the same thing?
Basically then, if I had to design for iPad and iPhone and purchase a Single Edition license, would this work .... or do I need a professional/enterprise license?
Any help much appreciated!

Thanks Bob. However, I'm still a little in the dark here, and maybe it is just a matter of jargon. I think I'm getting confused with the terms "single-issue" and "single edition". From your response am I correct then in saying that:
I can create and publish an iPhone & iPad app through a Single Edition Lic. so long as it is not a once-off application/publication (single folio) but rather a multi-folio/subscription based one?

ONE BI publisher for DEV and Production

Hi,
is there anyway I can setup ONE BI publisher for both the dev and production environment. the dev and production are in
separate boxes? the reason I need to do this is that oracle charges licenses fees for the development as well.
Thanks,
Odeh

Hi,
Iis technically possible to have two different databases pointing at BI Publisher, but you want to make sure the users can access the correct reports. But what I would say is that it isn't a particular good way to have your environments setup. The point of having a dev and a prod environment is to ensure that things are tested and proof of concept can be carried out without affecting the live systems. I would suggest that the separate licenses is worth the cost from my own personal experience, otherwise you risk having a live environment that is quite unstable.
Suzanne

How to find out the list of field exists for a particular transaction

Hi all,
Can u please help me find out the list of field exits available for a particular Tcode?
Is it similar to User exit or . . . . ?
Thanks,
C.Selvaraj
SAP-QM

Create a program and add this code to find user exit
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
    select single * from trdir where name = tstc-pgmna.
    if trdir-subc eq 'F'.
      select single * from tfdir where pname = tstc-pgmna.
      select single * from enlfdir where funcname =
      tfdir-funcname.
      select single * from tadir where pgmid = 'R3TR'
      and object = 'FUGR'
      and obj_name eq enlfdir-area.
      move : tadir-devclass to v_devclass.
    endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',                        "#EC NOTEXT
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
    write:/(95) sy-uline.
    format color col_heading intensified on.
    write:/1 sy-vline,
    2 'Exit Name',                                          "#EC NOTEXT
    21 sy-vline ,
    22 'Description',                                       "#EC NOTEXT
    95 sy-vline.
    write:/(95) sy-uline.
    loop at jtab.
      select single * from modsapt
      where sprsl = sy-langu and
      name = jtab-obj_name.
      format color col_normal intensified off.
      write:/1 sy-vline,
      2 jtab-obj_name hotspot on,
      21 sy-vline ,
      22 modsapt-modtext,
      95 sy-vline.
    endloop.
    write:/(95) sy-uline.
    describe table jtab.
    skip.
    format color col_total intensified on.
    write:/ 'No of Exits:' , sy-tfill.                      "#EC NOTEXT
else.
    format color col_negative intensified on.
    write:/(95) 'No User Exit exists'.                      "#EC NOTEXT
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.            "#EC NOTEXT
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
Rewards if useful........................
Minal

Unable to see a column of a table in portal for a particular User

Hi,
A particular user is unable to see a particular column of a table in the portal . The application is developed in Webdynpro ABAP. The table contains two columns. Both the columns contain text type fields. What appears to the user is that the left column has disappeared and the right hand column has shifted to the left.
This is occuring for a particular user only. We have checked in our development and quality systems but we are unable to replicate the issue. Please help.
Thanks and regards,
Satya.

Hi Vikas.
You can use BAPI in LSMW to craete Material or You can use direct input method. Both methods as follows below:
Using BAPI in LSMW:
First maintain IDOC Inbound Processing steps by giving PORT and Partner Type and Partner Numberby clicking 'settings' icon in menu path in LSMW Screen.
Adn then execute LSMW and maintain the values as below in the first step.
BusinessObject Method(BAPI)
Business Object       BUS1001006                      Standard material
Method                     SAVEDATA                        Create and change materia
Message Type         MATMAS_BAPI                   Create and change materia
Basic Type               MATMAS_BAPI03               Create and Change Materia.
For the selecting of views, you can maintain fields for all views(From Basic view to costing view) in your excel and populate with 'X' in respective fields for activating views.
In the 6th step (Maintain field mapping and conversion rules). you can map those fields for views which you want to activate since we have all views are in the standard structure.
Using Direct Input Method:
Standard Batch/Direct Input
Object                      0020                                             Material master
Method                     0000
Program Name          RMDATIND
Program Type           D                                                  Direct Input
For the selecting of views, you can maintain fields for all views(From Basic view to costing view) in your excel and populate with 'X' in respective fields for activating views.
In the 6th step (Maintain field mapping and conversion rules). you can map those fields for views which you want to activate since we have all views are in the standard structure.

Resp Person Tab is not coming in CJ20N for a particular project type

Hi All,
I am unaware of the standard SAP screen in CJ20N but we have a screen in CJ20n wherein we can assign a person / link a person this particular tab is not coming at all for a particular project type (Resp Person) rather a different tab (cust enhancement) is coming but our problem is we have a mass program which works on BDC and hence if the required screens are not there it fails.
Can someone please tell me if there is come config i can check/ maintain for this resp person tab so that it starts coming for all project types.
Regards
Anmol Pareek

Hey Sarang,
Thanks a lot, it was helpful, one more thing though, In Resp Persons tab there is something called Link Employees and my problem is that i have a mass linking program (using BDC) which cannot work if i dont see that screen in my BDC (without changing BDC). The way you have told is in OPUK/ OPUJ check for proj type and see if person responsible is hidden or not. I dont think that is what i am asking because no matter what this person responsible is hidden, but for certain project types Resp Person tab itself is not coming and that is the problem.
Regards
anmol

How to get the connected Adapter Object for a particular BDoc Type?

Hi All,
I have a scenario in which CRM system is connected to ERP system.
In SMW01 transaction, I can see one BDoc with BUS_TRANS_MSG as the BDoc Type in CRM.
Now, how do I get to know if this one BDoc is a SALESDOCUMENT or SALESCONTRACT.
Is there any way thorough which I can get to know the Adapter Object for this particular BDoc.
Regards,
Madhuri

Hi Madhuri,
Happy new year.
In Transaction : R3AC1.
You can observe the Linked BDOC for the adaptor objects. For example Sales docuemnt and Sales contrcat will have the same linked BDOC as "BUS_TRANS_MSG".
If you see an error in SMW01, you want to find whether it is salesdocument or contract.
1. Please take the Queue name from SMW01.
from the queue name you can find whether it is sales contract or sales document.
Queue name is customized in tables: SMOFQFIND.
I hope this helps you.
regards,
Sri...

How to create a sequence for an particular item in my apex form

Hi friends,
I created an database application, of a form with a report, and it is working fine...
But in my form, i have a requirement....The below are the existing fields in my form
issue no
created by
start date
status
priority
due date
Among these fields in my form i need to create a 'Sequence' for my field "issue no",
So that whenever i opened the form the 'issue number' must generate automatically like 1 for the first time, 2 for the second time and so on..
For that i created a sequence
CREATE SEQUENCE "ORDERS_SEQ"
MINVALUE 1
MAXVALUE 999999999999999999999999999
INCREMENT BY 1
START WITH 1000
NOCACHE
NOCYCLE;
But for validation where i need to write the sequence query for the particular item 'issue no'....i dont have any idea of where to write the validation query for the sequence..
please tell where i need to write in step wise manner..please help me friends...
As the below is my validated sequence query for item 'issue no'
'select seq.issue_id.nextval into issue_no'
This is my above validation query whether the query that i mentioned is right..if not let me know the validation query..
And also i need where to apply this validation query in steps..
Thanks in advance
Regards,
Harry...

Harry,
Rik is on the right track. Here is a sample insert trigger: Would need to substitute you sequence ORDERS_SEQ with my sequence las_log_seq, how you define or use timestamps is up to you.
DROP TRIGGER LASDEV.BINS1_LAS_LOG_TBL;
CREATE OR REPLACE TRIGGER LASDEV."BINS1_LAS_LOG_TBL"
   BEFORE INSERT
   ON las_log_tbl
   FOR EACH ROW
BEGIN
   -- Description: Insert log_seq, creation_dt, creation_id,
   --              lst_updt_dt and lst_updt_id.
   -- Maintenance:
   -- Date        Actor          Action
   -- ====        =====          ======
   -- 07-Sep-2010 J. Wells       Create.
   :new.creation_id := nvl( v( 'app_user' ), user );
   :new.creation_dt := SYSDATE;
   :new.lst_updt_dt := :new.creation_dt;
   :new.lst_updt_id := :new.creation_id;
    SELECT las_log_seq.NEXTVAL
      INTO :new.las_log_seq
      FROM DUAL;
END bins1_las_log_tbl;
/Heff

PO report for a particular department

Hi
We would like to run a report of all PO's of the technical department from 01-01-2007 till now and with their costs and the grand total.
This report should list:
-          PO number (only for PM PO's)
-          Cost centre
-          Item description
-          Item amount
-          Item Ir-l
-          Vendor
Is there Any standard report in SAP coming close to this.
One standard report ME2K provide POs for a particular Cost center . but i want all the cost incurred on a department like material, labour , service, in short all PO by a deprtment ..
Thanks and Regards..
Akkshaya

Hi Akkshaya,
ME2K should be able to provide most of what you are needing from a PO perspective. I would also suggest changing the scope of list to ALV (if you have that option) to list the output in a more user friendly format plus you are able to include more additional fields on the output.
The point I am not clear about is your explanation around showing all cost. If that is the case you may want to go through the cost center reporting route. I would suggest using KSB1. On this report you have the ability to pull most of what you are needing including PO details. The report is driven more from the CO side and shows breakdown at the GL level. You may not get the vendor and invoice details since cost center usually is posted against at the time of GR and not IR (unless you have a variance).
Hope this helps.

Opening and closing balance for Excise duties for a particular plant

Dear Experts,
Please suggest how I can get balance of excise duties for a particular plant at a given date in registers(RG23A & RG23C PartII).
Thanks
Lokesh

Dear Lokesh,
Just find the Google with "J33_BPP_32_CHEM_EN_IN" you will find the Word document for standard SAP document
With all the steps in details

Re:Query for Stock Statement for a particular item..!!!!

Dear SAP Experts,
I need a stock statement query for a particular item which contains:
1.ItemCode
2.Item Description
3.Item Price
4.Opening
5.Receipts
6.Issues
7.Closing
8. Value
The selection criteria are:
1.Warehouse code
2.Item Name
3.Posting Date
Plz give me a good solution for this issue.
With Regards,
Revathy

Check this
Declare @FromDate Datetime
Declare @ToDate Datetime
set @FromDate =
    (Select min(S0.Docdate) from OINM S0 where S0.Docdate >='[%0]')
set @ToDate =
    (Select max(S1.Docdate) from OINM S1 where S1.Docdate <='[%1]')
select * from
    SELECT T0.itemcode,
    min(T0.Dscription) as 'Item Description',
    min(B1.ItmsGrpNam) as 'Item Group', W1.Whscode, C1.Location,
    (isnull((
        Select sum(isnull(inqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode
        and O1.Warehouse=W1.Whscode
        and O1.docdate<@FromDate ),0)-
    isnull((
        Select sum(isnull(outqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode
        and O1.Warehouse=W1.Whscode
        and O1.docdate<@FromDate),0)
    ) as [Opening Stock],
    isnull((
        Select sum(isnull(inqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode
        and O1.Warehouse=W1.Whscode
        and O1.docdate>=@FromDate
        and O1.docdate<=@ToDate and O1.inqty>0
        and O1.transtype in (20,18)),0
    ) as [Purchase Quantity],
    isnull((
        Select sum(isnull(outqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
        and O1.docdate>=@FromDate and O1.docdate<=@ToDate
        and O1.outqty>0 and O1.transtype in (21,19)),0
    ) as [Purchase Return Quantity],
   isnull((
        Select sum(isnull(outqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
        and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.outqty>0
        and O1.transtype in (13,15)),0
    ) as [sale Quatity],
    (isnull
        Select sum(isnull(inqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
        and O1.docdate<=@ToDate),0
        isnull((
            Select sum(isnull(outqty,0))
            from OINM O1
            where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
            and O1.docdate<=@ToDate),0)
    ) as [Closing Stock]
    FROM OINM T0
    INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
    INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode
    INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod
    INNER JOIN OWHS W1 ON T2.WhsCode = W1.WhsCode
    INNER JOIN OLCT C1 ON W1.Location=C1.Code
    Group by T1.itemcode, T0.Itemcode, W1.WhsCode, C1.Location
) a
where (a.[Opening Stock]
        +a.[Purchase Quantity]
        + a.[Purchase Return Quantity]
        +a.[sale Quatity]+a.[Closing Stock]
       ) !=0
Regards,
Bala

How to find total recs in a local table for a particular condition

Hi,
How to find total recs in a local table for a particular condition?
Thanks,
CD

Well, you may want to try this as well, and compare to the LOOP way. Not sure what kind of overhead you may get doing this way. Here ITAB is our main internal table, and ITAB_TMP is a copy of it. Again I think there may be some overhead in doing the copy. Next, delete out all records which are the reverse of your condition. Then whatever is left is the rows that you want to count. Then simply do a LINES operator on the internal table, passing the number of lines to LV_COUNT.
data: itab type table of ttab.
data: itab_tmp type table of ttab.
itab_tmp[] = itab[].
delete table itab_tmp where fld1 <> 'A'.
lv_count = lines( itab_tmp ).
Regards,
Rich Heilman

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

Publishing for a particular CMS

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