Query regarding PF-STATUS

Hi,
While creating a menu using SE41 transaction, there's an option of "FAST PATH" when we try to assign icons, info text, etc.
Whats the significance of "FAST PATH" option?
Thanks & Regards,
Rajesh

Hi Rajesh,
Fastpath is a kind of shortcut key which enable us to access menu using keyboard rather than mouse..
Suppose that you are creating a menu(File) and create a menu item (New). When you double click on the Function code, they will ask for Fast Path, Just give any of the letter (in NEW , you can give N , E or W ). Whichever character you give, you will get an underline below the character in the menu when you execute it.
In our case of File-> New , you can use the Alt+F then type whichever key you have given for fastpath and then OK CODE will be filled with the Function Code you have given..
HOpe your query is solved.
Regards,
SP.

Similar Messages

  • Query Designer - Query:Specialist Group Status

    Hi Gurus,
    One of my BI user is getting error in this:
    In Query Designer - Query:Specialist Group Status
    "Registered JIT debugger is not avialable. An attempt to launch a JIT debugger with the following
    command resulted in an error code of 0x2(2). please check computer settings.
    cordbg.exe !a 0x289c"
    but when I tried with SUPER USER access i am not getting above error.
    Guys please suggest me asap
    Thanks
    sahad

    hello,
    Check the variabledefinitions of the query.
    Try RSRT and 'execute and debug'.
    It might be you get a lot more detailed information about the problem.
    see OSS note 961995.
    Regards,
    Dhanya

  • Query regarding CreditMemo in SAP B1?

    Hi Friends,
    I have a query regarding SAP B1 Sales CreditMemo.
    In Sales A/P CreditMemo,the Document status is Open or Close..
    Whtat's the meaning of that?Is it related to Payments?
    Please give me fine <b>idea about the CreditMemo DocStatus</b> present in ORIN.
    Thanks in Advance
    regards
    Sooriyakala.P

    Hi Sooriya,
    It is not always related to Incoming Payments.  We are talking about A/R Credit Memo. 
    1.  If the credit memo is based on an A/R Invoices, the Documents status will be Closed. No need for the incoming payments to close this document.
    2.  If the credit memo is not based on any documents.  You will need to create an Incoming Payments to close this document.  But of course, credit memo means a negative amount so you must combine it with any a/r invoice to be able to create the incoming payments. 
    Remember that all document which is Closed means that it is already paid or is based on any marketing documents.  Hoep this helps...

  • Tricky Query regarding JTables.

    This is a bit tricky regarding JTables
    I have run the flwg query
    select id_status 'STATUS',id_entity 'ENTITY'
    from TableA
    group by id_status,id_entity
    Output
    STATUS ENTITY
    100      AGL
    123      BSS
    234      RDB
    245      GERI have now both the rows and cols in 2 vectors.
    The Output I want is this:
    Depending on the No.of entities displayed above,these then
    become the column headings and the 4 rows will be shown as one row:
    OUTPUT REQUIRED:
    Type   AGL   BSS   RDB   GER
    Files  100   123   234   245I am able to display the 4 entity names as columns names by :
    for ( int i = 0; i < rowCount; i++ ) {
      m_colName.add(stm.getValueAt(i,2) );  // Where m_colName is a vector.
    JTable table = new Table(m_rowName,m_colName);Now how do I read the data from the row Vector which now contains 4 rows
    as one row and display them
    This is my current row display (which is my current row display)
    for ( int i = 0; i < rowCount; i++ ) {
         m_rows    = new Vector();
         for ( int z = 0; z < colCount; z++ ) {
              m_rows.add(stm.getValueAt(i,z) );
         // Vector of vectors.
         m_rowValues.addElement(m_rows);
    }I may have to modify the above code so that the 4 rows are displayed as one row
    and displayed as discussed above.
    My present output is
    AGL   BSS  RDB  GER
    100
    123
    234
    245Please help me now to read the 4 rows as one row and display them.

    Wrong use of rows/columns. Try like below:
    for ( int i = 0; i < colCount; i++ ) {
         m_rows    = new Vector();
         for ( int z = 0; z < rowCount; z++ ) {
              m_rows.add(stm.getValueAt(i,z) );
         // Vector of vectors.
         m_rowValues.addElement(m_rows);
    }You weren't so far from it ;-)

  • Query Data availability Status Display

    Hi
    We have a Requirement wherein we need to show Traffic status against Query. The Status " Green" would indicate that all the underlying infoproviders have been loaded, the data load is up to date & query is ready to use.
    I have explored BI Technical content, but i am not able to find anything which meets this requirement.
    we are on BI 7.0 SP15.
    Thanks in Advance
    Regards
    Swapnil.

    Hi Sandeep
    This is not what i require. We wanted to show a traffic light status indicator against Queries.
    Basically the user wanted to have a Web Entry tool in which they would like to see Query status & not the infoprovider status. The query status as i mentioned earlier should correspond to the latest data avaliability in all the underlying Infocubes/ODS.
    Regards
    Swapnil.

  • Query regarding SCN

    Good day gentleman,
    I have a query regarding SCN, how can I know the current status of SCN(in oracle 9i) database , is there any view for that.
    I will also be grateful if some one will tell me on which events Oracle generates a new SCN number.
    With Regards
    Anshuman

    Sir..
    The current system SCN can be queried using dbms_flashback.get_system_change_number.
    The SCN of the last checkpoint can be found in v$database
    Virtually.. each time a modify takes place the scn is increased.
    Acr

  • Query regarding updation thru a Procedure

    Hi,I have a query regarding updation.
    1.I invoke a procedure in Oracle called submit thru my Java application.
    The submit procedure saves the XML data in the database
    and displays this data in a Front End GUI.
    2. Now,I make a change in my Java application by adding new elements to the same row.This row now contains additional XML elements.
    I would like to display the new row with the new elements in the GUI.
    What is a better option for doing the above?
    1.Delete the row being shown,save the new row with the changes in the database,and re display it?
    2.Or,Update the row dynamically and refresh?
    Any suggestions
    Thanks,

    Hi,I have a query regarding updation.
    1.I invoke a procedure in Oracle called submit thru
    my Java application.
    The submit procedure saves the XML data in the
    database
    and displays this data in a Front End GUI.
    2. Now,I make a change in my Java application by
    adding new elements to the same row.This row now
    contains additional XML elements.
    I would like to display the new row with the new
    elements in the GUI.
    What is a better option for doing the above?
    1.Delete the row being shown,save the new row with
    the changes in the database,and re display it?
    2.Or,Update the row dynamically and refresh?
    Any suggestions
    Thanks,If you delete (it seems to me yours this process is regular and frequent) and re insert the new updated one record then High water mark will cause to scan yours table which may cause to degrade the performance.AFAIK you should go with update.But hold down dont implement it as i suggested lets see what are others solution here which may be more precious then mine.
    Khurram

  • A query regarding synchronised functions, using shared object

    Hi all.
    I have this little query, regarding the functions that are synchronised, based on accessing the lock to the object, which is being used for synchronizing.
    Ok, I will clear myself with the following example :
    class First
    int a;
    static int b;
    public void func_one()
    synchronized((Integer) a)
    { // function logic
    } // End of func_one
    public void func_two()
    synchronized((Integer) b)
    { / function logic
    } // End of func_two
    public static void func_three()
    synchronized((Integer) a)
    { // function logic
    } // End of func_three, WHICH IS ACTUALLY NOT ALLOWED,
    // just written here for completeness.
    public static void func_four()
    synchronized((Integer) b)
    { / function logic
    } // End of func_four
    First obj1 = new First();
    First obj2 = new First();
    Note that the four functions are different on the following criteria :
    a) Whether the function is static or non-static.
    b) Whether the object on which synchronization is based is a static, or a non-static member of the class.
    Now, first my-thoughts; kindly correct me if I am wrong :
    a) In case 1, we have a non-static function, synchronized on a non-static object. Thus, effectively, there is no-synchronisation, since in case obj1 and obj2 happen to call the func_one at the same time, obj1 will obtain lock for obj1.a; and obj2 will obtain lock to obj2.a; and both can go inside the supposed-to-be-synchronized-function-but-actually-is-not merrily.
    Kindly correct me I am wrong anywhere in the above.
    b) In case 2, we have a non-static function, synchronized on a static object. Here, again if obj1, and obj2 happen to call the function at the same time, obj1 will try to obtain lock for obj1.a; while obj2 will try to obtain lock for obj2.a. However, since obj1.a and obj2.a are the same, thus we will indeed obtain sychronisation.
    Kindly correct me I am wrong anywhere in the above.
    c) In case 3, we have a static function , synchronized on a non-static object. However, Java does not allow functions of this type, so we may safely move forward.
    d) In case 4, we have a static function, synchronized on a static object.
    Here, again if obj1, and obj2 happen to call the function at the same time, obj1 will try to obtain lock for obj1.a; while obj2 will try to obtain lock for obj2.a. However, since obj1.a and obj2.a are the same, thus we will indeed obtain sychronisation. But we are only partly done for this case.
    First, Kindly correct me I am wrong anywhere in the above.
    Now, I have a query : what happens if the call is made in a classically static manner, i.e. using the statement "First.func_four;".
    Another query : so far we have been assuming that the only objects contending for the synchronized function are obj1, and obj2, in a single thread. Now, consider this, suppose we have the same reference obj1, in two threads, and the call "obj1.func_four;" happens to occur at the same time from each of these threads. Thus, we have obj1 rying to obtain lock for obj1.a; and again obj1 trying to obtain lock for obj1.a, which are the same locks. So, if obj1.a of the first thread obtains the lock, then it will enter the function no-doubt, but the call from the second thread will also succeed. Thus, effectively, our synchronisation is broken.
    Or am I being dumb ?
    Looking forward to replies..
    Ashutosh

    a) In case 1, we have a non-static function, synchronized on a non-static object. Thus, effectively, there is no-synchronisationThere is no synchronization between distinct First objects, but that's what you specified. Apart from the coding bug noted below, there would be synchronization between different threads using the same instance of First.
    b) In case 2, we have a non-static function, synchronized on a static object. Here, again if obj1, and obj2 happen to call the function at the same time, obj1 will try to obtain lock for obj1.a; while obj2 will try to obtain lock for obj2.a.obj1/2 don't call methods or try to obtain locks. The two different threads do that. And you mean First.b, not obj1.b and obj2.b, but see also below.
    d) In case 4, we have a static function, synchronized on a static object. Here, again if obj1, and obj2 happen to call the function at the same time, obj1 will try to obtain lock for obj1.a; while obj2 will try to obtain lock for obj2.a.Again, obj1/2 don't call methods or try to obtain locks. The two different threads do that. And again, you mean First.b. obj1.b and obj2.b are the same as First.b. Does that make it clearer?
    Now, I have a query : what happens if the call is made in a classically static manner, i.e. using the statement "First.func_four;".That's what happens in any case whether you write obj1.func_four(), obj2.func)four(), or First.func_four(). All these are identical when func_four(0 is static.
    Now, consider this, suppose we have the same reference obj1, in two threads, and the call "obj1.func_four;" happens to occur at the same time from each of these threads. Thus, we have obj1 rying to obtain lock for obj1.aNo we don't, we have a thread trying to obtain the lock on First.b.
    and again obj1 trying to obtain lock for obj1.aYou mean obj2 and First.b, but obj2 doesn't obtain the lock, the thread does.
    which are the same locks. So, if obj1.a of the first thread obtains the lock, then it will enter the function no-doubt, but the call from the second thread will also succeed.Of course it won't. Your reasoning here makes zero sense..Once First.b is locked it is locked. End of story.
    Thus, effectively, our synchronisation is broken.No it isn't. The second thread will wait on the same First.b object that the first thread has locked.
    However in any case you have a much bigger problem here. You're autoboxing your local 'int' variable to a possibly brand-new Integer object every call, so there may be no synchronization at all.
    You need:
    Object a = new Object();
    static Object b = new Object();

  • Query regarding the conversion of DME file in MT940 format.

    Hello Experts,
    I have a query regarding the generation of MT940 file after generating the payment file from other DME tree.
    After completion of payment run, my payment file is generated in the DME format which is according to the DME tree.
    I want to convert the DME file (which is generated via F110)  from existing format to the standard MT940 format.
    Is there any standard program which converts the DME file to MT940. If so,  please inform me as early.
    I have tried to upload the DME file in FF.5 transaction, but it is not allowing me to convert the file in MT940 structure.
    Or please inform the steps how i can convert the file .
    Awaiting for your inputs.
    Thanks in advance

    Hi Zareena.
    I would like to suggest,
    SX_OBJECT_CONVERT_RAW_TXT.
    Hope that's usefull.
    Good Luck & Regards.
    Harsh Dave

  • Query regarding the data type for fetcing records from multiple ODS tables

    hey guys;
    i have a query regarding the data type for fetcing records from multiple ODS tables.
    if i have 2 table with a same column name then in the datatype under parent row node i cant add 2 nodes with the same name.
    can any one help with some suggestion.

    Hi Mudit,
    One option would be to go as mentioned by Padamja , prefxing the table name to the column name or another would be to use the AS keyoword in your SQL statement.
    AS is used to rename the column name when data is being selected from your DB.
    So, the query  Select ename as empname from emptable will return the data with column name as empname.
    Regards,
    Bhavesh

  • Query regarding Cluster nodes in CC

    Hi Experts,
    We have a query regarding the cluster nodes available in the CC monitoring.
    Can two nodes of a same channel can poll at the same time?
    Kindly suggest what should be done to make a specific cluster node of a CC polls at a particular time.
    Thanks
    Suganya.

    Hi,
    There is an answered thread on this
    Processing in  Multiple Cluster Nodes
    Regards,
    Manjusha

  • Query regarding G/LAccounts in psoting

    Hi Experts,
    I have one query regarding PCP0.
    After executing PCP0,If We double click on the posting document we can see the number of G/L accounts in that posting Document.If we double click on each G/L Account it shows all the revision information indetail for all payments cumulated into that particular G/L Account.
    Some of the G/L's are appearing as single line in the posting document and if we double click for the revision information it is showing all the Wagetypes with personnel numbers and the total of each wagetype.
    Some of the G/L's we can see Multiple times for each individual.
    Can any one please explain where does we set up the the revision information for the G/L Accounts .
    Appreciate If anyone can help to know this information.
    Thanks & Regards,
    Sandhya.

    Hi Gopal,
    Counting class are assigned to the Periodic work Schedule 1 to 9 are just arbitart sequence numbers and have no meaning in general they are used for linking Pweriodic Work schedules with differences.
    You can use the class for absence and attendance counting to specify different methods of counting according to the period work schedule.
    They have no other meaning apart from that.
    Thanks and Regards
    Swati

  • Query regarding the fields details in particular form for all the users in

    Dear All,
                  I have one query regarding the fields details in particular form for all the users in company.
    Let take an exapmle if i had created Purchase Order having fields in content tab as 1.Item No. 2.Quantity 3.Unit Proce   4.Total   5. Location.
    While Login in User manager i set these fields only for Purchase order , but when i login from other user and open the similar purchase order the defaults fields are also seen including  above 4 fieds .
    Now my question is how to set the User choice fiels for the particular form that are common to all users.
    Means whenever i login in any user and opens the same document the same fields should be seen....Thanksssss.........

    You have to login with each and every user and do the Form Settings of every forms, so that all the forms look same for all the users.
    This is a manual job and you have do do it with every user login.
    Alternately, you can try out this link that explains
    [How to Copy One Screen Layout to Another User|http://www.sbonotes.com/2008/03/how-to-copy-one-screen-layout-to.html]

  • Query regarding App V Deployment - (Deploying DriverMSI in App - V)

    Hi All,
    This is my query regarding deployment of a driver MSI using App V. I have tried sequencing "NMap software" which has Kernel driver as service. I have separated the Kernel driver and wrapped in an MSI and tried deploying the Kernel Driver MSI using
    the DeploymentConfig.xml file but its not happening.
    I have tried writing script in DeploymentConfig.xml in AddPackage Tag as shown in the below commands where I have added driver MSI in sequenced package, and tried deploying the DeploymentConfig.xml in powershell during Add-Package event but the driver
    MSI is not getting installed in Client machine.
    <AddPackage>
            <Path>msiexec.exe</Path>
            <Arguments>/i Nmap_KernelDriver.msi /qb /l*v c:\windows\system32\LogFiles\Install_Nmap.log</Arguments>
            <Wait RollbackOnError="true" Timeout="30"/>
          </AddPackage>
          <RemovePackage>
            <Path>msiexec.exe</Path>
            <Arguments>/x {4BAB3E93-716E-4E18-90F0-1DA3876CBEB6} /qn</Arguments>
            <Wait RollbackOnError="false" Timeout="60"/>
          </RemovePackage>
        </MachineScripts>
    The other way I have tried is writing a vbscript for installing the driver MSI, added the vbs in sequenced package and called the same in DeploymentConfig.xml but no luck.Please find the command below.
    <!--
        <MachineScripts>
          <PublishPackage>
            <Path>wscript.exe</Path>
            <Arguments>[{AppVPackageRoot}]\..\Scripts\NMap_Driver_Install.vbs -guid 7c21d1e9-0fc4-4e56-b7bf-49e54d6e523f -name Insecure_Nmap_6.4_APPV</Arguments>
            <Wait RollbackOnError="true" Timeout="30"/>
          </PublishPackage>
          <UnpublishPackage>
            <Path>\\server\share\barfoo.exe</Path>
            <Arguments>-WithArgs</Arguments>
            <Wait RollbackOnError="false" Timeout="30"/>
          </UnpublishPackage>
    Please suggest any method to make this successful or kindly let me know if there is any mistake in the script.
    Thanks in advance,
    Vivek V

    Hi Nicke,
    These are the following methods and steps that I have performed for installing Driver MSi.
    Method 1:
    1. Included the driver MSI in Package Files Tab in sequencer and called the same MSI in DeploymentConfig.xml using the below script.
    <AddPackage>
            <Path>msiexec.exe</Path>
            <Arguments>/i Nmap_KernelDriver.msi /qb /l*v c:\windows\system32\LogFiles\Install_Nmap.log</Arguments>
            <Wait RollbackOnError="true" Timeout="30"/>
          </AddPackage>
          <RemovePackage>
            <Path>msiexec.exe</Path>
            <Arguments>/x {4BAB3E93-716E-4E18-90F0-1DA3876CBEB6} /qn</Arguments>
            <Wait RollbackOnError="false" Timeout="60"/>
          </RemovePackage>
        </MachineScripts>
    2. After the above steps, deployed the AppV package along with DeploymentConfig.xml in App V Client using the commands mentioned below.
    Set-ExecutionPolicy -Unrestricted
    Import-module Appvclient
    Set-AppVClientConfiguration -EnablePackageScripts 1
    Add-AppvClientPackage -Path "Path of the AppV file" -DynamicDeploymentConfig "Path of DeploymentConfig.xml"
    after trying the above steps the driver MSI is not getting installed.
    Method 2:
    1. Included the driver MSI and a VBS file(VBS contains script for calling the driverMSI)in Package Files tab in sequencer. Commandlines has been provided calling the vbs file in DeploymetConfig.xml as mentioned below.
    <!--
        <MachineScripts>
          <PublishPackage>
            <Path>wscript.exe</Path>
            <Arguments>[{AppVPackageRoot}]\..\Scripts\NMap_Driver_Install.vbs -guid 7c21d1e9-0fc4-4e56-b7bf-49e54d6e523f -name Insecure_Nmap_6.4_APPV</Arguments>
            <Wait RollbackOnError="true" Timeout="30"/>
          </PublishPackage>
          <UnpublishPackage>
            <Path>\\server\share\barfoo.exe</Path>
            <Arguments>-WithArgs</Arguments>
            <Wait RollbackOnError="false" Timeout="30"/>
          </UnpublishPackage>
    2. after executing the above steps, tried deploying the AppV file along with DeploymentConfig.xml using the commands mentioned below,
    Set-ExecutionPolicy -Unrestricted
    Import-module Appvclient
    Set-AppVClientConfiguration -EnablePackageScripts 1
    Add-AppvClientPackage -Path "Path of the AppV file" -DynamicDeploymentConfig "Path of DeploymentConfig.xml"
    evenafter trying the above methods the driver MSI is not getting installed. Hope you can understand my explanations above.
    Regards,
    Vivek V

  • Query regarding Freight

    Hi! Gurus,
    I am having a query regarding Freight .
    Consider PO having 100 Quantity and freight applicable WRT quantity Condition
    type FRC1.Rs 1 /1 Quantity.
    Freight amount = Rs 100.
    Consider 5 Good Receipt WRT purchase order.
    GR1- 20 Quantity ,Freight = 20 RS
    GR2 -20 Quantity ,Freight = 20 Rs
    GR3- 20 Quantity ,Freight = 20 RS
    GR4 -20 Quantity ,Freight = 20 Rs
    GR5- 20 Quantity ,Freight = 20 RS
    Well my question is can i do miro with respect to delivery note(GR1,GR2,GR3,GR4,GR5) wherein i will get only freight amount that i have to pay to vendor
    secondly if i  do MIRO WRT purchase order ,
    I getting 5 GR line items and 1item Rs 100 Freight.
    We require 5 GR line item and 5 Freight items.
    How this can be done.
    Thanks and Regards,
    shailesh

    If you vendor is sending you a five invoice with each having the freight then post invoice against the delivery note so you will get only that GR qty with freight amount.
    but if you get 5 GR and 1 invoice then you can not post separately

Maybe you are looking for

  • Upgrading a kernel in ABAP or Java - what is correct for 7.01 and 7.1

    There are a couple ways to upgrade a kernel  depending on ABAP or Java. I want to know what is the best safest and approved way to upgrade an ABAP kernel based on 7.01 and 7.1 I don't want to miss with temporary softlinks because our consultant did t

  • Please give me reply to type one bonus

    i have source table COMMAPP.COMM_DD_BONUS_DAILY_TRANS with the follollowing columns DD Bonus Type 1: 1.     Onetime bonus 2.     No of accounts who deposited >= 300$ within 60 days based on distributor and branch 3.     Second deposit should have hap

  • PKG_CONFIG_PATH, gedit-plugin-ots

    hello! i have a problem with the PKGBUILD of ots-plugin for gedit. here you can get more information about ots: http://debaday.debian.net/2007/06/06/ots-command-line-text-auto-summary/ this is the PKGBUILD: # Contributor: iggy <[email protected]> pkg

  • How to i apply patch? OAM, OEM, or Autopatch?

    can any one tell me the stratge to apply patch on the EBS? OAM, OEM, or AUTOpatch, or just foolow the read me? I am little confusing about this. thanks

  • Powershell Test-Path of HKEY_USERS

    Hello Folks, I'm attempting to write a script that will update a non logged in users NTUSER.dat registry setting. I load the hive with: REG load "hku\temp" c:\users\${username}\NTUSER.dat.  That occurs successfully, but when I attempt to do a test-pa