RE GORDING VARIENTS

8.     Transaction variants are
A     same as selection screen varian     B     same as display variant in ALV
C     for customizing the transactions     D     It is a sub module of SAP FI-GL

OK... my example was oversimplified. There are tons of different types of files in my directories (*.img, *.gif, *.etc), and I only want to cp one type (e.g., .txt).
So, I started with the --include flag using the following command:
rsync -nav --include *.txt foo/ /Volumes/baz/
the result listed every file in foo (e.g., *.txt, *.img)
I thought that perhaps the \*.txt should be *.txt
rsync -nav --include *.txt foo/ /Volumes/baz/
the result listed every file in foo (e.g., *.txt, *.img)
rsync -nav --include "*.txt" foo/ /Volumes/baz/
again, the result listed every file in foo (e.g., *.txt, *.img)
Clearly, the --include flag wasn't working as I expected it to work. So, I decided to try the --exclude flag:
rsync -nav --exclude "*.img" foo/ /Volumes/baz/
Now, the results listed every file in foo except the *.img files.
I needed to exclude other files as well, so I tried:
rsync -nav --exclude "*.img *.etc" foo/ /Volumes/baz/
Now, the results listed every file in foo INCLUDING the *.img files. So, adding additional file types within quotes broke the original command.
rsync -nav --exclude *.img *.etc foo/ /Volumes/baz/
Now, I get the error "rsync: link_stat "/Volumes/HD/foo/*.etc" failed: No such file or directory (2)"; and all .etc files are still included
Now I tried:
rsync -nav --exclude *.img --exclude *.etc foo/ /Volumes/baz/
Now, this excluded both *.img and *.etc files. I have about 20 file types other than *.txt ... there has to be some other way!!!
PowerMac Dual 2.7GHz G5 Mac OS X (10.4.9) 4.5GB RAM

Similar Messages

  • Picking of the varient pricing in scheduling agreement

    Hello Gurus
    goodmorning
    i have a small query i.e when i'm using OR as a document type for  my sales order its picking the varient price and all  are going fine but when i'm trying to do same for scheduling agreement DS in my sales order  its not picking the varient pricing plz help me out wat could  be the reason.
    in advance thank you
    venkat
    Edited by: K.Venkata Chalapathi on Jan 30, 2009 9:10 AM

    Dear Venkat,
    Price will get determine in the sales order based on two settings
    1.Pricing procedure determination
    2.Condition record maintanence.
    This may happen for two reasons
    1.Different pricing procedures are getting determined for sales order and scheduling agreement.
    One pricing procedure may have variant condition type and other pricing procedure may not have the variant condition type.
    So check same pricing procedure is getting determine in the both documents or not
    2.Condition record may not maintained for the scheduling agreement document type in VK11
    So check the condition record maintanence for the variant condition type through VK13 transaction.
    I hope this will help you,
    Regards,
    Murali.

  • How to restrict users from creation of varients in report transaction

    Hi All,
    I have a requirement where buisness wants to restrict users in creating varients in report transactions.because of create options users will be creating more screen varients which will be disturbing for the other users to select a particular standard varient.Kindly give ur input regarding this
    With regards
    Girish A

    Hi,
    First edit the role assigned to users using PFCG.
    Then go to Authorization tab and click on "Change Authorization Data".
    It will opened up the profile of the role. now find the authorization object "S_PROGRAM".
    In that edit "User action ABAP/4 program" object.
    Remove "VARIANT" check box if it was checked and save. Now press
    Generate button or "Shift+F5".
    That's it.
    You can ask for this to your basis team. They can perform this task  easily.

  • 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

  • ALV WITH VARIENTS

    hi experts, i have some doubts in  alv grid report.
    1.how to create varients for an ALV  report.
    2.all the varients of that report should be available as search help( F4 help).

    HI,
    See the Program ...
    REPORT  ZBC_ALV_EXAMPLE.
    *                 D-A-T-A  D-E-C-L-A-R-A-T-I-O-N-S                     *
    tables:  sflight.
    **-- TYPE-POOLS Definition
    **Includes the types and constants of a type group. Since the types and
    *constants specified in a type group have global validity, you cannot
    *use the statement within a FORM or FUNCTION.
    type-pools: slis.
    PARAMETERS: P_VARI LIKE DISVARIANT-VARIANT.
    **-- ALV variables
    *****- Field Catalog structure
    data: ls_fieldcat     type slis_fieldcat_alv,    "Field Catalog list
    **--- Field Catalog table
          gt_fieldcat     type slis_t_fieldcat_alv,  "Field Catalog
    **--- Layout ( How you would like to see the output )
          gs_layout       type slis_layout_alv,       "List Layout
    **--  Report name
          g_repid         like sy-repid,
           g_save(1)           type c,
          g_exit(1)           type c,
          g_variant           like disvariant,
          gx_variant          like disvariant.
    **-- Flight Info Internal table
    data: lt_sflight like sflight occurs 0 with header line.
    *                 C-O-N-S-T-A-N-T-S                                    *
    *                 S-E-L-E-C-T-I-O-N  S-C-R-E-E-N                       *
    selection-screen begin of block a with frame title text-100.
    select-options: s_carrid  for  sflight-carrid,
                    s_connid  for  sflight-connid,
                    s_fldate  for  sflight-fldate default sy-datum.
    selection-screen end of block a .
    *                 I-N-I-T-I-A-L-I-Z-A-T-I-O-N                          *
    initialization.
      g_repid = sy-repid.
    **-- Fill ALV field catalog
      perform initialize_fieldcat using gt_fieldcat[].
    ***-- Build Events
    *  perform build_eventtab using gt_events[].
    **-- Read the default variant
      perform initialize_variant.
    *                 A-T  S-E-L-E-C-T-I-O-N  S-C-R-E-E-N                  *
    at selection-screen on value-request for p_vari.
    **-- Display all existing variants
    <b><b>  call function 'REUSE_ALV_VARIANT_F4'
           exporting
                is_variant = g_variant
                i_save     = g_save
           importing
                e_exit     = g_exit
                es_variant = gx_variant
           exceptions
                not_found  = 2.</b></b>
      if sy-subrc = 2.
        message id sy-msgid type 'S'      number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      else.
        if g_exit = space.
          p_vari = gx_variant-variant.
        endif.
      endif.
    *                 S-T-A-R-T  O-F  S-E-L-E-C-T-I-O-N                    *
    start-of-selection.
    **-- Read Flight information.
    perform read_flight_info.
    **-- Fill ALV field catalog and display report.
      if not lt_sflight[] is initial.
        perform dislay_alv_report.
      endif.
    *======================================================================*
    *                 FORMS / SUB ROUTINES                                 *
    *======================================================================
    *&      Form  initialize_fieldcat
    *       text
    *      -->P_GT_FIELDCAT[]  text
    form initialize_fieldcat using l_fieldcat type slis_t_fieldcat_alv.
      clear ls_fieldcat.
    * Air line
      ls_fieldcat-fieldname   = 'CARRID'.
      ls_fieldcat-key         = 'X'.
      ls_fieldcat-col_pos     = 1.
      ls_fieldcat-seltext_s   = 'Airline'.
      ls_fieldcat-seltext_l   = 'Airline'.
      append ls_fieldcat to l_fieldcat.
      clear ls_fieldcat.
    * Flight Number
      ls_fieldcat-fieldname   = 'CONNID'.
      ls_fieldcat-key         = 'X'.
      ls_fieldcat-col_pos     = 2.
      ls_fieldcat-seltext_s   = 'Flight Number'.
      ls_fieldcat-seltext_l   = 'Flight Number'.
      append ls_fieldcat to l_fieldcat.
      clear ls_fieldcat.
    * Flight date
      ls_fieldcat-fieldname   = 'FLDATE'.
      ls_fieldcat-key         = 'X'.
      ls_fieldcat-col_pos     = 3.
      ls_fieldcat-seltext_s   = 'Flight date'.
      ls_fieldcat-seltext_l   = 'Flight date'.
      append ls_fieldcat to l_fieldcat.
      clear ls_fieldcat.
    * Airfare
      ls_fieldcat-fieldname   = 'PRICE'.
      ls_fieldcat-col_pos     = 4.
      ls_fieldcat-do_sum      = 'X'.
      ls_fieldcat-seltext_s   = 'Airfare'.
      ls_fieldcat-seltext_l   = 'Airfare'.
      append ls_fieldcat to l_fieldcat.
      clear ls_fieldcat.
    * Local Currency
      ls_fieldcat-fieldname   = 'CURRENCY'.
      ls_fieldcat-col_pos     = 5.
      ls_fieldcat-seltext_s   = 'Local Currency'.
      ls_fieldcat-seltext_l   = 'Local Currency'.
      append ls_fieldcat to l_fieldcat.
      clear ls_fieldcat.
    * Plane Type
      ls_fieldcat-fieldname   = 'PLANETYPE'.
      ls_fieldcat-col_pos     = 6.
      ls_fieldcat-seltext_s   = 'Plane type'.
      ls_fieldcat-seltext_l   = 'Plane type'.
      append ls_fieldcat to l_fieldcat.
      clear ls_fieldcat.
    * Maximum capacity
      ls_fieldcat-fieldname   = 'SEATSMAX'.
      ls_fieldcat-col_pos     = 7.
      ls_fieldcat-seltext_s   = 'Max. seats'.
      ls_fieldcat-seltext_l   = 'Max. seats'.
      append ls_fieldcat to l_fieldcat.
      clear ls_fieldcat.
    * Occupied seats
      ls_fieldcat-fieldname   = 'SEATSOCC'.
      ls_fieldcat-col_pos     = 8.
      ls_fieldcat-seltext_s   = 'Seats occupied'.
      ls_fieldcat-seltext_l   = 'Seats occupied'.
      append ls_fieldcat to l_fieldcat.
      clear ls_fieldcat.
    * Total
      ls_fieldcat-fieldname   = 'PAYMENTSUM'.
      ls_fieldcat-col_pos     = 9.
      ls_fieldcat-do_sum     = 'X'.
      ls_fieldcat-seltext_s   = 'Total amount'.
      ls_fieldcat-seltext_l   = 'Total amount'.
      append ls_fieldcat to l_fieldcat.
      clear ls_fieldcat.
    * Total
      ls_fieldcat-fieldname   = 'PAYMENTSUM'.
      ls_fieldcat-col_pos     = 9.
      ls_fieldcat-do_sum     = 'X'.
      ls_fieldcat-seltext_s   = 'Total amount'.
      ls_fieldcat-seltext_l   = 'Total amount'.
      append ls_fieldcat to l_fieldcat.
      clear ls_fieldcat.
    * Max. Capacity, Buss. Class
      ls_fieldcat-fieldname   = 'SEATSMAX_B'.
      ls_fieldcat-col_pos     = 10.
      ls_fieldcat-seltext_s   = 'Max.Buss.class cap.'.
      ls_fieldcat-seltext_l   = 'Max.Buss.class cap.'.
      append ls_fieldcat to l_fieldcat.
      clear ls_fieldcat.
    * Max. occupancy, Buss. Class
      ls_fieldcat-fieldname   = 'SEATSOCC_B'.
      ls_fieldcat-col_pos     = 11.
      ls_fieldcat-seltext_s   = 'Max.Bus.CL.occupied'.
      ls_fieldcat-seltext_l   = 'Max.Bus.CL.occupied'.
      append ls_fieldcat to l_fieldcat.
      clear ls_fieldcat.
    * Max. Capacity, First. Class
      ls_fieldcat-fieldname   = 'SEATSMAX_F'.
      ls_fieldcat-col_pos     = 12.
      ls_fieldcat-seltext_s   = 'Max.Buss.class cap.'.
      ls_fieldcat-seltext_l   = 'Max.Buss.class cap.'.
      append ls_fieldcat to l_fieldcat.
      clear ls_fieldcat.
    * Max. occupancy, First. Class
      ls_fieldcat-fieldname   = 'SEATSOCC_F'.
      ls_fieldcat-col_pos     = 13.
      ls_fieldcat-seltext_s   = 'Max.Bus.CL.occupied'.
      ls_fieldcat-seltext_l   = 'Max.Bus.CL.occupied'.
      append ls_fieldcat to l_fieldcat.
      clear ls_fieldcat.
    ENDFORM.                    " initialize_fieldcat
    *&      Form  read_flight_info
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM read_flight_info .
    refresh lt_sflight.
    clear   lt_sflight.
    **-- Read data from SFLIGHT table
      select *
        from SFLIGHT
        into table lt_sflight
        where carrid in s_carrid
         and  connid in s_connid
         and  fldate in s_fldate.
    if sy-subrc <> 0.
       message e208(00) with text-101.
    endif.
    ENDFORM.                    " read_flight_info
    *&      Form  dislay_alv_report
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM dislay_alv_report .
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    *   I_INTERFACE_CHECK              = ' '
    *   I_BYPASSING_BUFFER             =
    *   I_BUFFER_ACTIVE                = ' '
       I_CALLBACK_PROGRAM              =  g_repid
    *   I_CALLBACK_PF_STATUS_SET       = ' '
    *   I_CALLBACK_USER_COMMAND        = ' '
       I_STRUCTURE_NAME                =  'sflight'
    *   IS_LAYOUT                      =
       IT_FIELDCAT                     =  gt_fieldcat
    *   IT_EXCLUDING                   =
    *   IT_SPECIAL_GROUPS              =
    *   IT_SORT                        =
    *   IT_FILTER                      =
    *   IS_SEL_HIDE                    =
       I_DEFAULT                      = 'X'
       I_SAVE                         = 'A'
    <b><b>  IS_VARIANT                     = GX_VARIANT</b></b>
    *   IT_EVENTS                      =
    *   IT_EVENT_EXIT                  =
    *   IS_PRINT                       =
    *   IS_REPREP_ID                   =
    *   I_SCREEN_START_COLUMN          = 0
    *   I_SCREEN_START_LINE            = 0
    *   I_SCREEN_END_COLUMN            = 0
    *   I_SCREEN_END_LINE              = 0
    * IMPORTING
    *   E_EXIT_CAUSED_BY_CALLER        =
    *   ES_EXIT_CAUSED_BY_USER         =
      TABLES
        T_OUTTAB                       = lt_sflight
    EXCEPTIONS
       PROGRAM_ERROR                  = 1
       OTHERS                         = 2
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDFORM.                    " dislay_alv_report
    *&      Form  initialize_variant
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM initialize_variant .
    g_save = 'A'.
      clear g_variant.
      g_variant-report = g_repid.
      gx_variant = g_variant.
      call function 'REUSE_ALV_VARIANT_DEFAULT_GET'
           exporting
                i_save     = g_save
           changing
                cs_variant = gx_variant
           exceptions
                not_found  = 2.
      if sy-subrc = 0.
        p_vari = gx_variant-variant.
      endif.
    ENDFORM.                    " initialize_variant

  • How to create varient for transaction code

    hello expert,
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    could you please guide me hw to enable this save button and create varient. please
    with best regards
    srinivas

    Hi,
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    It will guide you.
    Regards,
    Renjith Michael.

  • Creation of transaction varient

    hi,
    My requirement is creation of transaction varient.
    already they have created transaction varient " ZBP"for transaction "BP".
    they are asking one more transaction varient for transaction "BP" with sliet different.
    my question was can take the copy of of old one and can make the changes as per the requirementment?
    how the new varient linked with transaction?
    Could you please provide me required steps.
    Thanks

    hi
    refer these two links, it would answer your questions.
    transaction variant
    Transaction variant?
    Regards
    Sajid

  • Issue in ABAP Query varient

    I have created the varient name CUS& for attaching the abap query varient in tranport request.  I have done this. but I am geting following error. please help me on this. thanks.
    The varient is created as Protected by default. I can't able to create the varient unprotected. Can you tell me how to create unprotected varient for SAP Query? becuase other user can't able to change the varient it is giving the error message with my user name as " No authorization to change the varient <varient name> Protected by <my user name>".
    Please could you help me how to fix it. this issue?

    Hi
    Thanks for your inputs.I am using ABAP query for first time. Can you advice where to check for same.
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  • Fiscal year varient creation in BI

    Hi,
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  • Maintain Varient

    Dear all
    What is the procedure to maintain Form Varient for Witholding tax Report.
    I'm getting following error:
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    Message no. DB634
    Diagnosis
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  • Varient table update with changes in sap table

    Hi,
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    while going through SAP help i come across
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    Best Regards
    Edited by: Ritesh on Nov 4, 2010 10:00 PM

    technical teams got the ways to do it , closing thread.

  • Issue with Fiscal Year Varient Period modifications for 2012

    Hi All,
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    The issue is, we have 2012 Periods already setup in DEV and transported to QAS and PRD, now the clinet came up with different periods for 2012. I have modified the periods as requested and captured them in transport.
    When the new transport was sent to QAS, the new periods are appended to the old periods, instead of replacing the old periods.
    any help is much appreaciated.
    Thanks
    Shasha

    Hi All,
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    Instead of deleting the existing calender we changed the values before, which is the reason it was appedning the previous periods and the new periods.
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    Smitha

  • How to change varient values dynamically in APD

    Hi Friends,
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    Sirisha.

    sk_java wrote:
    Hi,
    I need to know how we can change the values of annotation dynamically.Annotations in source code must be compile-time constants. The annotation objects returned by the runtime are immutable.
    That said, there are a few ways to get the effect of changing annotation values. First, you can use the redefine classes API and then getting a new annotation object will have the updated values. Also, an annotation type is just a specialized kind of interface and that interface can be implemented by your own classes too.

  • Costing varients in process order

    Dear Gurus
    Can u tell where we r assigning costing varients in process order cofiguration side (Planned & Actual)
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    Ragesh

    You have to assign these costing variants in COR4 transaction in controlling tab for process orders.
    Regards
    TAJUDDIN

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    Hello all,
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       I am trying to do it but i am getting an error message when trying to save, saying that ' <varialble name> not allowed for type P'.
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    raj

    Need more explanation

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