Reg Appraisal problem?
HI frends
i am creating appraisal by using APPCREATE tcode .while creating the appraisal the system throwing error message if i dont fill all the fields for each element . for example for an element i have to fill all fields outstanding , very good , good etc but my requiremnt is i have to fill either one of these . how to make this poss .
do i need to proceed throgh any BADI or ?
Regards
uday
Hi Uday,
In tcode phap_catalog, navigate to the criteria you are talking about. Ont he columns tab, for each column you should be able to set the Value Input. You can choose between required, no entry, and optional entry.
Eric
Similar Messages
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Reg Add problem. Convert from .reg to reg add script
Hi. I'm making a registry script so I can add elements to the registry.
The script is working for DWORDS but I cant get the last one to work.
The registry exportet code I wan't to make a Reg ADD line from is:
[HKEY_CURRENT_USER\Software\Microsoft\Internet Explorer\BrowserEmulation\ClearableListData]
"UserFilter"=hex:41,1f,00,00,53,08,ad,ba,01,00,00,00,2c,00,00,00,01,00,00,00,\
01,00,00,00,0c,00,00,00,9c,26,40,27,0c,f5,cf,01,01,00,00,00,07,00,6e,00,69,\
00,74,00,6f,00,2e,00,6e,00,6f,00
I've tried to google and have tried several reg ADD lines, but should't it be something like this?
reg ADD "hku\temp\Software\Microsoft\Internet Explorer\BrowserEmulation\ClearableListData" /v UserFilter /t REG_BINARY /d
41,1f,00,00,53,08,ad,ba,01,00,00,00,2c,00,00,00,01,00,00,00,\
01,00,00,00,0c,00,00,00,9c,26,40,27,0c,f5,cf,01,01,00,00,00,07,00,6e,00,69,\ 00,74,00,6f,00,2e,00,6e,00,6f,00 /f
Its the "\" that's get messy, don't know how to write reg Add line with that.
If I skip that line the script works, I can then run the .reg file above to complete the reg. settings, but that won't solve my problem.Those backslashes just indicate line continuations in the .reg file. You don't need them in your reg add version; the binary data can be placed all on one line.
If I remember correctly, you don't need the commas when using "reg add" either, so just this should work. I've used environment variables here to split it up across multiple lines and make it more readable, but that's not actually required:
set REGKEY="hku\temp\Software\Microsoft\Internet Explorer\BrowserEmulation\ClearableListData"
set REGDATA=411f00005308adba010000002c00000001000000010000000c0000009c2640270cf5cf010100000007006e00690074006f002e006e006f00
reg add %REGKEY% /v UserFilter /t REG_BINARY /d %REGDATA% -
Reg: Query Problem for New Posting Period
Hi Xperts,
While I try to Map the A/P Invoices with their respective Outgoing Payment,
I used the following Query and it's Query Printlayout
SELECT T0.DocNum [Payment#], T0.DocDate [Payment Date],
T0.CardCode, T0.CardName, T1.InvoiceId, T2.DocNum [AP Inv#],
T2.NumatCard [Bill No.], T2.DocDate [Bill Date], T1.selfInv,
T1.SumApplied, T1.WtAppld, T0.NoDocsum
FROM [dbo].[OVPM] T0 INNER JOIN
[dbo].[VPM2] T1 ON T1.[DocNum] = T0.DocNum
INNER JOIN [dbo].[OPCH] T2 ON T2.[DocEntry] = T1.DocEntry
WHERE T0.Cardname='[%0]' and T0.DocDate='[%1]' and
T0.DocNum='[%2]'
I got the above query from our Expert Mr.Sambath only.
Now what is the problem is the query is retrieving the payment details of old Posting Period only and not the current posting period.
In detail, I used 'Primary' Series for FY08-09, Period indicator 'Default'
Now I'm using 'Primary1' Series for FY09-10, Period indicator '0910'
Thanx in adv.
Regards,
BalaHi Bala,
Looking at your query, it is not query issue ,it is your data issue.
Please check if you have data in VPM2 table which is bank transfer payment method
Thank you
Bishal
Edited by: Bishal Adhikari on Apr 9, 2009 8:48 AM -
Reg:Mapping problem in XI
Dear Friends,
My scenario is IDOC to IDOC.When ever sales order is created in ECC 5.0. New purchase order will be created in ECC 6.0.
Configuration has been done and the scenario is working fine for single record.Multiple line Items are not being updated in Purchase order.Cause of EAN field data overwrites the article master field data for multiple records.and getting the error msg as material is not available(But this is EAN no).If I send single SO with one line Item new PO got created.
This has to be done in mapping only.Pls revert,How to do this in Mapping.
Thanks in advance.
Best Regards,
Naresh.KHi,
As per the given query I am still doubtful that changing the occurance of IDOC will solve this problem.
Changing the occurance of IDOC will create the multiple IDOCs. But the requirment is for multiple line items under single SO ie.e under one IDOC.
This is absolutly the mapping part where the occurance of the line items are misplaced.
Please can you provide the source and target idoc structure with expected output and current output (missplaced the values due to occurance).
This will help to try for the solution.
thanks
Swarup -
Reg: code problem in Function module
Hi Friends,
I am facing problem while developing Function module.
i declared following things in Import.
""Local Interface:
*" IMPORTING
*" VALUE(SOURCETABLETXT) TYPE STRING
*" VALUE(SELECTTXT) TYPE STRING
*" VALUE(SOURCEINFOOBJECT) TYPE STRING
*" REFERENCE(ITAB_OUTTAB)
*" REFERENCE(ITAB_SOURCEPAK)
In source code writen as,
DATA DREF1 TYPE REF TO DATA.
FIELD-SYMBOLS: <ITAB_SPACK> TYPE ANY TABLE,
<WA1> TYPE ANY,
TYPES: BEGIN OF SOURCEIOJ,
SOURCEINFOOBJECT(72) TYPE C ,
END OF SOURCEIOJ.
DATA: ITAB_SOURCEIOJ TYPE TABLE OF SOURCEIOJ.
DATA: WA_SOURCEIOJ LIKE LINE OF ITAB_SOURCEIOJ.
ASSIGN ITAB_SOURCEPAK->* TO <ITAB_SPACK>.
CREATE DATA DREF1 LIKE LINE OF <ITAB_SPACK>.
ASSIGN DREF1->* TO <WA1>.
LOOP AT <ITAB_SPACK> assigning <WA1>.
READ TABLE ITAB_SOURCEIOJ INTO WA_SOURCEIOJ WITH KEY SOURCEINFOOBJECT = <WA1>-SOURCEINFOOBJECT.
IF SY-SUBRC <> 0.
WA_SOURCEIOJ-SOURCEINFOOBJECT = <WA1>-SOURCEINFOOBJECT.
INSERT WA_SOURCEIOJ INTO TABLE ITAB_SOURCEIOJ.
ENDIF.
ENDLOOP.
While checking i am getting error as The data object "<WA1>" has no structure and therefore no componentcalled "SOURCEINFOOBJECT". called "SOURCEINFOOBJECT".
SOURCEINFOOBJECT is not field in internal table which passing as reference and hence not in WA1.
But the input field which i give to SOURCEINFOOBJECT while calling the FM, that input field is the part of the intenal table
<ITAB_SPACK>, which ref of ITAB_SOURCEPAK passing to FM.
Please give some idea how to handle this.
Regards
MRKHey,
you declared <wa> as field symbol, so it won't contain the field that you are trying to read. Go through the following; it may help you.
Loop at <ITAB_SPACK> assigning <WA1>.
do.
assign component sy-index of structure <wa1> to <dyn_field>.
if sy-subrc <> 0.
exit.
endif.
if sy-index = 1.
WA_SOURCEIOJ-SOURCEINFOOBJECT = <dyn_field>.
else.
WA_SOURCEIOJ-SOURCEINFOOBJECT = <dyn_field>.
endif.
enddo.
endloop.
with regards
Mahesh -
Reg : Knapsack problem - [Off Topic] -
Hi All,
Few days back, there was a post which was a practical implementation of the 'Knapsack Problem'.
And, I remember somebody actually posted a query which solved this.
Can anybody please give me the link for it?
Or, if have the query?
I searched the OTN but not getting the post.
Thanks.
Ranit B.SQL isn't the best tool for the task, but.... And there are many variations of knapsack task. Anyway, below is combination (MODEL + hierarchical) solution I posted on one of SQL forums while back for the following knapsack task:
There are n items. We know weight and cost of each item. Task is to fill knapsack with items so that total weight doesn't exceed knapsack weight capacity and get max possible total cost.
DROP TABLE knapsack PURGE;
CREATE TABLE knapsack(
item_number NUMBER PRIMARY KEY,
volume NUMBER NOT NULL,
value NUMBER NOT NULL
INSERT INTO knapsack VALUES(1, 77, 2);
INSERT INTO knapsack VALUES(2, 99, 1);
INSERT INTO knapsack VALUES(3, 19, 3);
INSERT INTO knapsack VALUES(4, 91, 1);
INSERT INTO knapsack VALUES(5, 6, 3);
INSERT INTO knapsack VALUES(6, 6, 1);
INSERT INTO knapsack VALUES(7, 3, 1);
INSERT INTO knapsack VALUES(8, 92, 6);
COMMIT;
VARIABLE capacity NUMBER;
EXEC :capacity := 92;
SELECT 'Will take items ' ||
regexp_replace(
trim(sys_connect_by_path(case max_item_mask when 0 then null else item_number end,' ')),
' +',
) ||
'. Total value will be ' || max_total_value || ' (' ||
regexp_replace(
trim(sys_connect_by_path(case max_item_mask when 0 then null else value end,' ')),
' +',
'+'
) ||
'). Total volume will be ' || max_total_volume || ' (' ||
regexp_replace(
trim(sys_connect_by_path(case max_item_mask when 0 then null else volume end,' ')),
' +',
'+'
) || '). Total iteration count is ' || (iteration_cnt + 1) || '.' best_pick
FROM (
SELECT i item_number,
max_item_mask,
max_total_value,
max_total_volume,
value,
volume,
iteration_cnt
FROM knapsack
MODEL
DIMENSION BY(
item_number i
MEASURES(
volume,
value,
count(*) over() cnt,
0 item_mask,
0 current_volume,
0 current_value,
0 total_volume,
0 total_value,
0 max_total_value,
0 max_total_volume,
0 max_item_mask,
1 item_set_mask,
0 iteration_cnt
RULES ITERATE(1e9) UNTIL(item_set_mask[1] >= power(2,cnt[1]))
item_mask[any] = bitand(item_set_mask[1],power(2,cv(i) - 1)),
current_volume[any] = sign(item_mask[cv(i)]) * volume[cv(i)],
current_value[any] = sign(item_mask[cv(i)]) * value[cv(i)],
total_volume[1] = sum(current_volume)[any],
total_value[1] = sum(current_value)[any],
max_item_mask[any] = case
when total_volume[1] <= :capacity
and
max_total_value[1] < total_value[1]
then item_mask[cv()]
else max_item_mask[cv()]
end,
max_total_volume[any] = case
when total_volume[1] <= :capacity
and
max_total_value[1] < total_value[1]
then total_volume[1]
else
max_total_volume[1]
end,
max_total_value[any] = case
when total_volume[1] <= :capacity
then greatest(max_total_value[1],total_value[1])
else max_total_value[1]
end,
item_set_mask[1] = case
when total_volume[1] >= :capacity
then item_set_mask[1] + min(case when item_mask > 0 then item_mask else null end)[any]
else item_set_mask[1] + 1
end,
iteration_cnt[any] = iteration_number
WHERE CONNECT_BY_ISLEAF = 1
START WITH item_number = 1
CONNECT BY item_number = PRIOR item_number + 1
BEST_PICK
Will take items 3, 5, 6, 7. Total value will be 8 (3+3+1+1). Total volume will b
e 34 (19+6+6+3). Total iteration count is 59.
SQL> Keep in mind, solution is "optimized" to skip combinations when we already are at or over max capacity.
SY. -
Dear friends,
Greetings!!
I hope so all are doing well,i have a scenario in implementation,the scenario belongs to appraisal results.In PD apprisal results should effect on the basic pay(0008 IT),it should be through compensation management(merit increase).
If we take an example.. one employee get 8%(apprisal rating)..This 8% should effect on basic pay for merit increament.
where we can do this part in compensation management,i hope so the question is clear,if not ping me once,i will give an explist explainsation on my question.
i hope so i will get reply from your end.
awaiting for your reply.
Have a nice day.
Regards
Cyno.Hi,
You can set-up your matrix catalog wherein your dimension is Appraisal, then your entry values is percent.
This is how your matrix value will look like (example)
Dimension Percent
Excellent 12%
Very Good 10%
Good 8%
Poor 0%
This wil serve as your guidelines.
So when you process compensation management after apply guidelines to the employee, the increase amount will then be refelcted in Infotype 380, upon activation the increase amount will be added to the basic pay of the employee.
Hope this help -
Sub: Inbound delivery deletion - reg.,(Big problem)
Hi guru's,
I have got a bid problem can anybody guide me, the problem is we did Migo from one plant for the P.O., & for the same P.O., we did Inbound delivery also, for the P.O., we did IRL . Now we got Migo Doc., No. & inbound delivery No.s., also Now what is the procedure to delete inbound delivery No's., in this scenario., please.
thanks in advance
tulja singh.In bound Delivery can be deleted through VL32n
But before that u have to reverse IV & Migo -
Hi Experts.
I have designed my RTF such that on 1st page i am including Purchase order details and have included the respective footer for it, after publishing the PO report I am calling the another report (Packing Slip, which I created as sub-template in next page of RTF in ms word) Iam calling in split-by-page-break, for this too I have added up a different footer. So der are actuelly 2 headers and 2 footers. 1 for Po and other for Packing Slip....
The problem I am facing is its displaying the 1st footer in all pages of both the reports... (I want the 1st footer to print @ PO report) and 2nd Footer in Packing Slip details . I am stuck up at here.. Plz help me out..
Thanks in Advance !!!
-ASIFHi..
I am not getting corresponding output..
Shall i mail my rtf and .xml file to you
Need ur mail id.. Please help me
Thanks in advance..
ASIF -
I purchased an upgrade to Quicktime Pro and followed instructions on entering the reg #. While trying to open Quicktime Control Panel I get the following error mesage;
an exception occurred while trying to run C:\WINDOWS\system32.dll Control_RunDLL C:WINDOWS\system32\QTW32.cpl, Quicktime32
I've uninstalled and reinstalled Quicktime, same results.
Any help would be greatly appreciated.
MSI/AMD Windows XPThis may not work in later versions of iTunes that import both sound and video.
In version 2, which is what I use, I just have to go to the Advance menu and choose "Convert to AIFF" and then navigate to the movie file. iMovie should be able to import the AIFF format but you may have to first go to the iTunes preferences and set the Importing section to AIFF. Afer the import you should be able to use "Show Song File" to open the directory in which it has been placed. Put a copy in a convenient place for import into iMovie. -
Reg. Problem for fetching Opening Balance of an Account
Hello Friends,
In a report i hv to display the data for Opening balance of account according to input date..
so plz tell me the some FM if available for getting data fro Opening balance of an account.
its urgent
MarmikHi
U can use the BAPI BAPI_AR_ACC_GETOPENITEMS (for customer account) and BAPI_AP_ACC_GETOPENITEMS (for vendor account).
Anyway you should consider that Opening balance of account according to input date, are:
- The totals of all open item posted before inpu date,
- the totals of all cleared item posted before input date, but cleared after input data.
See also the BAPIs BAPI_GL_GETGLACCBALANCE, BAPI_AR_GETGLACCBALANCE and BAPI_AP_GETGLACCBALANCE.
Max -
Reg namespace problem in pi7.1
Hi,
I created a namespace in PI7.1 after saving SWCV the namespace is not having any objects. How to get all objects under namespace in PI7.1?
Please help me
Regards
Eswarhi prasad,
after creating namespace..just right click on it and have new,,
it leads to another window there select data types under interface objects..
in PI 7.1 we use it those all objects after creating only
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guna -
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I have added components in an order to borderlayout Panel.when we tab, the focus is not in the order of components added.I want tab order to be in the same order in whic i add the component to the panel.Can any one say why is happens because the tabbing occurs naturally in the order the components are added to the panel .Else in border panel how to have tabbing order as desired.
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ArunHow to Use the Focus Subsystem:
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Hi ,
I configured alerts using alrtcatdef and I am unable find the alerts in ALERTINBOX , and also I am getting mail hear I am misssing dynamic context .
Please guid me how to proceed
Regards
PrasadHi Prasad,
After setting the category, you have to define the alert rule also in runtime workbench.
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Reg :SelectManycheckbox problem
Hi,
<rich:orderingList value="#{contractBacking.postValidationItems}" var="lib" listHeight="300" listWidth="350" columnClasses="name,value" >
<rich:column >
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<f:selectItems value="#{lib}"/>
</h:selectManyCheckbox>
</rich:column>
</rich:orderingList>
After form submission i am getting the following error message as
Expected a child component type of UISelectItem/UISelectItems for component type javax.faces.SelectMany(postvalidationItems). Found java.lang.String._
Please help me to provide solution for thisHi
The following code is available in my backing bean
private List<SelectItem> postValidationItems;
private List<String> selectedPValidationItems;
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this.postValidationItems = new ArrayList<SelectItem>();
if (this.postValidationItems != null && this.postValidationItems.isEmpty()) {
this.postValidationItems.add(new SelectItem("1", "Face to face"));
this.postValidationItems.add(new SelectItem("2", "Telephone"));
this.postValidationItems.add(new SelectItem("3", "Independent validation"));
this.postValidationItems.add(new SelectItem("4", "Certificates of distribution"));
this.setPostValidationItems(this.postValidationItems);
return this.postValidationItems;
public List<SelectItem> getPostValidationItems() {
return this.fillPostValidation();
public void setPostValidationItems(List<SelectItem> postValidationItems) {
this.postValidationItems = postValidationItems;
public List<String> getSelectedPValidationItems() {
System.out.println("Isnide get"+selectedPValidationItems);
return selectedPValidationItems;
public void setSelectedPValidationItems(List<String> selectedPValidationItems) {
System.out.println("isnde set"+selectedPValidationItems);
this.selectedPValidationItems = selectedPValidationItems;
please suggest me what i did wrong
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