Regarding the creation of regions

What is the fastest way to cut snippets from one audio region, move them to another audio track, then create a new region that only contains the data I moved to the new track (not also the data from the original track where I would just want space to appear in the region). Every time I try to do this by using the "merge" function I get the data from the original and new tracks included in the new region. Is there a one-step or two-step method to accomplish this. If not, how do I do it anyway?
Thanks

Hey humble user. Errr I'm trying to understand what ur trying to do. U want to create a section of a region destructively from an existing region right? If so select the option convert to new region (opt-comm-R or selecting it by right clicking). Check your audio bin to make sure. Whats the "merge" function? Are u refering to the glue tool?

Similar Messages

Problem regarding the creation of Table using CSS.

Hi ,
Here I have a Problem regarding the creation of Table using CSS.
In My Application i have a table with multiple rows(Rows are Dynamically added to the table).First i am setting the table with the following properties:
width:900px;
height : auto,
Overflow : visible,
Max-height: : 200px.
If I use above properties,I'm getting a table with 5 or 6 rows(height upto 200px).After that i am getting the Vertical ScrollBar.
The problem is when a table has many columns, Vertical and Horizontal Scrolls are coming at the time of setting the table. The table height is not Increasing dynamically.
How can i use "height" property in CSS? (I want the table height to be increased when the columns are more.)
Thanks & Regards
Madhavi

Hey humble user. Errr I'm trying to understand what ur trying to do. U want to create a section of a region destructively from an existing region right? If so select the option convert to new region (opt-comm-R or selecting it by right clicking). Check your audio bin to make sure. Whats the "merge" function? Are u refering to the glue tool?

I need information regarding the creation of Workbook and WAD.

Hi,
I need information regarding the How to create the Workbook and WAD.
Can any one help me to get the information..
Regards,
Suman
Edited by: Suman Reddy Vuyyuru on May 19, 2009 8:22 AM

Hi,
for workbook:
[Queries in Workbook|http://help.sap.com/saphelp_sem40bw/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm]
for WAD:
[WAD for Beginners|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/749a4622-0a01-0010-36bf-b6b30a2a3a22]
thnks.

Regarding the creation of Webservice

Hi,
I have created a webservice and deployed sucessfully.
I would like to modify it and I deleted the Virtual Interface and the webservice definition.
After building the EJB module and EAR module, I cannot create the Webservice and the Virtual Interface.
I need help in tracing the problem.
Thanks and regards
Vivek

HI..
Two roles are provided for creating Web services:
● Web Service Developer
The Web service developer defines the Web service at design time. He or she knows the application logic as well as the resulting conditions for the communication type (for example, stateless/stateful), and the required security level. He or she defines these properties at an abstract level. Specific details, such as the transport binding or security concept to be used, are defined only later during the Web service configuration.
● Web Service Configurator
The Web service configurator defines the behavior of the Web service at runtime. He or she knows the system landscape and the technical requirements of the application server where the Web service is to be called. On the basis of the abstract definition of the Web service, the configurator can decide during configuration which specific attributes should be assigned to the features defined at design time.
Prerequisites
To create or consume Web services, you need the authorizations associated with the role SAP_BC_WEBSERVICE_ADMIN. You must add the authorization S_ICF_ADMIN (authorization for the Internet Communication Framework) to your profile. You use the authorization S_SERVICE for starting external services.
To create a Web service for a function module, function group, BAPI, or XI message interface with a predefined feature profile, use the Web Service Creation Wizard.
To specify the features of the Web service yourself, follow the procedure described in Creating a Virtual Interface.
You can also create Web services using the Web Service Creation Wizard, and then change the virtual interface and Web service definition in the Object Navigator (SE80), by choosing Enterprise Services ® Web Service Library.
for more Information click on the following link
http://help.sap.com/saphelp_nw04/helpdata/en/76/084e3ce0f9fe3fe10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/76/084e3ce0f9fe3fe10000000a114084/frameset.htm
Regards,
Arun

Problem regarding the creation of sales order using bapi.

Hai all,
I am creating sales order using bapi but i am, get following error messages :
TYPE ID NUMBER MESSAGE
E       VP   112       Please enter sold-to party or ship-to party
E       V4   219       Sales document was not changed
I have entered all the parameters.
my program is as follows :
*& Report ZSD_SALES_ORDER
REPORT ZSD_SALES_ORDER.
    Tables
*table definitions
TABLES:vbak,      "Sales Document: Header Data
        knvv,     "Customer Master Sales Data
        mara,     "General Material Data
        t001l,    "Plants/Branches
        mvke,     "Sales Data for Material
        vbap,     "Sales Document: Item Data
        konv.     "Conditions (Transaction Data)
    Types
*type for upload data
TYPES :BEGIN OF ty_upload,
       matnr(20) TYPE c,                  " Old material number
       quantity(20) TYPE c,               " Cumulative order quantity in sales units
VALUE TYPE       BAPIKWERT1,
      value(20) TYPE c,                  " Condition value
             value TYPE konv-kwert,                  " Condition value
END OF ty_upload.
*type for final output table
TYPES :BEGIN OF ty_main,
           bismt TYPE mara-bismt,    "Old material number
           matnr TYPE vbap-matnr,    "Material Number
           kunnr TYPE vbak-kunnr,    "customer number
           auart TYPE vbak-auart,    "Sales Document Type
           vkorg TYPE vbak-vkorg,    "Sales Organization
           vtweg TYPE vbak-vtweg,    "Distribution Channel
           spart TYPE vbak-spart,    "Division
           vbeln TYPE vbak-vbeln,    "Sales document
           werks TYPE marc-werks,    " Plant
           lgort TYPE mard-lgort,    "Storage Location
           posnr TYPE vbap-posnr,    "Sales Document Item
           parvw TYPE vbpa-parvw,    "Partner function
           kwmeng TYPE vbap-kwmeng,   "Cumulative order quantity in sales units
           kschl TYPE konv-kschl,    "Condition type
          kwert TYPE konv-kwert,    "Condition value
KWERT TYPE       BAPIKWERT1,
          kwert(20) TYPE c,    "Condition value
           waers TYPE konv-waers,    "Currency
     END OF ty_main.
*type for old material number
TYPES: BEGIN OF ty_matnr,
       matnr TYPE mara-matnr,
       bismt TYPE mara-bismt,
       END OF ty_matnr.
*type for order number
TYPES :BEGIN OF ty_output,
       vbeln TYPE vbak-vbeln,       "Sales Document
     END OF ty_output.
    Constants                Begin with C_                           *
CONSTANTS:
c_zpmu(4) TYPE c VALUE 'ZPMU',
c_zpmm(4) TYPE c VALUE 'ZPMM'.
DATA: c_ch(1) TYPE c VALUE 'X'.
    Data                     Begin with W_                           *
*global data for validations
DATA: w_count TYPE i,
      w_vkorg TYPE vbak-vkorg,
      w_vtweg TYPE vbak-vtweg,
      w_spart TYPE vbak-spart,
      w_werks TYPE t001l-werks,
      w_check TYPE c,
      w_itemno TYPE posnr_va,
     W_COND TYPE C.
      w_cond(3) TYPE c.
    Internal tables          Begin with IT_                          *
*internal table definitions
DATA : it_upload TYPE STANDARD TABLE OF ty_upload ,
       wa_upload TYPE ty_upload.
DATA : it_main TYPE STANDARD TABLE OF ty_main,
       wa_main TYPE ty_main.
DATA: it_matnr TYPE STANDARD TABLE OF ty_matnr,
      wa_matnr TYPE ty_matnr.
DATA : it_output TYPE STANDARD TABLE OF ty_output.
Internal table for BAPI.
DATA: it_bapisdhd1 TYPE STANDARD TABLE OF bapisdhd1,        "Sales and Distribution Document Header
      wa_bapisdhd1 TYPE bapisdhd1.
DATA: it_bapisditm TYPE STANDARD TABLE OF bapisditm ,       "Sales and Distribution Document Item
      wa_bapisditm TYPE bapisditm.
DATA: it_bapiparnr TYPE STANDARD TABLE OF bapiparnr,        "SD Document Partner: WWW
      wa_bapiparnr TYPE bapiparnr.
DATA: it_bapischdl TYPE STANDARD TABLE OF bapischdl,       "Schedule Lines
      wa_bapischdl TYPE bapischdl.
DATA: it_bapicond TYPE STANDARD TABLE OF bapicond,       "Communication Fields for Maintaining Conditions in the Order
      wa_bapicond TYPE bapicond.
DATA: it_bapiret2 TYPE STANDARD TABLE OF bapiret2,        "Return Parameter
      wa_bapiret2 TYPE bapiret2.
      Parameters              Begin with PR_                        *
*selection screen definition
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME .
PARAMETERS: pr_vkorg TYPE vbak-vkorg OBLIGATORY,
            pr_vtweg TYPE vbak-vtweg OBLIGATORY,
            pr_spart TYPE vbak-spart OBLIGATORY,
            pr_kunnr TYPE kna1-kunnr OBLIGATORY,
            pr_werks TYPE marc-werks OBLIGATORY,
            pr_lgort TYPE mard-lgort OBLIGATORY.
PARAMETERS: pr_auart TYPE vbak-auart OBLIGATORY,
           PR_AUGRU TYPE VBAK-AUGRU OBLIGATORY.
                        pr_augru TYPE vbak-augru.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME.
PARAMETERS : pr_file TYPE ibipparms-path OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk2.
      At selection-screen                                           *
AT SELECTION-SCREEN.
PERFORM f006_validate_vkorg.
PERFORM f007_validate_vtweg.
PERFORM f008_validate_spart.
PERFORM f009_validate_kunnr.
PERFORM f010_validate_werks.
PERFORM f011_validate_lgort.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pr_file.
*for f4 help----
PERFORM f003_f4_help.
      S T A R T   O F   S E L E C T I O N                           *
START-OF-SELECTION.
*for material ,quantity and value upload
PERFORM f001_upload_file.
*get data
PERFORM f003_get_data.
*for check the data
PERFORM f002_check_data .
PERFORM f004_process.
*for posting
PERFORM f005_posting.
END-OF-SELECTION.
      E N D       O F   S E L E C T I O N                           *
*&      Form f001_upload_file
      upload file
FORM f001_upload_file .
DATA : lw_fname TYPE string.
CLEAR lw_fname.
lw_fname = pr_file.
REFRESH it_upload.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = lw_fname
      filetype                = 'ASC'
      has_field_separator     = c_ch
    TABLES
      data_tab                = it_upload
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_upload INTO wa_upload.
   wa_upload-value = ( wa_upload-value ) / 10.
   MODIFY it_upload FROM wa_upload.
ENDLOOP.
ENDFORM.                    "F001_UPLOAD_FILE
*&      Form f003_f4_help
      f4 help
FORM f003_f4_help .
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = pr_file.
ENDFORM.                    " f003_f4_help
*&      Form check_data
      text
FORM f002_check_data .
DATA: lw_lines TYPE i.
DESCRIBE TABLE it_main LINES lw_lines.
IF lw_lines LE 0.
    RETURN.
ENDIF.
SELECT a~matnr
         a~bismt FROM mara AS a INNER JOIN mvke AS b
               ON amatnr = bmatnr
               INTO CORRESPONDING FIELDS OF TABLE it_matnr
               FOR ALL ENTRIES IN it_main
               WHERE a~bismt = it_main-bismt.
IF sy-subrc = 0.
    LOOP AT it_main INTO wa_main.
      CLEAR : wa_matnr.
      READ TABLE it_matnr INTO wa_matnr WITH KEY bismt = wa_main-bismt.
      IF sy-subrc = 0.
        MOVE: wa_matnr-matnr TO wa_main-matnr.
      ENDIF.
      MODIFY it_main FROM wa_main TRANSPORTING matnr WHERE bismt = wa_main-bismt.
    ENDLOOP.
ELSE.
   MESSAGE e000(zmsd) WITH text-001.
ENDIF.
ENDFORM.                    "CHECK_DATA
*&      Form F009_validate_vkorg
      text
FORM f006_validate_vkorg .
CLEAR w_vkorg.
SELECT SINGLE vkorg
      INTO w_vkorg FROM tvko
      WHERE vkorg EQ pr_vkorg.
IF sy-subrc <> 0.
    MESSAGE e000(zmsd) WITH text-012 pr_vkorg.
ENDIF.
ENDFORM.                    " F009_validate_vkorg
*&      Form f007_validate_vtweg
      text
FORM f007_validate_vtweg .
CLEAR:w_vtweg.
SELECT SINGLE vtweg
       INTO w_vtweg FROM tvtw
       WHERE vtweg EQ pr_vtweg.
IF sy-subrc <> 0.
    MESSAGE e089(zmsd).
ENDIF.
ENDFORM.                    " f007_validate_vtweg
*&      Form f008_validate_spart
      text
FORM f008_validate_spart .
CLEAR:w_spart.
SELECT SINGLE spart
        INTO w_spart FROM tspa
        WHERE spart EQ pr_spart.
IF sy-subrc <> 0.
    MESSAGE e087(zmsd).
ENDIF.
ENDFORM.                    " f008_validate_spart
*&      Form F010_validate_kunnr
      text
FORM f009_validate_kunnr .
DATA: l_kunnr TYPE kunnr.
CLEAR: w_vkorg, w_vtweg,w_spart.
SELECT SINGLE kunnr FROM knvv
         INTO l_kunnr
         WHERE kunnr = pr_kunnr
         AND    vkorg = pr_vkorg
         AND    vtweg = pr_vtweg
         AND    spart = pr_spart.
IF sy-subrc <> 0.
   MESSAGE e000(zmsd) WITH text-010 pr_kunnr text-011 pr_vkorg .
ENDIF.
ENDFORM.                    " F010_validate_kunnr
*&      Form f010_validate_werks
      text
FORM f010_validate_werks .
CLEAR:w_werks.
SELECT SINGLE werks
        INTO w_werks FROM t001w
        WHERE werks EQ pr_werks.
IF sy-subrc <> 0.
    MESSAGE e088(zmsd).
ENDIF.
ENDFORM.                    " f010_validate_werks
*&      Form F011_validate_lgort
      text
FORM f011_validate_lgort .
CLEAR:w_werks .
SELECT   SINGLE werks FROM t001l
         INTO w_werks
         WHERE werks = pr_werks
         AND    lgort = pr_lgort.
IF sy-subrc <> 0.
    MESSAGE e000(zmsd) WITH text-007 pr_lgort text-008 pr_werks .
ENDIF.
ENDFORM.                    " F011_validate_lgort
*&      Form f003_get_data
      text
FORM f003_get_data .
CLEAR wa_main.
REFRESH it_main.
LOOP AT it_upload INTO wa_upload.
    CLEAR : wa_main.
    MOVE: wa_upload-matnr     TO wa_main-bismt,
          wa_upload-quantity TO wa_main-kwmeng,
          wa_upload-value     TO wa_main-kwert,
          pr_vkorg            TO wa_main-vkorg,
          pr_vtweg            TO wa_main-vtweg,
          pr_spart            TO wa_main-spart,
          pr_kunnr            TO wa_main-kunnr,
          pr_werks            TO wa_main-werks,
          pr_lgort            TO wa_main-lgort.
    APPEND wa_main TO it_main.
ENDLOOP.
ENDFORM.                    " f003_get_data
*&      Form f004_process
      text
FORM f004_process .
CLEAR w_check.
LOOP AT it_main INTO wa_main.
   IF wa_main-matnr = ''.
     WRITE:/ text-006,
                 wa_main-bismt.
     w_check = 1.
   ENDIF.
   IF wa_main-kwmeng = 0.
     WRITE:/ text-005,
             wa_main-bismt.
     w_check = 1.
   ENDIF.
   IF    pr_auart <> 'ZM01'.
     IF wa_main-kwert IS INITIAL.
       WRITE:/ text-004,
                wa_main-bismt.
       w_check = 1.
     ENDIF.
   ENDIF.
ENDLOOP.
ENDFORM.                    " f004_process
*&      Form f005_posting
      text
FORM f005_posting .
CLEAR: w_itemno,
         w_cond.
w_itemno = 10.
w_cond = 1.
IF w_check = '' OR w_check = 1.
wa_bapisdhd1-doc_type = pr_auart.
wa_bapisdhd1-ord_reason = pr_augru.
LOOP AT it_main INTO wa_main.
    IF w_cond = 1.
      CLEAR: it_bapiret2,
             it_bapisditm,
             it_bapiparnr,
             it_bapischdl,
             it_bapicond.
      REFRESH:it_bapiret2,
              it_bapisditm,
              it_bapiparnr,
              it_bapischdl,
              it_bapicond.
      MOVE: wa_main-vkorg TO wa_bapisdhd1-sales_org,
            wa_main-vtweg TO wa_bapisdhd1-distr_chan,
            wa_main-spart TO wa_bapisdhd1-division.
      wa_bapisdhd1-wbs_eleM = 'Y561.1'.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
        EXPORTING
          INPUT         = pr_kunnr
       IMPORTING
         OUTPUT        = pr_kunnr.
      wa_bapisdhd1-PURCH_NO_S = pr_kunnr.
      wa_bapisdhd1-PURCH_NO_C = pr_kunnr.
    ENDIF.
    MOVE: w_itemno TO wa_bapisditm-itm_number,
           wa_main-matnr TO wa_bapisditm-material,
          wa_main-BISMT TO wa_bapisditm-material,
          wa_main-werks TO wa_bapisditm-plant,
          wa_main-lgort TO wa_bapisditm-store_loc.
                       wa_bapisditm-target_qty = '10'.
    wa_bapisditm-PURCH_NO_S = pr_kunnr.
    wa_bapisditm-PURCH_NO_C = pr_kunnr.
    APPEND wa_bapisditm TO it_bapisditm.
    IF w_cond = 1.
      wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-itm_number = 10.
        wa_bapiparnr-partn_role = 'SP'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      wa_bapiparnr-partn_role = 'AG'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'RE'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'RG'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'WE'.
      APPEND wa_bapiparnr TO it_bapiparnr.
    ENDIF.
    wa_bapischdl-itm_number = w_itemno.
    wa_bapischdl-req_qty    = wa_main-kwmeng.
     wa_bapischdl-PURCH_NO_S = pr_kunnr.
    APPEND wa_bapischdl TO it_bapischdl.
    wa_bapicond-itm_number = w_itemno.
    wa_bapicond-cond_type = 'ZECL'.
     IF    ( wa_bapisdhd1-doc_type = 'ZPMU' ) OR ( wa_bapisdhd1-doc_type = 'ZPMM' ).
       wa_bapicond-cond_type = 'ZVAL'.
     ELSE.
       wa_bapicond-cond_type = 'ZMRP'.       "+PK12122006
     ENDIF.
    wa_bapicond-cond_value = wa_main-kwert.
    APPEND wa_bapicond TO it_bapicond.
    w_itemno = w_itemno + 10.
    w_cond   = w_cond + 1.
ENDLOOP.
data : SALESDOCUMENTIN like BAPIVBELN-VBELN.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
      order_header_in     = wa_bapisdhd1
    IMPORTING
      salesdocument       = SALESDOCUMENTIN
    TABLES
      return              = it_bapiret2
      order_items_in      = it_bapisditm
      order_partners      = it_bapiparnr
      order_schedules_in = it_bapischdl
      order_conditions_in = it_bapicond.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = c_ch.
ENDIF.
LOOP AT it_bapiret2 INTO wa_bapiret2.
    DATA : w_err(100) TYPE c,
    w_matnr TYPE matnr.
    IF wa_bapiret2-type = 'E' AND wa_bapiret2-id = 'V1' AND wa_bapiret2-number = 392.
      UNPACK wa_bapiret2-message_v1 TO w_matnr.
      READ TABLE it_matnr INTO wa_matnr WITH KEY matnr = w_matnr.
      IF sy-subrc EQ 0.
        CONCATENATE text-013 wa_matnr-bismt INTO w_err SEPARATED BY space.
        MESSAGE w_err TYPE 'S'.
      ENDIF.
    ENDIF.
    IF WA_BAPIRET2-TYPE = 'S'. " Comment
      WRITE: 40 TEXT-009, WA_BAPIRET2-MESSAGE_V2+0(10).
    ENDIF.
ENDLOOP.
ENDFORM.                    " f005_posting
I have given all the necessary parameters. it is telling that error is in parameter
sales_header_in.
I have checked it.
i have assigned purch_no_s and purch_no_c of the structure BAPISDHD1(ORDER_HEADER_IN)
in the bapi with customer number.
and also i have assigned the partnumber of the structure BAPIPARNR ORDER_PARTNERS
in the bapi with customer number.
but still , it is diplaying the error message, please enter the sold to or ship to party number.
how to resolve this error.
this is urgent requirement.
points will be awarded.
thanking u in advance,
a.srinivas.

Hi,
Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
Heres a list...
LWSSOU08
MV45WF0S
MWWMJF21_BAPI_SALESORDER_CREAT
RBUS2032
Regards,
Tanveer.
<b>Please mark helpful answers</b>

Regarding the creation of common jar file ......!

Hi All ,
I need to create a new Jar file which consists of the generic code which we can use for connecting to the database. The class in the jar file should have methods like u201CExecuteSelectu201D. u201CExecuteInsertu201D, u201CExecuteDeleteu201D and u201CExecuteUpdateu201D. which should pass the required parameters to these methods so that they can execute the corresponding query. My UDF should use this class file and call the methods above to run any SQL statements.
any one having any idea about how to create the above requirements .....?
Thanks in advance
Aziz

Hi,
>> class in the jar file should have methods like u201CExecuteSelectu201D. u201CExecuteInsertu201D, u201CExecuteDeleteu201D and u201CExecuteUpdate
For developing your requirement, you can use Eclipse or any other IDE which is supported for writing Java codes. Write the codes of your requirement in IDE and compile it. Make a .jar file of classes. and then create a new Imported archive and upload your .jar file. Then relevent class has to be declared in the import statement. This way you can use your all classes in UDF.
Regards
Aashish Sinha

Regarding the creation of dynamic view by clicking on a tree.

Hi all:
      There are two parts on the window. the left part is a tree with three tree nodes, by clicking on tree nodes, the other is an area to show the business content.
     for example, three tree nodes are respectively "input customer infor", "change customer infor", "view customer infor".
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Hello,
be wary of always creating the view and then just assigning the visbility of the given view container. Although this is quite simple, it means that the WD events are still called for the view - especially where tree might be built, the associated logic could be quite intensive. It is better to only call this logic when needed.
Embedding the views in a single view container - and dynamically switching the assignment would ensure only the selected view would be called.
I would strongly advocate the FPM to do some of this - but unfortunately it doesn't (yet) have a layout that would easily support your two pane view (if you really need this). However it does have a guided activity floorplane (GAF) which is the standard for this sort of select, edit, save, confirm sort of work - if you want your users to have a similar experience to the rest of SAP's delivered apps, it would certainly be worth considering.
good luck,
Chris

Question regarding the creation of a custom dynamic stamp using "Will Print" from "Set Doc. Actions

Hi all,
Using Acrobat 9.0 Professional, I have successfully created a dynamic stamp using the forums where I have added Login / Date to my own image and it works great as designed. However, the problem I am having is that when a document is stamped it becomes flat and doesn't update dynamically which does not work for my requirements.
I need to create a pdf that is stamped by myself so that other users (using only Reader) can open the pdf and when printed the stamp will print with the correct date/time (in the format I describe below).
I found a workaround (outside of a stamp) where I added a text box (called "Today") that updates everytime the document is printed by going to
Advanced / Document Processing / Set Document Actions / Document Will Print
and adding the following Java Code:
var f = this.getField("Today");
f.value = util.printd('yyyymmddhMMss', new Date());
This provides me with the unique number that I need for printing (ie: 20100317102030). It works great as an inserted text field on my pdf.
My problem is that when I use the "create custom stamp" as in other tutorials by inserting this new text field, it will not update (or display) on print, even though it was set the exact same way as the custom stamp I got working using the Adobe dynamic stamp information.
Can you offer any advice on how I can get this to work as a custom stamp? I would rather not have to create both a stamp and then overlay the text field manually as I have hundreds of documents (maybe more) to do this for.
Also, as an aside, if I could get this to work, I would also like to add Login ID that updates in the same manner as my custom date format (but one problem at a time I guess! )
Thanks for any and all help that you can provide. I looked through these forums and elsewhere, but I don't seem to see anyone else with the same problems (with solutions posted).
I really wish Adobe had a Custom Stamp creator as part of their program, with the dynamic option. It would be so easy for them and save a lot of users so much time.

Stamps are just like a inked rubber stamp, except in Acrobat you can suppress printing them and you can move them. So if you use a dated "Faxed" stamp when you fax a document, even though you can adjust the stamp before affixing the stamp, once the document is stamped the date on the document can not be changed or moved. It appears, that the use of a stamp might not be the best solution.
"Interactive" means Acrobat JavaScript programing.
With JavaScript not only can you insert variable data but also fixed text strings or a combination of both.
So your script could be updated to something like:
var f = this.getField("Today");
f.value = "Printed : " + util.printd('yyyymmddhMMss', new Date());
http://forums.adobe.com/message/1333261#1333261
Getting the 'login name" will require some special JavaScript code being added to an application level JavaScript folder that runs upon initialization and is the data or function created is then accessed by your PDF. This file will need to be installed on each user's system.
http://www.acrobatusers.com/forums/aucbb/viewtopic.php?pid=30444

Regarding the Query Creation Date

Dear All,
How Can I find the creation date of querries which I have done in query designer. Is there any Infoobject keeping track of this data (SAP DEFINED). Pls post msg as soon as possible.

Welcome on SDN!!
In Bex analizer, open the query in modify mode, than choose properties and you will find creation date.
Hope it helps.
Regards
PS: assign points if helpfull

Regarding Performance concerns during the creation of Infocube

hai
im going to create the infocube on top of ODS.
Pls tell me some design tips for performance things during the creation of Infocube like partitioning , Indexes...
Basically im loading from Oracle Databasetables by using DB-COnnect .
pls tell me
i ll assing the points
bye
rizwan

hi Rizwan,
check these:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/1955ba90-0201-0010-d3aa-8b2a4ef6bbb2
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ce7fb368-0601-0010-64ba-fadc985a1f94
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4c0ab590-0201-0010-bd9a-8332d8b4f09c
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3a699d90-0201-0010-bc99-d5c0e3a2c87b
assign points if useful ***
Thanks,
Raj

How to block the creation of a Sales Orders without a linked Purchase Order

Hi. I'm trying to block the creation of a Sales Order that doesn't have a linked Purchase Order. The first thing I did is using the SBO Transaction Notification as follows:
IF @transaction_type = 'A' AND @object_type='17'
BEGIN
     IF (SELECT PoPrss FROM ORDR WHERE DocEntry = @list_of_cols_val_tab_del) = 'N'
     BEGIN
          SET @error = 1
          SET @error_message = 'Purchase Order Missing...'
     END
END
This works good. I create the Sales Order, I tick the purchase order field on the logistics tab, I click Add, and then the purchase order window appears...
Then, the problem begins... If I click the Cancel button, the purchase order is obviously not created, but the Sales Order is created.
Can someone tell me how to block the creation of the sales order If the user press the cancel button on the purchase order window (and the purchase order is not created)
As far as I can see, after clicking the add button in the sales order document, the Sales Order is created on the DB. If there's no way of blocking the creation of the Sales Order, can I avoid closing the purchase order window by the SBO_TransactionNotification? (if the purchase order has not been created)
Thanks...

Hi Yail,
I think you can't close the purchase order with the stored procedure.
Try to catch the Event when the user click on Cancel button.
So you can list the vents with event logger : https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ede3be37-0e01-0010-1883-cd1b5293473e
You can block the cancel button and force the user to create the purchase order.
Hope i help you
Best regards
Michael

Control the creation of excise invoice without chapter id

Hi All
If Chapter ID is not maintained for a material in J1ID, can we control the creation of the sales excise invoice (J1IIN) for that particular material.
Thanks in advance
regards
Ram A

Hi Rajesh
Thanks for your reply.
Eventhough the chapter ID is not maintained in the Material Master or in J1ID, the system will allow the creation of the sales excise invoice (J1IIN) without any excise duties in case of TAXINJ and with excise duties in case of TAXINN.
My requirement is that the system should restrict the creation of sales excise invoice for the materials without chapter ID.(Any User exits ???)
regards
Ram A

Using unattend install files to automate the creation of Win7 pooled VDIs in 2012 remote desktop services

Hi All,
I have a problem that I have been working on for the past week and hoping someone can provide the missing link for me.
Background
We currently have a 2008 "VDI" environment with both personal and pooled Windows 7 desktops deployed to thin clients. We have just set up our first 2012 Hyper-V server and plan to deploy pooled and personal VDIs under 2012. I have been working
on the process and successfully created both pooled and personal Windows 7 desktops using the Remote Desktop Services and creating the collections.
I created the golden image and sysprep'd it (/Generalize /OOBE /Shutdown). During the creation of the Pool collection I manually inputted the Virtual settings (i.e. the OU, etc). I notice there is an option to supply an unattend.xml file with the answers.
We are deploying the pool into a computer lab in the school for the students to use. I want the pool to revert to the pristine state after the student logs off.
Problem
When the user logs into the pooled desktop I notice that the activation for the Windows license has not been run. I am trying to use the unattend file to activate the license before the first log-in. Using the Windows System Image Maker I've install our
volume license key, but it does not activate. The only option I have to activate it is to run a synchronous command during first login. This can only be inserted in the OOBE phase. When the user logs in the license activates, but when they log out,
the machine reverts to the pristine state.
I confess I'm newbie to unattend installs but I've been reading the docs on line trying to figure out how to change this behavior. I'm also assuming this won't be a problem with the personal desktops pools.
Any help is greatly appreciated.

Hi,
Please make sure to following guide like this link to deploy the virtual desktops
Windows 8 / Windows Server 2012: Pooled Virtual Desktop Infrastructure
http://blogs.technet.com/b/askperf/archive/2012/10/31/windows-8-windows-server-2012-pooled-virtual-desktop-infrastructure.aspx
Regarding to activation, see introduction in this link:
http://technet.microsoft.com/en-us/library/dn645522.aspx
Which did you use? for KMS as an example, you have to activate the master\template VM with the Windows version specific KMS Key and make sure that your KMS Server is auto discoverable.
The snapshot on the automatically created pooled collection VM is taken before KMS activation is initiated from the guest OS. So the KMS activation would take place only after user logs on. once the rollback is enabled, the pooled VM will
rollback to clean state and may perform the windows activation again when any user logs on to the VM again.
And you mentioned that you're using WSIM and installed Volume License Key, (I suppose you mean that you've typed the key in the "Product Key Selection" in WSIM), but as I know, we should leave the product key blank if you are using KMS host
for activation.
Yolanda Zhu
TechNet Community Support

Not able to get the List of Regions in Tcode TRIP

Hi Gurus,
While Accesing the TRIP code, for the Country India, there are only Three Regions,but we have maintained the Many regions.
Pls help.
Best Regards,
Srikanth

Hi,
have you try to increase number of hits to show the list?!
while accessing F4 for getting the list of region, click on yellow pale line that has triangle in the middle,
and increase the max hits.
you will get more region that you define in IMG Customizing.
hope it helps.

Restrict the creation of documents in the cfolders after the Bid End Date

Hi All,
The System allows the bidders to create documents in cfolders even after the Bid Submission deadline has reached, whereas the Quotation would not be submitted as the Bid Submission date is in the past. Is there any way to restrict the creation of documents in the cfolders after the Bid Submission End Date?
Waiting for your reply,
Mary

Hi Mary,
In the competitive scenario in the first screen itself there are fields for "Due date" and "Due time". Once these entries are maintained, that particular collaboration will get freezed then and no documents or bids can be submitted post that time.
I hope this will solve your query.
Regards,
Nishit Jani
Award points only if you find the information useful.

Regarding the creation of regions

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