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Can a form be returned to the original submitter for revisions? Can authors or co-authors (or collaborators) update and comment on a form before or after it is returned to the submitter?

FormsCentral is focused on small businesses and individuals. If you are looking for an enterprise-class solution, you might want to take a look at Adobe LiveCycle ES4:
http://www.adobe.com/mena_en/products/livecycle.html
Regards,
Brian

Similar Messages

Return forms for revision

Using FormsCentral, does it have the capability to (I know that #1 & #2 are capabilities but are #3 &#4?)
1. sender completes a form,
2. sender submits it to a reviewer
3. the reviewer reviews it for compliance and
4. reviewer sends it back to the sender with comments for revision to bring it into compliance?

Currently FormsCentral doesn't support review and comments workflow like you describes above, but you may share the form with a reviewer to review and edit the form. The "Share and Collaborate" part in this article http://forums.adobe.com/docs/DOC-1413 talks about how to share a file with other.

I've only had my iphone 5s for a week. I keep getting an error message of "Server has stopped responding." I need the server to work. Does anyone know if there is a "fix" for the problem? Other wise, I probably best return for a refund and get a Samsung.

I've only had my iphone 5s for a week. I keep getting an error message of "Server has stopped responding." I need the server to work. Does anyone know if there is a "fix" for the problem? Other wise, I probably best return for a refund and get a Samsung. Thanks

sandyzotz wrote:
Other wise, I probably best return for a refund and get a Samsung.
Unlikely. Based on the complete lack of detail of the issue provided it is entirely possible the same issue would occur.
Unless and until the user provides some actual details of the problem, there is nothing the indicate that the issue is with the iPhone.

Error in BAPI RETURN for Service Contract

Hi,
I get an error in the BAPI Return for the Uploading the Service Contracts by LSMW. The Error Message is E BS No status object is available for &.Also want to know can we upload multiple line of header text for a Contract by this BAPI. If so then how would I do this , as the BAPI structure BAPISDTEXT has textline upto 132 characters. And I am take only one file in LSMW where the header & details come alongwith text. Or could also tell me the file structure of for the data upload. The legacy system sends multiple text in the header for a Contract.For Eg.
Header1 Detail1 Text1
HEader1 Detail2 Text2
Header1 Detail3 Text3
So I would need this text1TEXT2text3 in the Header Text of the Contracts. Or do I need the change the file structure. Many thanks for your time and help.

Thanks Nablan, I could do that for multiple header coming in file. But I have a question for you on BAdI ALM_ME_006_GOODSMVT. I have implemented this BAdI , and this BAdI is called by a function Module ALM_MEREP_006_CREATE. When I test this FM giving the Material , Orderid and Movement type entries, this BAdI is triggered when giving a breakpoint. I've given this code for changing the movement type to 961. Cause the stanadrd scenario does not maintain Movement type 961 in Mobile Asset Management. The Movement type 961 for unplanned Materials comes to SAP and changes to 261 as maiantained by TCOKO table. To bypass this & retain the movement type 961 in SAP I'm using this BAdI. Currently this is what I'm doing and am stuck in the method interface how do I call the method.
method IF_EX_ALM_ME_006_GOODSMVT~CREATE .
break-point.
*DATA : i_ce_goodsmovement TYPE REFERENCE
          ALM_ME_CUSTOMER_ENHANCEMENT.
DATA : lr_badi_goods_movement TYPE REF TO if_ex_alm_me_006_goodsmvt.
DATA : ls_user_data TYPE ALM_ME_USER_DATA-USERID.
*DATA : goods_movement TYPE ALM_ME_MATERIAL_MOVEMENT.
CALL METHOD lr_badi_goods_movement->create
EXPORTING
       ce_goodsmovement = ce_goodsmovement
IMPORTING
       user_data        = ls_user_data
       custom_user_data = ls_ce_user_data
       goods_movement   = goods_movement
changing
       return           = return[].
CALL FUNCTION 'ALM_ME_COMMIT_OR_ROLLBACK'
       TABLES
            return = return.
endmethod.
Please help me to get the data in this method. How do I call this.

What are the different messages that OCOD may return for a web service requ

Hi,
Please give me feedback on the questions below, concerning the limitations of web service, and messages which may return.
1) What are the different messages that OCOD may return for a web service request? I need all the messages of all the scenarios which OCOD can meet, for example:
- If the file is rejected (Error message)
- If the file is accepted (to clarify that the records have been created)
- if the application is unavailable (maintenance or web service is down)
2) How many request can we send simultaneously, and how many records we can make per second?
Best Regard,

Have a look here Jquery slideshow tutorial for beginners | WEBTUTS

Goods Return for Capital Goods

Dear Experts,
I need correct SAP Process for the below scenario :
GRPO for Capital goods has been raised.
Incoming excise Invoice for the GRPO has been booked. While booking Incoming excise invoice, 50% of the Excise duties will be posted to Capital Goods On hold account defined in the GL Account determination.
Now due to some reasons i am raising Goods return for the GRPO raised earlier for the Capital Goods.
Then i am booking the Outgoing excise Invoice. But in the Outgoing excise invoice the 50% Of the excise duties posted to the on hold account is not reversed.
In outgoing excise Invoice,Only sales accounts defined in tax code will be credited and CENVAT Clearing account will be debited.
How to reverse the 50% Excise duties got posted in the On hold Account ?
Kindly mail some Valuable suggestions
Regards
New Age Bizsoft Solutions

Hi,
There is no defined process for returning capital goods.
While making the Incoming excise invoice Purchase tax accounts defined in tax code and On Hold account defined in GL Account determination will be debited for the 50% value.
While returning the same,in Outgoing excise invoice, sales tax accounts defined in tax code will be credited for the whole value.
After doing this, An adjustment journal entry need to be passed by crediting the On hold account and debiting the sales tax accounts defined in tax codes for only the 50% excise value.
By doing so our input and output for excise booking will balance.
Hope you got my view in it.
Regards
Ravindran Srinivasan.

How to clear alert when a null value is returned for a metric column?

Hey all,
Recently, I've encountered a problem about clearing alert when a null value is returned for a metric column. From Oracle official doc, it seems that NO_CLEAR_ON_NULL could be used for this propose. However, it doesn't.
Here is the line from doc, you can see when NO_CLEAR_ON_NULL is set as FALSE, the null value will clear alert, and the default value for NO_CLEAR_ON_NULL is FALSE.
NO_CLEAR_ON_NULL: This attribute is used to control severity clearing when a null value is returned for a metric column. It defaults to FALSE with the behavior that a null value ends up clearing previous alert severities. With a TRUE value for this attribute, null values will be skipped in severity evaluations without clearing the severity.
TRUE | FALSE (default)
STATELESS_ALERTS: This attribute if set to TRUE indicates to EM that alerts on this
column will not have corresponding clears. This allows the UI to decide whether to
allow users to manually clear alerts on this column.
TRUE | FALSE (default)Here is my code for the metric,
-- meta definition
<Metric NAME="Flushing_Table_Overtime" TYPE="TABLE" HELP="NO_HELP">
    <Display>
      <Label NLSID="mmd_ip">Flushing Table Overtime</Label>
    </Display>
    <TableDescriptor>
      <ColumnDescriptor NAME="State" TYPE="STRING" IS_KEY="FALSE">
        <Display>
          <Label NLSID="mmd_rc_State">State</Label>
        </Display>
      </ColumnDescriptor>
      <ColumnDescriptor NAME="Time_Seconds" TYPE="NUMBER" IS_KEY="FALSE">
        <Display>
          <Label NLSID="mmd_fto_Time_Seconds">Flush Table consume Seconds</Label>
        </Display>
      </ColumnDescriptor>
    </TableDescriptor>
    <ExecutionDescriptor>
      <GetTable NAME="MysqlProcessAggregate"/>
      <GetView NAME="v_flushing_tables" FROM_TABLE="MysqlProcessAggregate">
        <Column NAME="State" />
        <Column NAME="Time_Seconds" />
        <Filter COLUMN_NAME="State" OPERATOR="EQ">Flushing tables</Filter>
      </GetView>
    </ExecutionDescriptor>
</Metric>
-- coll definition
<CollectionItem NAME="Flushing_Table_Overtime">
    <Schedule>
      <IntervalSchedule INTERVAL="10" TIME_UNIT="Min" />
    </Schedule>
    <MetricColl NAME="Flushing_Table_Overtime">
      <Condition COLUMN_NAME="Time_Seconds"
                 CRITICAL="30" OPERATOR="GT"
                 MESSAGE="There is a Flushing Table command has exceeded %critical_threshold% seconds."
                 MESSAGE_NLSID="msg_Flushing_Table_Overtime" />
    </MetricColl>
</CollectionItem>If this feature can not be achieved by coding XML, then is there a way to clear alert with Oracle Package? I have confirm neither sysman.em_severity.delete_current_severity nor sysman.em_severity.clear_alerts could do it.
Would anyone give me a hint?
Thanks in advance!
Best wishes,
Satine

> I am executing in this manner
var RESULT BOOLEAN;
BUT I am unable to create variable with boolean data type.
WARNING. Do not confuse SQL*Plus with PL/SQL.
There is no variable command in PL/SQL. PL/SQL does support the boolean data type.
There is a variable command in SQL*Plus. It allows one to define bind variables. It is limited in the data types it supports. It does not support boolean as a bind variable type.
SQL*Plus is a CLI (Command Line Interface) client tool. It has a very limited vocabularly, allowing you to (primarily):
a) configure its local environment (e.g. size of the terminal ito number of characters per lines)
b) configure its bevahiour (e.g. spooling data to a file)
c) defining substitution and bind variables
And that's it. It is not PL/SQL. It is not SQL. It takes the PL/SQL and SQL you enter, and submit that to the Oracle server. (it does some basic parsing of the data to substitute variables and bind variables where applicable)
Do not confuse this CLI client tool with the server side PL/SQL or SQL languages.

There is an invalid number of result bindings returned for the ResultSetType

SSIS SQL Task: Single Row Result Set
Code was updated to test for data in target: If Exists Do Merge ELSE Do Insert
Previously was just a merge that Output $Action to @ChangeSum and then @ChangeSum queried for updates and inserts
That all worked but after injecting new code I receive the error There is an invalid number of result bindings returned for the ResultSetType that I don't know what it means or how to troubleshoot.
Inject New Code:
IF OBJECT_ID('tempdb..##TblTemp', 'U') IS NOT NULL
DROP TABLE ##TblTemp
Declare @sql nvarchar(max);
set @sql = @TestForData
exec (@sql);
IF EXISTS (select top 1 * from ##TblTemp)
       Begin
--Beginning of existing code
         begin transaction;
           begin try
           declare @MergeQuery varchar(max)
           set @MergeQuery = convert(varchar(max), @MergeQuery1) + convert(varchar(max), @MergeQuery2)
           + ' ' + convert(varchar(max), @MergeQuery3)
           + ' ' + convert(varchar(max), @MergeQuery4)
           + ' ' + convert(varchar(max), @MergeQuery5);
           exec(@MergeQuery);
           end try
           begin catch
               declare
               @Message VARCHAR(4000)
               ,@Severity INT
               ,@State INT;
               select
               @Message = ERROR_MESSAGE()
               ,@Severity = ERROR_SEVERITY()
               ,@State = ERROR_STATE();
               if @@TRANCOUNT > 0
               rollback transaction;
               raiserror(@Message, @Severity, @State);
           end catch;
           if @@trancount > 0
           begin
               commit transaction;
           end
--End of existing code
      End
else
       Begin
   declare @InsertQuery nvarchar(max)
   set @InsertQuery = convert(varchar(max),@InsertQuery1)
   exec (@InsertQuery);
      end
Drop Table ##TblTemp
=================================
SSIS Variable @InsertQuery1:
This variable is executed in SQL Task and the last 3 lines I expect a single row of Insert & Update counts to be returned.
   declare @ChangeSum table(change varchar(25));
   declare @Inserted int = 0;
   declare @Updated int = 0;
While 1 = 1
    Begin
        INSERT INTO [R_Paid].[BusCodeF454x93]
       OUTPUT Inserted.Sta3n INTO @ChangeSum
       SELECT TOP 1000 s.*
       FROM [R_Stage].[BusCodeF454x93] s
       WHERE NOT EXISTS
          SELECT 1
            FROM [R_Paid].[BusCodeF454x93]
           WHERE STA3N=S.STA3N and [BusCodeF454x93IEN] = s.[BusCodeF454x93IEN]
       IF @@ROWCOUNT = 0 BREAK
END
   set @Inserted = (select count(*) from @ChangeSum );
   set @Updated = 0;
select @Inserted as Inserted, @Updated as Updated;

"SELECT " + (DT_WSTR,50)@[User::TargetExists] + " = CASE WHEN COUNT(*) > 0 THEN 1 ELSE 0 END
FROM " + (DT_WSTR, 100) @[User::DataDestinationTable]
must do the trick
The T-SQL merge allows both inserts and updates:
MERGE Target AS T
USING Source AS S
ON (T.EmployeeID = S.EmployeeID)
WHEN NOT MATCHED BY TARGET AND S.EmployeeName LIKE 'S%'
THEN INSERT(EmployeeID, EmployeeName) VALUES(S.EmployeeID, S.EmployeeName)
WHEN MATCHED
THEN UPDATE SET T.EmployeeName = S.EmployeeName
WHEN NOT MATCHED BY SOURCE AND T.EmployeeName LIKE 'S%'
THEN DELETE
OUTPUT $action, inserted.*, deleted.*;
ROLLBACK TRAN;
GO
Arthur My Blog

S_ALR_87012357 report - Advance Return for Tax on sales and purchase

Hi Friends,
I would like to know few things in regards the VAT report S_ALR_87012357 report - Advance Return for Tax on sales and purchase:
(1) What information brings the S_ALR_87012357 report?
(2) As of now this report displays tax against vendor line item and not expense line item. Is there any other report that shows all the positions lines affected to tax?
(3) Is it possible that the tax line stays only in the expense line account and not in the vendor line account or not any intercompany line account?
(4) Is it possible S_ALR_87012357 report shows information about the tax allocanted in expense accounts and not in vendor accounts?
Appreciate a faster response.
Thanks in advance.

Please try report S_ALR_87012359. This report gives you opportunity to choose account selection.
I am unsure how the SAP is setup in your organisation. S_ALR_87012357 should pick up expenses selection as well.
This report entirely depends on tax code selection.

Sales Returns for Excisable Finished Stock

Dear All,
I have read a post below with regards to sales returns for finished stock which updates RG1 register, as I understand RG1 register is a quantity register, and the movement types define the sales returns qty wise, However I have the following queries
If I send 10 qty of material to my customer the same is captured through my normal sales scenario where I create an outgoing excise invoice, however if the customer sends 3qtys back then I create Return Sales Order, Return Inbound Delivery and a Credit Memo, however from an excise point of view I need to use the t-code J1IH as suggested in the below post and click on additional excise and give the required details. However at the bottom there is a radio button tab RG23 A and RG23 C where in the system by default it is selected as RG23A.
My question is I will input an outgoing excise invoice where I need to give partial credit for the part qtys which the customer has returned and if I do click on RG23A tab( Since there is Radio Button) does it have any impact on the register RG23A value wise, as per my understanding RG23A is used from a purchase point of view for raw materials and RG23C is for purchase finished product and why is there no Radio Button indicating RG1 and it does have any impact on other register as well.
Customer Returns for Excisable Finished materials RG1 registers update
Kind Regards
Atul Keshav
Edited by: Gojolly99 on Jul 10, 2011 8:21 AM
Edited by: Gojolly99 on Jul 10, 2011 8:38 AM

Dear Siddhartha,
This functionality was available in standard it self, Chose order type RE, Configure Delivery (PGR) and billing documents for the order type. It will reversal automatically the excise and sales etc..
In sales, customer will get debit and sales will get credit, so once you can take return this will get reverse including excise, sales and cst / vat.
if it is use ful reward me
Reg
Eswar

Vendor Return for Capital Goods

Hi Gurus,
Morning all of you, In vendor return for Capital goods,
i have created Excise Invoice using J1IS T-code,
When i'm trying to Post it using J1IV, Surprisingly I am finding that RG23A fields are getting populated instead of RG23C.whereas my requirement is that instead of RG23A , RG23C should get populate, so that i can complete mt transaction.
plz suggest if any configuration has to be done for that, i have checked all configuration, i am finding correct from best of my knowledge.
Full points will be awarded.
Thanks & Regards
Manoj K singh

Thanks SAP Guru,
This problem is solve using ABAP coding,
anyway i am very much thankfull to all of your's valuable input.
thank you.
manoj

S_ALR_87012357 - Advance Return for Sales Tax

Hey SAP Gurus,
Is it possible for me to run the report "S_ALR_87012357" for a particular Business Area - right now, the report runs at the Company Code level.
I also noticed that there is an option for "Business Place" but my country is not in the list of allowed countries to avail this feature.
Any suggestion / solution will be greatly appreciated -

Hi Usman,
Find the below details.
Implement the attached correction instructions.
Moreover, the form for advance returns for tax on sales/purchases 2005 is different from the form in 2004:
The key figures (tax group numbers) 54, 55, 57, and 58 have been deleted.
The key figures 52, 53, 60, 73, 74, 84, 85 have been added.
These key figures are also used in the electronic advance return for tax on sales/purchases. Adapt the assignments of your tax codes to the tax group numbers using the following IMG nodes:
"Group together tax base balances"
"Group together tax balances" and
"Assign external tax group to internal tax group" (texts).
You can obtain the nodes using Transaction SPRO, "SAP Customizing Implementation Guide" --> "Financial Accounting" --> "General Ledger Accounting" --> "Business Transactions" --> "Closing" --> "Reporting" --> "Sales/Purchases Tax Returns". Use the tax group version "EDCL" for the electronic advance return for tax on sales/purchases.
Regards,
Srinivas Muthyala

Carriage Return for text area

Hello All,
I have a text area that I am pre-populating from a column in a database and I need to do a carriage return. When inserting the information into the column I put 'chr( 10 )|| chr( 13 )||' after each place where I need to do a carriage return, for some reason it is not being saved in the database that way.
The sql I used to insert the information into the column looks like:
update 456.xyz
set 123 = a || chr( 10 )|| chr( 13 )||
b || chr( 10 )|| chr( 13 )||
c || chr( 10 )|| chr( 13 )||
where abc=def;
I need the output in the text area to be:
a
b
c
But it populates as:
abc
Any help would greatly be appreciated!

I just tested this code:
select 'The date '||sysdate||chr(10)||'is a '||to_char(sysdate, 'DAY')||chr(10)||chr(13)||'Week :'||to_char(sysdate, 'WW') from dual;The output was:
The date 03.06.2010
is a TORSDAG
Week :22I put this in the source of the textarea and set it to update and replace content ( source used always )
Edited by: Olav Alexander Mjelde on Jun 3, 2010 1:17 PM

Add Vendor Name to S_ALR_87012357 (adv.return for Tax report)

Hi All,
Could anyone help how can I add "Vendor Name" to the Output List of S_ALR_87012357 ("advance return for Tax on sales" report)
Thank you and Regards,
Orly

Hi,
please go to Output section of report
now click on confiure in front of Input tax line as below
Now here you have business partner field which will give you vendor name and you have name field as well.
Many Thanks

Auto payment returned for non sufficient funds

Help! I had an issue with my checking account this past week causing my Verizon payment to be returned for non-sufficient funds. By Friday I had the issue was cleared up with the bank and they reversed all the non sufficient charges due to this problem being an error on their part. I don't know what happened to my verizon payment now since it was one of the payments returned for insufficient funds? It is showing on the verizon web site as paid. My checking account is not showing it as withdrawn from my account a second time. I've never been late or had an issue like this. I don't know what to do. Will my auto payment be resubmitted? Will my service be suspended? Right now it appears that everything is paid, but I know from my bank account that the October payment has not been withdrawn and I've already received my next months bill and it the regular bill. Any advice? Thanks!

Hello camh104!
I, too, know that sinking feeling when you get notification of a bank error- and many thoughts start coming to mind, especially about your other bills that are en-route. So I completely understand how you feel in this situation.
A thank you goes out to Leiko27 for the information provided. I would like to add some information if I may.
I, too, would recommend checking your balance by dialing #BAL., or 1-800-922-0204, option 1. If the balance due is different than the amount of your bill, chances are good that the payment got reversed and the amount was added back to your balance.
Now, when a check is returned for Non-Sufficient funds, a $25.00 fee is billed to your account. However, since your posting mentioned that the issue was a bank error, we can waive any charges for a returned check if documentation is faxed on the bank's letter head confirming the bank error. Just so you have it, the fax number, if needed, is 1-847-706-7276. If you do need to fax the information, please do not forget to include your name and mobile number.
I would also recommend that if you do find that the balances are different and the check was returned, that you give our Financial Services Department a call directly. Their number is 1-866-266-1445. Their hours of operation are:
M-F: 8:00 a.m. - 8:00 p.m. ET
Sat: 8:00 a.m. - 6:00 p.m. ET
Sun: Closed
In these situations, we are always willing to work with you and make sure all is well with your account. In the meantime, please get documentation from your bank stating that it is their error, so we can credit any fees if they are charged.
I hope this information is helpful. Enjoy your day!

Return for Revisions

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