Stateful skins with custom states

Hi, i'm desperately trying to create a stateful skins with
custom states defined in my component.
However, all stateful skins examples i've found so far use
built-in flex statex, mostly from buttons, to accomplish this.
when i define my own states, the ProgrammaticSkin class
doesn't seem to know about my custom states.
Has anyone a hint how to do this ?
thanks!

"pulse00" <[email protected]> wrote in
message
news:gmaoou$bta$[email protected]..
> Hi, i'm desperately trying to create a stateful skins
with custom states
> defined in my component.
>
> However, all stateful skins examples i've found so far
use built-in flex
> statex, mostly from buttons, to accomplish this.
>
> when i define my own states, the ProgrammaticSkin class
doesn't seem to
> know
> about my custom states.
>
> Has anyone a hint how to do this ?
What are you wanting to apply the skins to that knows how to
get the state
information into your skin?

Similar Messages

Customer Statement - Open item list

hello,
i need some help with customer statement prints. I need to be able to print all open items for all company codes for a particular customer account together .
Please let me know.
Thanks.

Use T Code FBL5N, enter the range of customers, company code, select radio button 'open items', check the checkbox 'normal items' and execute (F8). In the report screen, from the top menu, choose List -> Export -> Spreadsheet (or whatever format you want) and then you can print it.
Assign pts if this answers your query!!!

Customer Statement with opening and closing balances

Dear Forum,
The users want to generate the Customer Statement with opening and closing balances like the traditional one. The statement now generated gives the list of all open items as on date, but the users want the statement with opening balances as on the date of the begining of the range specified and the closing balance at the end of the period for which the statement is generated. Is there a way to generate the same from the system.
Thanks for the help.
Regards,

Hi,
SPRO> Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Line Items > Correspondence > Make and Check Settings for Correspondence
You can use the program RFKORD10 with correspondance type SAP06 for your company code
This program prints account statements and open items lists for customers and vendors in letter form. For account statements, all postings between two key dates, as well as the opening and closing balance, are listed.
Regards,
Gaurav

Customer statement with cheque details

Hi
My client requires a customer statement including the cheques deposited for collection and the post dated cheques received from the customers. Please tell me this requirement can be met through any standard reports or should I go for a development ?

You need to go for development. Populate check number in Reference field or Assignment field. In custom development, read line items with posting key 15 and get document number for that line item, in this document read, check number & line item with bank G/L account which has exact check amount. Amount on line item with PK 15 is not aways check amount as there may be residual due to partial payment, small difference charge off etc; amount on PK 15 is clearing amount.
I hope this helps.

I am having difficulty including text with iPhotos I want to share through email. I get a red exclamation mark along with a statement stating that the text doesn't fit into the designated text area. This is so frustrating.

I am having difficulty including text with iPhotos I want to share through email. I get a red exclamation mark along with a statement stating that the text doesn't fit into the designated text area. This is so frustrating. Before iLire11 I was easily able to share photos with email messages. Arghhhh!

In the iPhoto preferences you can set Apple Mail as your e-mail client and then it will work exactly as before
LN

Customer statement with partial/residual payment

Hi,
I need to write the fuctional specs for customer statement. As per the requirement, customer wants all the payments received on a particular line item displayed in front of the the invoice amount. How which is the field I can use to total up the payments received for a particular open item.
thanks
Rose

Hi
In the case of residual payments, you will be getting new document number. So, you have to use the same.
SAP always takes care of these partial payments with the help of document number. It gets stored in the filed called invoice reference.
Help from SAP:Number of the Invoice the Transaction Belongs to
For line items which are related to another line item, this field contains the number of the partner document.
Use
In the standard system the field is used for:
Credit memos which refer to a particular invoice item
Subsequent invoices for an invoice item
Partial payments for an invoice item
Partial clearings of down payments.
In the first two cases mentioned, the terms of payment are copied from the cross-referenced invoice item into the item currently being processed. This ensures that items due on the same date are paid together by automatic payment.
A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. If the field is empty (containing neither a document number nor a "V") the due date is the baseline date for payment.

Replacing customer statement form (T CodeF.27)SAP script with Smartform.

I have a requirement to automate sending customer statement form which is triggered through T-code: F.27. For this we are trying to replace the SAP script which is triggered from program RFKORD11 with Smartform. We have tried copy the program RFKORD11 to a custom one which assigned to the correspondance type in t-code OB78 and do the modifications, but we could not do so as we are not authorized to copy the program. Can anyone help us in acheiving this functionality. BR, Karthik G.

Re your question A:
F140_CUS_STAT_01 and F140_CUS_STAT_02 are SAP standard forms for customer statement. You can use either one but usually you will create your own (by copying) to add company logo and name, etc.
If you use program RFKORD11 for customer statement, you specify the form to be used in the "Correspondence" field.

Issue with : Stateful BSP Applications: New State Management Option

Reference:weblog by Thomas Jung - /people/thomas.jung3/blog/2004/11/09/updated-stateful-bsp-applications-new-state-management-option
I see a comment by one user to send the complete code... I am not sure what else can be sent - try it out rather than getting spoon-fed. - getting offline - sorry...
I had two issues with this ITSM way of session handling.
First - if you are using an SP42 environment, check CL_BSP_RUNTIME=>ON_SESSION_CMD() to see if CANCEL is defined as an option. If not make sure that you use &sap-sessioncmd=CLOSE" instead of the &sap-sessioncmd=CANCEL" . If CANCEL is not defined , it will give you shortdumps...
Second - when I closed the window, the session was not terminated. I used onbeforeUnLoad="exitBSPApplication(); instead of onUnLoad="exitBSPApplication(); and it worked fine. Not sure if it has any other issues.
But now I am facing a new issue... all but one application is not ending... I have no clue on why this is happening.. I am still checking..
Thanks Thomas, you are the best, as always...

Thanks for checking the code in your system.
After some investigation, I found the behavior as explained below.
If the actual url has any fields passed as parameters, e.g.. /default.htm?var1=a&var2=2 ...
- if I use CANCEL as the option, a shortdump is created and the session is not closed. if I use CLOSE, Session is terminated and no shortdump happens.
If the actual url does not have any parameters, e.g.. /default.htm ...
- CANCEL does the work, but CLOSE does not exit the session.
In my applications I used request->get_form_fields to see if there are any parameters, and if there are, then I use CLOSE as the option and else, I use CANCEL. So now, the session
management works beautifully...
There is a good chance that I am doing something wrong here too.

To replace SAP script with smartform in customer statement using t-code F.27

Hi, I have a requirement to replace SAP script while generating a customer statement form using F.27 with Smartform. The standard program which triggers the SAP script is RFKORD11. Can anyone tell me how can we achieve this. Thanks in advance. BR, Karthik.

Hi
do you find a solution for your issue? Or did anyone else know how to send raw data instead of the pdf or fixed file from transaction F.61?
Thanks for any ideas or help
Axel

Custom JButton with different states, any ideas??

Hey, hope you guys can help.
What I want to do is to implement a custom JButton class with different states for the button. The button should have a "pressed" state, where the user has pressed it, and if the action triggered by this pressing gets approved, it should get selected. It will then get a different color and border.
I will have several buttons of this type in one panel, and they can all have different states at any time.
I do not want to use JToggleButton, as it is not the user that decides if it should be selected or not, but the logic "behind" (the dataflow).
So I want like a combination of JButton and JToggleButton...
How do I do this, any ideas, please?

I am not to sure if this is the idea you have in mind but...
This is something i have used before it is a tool bar. the button could be managed by another event it is an event listener at the moment.
As well as update only a specified button rather than all?
public class ToolBar extends JToolBar {
    public ToolBar(EventListener el) {
        this.setName("ToolBar");
        String[] imageFiles = { "Left.gif", "Relationgif", "Reload.gif", "TrafficRed.gif", "Home.gif", "Print.gif", "Help.gif" };
        String[] toolbarLabels = { "Entity", "Relationship", "Reload", "Stop", "Home", "Print", "Help" };
        Insets margins = new Insets(3, 3, 3, 3);
        for(int counter = 0; counter < toolbarLabels.length; counter++) {
            ToolBarButton button = new ToolBarButton(imageFiles[counter]);
            button.setToolTipText(toolbarLabels[counter]);
            button.setMargin(margins);
            button.setName(imageFiles[counter]);
            button.setVerticalTextPosition(BOTTOM);
            button.setHorizontalTextPosition(CENTER);
          // button.setMnemonic(KeyStroke.VK_CAPS_LOCK);
            button.addActionListener(el);
            add(button);
    public void setTextLabels(boolean showLabels) {
        Component c;
        int i = 0;
        while((c = getComponentAtIndex(i++)) != null) {
            ToolBarButton button = (ToolBarButton)c;
            if (showLabels)
                button.setText(button.getToolTipText());
            else
                button.setText("");
//each button on the tool bar is an object of this class
public class ToolBarButton extends JButton {
    private static final Insets margins = new Insets(3, 3, 3, 3);
    //user selected to view tool bar as image only (default)
    public ToolBarButton(Icon icon) {
        super(icon);
        setMargin(margins);
    //user selected to view tool bar as text only
    public ToolBarButton(String iconName) {
        this(new ImageIcon(iconName));
    //user selected to view tool bar as image and text
    public ToolBarButton(String iconImage, String iconName) {
        this(new ImageIcon(iconImage));
        setText(iconName);
}

HT204032 Why can you not use powernap with a custom order iMac with solid state?

Why can you not use powernap with a custom order iMac with solid state?
Find it quite ridiculous that a 3 year old mba supports it and not a new iMac

Agreed. Why wouldn't you want your Photostream updated while your iMac is sleeping? I am bummed about this.

Customer Statement with Consolidating BP

If Invoice is posted to Customer who is attached to a Consolidating BP, posting of Invoice is posted to Consolidating BP only and Customer Statement does not show this Invoice for the specific Customer BP except appear in the name of Consolidating BP even if the link to Consolidating BP is removed subsequently. New posting of Invoice to Customer after removing Consolidating BP will be posted to specific Customer but not reflected in Consolidating BP. This has been acknowledged by SAP as a limitation as most payments received is usually payable to Consolidating BP for all related Customers.
Kedalene Chong

Hi Peter
I think there is some misunderstanding as this message is different from the one about Currency.
We need to be able to print Customer Statement by both Consolidate BP and specific Customers related to the same Consolidate BP. Please refer to SAP Message 690264/2007
Kedalene Chong

AR - Customer Statement - differences when compared with the Aging report

I am running the customer statement (the Print Statement program) 'as of date' say 11-Jun-09, and found that the 'Total Amount Due' for a customer is not agreeing back to the balance displayed on the Aging Screen (Navigation: Collections -> Customer Accounts [Aging butto]) for the customer.
The 'Total Amount Due' on the statement is greater than the balance on the aging report/screen.
It appears that the statement is selecting more receivables transactions (invoices, credit note, payments etc...) than the aging report is looking at. Also the aging buckets on the statement does not tie back to that on the aging screen /report for example the '4 Bucket Aging Report'.
My questions are:
1, Is it possible for the 'Total Amout Due' on the statement to differ from the balance on the aging report/screen?
2, What factors or reasons might cause the above senario to occur?
3, How can one start to investigate this in order to account for such differences?
Ideally what I would like to do is run a sql script that will show what is being selected for the statement 'as of' a particular date for a customer, and another sql that will show the same customer account balance and aging buckets at the same 'as of' date.
And perhaps another sql that would show the same customer open receivable transactions.
Thanks.

Hello.
This query will show you the customer open receivable transactions:
select c.customer_name,
decode(ps.class, 'PMT', 'Payment', 'INV', 'Invoice', 'DM', 'Debit Memo', 'CM', 'Credit Memo') Type,
ps.trx_number,
ps.trx_date "Inv Date",
ps.due_date "Due Date",
ps.acctd_amount_due_remaining "Amount Remaining"
from ar_payment_schedules_all ps,
ra_customers c
where c.customer_id = ps.customer_id
and ps.status = 'OP'
and ps.org_id = &orgID
and c.customer_number = &CustNumber
Octavio

Bugs with Custom Status not getting displayed on Product Backlog and Sprint Backlog

We added a couple of new states to the Work Item Type of Bug. We want all the bugs to show up in the Sprint Backlog items.
In order to do this we added the custom states in Common Process Configuration file using witadmin and also in the Workflow tab of "Bug" using TFS Power Tools.
The excerpts from the Common Configuration file for this is:
<BugWorkItems singularName="Bug" pluralName="Bugs" category="Microsoft.BugCategory">
<States>
<State value="New" type="Proposed"/>
<State value="Open" type="Proposed"/>
<State value="Deferred" type="Proposed"/>
<State value="Approved" type="Proposed"/>
<State value="Committed" type="InProgress"/>
<State value="Ready
For QA" type="InProgress"/>
<State value="Devlopment
in Progress" type="InProgress"/>
<State value="Done" type="Complete"/>
<State value="Closed" type="Complete"/>
<State value="Reopen" type="Complete"/>
<State value="Fixed" type="Complete"/>
</States>
</BugWorkItems>
I assumed that this should have been sufficient to display all the Bug Work Items with these custom states.
So, I created a new bug that had the state of "New" in the system. It was visible in the Product Backlog.
When I changed the same work item's state from New to
Open and save, the bug is removed from the backlog with this message.
[Title] was removed because of your recent changes.
The following changes removed the item:
State was set to: Open
Even after refreshing the page, the same work item does not appear in the product backlog page or the Sprint Backlog page.
Any idea why this could happen?
TSF Version : TFS 2013
The Error I am getting on the Settings Page is :
Page -> Control Panel > CollectionName > FabrikamFiber > FabrikamFiber Team
Overview Tab > Settings Page
Under BUGS sections:
TF400917: The Current Configuration is not valid for this feature. This Feature cannot be used until you correct the configuration.

Hi Augustya,
I'd like to know the version of TFS you're using, and how did you customize the Common Process Configuration file for display the bugs on backlog page.
You can add bugs or other work item types to appear in either the task board or the product backlog, but not both. I have a try and it wroks for me, you can follow the links below to add bugs to the backlog pages and check if it works.
https://msdn.microsoft.com/en-us/library/jj920163.aspx?f=255&MSPPError=-2147217396
http://blogs.msdn.com/b/visualstudioalm/archive/2013/02/12/add-bugs-to-the-task-board-or-backlog-pages.aspx
Best regards,

Anyone know how to contact anyone in Verizon headquarters? Since I'm not getting anywhere with Customer Service

I'd like to express how unsatisfied we have been with Verizon on an issue that has been ongoing now since March 14, 2014. It involves an upgrade on one of our lines. After all these months, phone call with customer service, Tech support, and visits to a Verizon stores, I would hope that there are ample notation on our acct but since I've had to explain the situation on a bi-weekly time frame, I would assume that no one has documented any contacts.
We've been with Verizon for few yrs now and I have always been very satisfied with Verizon who, up until now , always provided excellent customer service in their knowledge, concern, and customer satisfaction. But I have to say, every positive outlook I've had with your company has been wiped clean with the worst service we have received in the last few months.
We upgraded my daughter's phone on 03-14-14 with a Samsung Galaxy Mini from an Iphone 4s. Within 24 hrs, the phone failed. After 2 visits to a Verizon store the next day which took 6 hrs, we still had to return the next day to speak to a manager. The 2 stores advised us to make a CLAIM on the defective phone thru our insurance plan with Verizon. A CLAIM on a 24 hr old phone!! A 3rd visit with a manager finally convinced him to replace the phone with another new phone at the store. Within 2 weeks - issues began to occur with the replacement phone. Several visits more, several calls more with Customer Service, several calls more with tech support which adds up to soooo many of our time taken up to simple have temporary "fixes" is outrageous. If I billed Verizon for my time, perhaps the situation would have been resolved more quickly. Each visit lasts approx 2 hrs, each phone call approx 1-1 1/2 hrs. We are talking at least 2x a month for the course of 5 1/2 months. Plus the time it takes to get the phone back to where she needs it - contacts, apps, internet.
Not once were we offered a new phone or replace the phone. Not until today. Replace the phone with the same phone that my daughter has grown to hate. So basically a 3rd phone - same phone. She is not interested in this phone any longer. She dealt with this phone model for far too long.
Today we were offered to replace the phone with same phone, or pay for a refurbished Iphone 4. So basically she would be going back to her original Iphone 4s before the upgraded WITH a cost. So her upgrade was wasted, we'd paid over $200 for a defective phone, and would need to pay for an even older model Iphone 4 and have to pay for it. Why wasn't she offered a different phone within those 30 days after the upgrade and 6 visits?
Every rep at the stores, every rep in tech support would provide a different reason for the issue. Finally, tech support advised not to download apps. WHAT GOOD IS A SMARTPHONE IF YOU CAN'T HAVE APPS??? We are talking about a 20 yrs college student who attends school in another state. Do you know the trouble she has to go thru to visit a store? To find 2 hrs between being a full time student with 2 jobs to sit on the phone with a tech support or go to a Verizon store? Once-ok Twice-maybe BUT for 5 months?
She's not eligible for an upgrade. She will be stuck with a phone that she had grown to hate. And I with customer service which I've grown to hate.
Finally, The Edge. Trying to find a way to make my daughter happy, I spoke with 4 representative today about the Edge. Each rep gave me 4 different information. 1st rep advised Edge phone could not be used on another line so I could not use a line eligible for the Edge and give that phone to my daughter since she isn't eligible for the Edge. 2nd rep advised that although new phone thru edge must be used by same number that it was eligible for, we could use the current phone o that line for my daughter. My son currently has an Iphone 5 and is eligible for the Edge early upgrade. He would not have to return his Iphone 5 so my daughter could use it. However, all the lines would have to go to the More Everything Plan and share the Data between all our phone lines. 3rd rep advised the cost would almost double from our current $358 to go to the More Everything Plan so suggested to have 2 accounts vs just 1. 4th rep advised not every line needs to go the More Everything Plan, we could not keep the current phone, and my daughter could get a replacement phone but same phone or made exception to offer the Edge early upgrade to my daughter but only after we go thru the replacement program because the phone we send to Verizon has to be in good working order/no defects.
After 5 1/2 months, it is now Verizon that is indicating that we have a defective phone and can't accept it thru the Edge program or we would get billed approx $299 for a defective phone. After 5 1/2 months of me calling in about a defective phone that not one rep replaced because they "fixed" the problem ( by the way, a temporary fix is not fixing, if it was fixed I would have made those calls today or writing this email), I am now being told her phone is defective. She advised to get a replacement phone first, return the old phone, activate the new phone, then call in to get the Edge early upgrade. So my daughter would have to do all this, plus add contacts back, apps and whatever else she needs to use her phone just to turn around a couple weeks later and do it all over again with the new phone thru the Edge program. Once again, we are the ones having to be inconvenienced and go thru all these steps. Did I mention she is going to be studying abroad in Italy beginning Nov? So the idea of having to wait 2-3 weeks for a new phone and having only a week or 2 to test the phone to make sure it's working properly before she's out of the country doesn't sound appealing to me. Verizon has made us have a defective phone for 5 months advising it's in good working order after each and every "fix" but Verizon will not accept that phone if returned in the same condition as a phone in good working condition. Do you see the irony in that?
I have reached my limit and after 5 yrs of my brother in law trying to convince us to switch to AT&T where he works in their Corporate Office, I can honestly say I will not be sad to leave Verizon. Especially when one of your reps simply provided me with the contract end dates to provide to AT&T because they offered to buy out our contract. No effort in customer retention what so ever. That was a phone call on Thursday.
And yes, one of your tech reps tried to convince me of all the hassle it would be to switch and time AT&T would take to buy out our contracts but honestly it was the pot calling the kettle. I am not in the position to discuss hassle and time after 5 months of getting that with Verizon. Did I mention it's my brother in law so we would be getting special treatment and no out of pocket expenses to switch. It was my loyalty and satisfaction with Verizon that has kept me from switching all these years. Something Verizon clearly does not appreciate.
So can you guess where I am with confidence that your customer service department is knowledgable about the plans/offers? Where I am that I can trust what I'm being told?
I know this email is confusing and really hard to understand...perhaps now you will know how i've been feeling--lost and confused with all the mis-information, with a hit and miss phone, and out of time with all the 1 1/2 hr to 2 hrs EACH wasted on this issue.
On top of all this, I can't even find out how to file a complaint with anyone higher up than Customer Service.

Jneklason wrote:
~snip~
I know this email is confusing and really hard to understand...perhaps now you will know how i've been feeling--lost and confused with all the mis-information, with a hit and miss phone, and out of time with all the 1 1/2 hr to 2 hrs EACH wasted on this issue.
On top of all this, I can't even find out how to file a complaint with anyone higher up than Customer Service.
I hate to tell you this, but you didn't write an email. You wrote a discussion post on the Verizon Wireless Community forum which is a public peer to peer forum. Unfortunately since you didn't mark your post as a question, the VZW reps that roam this community won't ever see your post. Before you re-post it, don't. Duplicate posts get removed from the community.
I see there were several missteps both by the reps and yourself in your post. First you should have insisted on returning the phone within the 14 day return policy period. Second which Samsung Galaxy mini model did you purchase? The S3 mini or the S4 mini? Did you do any research prior to deciding on this device. The reps at that time deflected the easiest course of action, by trying to get you to replace the phone under insurance instead of returning the phone. The Early Edge payment option requires the current phone on the line using the early Edge must be returned to Verizon Wireless. Did you once considered going to a third party site like Swappa to purchase a gently used device for your daughter?

Stateful skins with custom states

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