Step by step screen shots fro APO and SRM, CRM , SCM extractions.

hi friends,
can i get step by step screen shots fro APO and SRM, CRM , SCM extractions.
Thanking u
suneel.

Hi,
I am not sure that you can find something like you asked but from my point of view BI Content is enough.
Regards,
®

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Webdynpro ABAP & JAVA step by step example with screen shots

hi experts,
i am new in webdynpro. i want to learn webdynpro so any one plz help me how to create,how to install,connect,and how to execute plz send any documents for webdynpro ABAP & JAVA step by step examples with screen shots.it's really helpful for my carrier.
thanks and regards,
sapbbm.

hi bala,
check out this URL you have 41 sample codes and PDF of Webdynpro for JAVA.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/49f2ea90-0201-0010-ce8e-de18b94aee2d
Thanks
Gopi

I've been taking screen shots for years and opening them from my desktiop. Suddenly, today, I've lost the ability to open them. I can right click on the picture and do "quicklook", but that's it. They just won't open. Similary, if I scan an image and sa

I've been taking screen shots for years and opening them from my desktiop. Suddenly, today, I've lost the ability to open them. I can right click on the picture and do "quicklook", but that's it. They just won't open.
Similary, if I scan an image and save it as a PDF file in pictures, I'm suddenly not able to open it either!
Why?

Move the com.apple.screencapture.plist file out of /username/Library/Preferences/ to the Desktop, log out and back in, and try again.
BTW, use the default 10 point setting for text. Your choice just wastes screen space.

My ipod touch 2nd generation keeps taking screen shots by itself and turning off. This is a 'NEW' replacement and is less than 12 months old. Any ideas?

my ipod touch 2nd generation keeps taking screen shots by itself and turning off. This is a 'NEW' replacement and is less than 12 months old. Any ideas?

Try:
- Reset the iOS device. Nothing will be lost
Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Reset all settings
Go to Settings > General > Reset and tap Reset All Settings.
All your preferences and settings are reset. Information (such as contacts and calendars) and media (such as songs and videos) aren’t affected.
- Restore from backup. See:
iOS: How to back up
- Restore to factory settings/new iOS device.
If still problem, make an appointment at the Genius Bar of an Apple store since it appears you have a hardware problem.
Apple Retail Store - Genius Bar

BOOKS ON STEP BY STEP WEBREPORTING WITH SCREEN SHOTS --reg

Hi experts,
I am new for webreporting so please give me some books names OR sites for step by step procedure for webreporting . how to maintain X-axis & Y-axis parameters in CHARTS with our own Units .
so please help me for the above same.

hi kiran..
chk these..
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/910aa7a7-0b01-0010-97a5-f28be23697d3
http://help.sap.com/saphelp_nw2004s/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4487dd91-0b01-0010-eba1-bcd6419
/people/michael.eacrett/blog/2006/06/07/whats-new-in-sap-netweaver-702004s--an-introduction-to-the-functionality-deltas-and-major-changes
http://searchsap.techtarget.com/cgi-bin/rd.pl/ftID-1121728-ctID-1064004?//expert/KnowledgebaseAnswer/0,289625,sid21_gci1064004,00.html
http://help.sap.com/saphelp_nw04s/helpdata/en/9d/24ff4009b8f223e10000000a155106/content.htm
http://help.sap.com/saphelp_nw70/helpdata/en/88/4d354277dcb26be10000000a155106/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5c46376d-0601-0010-83bf-c4f5f140e3d6
http://help.sap.com/saphelp_nw2004s/helpdata/en/a4/1be541f321c717e10000000a155106/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/b3/05154219fce12ce10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/b3/05154219fce12ce10000000a1550b0/frameset.htm
hope it helps..

Plz requesting kindly for screen shots of intercompany and third party sale

Hi btothers,
Am into new project where we have intercompany sales and third party sales ,can any one plz send me with step by step screen shots to my mail id [email protected]
Thanks & regards,
srinivas

Hi Srinu,
Please find below the complete Documentation on Third Party Sales and Intercompany Process.
THIRD PARTY SCENARIO:
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
The processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally, can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing
If a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
You process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Click on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always following a third party process for a material then you have to create the material using item category group BANS.
The procurement type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurement ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to configure the item category determination
Order type + item cat Group + Usage + High level = Item cat + Manual item cat
OR + NORM + + = TAN + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevant for billing indicator as F
step 4)
The schedule line category for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requisition order immediately after the creation of the sales order and the PO to vendor is created against this purchase requisition.
Intercompany Process:
Go through the explanation given below with test cases.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create intercompany billing IV with reference to delivery document.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

How to take a screen shot automatically and from a remote location

Hi,
I have a Desktop, a Video Analyzer with Windows XP, and a Laptop, also running Windows XP. What I would like to do is take a screen shot from the Video Analyzer while running the LabVIEW VI from my laptop.
I have found this, which gives me insight into the complexity of a print screen call, but this is really only if LabVIEW were running on the system from which my screen shot is desired. For this post, that is not the case.
If you have a solution or even just a vague idea or comment, please do not hesitate to post. I appreciate any and all feedback on this topic.
Thank you for your time.
Jake Brinkmann
Electrical Engineering Intern

Thank you for your response. I would like to aviod using outside software in this. I'm sure that TightVNC is great, and it would probably work. I would, however, just like to do this using labview and labview only. Maybe it isn't possible but I really would like to do it entirely in labview. If anyone has any suggestions, I would love to hear them even if they, too, have outside software involved.
Thanks again Joseph

Screen-shot tools: root2jpg and root2xpm

Hi folks (new kid in town...)
Saw this sub-board in the forum & spent the next few evenings browsing all the very nifty projects you all have created, some innovative stuff so... I thought I'd add my own contributions to the mix =)
Here are two routines to take screen-shots, the 1st outputs a compressed JPG, & the 2nd a pixmap in XPM format.
But first an example... here's a JPG taken with root2jpg.
These could easily be hard-coded into for instance config.h in dwm, or a script with xbindkeys where either called a modifier and say the print-screen key (XK_Print).
Since I'm not yet running Arch, I can't roll up any packages (any takers?) At any rate, hope you all can use them!
roo2jpg v0.98 [c]2012 Topcat Software LLC.
http://www.topcat.hypermart.net/index.html
Permission is hereby granted, free of charge, to any person obtaining a copy
of this software and associated documentation files (the "Software"), to deal
in the Software without restriction, including without limitation the rights
to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
copies of the Software, and to permit persons to whom the Software is
furnished to do so, subject to the following conditions:
The above copyright notice and this permission notice shall be included in
all copies or substantial portions of the Software.
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
SOFTWARE.
compilation: gcc -Wall -Werror root2jpg.c -o root2jpg -lX11 -ljpeg
#include <stdio.h>
#include <string.h>
#include <stdlib.h>
#include <unistd.h>
#include <X11/Xlib.h>
#include <X11/Xutil.h>
#include <jpeglib.h>
int exitmsg(int e) {
char buf[256]; // buffer for error messages
switch (e) {
case 1:
sprintf(buf, "value must be from 1 to 59");
break;
case 2:
sprintf(buf, "error opening display");
break;
case 3:
sprintf(buf, "error obtaining image");
break;
case 4:
sprintf(buf, "error failed to open file");
break;
fprintf(stderr, "roo2jpg: %s...\n", buf);
return 1;
int write_jpeg(XImage *img, const char* filename) {
FILE* fp;
unsigned long pixel;
int x, y;
char* tmp;
struct jpeg_compress_struct cinfo;
struct jpeg_error_mgr jerr;
JSAMPROW row_ptr;
fp = fopen(filename, "wb");
if (!fp) return 1;
// parse RGB values into tmp
tmp = malloc(sizeof(char)*3*img->width*img->height);
for (y = 0; y < img->height; y++) {
for (x = 0; x < img->width; x++) {
pixel = XGetPixel(img,x,y);
tmp[y*img->width*3+x*3+0] = (pixel>>16); // red
tmp[y*img->width*3+x*3+1] = ((pixel&0x00ff00)>>8); // green
tmp[y*img->width*3+x*3+2] = (pixel&0x0000ff); // blue
// fill in jpg structures
cinfo.err = jpeg_std_error(&jerr);
jpeg_create_compress(&cinfo);
jpeg_stdio_dest(&cinfo, fp);
cinfo.image_width = img->width;
cinfo.image_height = img->height;
cinfo.input_components = 3;
cinfo.in_color_space = JCS_RGB;
jpeg_set_defaults(&cinfo);
jpeg_set_quality(&cinfo, 85, TRUE);
jpeg_start_compress(&cinfo, TRUE);
// iterate through each scanline writing results to file
while (cinfo.next_scanline < cinfo.image_height) {
row_ptr = (JSAMPROW) &tmp[cinfo.next_scanline*\
(img->depth>>3)*img->width];
jpeg_write_scanlines(&cinfo, &row_ptr, 1);
// clean up
free(tmp);
jpeg_finish_compress(&cinfo);
fclose(fp);
return 0;
int syntax(void) {
system("clear");
printf("%s","\n\n\
roo2jpg screen-shot tool v0.98 [c]2012 Topcat Software LLC.\n\n\
syntax: roo2jpg [-s seconds] [-f file.jpg]\n\n\
where...\n\n\
-s specifies sleep in secs. (1 to 59)\n\n\
-f specifies filename\n\n");
return 0;
int main(int argc, char *argv[]) {
if (argc < 5 || argc > 5) return syntax(); // bad syntax return
int x = strcmp(argv[1], "-s"); // -s option
int y = strcmp(argv[3], "-f"); // -f option
if (x || y) return syntax(); // bad syntax return
int n = atoi(argv[2]); // number of seconds to sleep
if (n < 1 || n > 59) return exitmsg(1); // out of range return error msg
sleep(n); // zzz... n seconds
Display *dpy = XOpenDisplay(0); // attempt to open display
if (dpy == NULL) return exitmsg(2); // else return error
Window root = RootWindow(dpy,DefaultScreen(dpy)); // get root window
XWindowAttributes rootAttributes; // and then...
XGetWindowAttributes(dpy, root, &rootAttributes); // acquire attributes
XImage *img = XGetImage(dpy,root,0,0,\
rootAttributes.width, \
rootAttributes.height, \
XAllPlanes(),ZPixmap); // nab XImage of root window
if (img == NULL) { // if XGetImage() failed
XCloseDisplay(dpy); // close display and
return exitmsg(3); // return error
} else {
x = write_jpeg(img, argv[4]); // write jpg
XDestroyImage(img); // release memory
if (x != 0) { // if libjpg failed
XCloseDisplay(dpy); // close display and
return exitmsg(4); // return error
XCloseDisplay(dpy); // close display and
return 0; // bring it on home
// eof
root2xpm v0.99 [c]2012 Topcat Software LLC.
http://www.topcat.hypermart.net/index.html
Permission is hereby granted, free of charge, to any person obtaining a copy
of this software and associated documentation files (the "Software"), to deal
in the Software without restriction, including without limitation the rights
to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
copies of the Software, and to permit persons to whom the Software is
furnished to do so, subject to the following conditions:
The above copyright notice and this permission notice shall be included in
all copies or substantial portions of the Software.
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
SOFTWARE.
compilation: gcc -Wall -Werror root2xpm.c -o root2xpm -lX11 -lXpm
#include <stdio.h>
#include <string.h>
#include <stdlib.h>
#include <unistd.h>
#include <X11/Xlib.h>
#include </usr/include/X11/xpm.h>
int exitmsg(int e) {
char buf[256]; // buffer for error messages
switch (e) {
case 1:
sprintf(buf, "value must be from 1 to 59");
break;
case 2:
sprintf(buf, "error opening display");
break;
case 3:
sprintf(buf, "error obtaining image");
break;
case 4:
sprintf(buf, "libxpm error");
break;
fprintf(stderr, "root2xpm: %s...\n", buf);
return 1;
int syntax(void) {
system("clear");
printf("%s","\n\n\
root2xpm screen-shot tool v0.99 [c]2012 Topcat Software LLC.\n\n\
syntax: root2xpm [-s seconds] [-f file.xpm]\n\n\
where...\n\n\
-s specifies sleep in secs. (1 to 59)\n\n\
-f specifies filename\n\n");
return 0;
int main(int argc, char *argv[]) {
if (argc < 5 || argc > 5) return syntax(); // bad syntax return
int x = strcmp(argv[1], "-s"); // -s option
int y = strcmp(argv[3], "-f"); // -f option
if (x || y) return syntax(); // bad syntax return
int n = atoi(argv[2]); // number of seconds to sleep
if (n < 1 || n > 59) return exitmsg(1); // out of range return error msg
sleep(n); // zzz... n seconds
Display *dpy = XOpenDisplay(0); // attempt to open display
if (dpy == NULL) return exitmsg(2); // else return error
Window root = RootWindow(dpy,DefaultScreen(dpy)); // get root window
XWindowAttributes rootAttributes; // and then...
XGetWindowAttributes(dpy, root, &rootAttributes); // acquire attributes
XImage *img = XGetImage(dpy,root,0,0,\
rootAttributes.width, \
rootAttributes.height, \
XAllPlanes(),ZPixmap); // nab XImage of root window
if (img == NULL) { // if XGetImage() failed
XCloseDisplay(dpy); // close display and
return exitmsg(3); // return error
} else {
x = XpmWriteFileFromImage(dpy,argv[4],img,0, NULL); // write xpm
XDestroyImage(img); // release memory
if (x == XpmOpenFailed) { // if libxpm failed
XCloseDisplay(dpy); // close display and
return exitmsg(4); // return error
XCloseDisplay(dpy); // close display and
return 0; // bring it on home
// eof
Last edited by topcat-software (2011-12-24 17:20:24)

topcat-software:
Welcome to Arch. I hope you make the transition soon. Your picture is a bit outside of our policy with regards to size. I mostly concern myself with the byte count because many of our users are bandwidth limited. As moderator, I would generally convert that to a link so that it is not displayed in-line. But hey, it is the day before Christmas and I am in a good mood
The preferred method is to create a link to the full size picture, and inside that link, in-line a thumbnail so that readers can see the thumb, and click through it, if they wish.
Kind of like this : [ url=link to the big picture ][ img=link to the thumbnail [ /img ][ /url ]
Without the spaces to "break" the BBCode (of course).

Is Awesome Screen Shot a viable and safe add on?

I just installed Version 4 and looked at the add ons. When I clicked on Awesome Screen Shot, it came up with an advisory. Since I don't know them but I know you...what is your opinion, is it safe to add to my computer?

It is not made by Mozilla but anything on addons.mozilla.org is safe, and are not malware related.
https://addons.mozilla.org/en-us/firefox/addon/saved-password-editor/

I zoomed in and out of pages, trying to get the right view to take a screen shot for facebook, and now my email homepage is HUGE when every other screen looks normal.

When I set the view to Zoom Font only, my email page looks normal, but facebook is off. I can't seem to get the settings back to where they were before I tried taking that screen shot. I have tried restarting the computer, but that doesn't help. Am I just screwed?

Reset the page zoom on pages that cause problems: <b>View > Zoom > Reset</b> (Ctrl+0 (zero); Cmd+0 on Mac)
* http://kb.mozillazine.org/Zoom_text_of_web_pages

Step by step procedures with Screen shots of BI 7.0 BEx.

Dear Friends,
I am currently working with BW 3.5. We do have sand Box Netweaver 2004s with BI 7.0.
I have come to know that the designing of queries is different in BI 7.0 from other BW 3.x..
Thanks in advance.
Reddy

Hi Suresh,
See this link.
https://www.sdn.sap.com/irj/sdn/docs?rid=/webcontent/uuid/ba95531a-0e01-0010-5e9b-891fc040a66c [original link is broken]
Assign Points if useful.
Thank You
Regards
Sam Mathew

Step Through a List of .p12 Certificates and Their Passwords to Extract Property Data

This is a follow-up question to my previous thread:
http://social.technet.microsoft.com/Forums/en-US/58ca3098-e06d-419a-9465-1ae7973e1c04/extract-p12-property-information-via-powershell?forum=ITCG
I understand how to extract the information for a certificate one-by-one, but I am wanting to write a powershell script that will step through a list of certificates and a list of their corresponding network passwords in order to extract their property
data (i.e. expiration date, etc). Any suggestions?
jrv helped me with the first part of my question by providing this script:
PS C:\> $filename='c:\temp2\certs\jpd.cer'
PS C:\> $cert=[System.Security.Cryptography.X509Certificates.X509Certificate2]::CreateFromSignedFile($filename)
PS C:\scripts> $cert|fl
Happy Hunting!

HINT:
dir *.cer | %{ [System.Security.Cryptography.X509Certificates.X509Certificate2]::CreateFromSignedFile($_)}
¯\_(ツ)_/¯

XI examples step by step screen shots

hi experts,
i am new in XI. i want to learn XI so any one plz help me how to create,how to install,connect,and SLD,ID,IR,ADAPTER,BPM,MAPPING plz send any documents for XI step by step examples with screen shots.it's really helpful for my carrier.
thanks and regards,
sapbbm.

First start with this series of blogs compiled by Sravya....
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
Following are the links to weblogs which will help to develop the basic scenarios.
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - File to Mail
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i - Dynamic File Name Part 1
/people/jayakrishnan.nair/blog/2005/06/28/dynamic-file-namexslt-mapping-with-java-enhancement-using-xi-30-sp12-part-ii - Dynamic File Name Part 2
/people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address - Dynamic Mail Address
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi - Message Flow in XI
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm - Walk through BPM
/people/siva.maranani/blog/2005/05/22/schedule-your-bpm - Schedule BPM
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - Use of Synch - Asynch bridge in ccBPM
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - Use of Synch - Asynch bridge in ccBPM
/people/michal.krawczyk2/blog/2005/08/22/xi-maintain-rfc-destinations-centrally - Maintain RFC destination centrally
/people/sravya.talanki2/blog/2005/08/18/triggering-e-mails-to-shared-folders-of-sap-is-u - Triggering Email from folder
/people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party - Handling different partners for IDoc
/people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi - Modeling Integration Scenario in XI
/people/michal.krawczyk2/blog/2005/08/25/xi-sending-a-message-without-the-use-of-an-adapter-not-possible - Testing of integration process
/people/michal.krawczyk2/blog/2005/05/25/xi-how-to-add-authorizations-to-repository-objects - Authorization in XI
http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm - Authorization in XI
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step - Alert Configuration
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide - Trouble shoot alert config
/people/sameer.shadab/blog/2005/09/21/executing-unix-shell-script-using-operating-system-command-in-xi - Call UNIX Shell Script
/people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi - Transport in XI
/people/r.eijpe/blog/2005/11/04/using-abap-xslt-extensions-for-xi-mapping - Using ABAP XSLT Extensions for XI Mapping
/people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure - Mail Adaptor options
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File

OTM not taking screen shots specified in openscript steps

When i record a script for EBS in OpenScript, at the beginning of each step, a screen shot is taken and can be seen in the results in OpenScript. But when the same script is scheduled in OTM, it does not capture the screenshots. Those are not even seen in the folder where OTM saves the script results. C:\OracleATS\otm\Temp\1358971798821
is there some setting i am missing?
Thanks

Does it pop up in the middle of the screen, or the upper right corner?
If it's in the upper right corner, it is most likely notifications (email, messages and various other apps will send you notifications when you receive emails, messages, or other items). They pop up for 5 seconds by default, and if you are watching a movie in full screen, they might bleed through, but quickly disappear as the movie refreshes the screen. You can show your list of notifications by clicking on the far right icon (looks like a text list) on the tool bar at the top (or by doing a 3-finger swipe from right to left on the touchpad).
Notifications are the only pop up boxes I'm getting, but then again, I don't have a lot of 3rd party software installed.

Product costing and COPA Step by step guiide

hi,
i need a COPC and COPA step by step guide with screen shots. someone please send help me on this. you can mail it to [email protected]

Hi Gulam
Couls u plz send me copa configuration document at following e-mail id:-
[email protected]

Step by step screen shots fro APO and SRM, CRM , SCM extractions.

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