Subform ceases to open after toggling open/close 3rd time
I have a Yes/No radio button that controls the visibility of a subform on a multi-page doc. The subform (named: Chapter) is the last subform on the page. When Yes is selected, it reveals the default hidden "Chapter "subform, while clicking "No" hides it. After 3-4 open/close iterations, the subform suddenly fails to open after clicking “Yes” again.
What's weird is that you can the subform is being rendered (behind the scenes) because the Page number in the footer increases by 1 to signify content has been added to the document, HOWEVER, the subform doesn't become visible, nor can I scroll down to view the page where it would/should have opened.
Simply put, I'm using a radio button on the Change event with the following script:
if (this.rawValue == "1"){
Chapter.presence = "visible";
if (this.rawValue == "2"){
Chapter.presence = "hidden";
Again, the script works for the most part but it all of sudden stops opening the subform after the 3rd or 4th attempt. It almost seems like some type of system bug that's REALLY annoying given how simple this is...
Other info:
- I'm using Designer ES2
- Form has a target version of 9.0/9.1
- Using Acrobat XI to render form outside of Livecycle
- The Chapter subform contain other nested subforms, and is set to "Follow Previous" and also Allowed to Page break within Content.
Any ideas what could be causing this to happen???
Did you ever get anywhere with this? I have the same issue and nobody in #winehq knows what to do about it.
Steam community disabled, and this issue has been happening for several Wine versions, across several Nvidia drivers.
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Can you toggle open/close javascript:ColdFusion.navigate?
I'm looking for a way to toggle open/close a table row within a search query. I have a table of results and a link to more detailed information. I would like that page to stay within the current page. I have the ColdFusion.navigate working correctly but wondering if there is a way to close it?
Here's some of the code I'm using...
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Message was edited by: Catherine LesniewskiIt is still unclear what you wish to toggle with what. There are a number of processes going on underneath: the open window, its original content, the content - within the window - coming from detail.cfm, and the closed window. It may be impossible to toggle between them.
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You would therefore need, besides ColdFusion.navigate(), two further events. One to open or re-open the window and one to close it. That makes a total of at least 3 events.
Here is an example toggling a shown and a hidden window:
<table>
<cfoutput query="q">
<tr><td><a href="javascript:ColdFusion.navigate('details.cfm?ID=#ID#','detail#q.CurrentRow#')">#q.sl n#, #q.sfn#</a></td><td><a href="javascript:ColdFusion.Window.hide('detail#q.CurrentRow#');">Hide</a> | <a href="javascript:ColdFusion.Window.show('detail#q.CurrentRow#');">Show</a></tr>
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</table> -
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After setting up Set of books (along with chart of accounts, calendar, and functional currency, etc.) I opened the first period as Dec 04, although my first financial year will be from January 05 to Dec 05. Then I tried opening next period (which should Jan 05) but the concurrent process failed.
I thought it might be because there is no data in Dec 04 (i.e. current period). I then used journals to post account balances (for assets and liabilities + shareholders equity) to Jan 04. Then I closed the current period and tried to open next period again but the concurrent process failed!
Please tell me what I need to do in non-technical language, so that next period can open. I am a functional user, not a technical consultant!
No concurrent reports were produced but the View log is pasted below. Please note that I did define calendar periods before defining Set of Books and the periods are all in the LOV window for Open/Close!
OOAP0010: Please define Calendar Periods before opening them.
<x glopcs() 16-DEC-2005 08:08:52
sqlcaid: sqlabc: 0 sqlcode: 1403 sqlerrml: 25
sqlerrmc:
ORA-01403: no data found
sqlerrp: sqlerrd: 0 0 0 0 0 538976288
sqlwarn: sqltext:
oracaid: oracabc: 0
oracchf: 0 oradbgf: 0 orahchf: 0 orastxtf: 0 orastxtl: 0
orastxtc:
orasfnmc: oraslnr: 0 orasfnml: 0
orahoc: 0 ormoc: 0 oracoc: 0
oranor: 0 oranpr: 0 oranex: 0
SHRD0015: glopcs failed:
SHRD0033: Error Status: 0
SHRD0103: Function warning number: -1
Message was edited by: Colin
ColinA
Message was edited by:
ColinAHi Everyone,
I've been able to resolve this problem by myself. If you care to know, the problem was with calendar validation. I didn't check the concurrent validation report before assigning the calendar to my SOB. I have now checked it and corrected the error. I can now open and close periods. Let me know if you need more info.
Colin -
Clarify these words:posting period varients & open & close posting period
Hi Sap Gurus,
Someone kindly make me clarify following words.Thank you.
1.Posting period varient.
2.Open & close posting periods
3.Assign posting period varients to company code-What does it do after assignment?
Best Regards,
priya desai
Financial AnalysistHi,
It is very easy and understandble.
1.Posting period varient.
If you want to post any documents you need to enter some date right? That date would belongs to some posting period right?.
for Example your Fin.period is JAN to DEC. Means 01 is for Jan, 12 is for DEC, 05 for May.
So according to your requirement you have to create the variant and define what do you want.
2.Open & close posting periods
When you in operation and if you are posting a document in the month of Feb. the period Jan has been closed it will avoid the mistakes while posting to the different periods.
3.Assign posting period varients to company code-What does it do after assignment?
Once you have created your company code and your posting variant. You are assign to make the link to both the level.
Warm Regards,
Sivakumar Sathiyamoorty -
Hi All,
I want help in changing my code for getting open & close POs. I wrote the code in Start-of-Selection. This code is working fine with my POs whether close or open basing on the status of delivery or on the quantity delivered and invoiced. My problem is that when this PO is having line items & if the 1st two or any of the POs closed & last item yet to be delivered it is giving correct result that this POs is still open. If my last item in POs is closed & 1st two or three items are open it is giving closed. Basing on last item my program is working. It is not checking on each line item to decide whether it is closed or open. Kindly help to change the code to check each line item whether closed or open & give the final result. Your help is appreciated.
Regards,
Ram
<b><u>This is the code I have written</u>.</b>
DATA: SUBTOTAL LIKE EKPO-MENGE.
DATA: STATUS TYPE I VALUE 1.
SELECT EKKO~EBELN
EKKO~LIFNR
EKKO~BEDAT
EKKO~WAERS
EKKO~EKGRP
INTO CORRESPONDING FIELDS OF TABLE IEKKO
FROM EKKO
WHERE EKKO~EBELN IN S_EBELN
AND LIFNR IN S_LIFNR
AND EKGRP IN S_EKGRP
AND EKKO~BUKRS IN S_BUKRS
AND BEDAT IN S_BEDAT.
SELECT EKPO~EBELN
EKPO~EBELP
EKPO~NETWR
EKPO~ELIKZ
FROM EKPO
INTO CORRESPONDING FIELDS OF TABLE IEKPO
FOR ALL ENTRIES IN IEKKO
WHERE EKPO~EBELN EQ IEKKO-EBELN
AND EKPO~LOEKZ <> 'L'.
IEKPO1[] = IEKPO[].
LOOP AT IEKKO.
LOOP AT IEKPO WHERE EBELN EQ IEKKO-EBELN.
LOOP AT IEKPO1 WHERE EBELN EQ IEKPO-EBELN AND EBELP EQ IEKPO-EBELP.
STATUS = 1.
IF IEKPO-ELIKZ NE 'X'.
STATUS = '0'.
ELSE.
IEKPO1-CK = 'X'.
MODIFY IEKPO1.
ENDIF.
ENDLOOP.
ENDLOOP.
IF STATUS EQ '0'.
IEKKO-POSTA = 'Open'.
MODIFY IEKKO.
ELSE.
IEKKO-POSTA = 'Close'.
MODIFY IEKKO.
ENDIF.
ENDLOOP.
Status consideration based on Quantity delivered and invoiced
SELECT EKET~EBELN
EKET~EBELP
EKET~ETENR
EKET~WEMNG
EKET~MENGE
FROM EKET
INTO CORRESPONDING FIELDS OF TABLE IEKET
FOR ALL ENTRIES IN IEKPO
WHERE EKET~EBELN EQ IEKPO-EBELN
AND EKET~EBELP EQ IEKPO-EBELP.
LOOP AT IEKPO.
LOOP AT IEKET WHERE EBELN EQ IEKPO-EBELN AND EBELP EQ IEKPO-EBELP.
IEKPO-QTYRC = QTYRC + IEKET-WEMNG.
IEKPO-QTYOR = QTYOR + IEKET-MENGE.
ENDLOOP.
MODIFY IEKPO.
ENDLOOP.
LOOP AT IEKKO.
LOOP AT IEKPO WHERE EBELN EQ IEKKO-EBELN.
SUBTOTAL = IEKPO-QTYRC - IEKPO-QTYOR.
ENDLOOP.
IF SUBTOTAL <> '0'.
IEKKO-POSTA = 'Open'.
MODIFY IEKKO.
ELSE.
IEKKO-POSTA = 'Close'.
MODIFY IEKKO.
ENDIF.
ENDLOOP.
LOOP AT IEKKO.
LOOP AT IEKPO WHERE EBELN EQ IEKKO-EBELN.
IEKKO-TOTAL = IEKKO-TOTAL + IEKPO-NETWR.
ENDLOOP.
MODIFY IEKKO.
ENDLOOP.
*Finished Status consideration based on Quantity delivered and invoiced
Fetch Vendor Name
LOOP AT IEKKO.
SELECT LFA1~NAME1
INTO IEKKO-NAME1
FROM LFA1
WHERE LFA1~LIFNR EQ IEKKO-LIFNR.
MODIFY IEKKO.
ENDSELECT.
Fetch
SELECT T024~EKNAM
INTO IEKKO-EKNAM
FROM T024
WHERE T024~EKGRP EQ IEKKO-EKGRP.
MODIFY IEKKO.
ENDSELECT.
ENDLOOP.
<b></b><b></b>Hi
You are using so many nested loops in the code which is not advised
see the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag <> space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list
FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel
Regards
Anji -
When firefox crashes, or if it hangs and I have to kill it, then when I go to restart it, it tries to re-open all pages that were open at the time it crashed or was killed. This is incredibly annoying, especially if one of the visited pages caused the crash or hang. It is also really annoying if some of the web pages happened to require passwords to log in, from multiple sites. In my case this occurs as I am frequently logged into multiple online educational web sites like ucsc-extension.edu and berkleemusic.com. In the login case you get multiple login prompt pop-ups with no way to correlate which pop-up goes with which web page. If there are a lot of them then it's a hopeless mess. This behavior is something that I never ever want and it infuriates me that not only is it the default behavior, it is something that there seems to be no way to turn off, at least via the configuration menus. Am I wrong? Is there a way to turn this off? If not can somebody either make it configurable or get rid if this fantastically idiotic behavior?
I suspect there's a command line option for this but on my Mac (or most systems these days) it's sort of "unnatural" to be starting programs like browsers by means other than a provided program start-up icon, which gives you no choice about the command line options.
Besides, as a default behavior the current behavior is something I cannot conceive of ever wanting. I would rather have a poke in the eye with a sharp stick.
== This happened ==
Every time Firefox opened
== firefox crashedYou can try this.
In the address bar type about:config you will be warned that this is dangerous.
Search for browser.sessionstore.resume_from_crash
Double click on true to toggle it to false.
Exit the page.
Firefox will now NOT try to reload websites after a crash. -
I've just downloaded Firefox 3.6 (Mac). When I attempt to open, this message pops up: "Close Firefox: A copy of Firefox is already open. Only one copy of Firefox can be open at a time." I've removed older versions and restarted, but still get this message. What's going on?
== This happened ==
Every time Firefox opened
== after I downloaded the latest version. ==
== User Agent ==
Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10_6_3; en-us) AppleWebKit/531.22.7 (KHTML, like Gecko) Version/4.0.5 Safari/531.22.7You might find your solution in [http://kb.mozillazine.org/Profile_in_use this article].
-
Unable to switch/open/close apps, shutdown or backup - HELP
Hi guys,
I'm not so much of a newbie, but I'm kind of lost here and I need your help. I'm working on a MacBook Pro with Leopard.
*Weird Behavior:*
- I cannot open applications (no response when clicking on dock's icons).
- I cannot close applications (no response when right-clicking on dock's icons).
- When I click commandoptionesc, nothing is listed in the "force quit application" window.
- I cannot switch between applications. Command+tab won't work. Expose` won't function. I can continue to work only in the active window.
- The top menu bar stays on the last active application, and stops responding (no response even when clicking on the apple). After few clicks on it, it disappears.
- I cannot restart, shutdown or log out.
- My only option in this situation is to do "hard reset" by holding the power button for a few seconds.
*When this behavior occurs:*
*1. Connecting external Hard Drive*
I have an external HD, 250 Gb, connected via USB. I've been using it for a few months with Time Machine, as my backup volume. Suddenly this week, this "weird behavior" started occurring every time after I connected the drive (maybe when TM got into action). At first I assumed it was caused by a malfunction with the drive itself, so I formatted it. Didn't help. Whenever I try to backup - it fails to pass 46.8 Mb, and the "weird behavior" starts occurring again.
*2. Starting DiskWarrior*
So I decided to preform some checks on my internal HD. I installed DiskWarrior, but when tried to run it, the moment it asked for administrator password - "weird behavior" started and I couldn't type the password (another of its symptoms).
My only option was to burn DiskWarrior on CD and boot from it. I did, and indeed it found some errors on my internal HD and rebuild the directory. It didn't find any problems in my external HD, as it is still formatted (blank). I thought maybe now the problem got solved, but then again - no. Still, trying to open DiskWarrior, trying to use Time Machine - all cause this weird behavior.
*3. Starting SuperDuper*
I came to a conclusion that I need to reinstall Leopard, but I still needed to backup my system, and since Time Machine was not an option, I tried to use SuperDuper. But here again - when pressing the "Copy" button in the software, it asks for an administrator password, and weird behavior happens again, and I can't type the password (or do anything else but hard reset again).
So, something is definitely wrong with the system, but without performing backup, I can't reinstall Leopard.
I would appreciate getting your thoughts/suggestions, especially if anyone else has ever got into this weird behavior, and maybe found a way to solve it.
thanks,
-OmriInstall OS X on another hard drive. Hopefully you have one.
Put Disk Warrior and SuperDuper there.
It sounds like a problem that has existed with Leopard, more often back in 10.5.0/.1 but also seems to be back now with 10.5.4 judging by the threads, with USB devices, hubs, and cables. When FW doesn't work, usually USB does; but, when USB doesn't... try FW interface.
Beware of which USB/FW drive case enclosure you buy. Try these would be my suggestion:
http://www.macsales.com/firewire in bare case (transfer your drive) or full drive + case.
When you hard restart, the directory, journal, cache folders, and whatever files are open at the time in memory and have changes not written to disk can be damaged, corrupt. -
How can I fix my display that had vertical lines when I open/close the lid?
Just a few minutes ago, as I was adjusting the Macbook's lid, I got a huge vertical line showing on my display. The line goes away after I fiddled with the lid a little. Now, every time I open/close the lid, the lines sometimes pop in and out, always in the same area.
I'm scared the wires connecting to the Macbook's display is loose or something. What can I fix it?
Here's a picture of how it looks like: http://img341.imageshack.us/img341/7683/picture4gj.pngSounds like the LVDS cable might have come loose somewhere or is faulty, would not say it's the LCD just yet. If it's under warranty just take it to any apple store or local service provider. If it's out of warranty I would not suggest taking to an Apple Store because they will just quote you the whole display, but an Apple Service Provider might be able or wiling to attempt to just repair the faulty part in the display(just know your model display does not come apart easily) http://support.apple.com/kb/HT1434 , good luck
-
I have multiple iPhoto libraries on my Macbook Air 10.7.5 and when I am selecting which library to view (hold down 'option' key and launch iPhoto from the dock) it automatically closes another open application window eg. Chome, Word. 1 app closes every time I launch iPhoto this way.
If you're pushing Option at the exact moment you're clicking the Dock icon, it's supposed to do that. Wait until just after clicking it.
(112342) -
My iPad dosen't open, my screen is black even if I use the open/close buttun??what can I do
My iPad won't open, my screen is black even if I use the open/close reset botton???
Assuming that the battery isn't empty (and it can take up to 15 minutes of charging before it will respond), then have you tried a reset (not sure whether this is what you meant by a reset) ? Press and hold both the sleep and home buttons for about 10 to 15 seconds, after which the Apple logo should appear - you won't lose any content, it's the iPad equivalent of a reboot.
-
Word 2010 trying to contact a wrong server on open/close/save and print actions
Hello.
I'm faced with the Problem that on 1 out of 20 pcs in a department, Word 2010 is extremely slow on open/close/save and print actions.
I know that Word try’s to connect to a server, the Problem is, the server isn't there anymore. (Old Fileserver)
I've already checked the default paths in Word, and they are all pointing correctly to the local drive or the new network drive for the User.
I've also ruled out the files that were opened since they work fine on other PCs.
The system with the error is a WinXP PC with SP3 and Office 2010
It works fine on other WinXP systems with the same setting.
I also tried to reproduce the error on Windows 7 or 2008R2 Servers, but they’re also unaffected.
Hopefully someone has an idea.
Thanks in advance.
With best regards
PhilippYes, I've ruled them out since they were never hostet on the old Fileserver.
But I've finaly found the answer.
After trying the solution from http://support.microsoft.com/kb/280821 i've started to search the registry for references to oure old fileserver and struck gold.
Under HKEY_Current_USER\Software\Microsoft\Office\14.0\Word\Options\ was the REG_EXPAND_SZ Key DOC-PATH with the reference to the old fileserver.
After replacing it with the same directorybut on the new fileserver, everything is as fast as it shuld be.
Thanks for the help.
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