T60P CD-rom requires two open/close to recognize a CD

Every time I place a CD in my T60p it spins and sounds like it finds the CD but then when i click the CD-ROM in WinXP it tells me to insert a disc. All I have to do is open and close the CD-ROM and it finds the CD. This happens with every single CD I have ever used, DVD included. It requires two times to recognize. I have had a replacement CD-rom drive but it did not fix the issue.
Regards,
Xerical

Anyone?

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Open Close Periods

Hi,
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Hi
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Open/close periods menu

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Hi Sap Gurus,
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Financial Analysist

Hi,
It is very easy and understandble.
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Open close PO's

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

Download to application server using job open/close

Hello people,
Currently I am using open/close dataset to download to the application server automatically. What I do here is submit a program execute in background when the report is done the report is automatically downloaded to the application server.
My problem now is that I want to use job open/close. With this, unfortunatley, my current method of open/close dataset will be unsuable to download to application server once the background job is done.
My question is, is there a way for me to automatically download a file to the application server using the job open/close method?
Thank you so much and take care.

<b>Hi,
What you can do is to write a report program that downloads the data to the file on the app server.
Now, you can use the JOB_OPEN and JOB_CLOSE and submit this program in the background which will write the file.
Regards,
Ravi</b>
So what you are saying is that I create two programs, where the job open/close program is the one I will run?
Problem is that I plan to get the values of the selection-options from the original program using the program with the job open/close. How will that work.
Thanks

Open/Close chart button not working in Account Fact Sheet

Hi,
My requirement is like this:
There are some standard assignment blocks like Contacts and custom assignment blocks like Sales order details in Account Fact Sheet(AFS). There is one Open/Close chart button present at the top of each assignment block. When it is clicked, a pictorial representation of data in AFS is displayed.
My question is where is the code written for this functionality. The tool bar based buttons defined in the implementation class of corresponding component like get_buttons, get_system_buttons etc are not at all defined Also there is no coding written in the HTML page of the view.
Please let me know if anybody worked on this.
Regards,
Narendra

Hi All.
We are working on SAP CRM 7.0 EHP2.We need to show account factsheet on Account Overview page in IC-Agent Role.
We are using account factsheet BP_ACCOUNT_FS.In this account sheet,data is not populated or not able to select the org data in view " Sales Organization Selector".same data is appearing in Account Overview page.
Same type of issue (Account Shipping data, Account Sales data, Account Billing Data etc is not coming in factsheet)was posted eariler and status of post is resolved but solution is not given.
Please help us in this issue.
Regards,
Urvashi

I have downloaded fox fire 3 times in English and it stays in hebrew.. The directions such as open; close and the bookmarks are in hebrew

There are two accounts on this computer.. One belongs to Donna Jean.. This is the one that I am writing about. I have download Firefox 3 times in English language and it stays in Hebrew. The programs are in English but the open, close and directions at the top of the page is Hebrew.. Also my bookmarks are in Hebrew.

thankyou. THANK you.
thankyouthankyouthankyou!
sorry about no screenie but the first option worked (at least so far!)
THANKYOUTHANKYOUTHANKYOUTHANKYOUTHANKYOUTHANKYOUTHANKYOUTHANKYOU

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...
<td><a href="javascript:ColdFusion.navigate('details.cfm?ID=#ID#','detail#q.CurrentRow#')">#q.sl n#, #q.sfn#</a></td>
<td><cfdiv id="detail#q.CurrentRow#"></cfdiv>
Message was edited by: Catherine Lesniewski

It 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.
ColdFusion.navigate() does not create the window. Neither can it open a window. It simply copies output from the page detail.cfm into the already opened window.
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>
</cfoutput>
</table>

What is the shortcut to open|close the Sidebar?

I was very used to have F9 on every platform to open|close the sidebar.
As I am a keyboard people, the clicking on the Sidebar icon is not a perfect solution. You had the shortcut and now it's gone.
I respectfully ask for it back.
No troubleshooting info is required, because it's not a failure.

@Aleksej: My version of Firefox is 36.0.4 in Linux Ubuntu 14.10. The sidebar that I want to open is the one that has Delicious service inside of it. I suppose other services or kind of things might be in it.
@cor-el: I know that using Ctrl+B gives me the Bookmarks sidebar, or Ctrl-H the History one. Precisely, that is the shortcut that I'm looking for, so I can open|close the Delicious service, or anything else that can be opened|closed with the Sidebar icon.
I'm looking NOT to use the mouse to open|close, but a keyboard shortcut.
I already know that the Customize keyboard plugin does NOT bind a new shortcut, and the Sidebar shortcut is NOT included... or maybe I'm wrong, :D

Do we require two listeners. that is ASM listnener and DB listnener in oracle restart

Hi,
I have few question's on oracle restart.
1) Do we require two listeners. that is ASM listnener and DB listnener if yes why and if not what is the reason ?
2)If we add the components to OHASD,do we have to restart the services ?

Hi,
I don't get the point.
Listener don't hold connection but only redirect it to Instance, is the instance which create a session/process.
The use of listener is so small it's only for incoming connection, so after connection is established it is handled by Oracle Database process.
If you stop listener only incoming connection are affected, all current connection still alive on database.
1) ASM Connection is done only when someone try to connect at ASM remotely. It's pretty rare the use of it.
2) Does not matter if you are using ASM or DB Listener, ff you have a storm of connection incoming on its listener it should be avoided, in setting up the clients in a manner they don't open 100rds of connections at the same time - and with some listener.ora parameters.
Still see no reason to have two listener.

Check whether the selected character is an xml open/close tag character...

Hi Everyone,
I am using InDesign CS4 and i need some help from you.
Is there any better way to check the selected character is an XML open/close tag character in the text instead of using the unicode.
Thanks in advance
Thiyagu

I'm having trouble understanding your requirements. I think you're trying to remove the zero-width non-breaking spaces that don't hold tags. Is that right?
If that's the case, you don't really have to worry about the tags. You can do a normal find and replace:
app.findTextPreferences.findWhat = "<feff>";
app.changeTextPreferences.changeTo = "";
app.activeDocument.changeText();
It will match the characters that hold the tags, but won't remove them. Actually, it will say it removed them, but won't actually do it—or will replace them immediately? I don't know.
(As far as I know, there is no way to match the 0xfeffs with a grep find, which is what it looks like you were trying. It would be super awesome if there weren't as many different notations for unicode characters as there are means of finding them.)
If you're trying to remove the characters that hold the tags, I think your only option is to untag the elements. You can't remove the 0xfeffs but keep the tags.

Checkbox (only) controls open/close function of collapsible panel

I have a form with several collapsible panels in it, each
with a checkbox in the tab area, like so:
<div id="CollapsiblePanel1" class="CollapsiblePanel">
<div class="CollapsiblePanelTab" tabindex="0">
<input type="checkbox" name="checkbox_array[]"
value="i_need_this" />
I need this!
</div>
<div
class="CollapsiblePanelContent">Content</div>
</div>
My question is this: Is there any way to control the
open/close function of the collapsible panel using only the
checkbox located within the tab? Ideally, the panel would still
change based on hover, focus, etc.
In advance, let me just say thank you so much for any help
you might provide with this.
- Devin

Yessir, it is possible. I was struggling with something
similar myself, and got it figured out. You'll need to do this in
two steps.
First, you should disable the existing listener, so that when
you click the tab area nothing happens. You'll need to wade into
your SpryCollapsiblePanel.js file and comment out a line. Somewhere
around line 191 you'll find a function called
"Spry.Widget.CollapsiblePanel.prototype.attachPanelHandlers".
Within that function, around line 198, you'll find the following
code:
quote:
Spry.Widget.CollapsiblePanel.addEventListener(tab, "click",
function(e) { return self.onTabClick(); }, false);
Comment it out by typing a double forward slash (//) at the
beginning of the line like this:
quote:
// Spry.Widget.CollapsiblePanel.addEventListener(tab,
"click", function(e) { return self.onTabClick(); }, false);
If you test your code at this point, you'll discover that
you've broken the collapsible panel functionality. The panel won't
open. Now you need to set up your checkbox to trigger the
open/close functions. To do this, you just need to add an onclick
event to your checkbox like this:
quote:
<input type="checkbox" name="checkbox_array[]"
value="i_need_this"
onclick="CollapsiblePanel1.onTabClick();" />
The onTabClick() function simply checks if the panel is
already open, and calls either the open() or close() function as
appropriate. If you needed to, you could check whether the checkbox
is checked or not, then call the open() or close() functions
directly.
Please note that in modifying your SpryCollapsiblePanel.js
file like this, you'll be modifying the behavior of all collapsible
panels built using that file. If you need standard collapsible
panels as well, you'll need to add the same onclick event to your
tab panels manually.

T60P CD-rom requires two open/close to recognize a CD

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