Temporarily prevent login items while using FileVault2

Hi everyone,
in the past you could hold down shift while logging in and this would temporarily disable your login items so no windows would pop up. This still works in 10.9, but only when I am on the regular login screen. I am using FileVault so I have to enter my user password before the boot process and this user will get logged in. How can I achieve the shift key behaviour with FV enabled?
Thanks
Björn

Is it simply not possible?

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SPNego Login fails while using MacOS 10.4 and Firefox

Hello,
we are running an EP6 NW04 SPS 19 on an HP UX. For authentification we
configured kerberos via spnego. This is working fine for all windows
clients and the browsers ie6, ie7 and firefox.
While using Firefox on MacOS X it is not working. We analyzed the error.It is the following
error message in the trace file:
Decoding error in parsing of spnego token.
[EXCEPTION]
iaik.asn1.CodingException: ASN.1 creation error:SPNego OID expected.
Found 1.2.840.113554.1.2.2
As you can see, the mac client is sending the raw kerberos ticket. How
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Kind Regards,
Oliver

Oliver,
The SAP SPNEGO login module supports OID 1.3.6.1.5.5.2 only, which is the OID for SPNEGO protocol, and this is why it is called an SPNEGO login module. It does not support other OIDS such as RFC1964 Kerberos V5 (1.2.840.113554.1.2.2) or NTLM (1.3.6.1.4.1.311.2.2.10). If you need to support other OIDS, and not just SPNEGO then you need to use a different login module. I can help you with that if you are interested since my company has a product (comprising a login module which uses Kerberos) which supports SPNEGO as well as other OIDS - it is not 100% SPNEGO based like the login module available from SAP.
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Force login screen while using SSO

For the Portal logon weve implemented SSO. However sometimes we need to login by specifying username and password, in case we want to simulated a user problem. To logon as Administrator we are using the short hostname instead of the full qualified domain name. But we cant use this mechanism for the users because SSO to the backend systems wont work anymore.
Is there a way to force logon by username/password and the SSO connection to the backend systems are still working.
Kind Regards,
Evert Schuiteman

You're trying to disable the Kerberos authentication temporarily? Then go to the browser's Toos menu > Internet options > Advanced > Security > disable "Integrated Windows Authentication", and restart your browser.
For bonus points - I have a text file on my desktop called DisableKerb.reg to make the same registry change with by double-clicking. It looks as follows:
   Windows Registry Editor Version 5.00
   [HKEY_CURRENT_USERSoftwareMicrosoftWindowsCurrentVersionInternet Settings]
   "EnableNegotiate"=dword:00000000
For "EnableKerb.reg", make the value 00000001

Any way to temporarily ignore smart guides while using the pen tool?

I'm having a hate and love relationship with Smart Guides. When I want them they're bad; when I don't they're good.
While trying to do some things with the pen tool, I am frequently faced with the smart guides snapping my tool around without my wanting it snapped. I'm not really that good with the pen tool yet, so it's making an uphill climb even harder when they interfere.
Now I know that I can disable smart guides by doing Ctrl-U, but this has the side effect of releasing my pen from the current curve I'm working on. When I click the end of that curve to start where I left off it changes the anchor to a corner instead of curve and messes up what I was going on. This wouldn't be such a problem except that I sometimes want the guides while I'm still on the same curve so I don't want to fully disable them as I'm working and then have to re-enable to fix a spot, know what I mean?
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At least up to Illustrator 13, there is a trick or rather a lousy hack that involves the Snap to Grid command and its talent to temporarily disable any Smart Guides functionality. The following has to be prepared in case you're going to execute the hack as an action:
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2. Within the Action set, create a new action. Call it 'Disable Smart Guides', assign an F-key to the action, let's say F3, and hit Enter.
3. In the Actions Palette menu, select the Insert Menu Item command and go to View > Snap to Grid
4. Stop recording the action
5. Go to Edit > Preferences > Guides & Grid
6. In the Gridline Every text box, enter 0,01 mm. It's the minimum value you can set here.
7. In the Subdivisions text box, enter 1000, the max. value accepted here.
Now, take any document, turn on Smart Guides, make sure Snap to Grid is turned off, and start drawing a path. Hit F3 and continue drawing the path. Hit F3 again as soon as you need your Smart Guides again.
As you can see, after hitting F3 to enable Snap to Grid, the path will not be interrupted when placing the next point. And as you've got a kind of microscopic Grid settings, Snap to Grid has almost no influence on where the points are placed. In fact, it still snaps, but due to the absurd Grid settings it's rather negligible.
This palpable workaround was originally invented by a young lady located around Edmonton in Canada.

Issue with sorting of TO line item while using LM05 / LM07

Hi,
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1. Transfer Order is created for the same Material and Batch Combination with multiple line items. So when we display the TO the materials appear in the sequence of TO line item say 1, 2, 3, 4, 5 etc.
2. When we try to confirm the transfer order using LM05 the system is not picking the line items in the order that the TO was created. It is pickinga a random line item from the order and selecting an item from the lower line items of the TO's.
We have debugged and found that there is no specific sort sequence which is changing the sequence of line items as all the sort eliments have the same values except that there are few empty fields. The statement where the sort sequence is changing is 'SORT TMP_SORT_TAB BY NLTYP SORLP NLENR MATNR CHARG' but my concern is it is not sorting by this sequence specified in the code after execution.
If anyone has seen this kind of an issue and has a solution please let me know.
Thanks in Advance,
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As for std SAP ME59N - make sure there is not rounding value is activated in the Material master as well as info record
If this is not the case than check any custom code is activated for ME59N
becuase generally in many compnay when they use ME59n they don't want the same material from diff PR to create the diff line item in the PO so using the custom logic in the user exist they trick the code
it might be the case for you where you have issue.

How to select a drop down option item while using logic:iterate?

I am using the following peice of code -
{color:#808080}+String countrySelected = (String)request.getAttribute("country");+
+....+
+<logic:iterate id="countryVO" name="countryList" type="com.sa.biz.vo.airport.CountryVO">+
+<%+
+if (countrySelected != null){+
String countrySel = countryVO.getCountryCode().toString();
String selected = (countrySel.equalsIgnoreCase(countrySelected)) ? " " "Selected" : " ";+
+%>+
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+<%+
+}+
+%>+{color}
{color:#808080}+</logic:iterate>+
{color}{color:#000000}The drop down is a list of country names (value - country code, display text - country name) which gets populated from the database. I need to ensure that the countrySelected is the menu item which gets selected in the drop down.
The expected option item is not rendered as selected when i run this code? Please help!!{color}

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Removing Items While Using New For Loop

Consider this:
ArrayList<String> a = new ArrayList<String>();
... add some stuff ...
for(String s : a) {
// Do some stuff
if(some_condition) {
a.remove(s);
This will cause a ConcurentModificationException the a.remove(s) is ever run. Is there anyway to call the iterator.remove() method instead? The new syntax is much cleaner, and I'd like to use it, but I need to be able to call iterator.remove()
Anyone?

I think the code should iterate through a, putting
references to objects in an auxillary array and then
the loop will go through the auxilary array rather
than the original data structure. This perfectly
reasonable, but different implementation results in
drastically different results (the example above would
work fine). I see this as an issue of these general
language features being defined to close to the metal.
Their semantics are defined by their implementation
not by a sound language design decision that is
agnostic to different implementations.The enhanced for loop is defined in terms of java.lang.Iterable, a very simple interface, which can be implemented in many different ways. You can't get much farther from the metal. The concurrent modification exception is a feature of particular implementations of that interface. If you don't like those implementations, use others that behave differently. For example, you could use one of the CopyOnWrite collections implementations in java.util.concurrent, which never throw a concurrent modification exception. Your suggestion to copy the elements into an array is one (inefficient) implementation mechanism for such collections.

Login items - not in user prefs

My wonderful imac os x - tiger 10.4.7 opens 3 items (safari, mail and ichat) that are not in the startup items list.
As the initial login takes ages I want to remove them, but as they don't appear in the list under accounts/login items I can't.
I have tried adding them so they do appear and then deleting them, but that doesn't fix it, they still open on login.
Any ideas how I can fix this.

"Login Items" can be specified in at least three different places. The usual one (written to by the "Accounts" pref pane) is the "~/Library/Preferences/loginwindow.plist" file in each user's "home" folder, but if the items aren't appearing in the pref pane, they are probably listed in one of the other locations.
The other user-specific file is in the "~/Library/Preferences/ByHost" folder, and is called the "loginwindow.xxx.plist" file, where the "xxx" usually represents the MAC address of the built-in ethernet card, so will vary from computer to computer. If present, try moving or deleting that file to see if that prevents the unwanted items from opening.
The computer's main "/Library/Preferences" folder can also contain a "loginwindow.plist" file, but any items listed in that file will open at login for all users. "Admin" privileges will usually be required to remove or make changes to this file.
Also, note that a computer's administrator can set up "login items" for "managed" users, through 'mcx_settings'. Again, this isn't something that an individual user can override themselves.
This probably isn't what you are after, but unless explicitly prohibited in 'mcx_settings', it also is possible during any given log in to prevent login items from opening by holding down the "Shift" key while logging in, but it would be necessary to do this every time.

Problem in uploading multiple line items while Creating sales order by BAPI

Hi experts , Im able to create sales order with one item while using this program, but the problem is when iam having multiple items or multiple sales order , iam not able to createthe line items , though its creating sales order header , Iam copy pasting my code , please add the additional code to my code to take more than 1 line items ,This is urgent requirement . Points will be rewarded for answers , Thanks in advance
*& Report Z_SO_CREATE_BAPI
REPORT Z_SO_CREATE_BAPI.
DATA: i_header TYPE bapisdhd1 occurs 0 with header line.
DATA: i_details TYPE bapisditm OCCURS 0 WITH HEADER LINE.
DATA: i_partner TYPE bapiparnr OCCURS 0 WITH HEADER LINE.
DATA: i_return1 TYPE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: i_return2 TYPE bapiret2.
data : ORDER_HEADER_IN like BAPISDHD1.
data : ORDER_ITEMS_IN like BAPISDITM occurs 0 with HEADER LINE .
data : ORDER_ITEMS_INX Like BAPISDITMX occurs 0 with HEADER LINE .
data : RETURN like BAPIRET2 occurs 0 with header line.
data : ORDER_PARTNERS like BAPIPARNR occurs 0 with
header line.
DATA : ORDER_KEYS LIKE BAPISDKEY OCCURS 0 WITH HEADER
LiNE.
data : ORDER_SCHEDULES_IN like BAPISCHDL occurs 0 with
header line.
data : ORDER_SCHEDULES_INX like BAPISCHDLX occurs 0 with
header line.
data : BEGIN OF TAB OCCURS 0,
       SRNO(4),
        DOC_TYPE like ORDER_HEADER_IN-dOC_TYPE,
        SALES_ORG LIKE ORDER_HEADER_IN-SALES_ORG,
        DISTR_CHAN LIKE ORDER_HEADER_IN-DISTR_CHAN,
        DIVISION like ORDER_HEADER_IN-DIVISION,
       REQ_DATE_H(10),
       PURCH_DATE(10),
       PMNTTRMS LIKE ORDER_HEADER_IN-PMNTTRMS,
       PURCH_NO_C LIKE ORDER_HEADER_IN-PURCH_NO_C,
       ITM_NUMBER like BAPISDITM-ITM_NUMBER,
        MATERIAL   LIKE ORDER_ITEMS_IN-MATERIAL ,
        PLANT LIKE ORDER_ITEMS_IN-PLANT,
       TARGET_QTY LIKE ORDER_ITEMS_IN-TARGET_QTY,
       ITM_NUMBERX like ORDER_ITEMS_INX-ITM_NUMBER ,
       MATERIALX   LIKE ORDER_ITEMS_INX-MATERIAL ,
       CUST_MAT22 LIKE ORDER_ITEMS_IN-CUST_MAT22,
       PLANTX LIKE ORDER_ITEMS_INX-PLANT,
       TARGET_QTYX LIKE ORDER_ITEMS_INX-TARGET_QTY,
       ITM_NUMBER LIKE ORDER_ITEMS_IN-ITM_NUMBER,
       MATERIAL   LIKE ORDER_ITEMS_IN-MATERIAL ,
        PARTN_ROLE LIKE ORDER_PARTNERS-PARTN_ROLE,
        PARTN_NUMB LIKE ORDER_PARTNERS-PARTN_NUMB,
      END OF TAB.
DATA: v_vbeln TYPE bapivbeln-vbeln.
selection-screen begin of block b1 with frame.
skip 3.
parameter:p_infile like rlgrap-filename obligatory.
skip 3.
selection-screen end of block b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
PERFORM value_help.
start-of-selection.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
    filename                     = p_infile
   FILETYPE                      = 'DAT'
HAS_FIELD_SEPARATOR           = 'X'
HEADER_LENGTH                 = 0
READ_BY_LINE                  = 'X'
DAT_MODE                      = ' '
CODEPAGE                      = ' '
IGNORE_CERR                   = ABAP_TRUE
REPLACEMENT                   = '#'
CHECK_BOM                     = ' '
VIRUS_SCAN_PROFILE            =
NO_AUTH_CHECK                 = ' '
IMPORTING
FILELENGTH                    =
HEADER                        =
tables
    data_tab                      = tab.
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
INVALID_TYPE                  = 5
NO_AUTHORITY                  = 6
UNKNOWN_ERROR                 = 7
BAD_DATA_FORMAT               = 8
HEADER_NOT_ALLOWED            = 9
SEPARATOR_NOT_ALLOWED         = 10
HEADER_TOO_LONG               = 11
UNKNOWN_DP_ERROR              = 12
ACCESS_DENIED                 = 13
DP_OUT_OF_MEMORY              = 14
DISK_FULL                     = 15
DP_TIMEOUT                    = 16
OTHERS                        = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
**Validation for the Create SO screen
*AT SELECTION-SCREEN ON BLOCK na_create.
Loop at Tab.
i_header-doc_type = TAB-DOC_TYPE .
i_header-sales_org = TAB-SALES_ORG.
i_header-distr_chan = TAB-DISTR_CHAN .
i_header-division = TAB-DIVISION .
append i_header.
*endloop.
i_partner-partn_role = TAB-PARTN_ROLE .
i_partner-partn_numb = TAB-PARTN_NUMB.
APPEND i_partner.
i_details-material = TAB-MATERIAL .
APPEND i_details.
endloop.
*Bapi for Creating SO
               CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
                 EXPORTING
                 SALESDOCUMENTIN               = v_vbeln
                   order_header_in               = i_header
                 ORDER_HEADER_INX              =
                 SENDER                        =
                 BINARY_RELATIONSHIPTYPE       =
                 INT_NUMBER_ASSIGNMENT         =
                 BEHAVE_WHEN_ERROR             =
                 LOGIC_SWITCH                  =
                 TESTRUN                       =
                 CONVERT                       = ' '
                IMPORTING
                  SALESDOCUMENT                 = v_vbeln
                 tables
                  RETURN                        = i_return1
                  ORDER_ITEMS_IN                = i_details
                  ORDER_ITEMS_INX               = ORDER_ITEMS_INX
                   order_partners                = i_partner .
                 ORDER_SCHEDULES_IN            =
                 ORDER_SCHEDULES_INX           =
                 ORDER_CONDITIONS_IN           =
                 ORDER_CONDITIONS_INX          =
                 ORDER_CFGS_REF                =
                 ORDER_CFGS_INST               =
                 ORDER_CFGS_PART_OF            =
                 ORDER_CFGS_VALUE              =
                 ORDER_CFGS_BLOB               =
                 ORDER_CFGS_VK                 =
                 ORDER_CFGS_REFINST            =
                 ORDER_CCARD                   =
                 ORDER_TEXT                    =
                 ORDER_KEYS                    =
                 EXTENSIONIN                   =
                 PARTNERADDRESSES              =
IF NOT v_vbeln IS INITIAL.
*Bapi Commit Work
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
return = i_return2
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'
IMPORTING
RETURN =
ENDIF.
LOOP AT i_return1 . "INTO wa_return1.
WRITE:/ i_return1-message.
ENDLOOP.
FORM value_help .
CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
    EXPORTING
      DEF_FILENAME     = ' '
      DEF_PATH         = ' '
      MASK             = ',.,..'
      MODE             = 'O'
      TITLE            = ' '
    IMPORTING
      FILENAME         = p_infile
    EXCEPTIONS
      INV_WINSYS       = 1
      NO_BATCH         = 2
      SELECTION_CANCEL = 3
      SELECTION_ERROR = 4
      OTHERS           = 5.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform.
txt file data
order type salesorg   distch      divison       materialno                  parter role
TA     PB01     01     00     000000000000000852     WE
Partner no
8101000000

Hi Neerja,
you can reffer this sample code. It may not be complet soluation for your poblem,
but you will get some idea.
*& Report ZBAPI_SALESORDER_CREATE
*& Author : Karthik
REPORT ZBAPI_SALESORDER_CREATE.
data : ORDER_HEADER_IN like BAPISDHD1.
data : ORDER_ITEMS_IN like BAPISDITM occurs 0 with
header line.
data : RETURN like BAPIRET2 occurs 0 with header line.
data : ORDER_PARTNERS like BAPIPARNR occurs 0 with
header line.
DATA : ORDER_KEYS LIKE BAPISDKEY OCCURS 0 WITH HEADER
LINE.
data : ORDER_SCHEDULES_IN like BAPISCHDL occurs 0 with
header line.
data : BEGIN OF TAB OCCURS 0,
        SRNO(4),
        DOC_TYPE like ORDER_HEADER_IN-dOC_TYPE,
        SALES_ORG LIKE ORDER_HEADER_IN-SALES_ORG,
        DISTR_CHAN LIKE ORDER_HEADER_IN-DISTR_CHAN,
        DIVISION like ORDER_HEADER_IN-DIVISION,
       REQ_DATE_H(10),
        PURCH_DATE(10),
        PMNTTRMS LIKE ORDER_HEADER_IN-PMNTTRMS,
        PURCH_NO_C LIKE ORDER_HEADER_IN-PURCH_NO_C,
        ITM_NUMBER like BAPISDITM-ITM_NUMBER,
        CUST_MAT22 LIKE ORDER_ITEMS_IN-CUST_MAT22,
        PLANT LIKE ORDER_ITEMS_IN-PLANT,
        TARGET_QTY LIKE ORDER_ITEMS_IN-TARGET_QTY,
        PARTN_ROLE LIKE ORDER_PARTNERS-PARTN_ROLE,
        PARTN_NUMB LIKE ORDER_PARTNERS-PARTN_NUMB,
      END OF TAB.
data: itab1 like alsmex_tabline occurs 0 with header
line.
DATA: gd_currentrow type i.
data : PURCHASEORDER like ekko-ebeln.
Data: tot_rec type i,     "Total Records
     gd_update type i,   "Main Table Increement Counter
     gd_lines type i,    "Success Table increement Counter
     w_textout like t100-text. "VARIABLE TO GET ERRORLOG
data : begin of it_success occurs 0,
        SALESDOCUMENT LIKE BAPIVBELN-VBELN, "PROJECT
      end of it_success.
data : begin of it_error occurs 0,
        srno(4),
        err_msg(73) TYPE c,    "TO RETREIVE ERROR MESSAGES
     end of it_error.
data : srno(4).
DATA : SALESDOCUMENT LIKE BAPIVBELN-VBELN.
selection-screen begin of block b1 with frame.
skip 3.
parameter:p_infile like rlgrap-filename obligatory.
skip 3.
selection-screen end of block b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
PERFORM value_help.
start-of-selection.
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      filename                = p_infile
      i_begin_col             = '1'
      i_begin_row             = '2' "Do not require
headings
      i_end_col               = '22'
      i_end_row               = '10000'
    TABLES
      intern                  = itab1
    EXCEPTIONS
      inconsistent_parameters = 1
      upload_ole              = 2
      others                  = 3.
if sy-subrc <> 0.
    message e010(zz) with text-001. "Problem uploading
Excel Spreadsheet
endif.
*perform open_group.
sort itab1 by row col.
Get first row retrieved
read table itab1 index 1.
Set first row retrieved to current row
gd_currentrow = itab1-row.
loop at itab1.
Reset values for next row
    if itab1-row ne gd_currentrow.
      append tab .
      clear tab.
      gd_currentrow = itab1-row.
    endif.
    SHIFT ITAB1-VALUE LEFT DELETING LEADING SPACE.
    case itab1-col.
      when '0001'.
        TAB-SRNO = itab1-value.
      when '0002'.
        TAB-DOC_TYPE = itab1-value.
      when '0003'.
        TAB-SALES_ORG = itab1-value.
      when '0004'.
        TAB-DISTR_CHAN = itab1-value.
      when '0005'.
        TAB-DIVISION = itab1-value.
     when '0006'.
       TAB-REQ_DATE_H = itab1-value.
      when '0006'.
        TAB-PURCH_DATE = itab1-value.
      when '0007'.
        TAB-PMNTTRMS = itab1-value.
      when '0008'.
        TAB-PURCH_NO_C = itab1-value.
        when '0009'.
        TAB-ITM_NUMBER = itab1-value.
       when '0010'.
        TAB-CUST_MAT22 = itab1-value.
      when '0011'.
        TAB-PLANT = itab1-value.
      when '0012'.
        TAB-TARGET_QTY = itab1-value.
      when '0013'.
        TAB-PARTN_ROLE = itab1-value.
      when '0014'.
        TAB-PARTN_NUMB = itab1-value.
    endcase.
endloop.
append tab.
clear tab.
sort tab by SRNO.
LOOP AT TAB.
   concatenate tab-REQ_DATE_H+4(4)
tab-REQ_DATE_H2(2) tab-REQ_DATE_H0(2) into
tab-REQ_DATE_H.
    concatenate tab-PURCH_DATE+4(4)
tab-PURCH_DATE2(2) tab-PURCH_DATE0(2) into
tab-PURCH_DATE.
    SRNO = TAB-SRNO.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = tab-PARTN_NUMB
      IMPORTING
        OUTPUT = tab-PARTN_NUMB.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = tab-CUST_MAT22
      IMPORTING
        OUTPUT = tab-CUST_MAT22.
    IF TAB-SRNO = SRNO.
      ORDER_HEADER_IN-DOC_TYPE = TAB-DOC_TYPE.
      ORDER_HEADER_IN-SALES_ORG = TAB-SALES_ORG.
      ORDER_HEADER_IN-DISTR_CHAN = TAB-DISTR_CHAN.
     ORDER_HEADER_IN-REQ_DATE_H = TAB-REQ_DATE_H.
      ORDER_HEADER_IN-PURCH_DATE = TAB-PURCH_DATE.
      ORDER_HEADER_IN-PMNTTRMS = TAB-PMNTTRMS.
      ORDER_HEADER_IN-PURCH_NO_C = TAB-PURCH_NO_C.
      ORDER_HEADER_IN-DIVISION = tab-DIVISION.
      ORDER_ITEMS_IN-ITM_NUMBER = tab-ITM_NUMBER.
      ORDER_ITEMS_IN-material = TAB-CUST_MAT22.
      ORDER_ITEMS_IN-PLANT      = TAB-PLANT.
      APPEND ORDER_ITEMS_IN.
      ORDER_PARTNERS-PARTN_ROLE = TAB-PARTN_ROLE.
      ORDER_PARTNERS-PARTN_NUMB = TAB-PARTN_NUMB.
      APPEND ORDER_PARTNERS.
      ORDER_SCHEDULES_IN-ITM_NUMBER = tab-ITM_NUMBER.
      ORDER_SCHEDULES_IN-REQ_QTY = tab-TARGET_QTY.
      append ORDER_SCHEDULES_IN.
    ENDIF.
    AT END OF SRNO.
      CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
        EXPORTING
           SALESDOCUMENTIN               =
             ORDER_HEADER_IN               = ORDER_HEADER_IN
           ORDER_HEADER_INX              =
           SENDER                        =
           BINARY_RELATIONSHIPTYPE       =
           INT_NUMBER_ASSIGNMENT         =
           BEHAVE_WHEN_ERROR             =
           LOGIC_SWITCH                  =
           TESTRUN                       =
           CONVERT                       = ' '
       IMPORTING
         SALESDOCUMENT                 = SALESDOCUMENT
        TABLES
         RETURN                        = RETURN
             ORDER_ITEMS_IN                = ORDER_ITEMS_IN
           ORDER_ITEMS_INX               =
             ORDER_PARTNERS                = ORDER_PARTNERS
             ORDER_SCHEDULES_IN            = ORDER_SCHEDULES_IN
           ORDER_SCHEDULES_INX           =
           ORDER_CONDITIONS_IN           =
           ORDER_CONDITIONS_INX          =
           ORDER_CFGS_REF                =
           ORDER_CFGS_INST               =
           ORDER_CFGS_PART_OF            =
           ORDER_CFGS_VALUE              =
           ORDER_CFGS_BLOB               =
           ORDER_CFGS_VK                 =
           ORDER_CFGS_REFINST            =
           ORDER_CCARD                   =
           ORDER_TEXT                    =
         ORDER_KEYS                    = ORDER_KEYS
           EXTENSIONIN                   =
           PARTNERADDRESSES              =
      IF SALESDOCUMENT <> SPACE.
        commit work.
        ADD 1 TO gd_update.
        it_success-SALESDOCUMENT = SALESDOCUMENT.
        append it_success.
        CLEAR :SALESDOCUMENT,ORDER_HEADER_IN.
        REFRESH : RETURN,ORDER_ITEMS_IN,ORDER_PARTNERS.
      ELSE.
        loop at return.
          it_error-SRNO = tab-SRNO.
          it_error-err_msg = return-MESSAGE .
          Append it_error.
        ENDLOOP.
        CLEAR :SALESDOCUMENT,ORDER_HEADER_IN.
        REFRESH : RETURN,ORDER_ITEMS_IN,ORDER_PARTNERS.
      ENDIF.
    endat.
endloop.
DESCRIBE TABLE it_success LINES gd_lines.
IF gd_lines GT 0.
    Display result report column headings
    PERFORM display_column_headings.
    Display result report
    PERFORM DISPLAY_SUCESS.
ENDIF.
IF SUCESS FAILS Display Error Report
DESCRIBE TABLE it_error LINES gd_lines.
IF gd_lines GT 0.
    PERFORM errorheadings.
    PERFORM errorreport.
ENDIF.
*&      Form display_column_headings
      text
FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records inserted
successfully:'(013).
WRITE:/ sy-uline(15).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
           (10) 'Sales order'(004), sy-vline.
WRITE:/ sy-uline(15).
ENDFORM.                    "display_column_headings
*Subroutine to display SUCESS REPORT
FORM DISPLAY_SUCESS.
FORMAT COLOR COL_NORMAL.
LOOP AT it_success.
    WRITE:/      sy-vline,
        (10) it_success-SALESDOCUMENT, sy-vline.
    CLEAR it_success.
ENDLOOP.
WRITE:/ sy-uline(15).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM.                               "
DISPLAY_REPORT
*&      Form errorreport
      text
FORM errorreport.
LOOP AT it_error.
    WRITE:/      sy-vline,
            (10) it_error-SRNO, sy-vline,
             (40) it_error-err_msg, sy-vline.
ENDLOOP.
WRITE:/ sy-uline(104).
REFRESH: it_error.
endform.                    "errorreport
*&      Form ERRORHEADINGS
      text
FORM ERRORHEADINGS.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during
update:'(008).
WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
          (10) 'ERROR.'(009), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM.                    "ERRORHEADINGS
**&      Form value_help
      text
--> p1        text
<-- p2        text
FORM value_help .
CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
    EXPORTING
      DEF_FILENAME     = ' '
      DEF_PATH         = ' '
      MASK             = ',.,..'
      MODE             = 'O'
      TITLE            = ' '
    IMPORTING
      FILENAME         = p_infile
    EXCEPTIONS
      INV_WINSYS       = 1
      NO_BATCH         = 2
      SELECTION_CANCEL = 3
      SELECTION_ERROR = 4
      OTHERS           = 5.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform.                    "value_help
Regards,
Amit.

Is it possible to SORT the Login Items on

Is it possible to SORT the Login Items on
Apple - System Preferences - System - Accounts - Login Items?
Useful to load one of them before or after the others.
Thanks?

I don't think you can sort them like that but you can achieve this by using apple script.
for example if you want to launch Mail first and Safari second, paste the following into script editor and save it as an application.
tell application "Mail" to launch
tell application Safari to launch
You can also put a delay between the two:
tell application "Mail" to launch
delay 3
tell application Safari to launch
this will put a delay of 3 seconds between launches. Now remove Safari and Mail from login items and put the app you made using apple script there instead.

11i Login Page is showing 'Error on Page' while using IE 7

Hi DBAs,
I am using Oracle 11.5.10.2 with DB 10.2.0.4 (Single Instance). The EBS is on RUP6 and using JDK 1.6.0_12.
I was using Firefox and not getting any issue. I used first time IE-7 (7.0.5x) to access the application. I noticed that Pressing the 'Login' button on Login Page , it was saying in the left bottom of the IE says 'Error on page' and was not navigate to any page or did not perform any action.
I verified all the services and everything was OK. While using Firefox , I was able to navigate the application w/o any issue.
Using IE 7 , I am able to access
http://host.domain:8000/OA_HTML/fndvald.jsp?username=sysadmin&;password=sysadmin
Most of the stuff seems to be working fine while logging in using above URL but the 'GO' buttons are throwing same error in IE 'Error on page'. Rest of the Bottons like 'Edit Navigator' , 'Edit Favorites' are working fine but when on any Page I press the 'Go' button then IE showing Error. It seems to me that when a button need to navigate to next page then IE saying 'Error on page' but when a button have to lunch a new page it is working fine.
All the responsibilities and links are working fine. Application Navigation using Firefox is working absolutely fine.
Seeking your advise and suggestions to resolve the issue.
Thanks
-Samar-

Hi Samar,
You can clear the cache as follows (login as applmgr user, and source the application env file):
$ cd $COMMON_TOP/_pages
$ rm -R *
ML Note: 285218.1 is not helpful as I am on later version of EBS (11.5.10.2 with RUP6 and Developer6i Patchset 19). At Client side I am using Windows XP SP3 with IE 7.0.5.x with JInit 1.3.21 and JRE 1.6.0.12.Did you review the steps under "Recommended MSIE Browser Settings" section?
Can you reproduce the issue with JInitiator? If yes, any errors in the JInitiator console window? Enable debug (you may also enable trace for Sun JRE) and see if any errors are reported there.
Note: 549423.1 - How to enable tracing and logging for Sun JRE (Native Plug-in)
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=549423.1
Regards,
Hussein

Problem while updating Item category using Bapi_salesorder_change

Hi,
Iam facing a probelm while updating item category using bapi Bapi_salesorder_change
In the Return table iam getting the folowing mesages.
Inforation mesage : Field 'PSTYV' cannot be changed, VBAPKOM 000010 ready for input
Error Message : Item 000010 cannot be processed.
Please find the code below
CLEAR wa_bapisdh1x.
wa_bapisdh1x-updateflag = 'U'.
CLEAR wa_order_item_inx.
wa_order_item_inx-itm_number = wa_vbap-posnr.
wa_order_item_inx-item_categ = 'X'.
wa_order_item_inx-UPDATEFLAG = 'U'.
APPEND wa_order_item_inx TO it_order_item_inx.
CLEAR wa_order_item_inx.
CLEAR wa_order_item_in.
wa_order_item_in-itm_number = wa_vbap-posnr.
wa_order_item_in-item_categ = 'ABC'.
APPEND wa_order_item_in TO it_order_item_in.
CLEAR wa_order_item_in.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument    = w_vbeln
      order_header_inx = wa_bapisdh1x
    TABLES
      return           = it_return
      order_item_in    = it_order_item_in
      order_item_inx   = it_order_item_inx
How can i correct it..
Regards
Kumar

Actually iam facing a strange problem here.
When i copy the program into another sample program and execute it iam able to change both the item catgegory and delivery block for particular sales order and item number.
But in my main program i have BDC for MB1B transaction to create the material document.
Once the material document is created succesfully iam using BAPI Sales_order_change to change the item category and delivery block..
In my main program iam not to change the item catgeory getting an error field PSTYV cannot be changed.
But the same code is running percfectly in the copied one..
How can i correct that..
Regards
Kumar

How do I stop iTunes (10.7) from automatically launching upon restart? "Open at Login" is NOT checked in the dock and I have removed the app from Login Items under Users/Groups. I am using a MacBook version 10.7.5. Thank you!

How do I stop iTunes (10.7) from automatically launching upon restart? "Open at Login" is NOT checked in the dock and I have removed the app from Login Items under Users/Groups. I am using a MacBook version 10.7.5. Thank you!

Thanks for the response gakker, but I've double-checked the camera / iPhoto / Image Capture scenario, and I'm 100% positive it's got nothing to do with that.
Plugging in my iPhone has no effect on anything related to this.
The other thing I should have mentioned is that when iTunes on my Mac is NOT running, then nothing happens on my iPhone screen when I plug it in to my Mac. I only get the "Sync in progress" message when iTunes IS running.
It's interesting though that you say you also get this "Sync in progress" message, albeit only for a second or two though.
Can I just double-check something with you however... When you say:
+"at no time was my iTunes playback interrupted"+
do you mean the iTunes on your Mac? Because the problem I have is that the iPod-playback on my iPhone is interrupted.
So can you clarify that for me, please? If you have music playing on your iPhone, and you then plug your iPhone into your Mac when iTunes is running on your Mac, does the music playback on the iPhone get interrupted?

While using facebok it suddently crash and report as facebook as bad website how we can prevent crashing down firefox.we use already use letest version of facebook but same problem persist

fire fox suddently crash while using facebook
although the latest version of facebook being used
== URL of affected sites ==
http://facebook.com

Upgrade to the latest version of Firefox. See [[Updating Firefox]]

Prevent values being passed using Link Item on Web Application Designer

Hello all,
I have a question regarding 7.0 Web Application Designer. I am using the web item Link Item and using the command OPEN_TEMPLATE_DIALOG to open a new WAD Template BUT I do not want to pass the values from the original WAD template to the new one. Is there a way to restrict passing any values to the new template? Am I using the correct command OPEN_TEMPLATE_DIALOG?
To better describe what is happening, my characteristics and key figures are being passed from my original WAD template to my new WAD template when using the OPEN_TEMPLATE_DIALOG. I do not the values to be passed, only to open up the new WAD Template with its own reports.
Thank you.

Sorry maybe I mistated the problem. I do not have an issue with the variable screen when transitioning to the second WAD template screen, I have a problem due to the values from the first WAD template being passed to the second WAD template.
My first WAD template using the Link Item is only for the ability to click on the text to open up a second WAD template which I do not want the values to be passed from the First template.
I hope this clears up the confusion.
Thanks

Temporarily prevent login items while using FileVault2

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