Timed Function Help Needed

Hi everyone.
I trying to work out how to run a function after 5 seconds.
All i'm trying to do is make some text dropdown after a set time.
Here's my code so far:
Code:
import fl.transitions.easing.*;
import fl.transitions.Tween;
var myText:TextField = new TextField();
var myFormat:TextFormat = new TextFormat();
var dropText:Tween;
var dropTextTimer:Timer = new Timer(5000, 2);
addChild(myText);
myFormat.size = 14;
myFormat.color = 0x0000FF;
myFormat.font = "Helvetica";
myText.text = "Hello World";
myText.autoSize = TextFieldAutoSize.LEFT;
myText.setTextFormat(myFormat);
dropTextTimer.addEventListener(TimerEvent.TIMER_COMPLETE, dropTextFunc);
dropText = new Tween(myText,"y",Bounce.easeOut,myText.y,200,5,true);
function dropTextFunc(event:TimerEvent):void
     dropText;
At the moment the text drops down as soon as it loaded.
Any help would be great 
Thanks

use:
Code:
import fl.transitions.easing.*;
import fl.transitions.Tween;
var myText:TextField = new TextField();
var myFormat:TextFormat = new TextFormat();
var dropText:Tween;
var dropTextTimer:Timer = new Timer(5000, 1);
addChild(myText);
myFormat.size = 14;
myFormat.color = 0x0000FF;
myFormat.font = "Helvetica";
myText.text = "Hello World";
myText.autoSize = TextFieldAutoSize.LEFT;
myText.setTextFormat(myFormat);
dropTextTimer.addEventListener(TimerEvent.TIMER, dropTextFunc);
dropTextTimer.start();
function dropTextFunc(event:TimerEvent):void
     dropText = new Tween(myText,"y",Bounce.easeOut,myText.y,200,5,true);

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           G_EVENTS TYPE SLIS_T_EVENT.
    ******************PF STATUS**************************
    DATA : PF_STATUS TYPE SLIS_FORMNAME VALUE 'SET_PF_STATUS'.
    ******************USER COMMAND************************
    DATA : USER_COMMAND TYPE SLIS_FORMNAME VALUE 'SET_USER_COMMAND',
           R_UCOMM LIKE SY-UCOMM.
    ****************SELECTION SCREEN************************
    SELECT-OPTIONS : S_VBELN FOR VBAP-VBELN.
    ***************AT SELECTION SCREEN*********************
    AT SELECTION-SCREEN.
      PERFORM VALIDATE.
    **************START-OF-SELECTION**************************
    START-OF-SELECTION.
      PERFORM GET_DETAILS.
      PERFORM FIELDCAT.
      PERFORM LAYOUT.
      PERFORM VARIANT.
      PERFORM SAVE.
      PERFORM EVENTS.
      PERFORM ALV_DISPLAY.
    *********************FORMS*******************************************
    *&      Form  validate
          text
    -->  p1        text
    <--  p2        text
    FORM VALIDATE .
      SELECT SINGLE VBELN
                    FROM VBAP
                    INTO V_VBELN
                    WHERE VBELN IN S_VBELN.
      IF SY-SUBRC <> 0.
        MESSAGE E000 WITH 'enter valid vbeln'.
      ENDIF.
    ENDFORM.                    " validate
    *&      Form  get_details
          text
    -->  p1        text
    <--  p2        text
    FORM GET_DETAILS .
      SELECT VBELN
             POSNR
             MATNR
             FROM VBAP
             INTO TABLE IT_VBAP
             WHERE VBELN IN S_VBELN.
      IF SY-SUBRC <> 0.
        MESSAGE E000 WITH 'no details found'.
      ENDIF.
    ENDFORM.                    " get_details
    *&      Form  fieldcat
          text
    -->  p1        text
    <--  p2        text
    FORM FIELDCAT .
      WA_FIELDCAT-TABNAME = 'IT_VBAP'.
      WA_FIELDCAT-FIELDNAME = 'VBELN'.
      WA_FIELDCAT-OUTPUTLEN = 10.
      WA_FIELDCAT-SELTEXT_L = 'SALES DOC'.
      APPEND WA_FIELDCAT TO IT_FIELDCAT.
      CLEAR WA_FIELDCAT.
      WA_FIELDCAT-TABNAME = 'IT_VBAP'.
      WA_FIELDCAT-FIELDNAME = 'POSNR'.
      WA_FIELDCAT-OUTPUTLEN = 6.
      WA_FIELDCAT-SELTEXT_L = 'ITEM'.
      APPEND WA_FIELDCAT TO IT_FIELDCAT.
      CLEAR WA_FIELDCAT.
      WA_FIELDCAT-TABNAME = 'IT_VBAP'.
      WA_FIELDCAT-FIELDNAME = 'MATNR'.
      WA_FIELDCAT-OUTPUTLEN = 18.
      WA_FIELDCAT-SELTEXT_L = 'MATERIAL NO'.
      APPEND WA_FIELDCAT TO IT_FIELDCAT.
      CLEAR WA_FIELDCAT.
    ENDFORM.                    " fieldcat
    *&      Form  LAYOUT
          text
    -->  p1        text
    <--  p2        text
    FORM LAYOUT .
      WA_LAYOUT-ZEBRA = 'X'.
    ENDFORM.                    " LAYOUT
    *&      Form  VARIANT
          text
    -->  p1        text
    <--  p2        text
    FORM VARIANT .
      CLEAR G_VARIANT.
      G_VARIANT-REPORT = SY-REPID.
    ENDFORM.                    " VARIANT
    *&      Form  SAVE
          text
    -->  p1        text
    <--  p2        text
    FORM SAVE .
      CLEAR G_SAVE.
      G_SAVE = 'A'.
    ENDFORM.                    " SAVE
    *&      Form  EVENTS
          text
    -->  p1        text
    <--  p2        text
    FORM EVENTS .
      CLEAR XS_EVENTS.
      XS_EVENTS-NAME = SLIS_EV_TOP_OF_PAGE.
      XS_EVENTS-FORM = 'TOP_OF_PAGE'.
      APPEND XS_EVENTS TO G_EVENTS.
    ENDFORM.                    " EVENTS
    *&      Form  TOP_OF_PAGE
          text
    FORM TOP_OF_PAGE.
      WRITE :/ ' INTELLI GROUP'.
    ENDFORM.                    "TOP_OF_PAGE
    *&      Form  ALV_DISPLAY
          text
    -->  p1        text
    <--  p2        text
    FORM ALV_DISPLAY .
      CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
       EXPORTING
      I_INTERFACE_CHECK              = ' '
      I_BYPASSING_BUFFER             =
      I_BUFFER_ACTIVE                = ' '
         I_CALLBACK_PROGRAM             = SY-REPID
       I_CALLBACK_PF_STATUS_SET         = PF_STATUS
         I_CALLBACK_USER_COMMAND        = USER_COMMAND
      I_STRUCTURE_NAME               =
         IS_LAYOUT                      = WA_LAYOUT
         IT_FIELDCAT                    = IT_FIELDCAT
      IT_EXCLUDING                   =
      IT_SPECIAL_GROUPS              =
      IT_SORT                        =
      IT_FILTER                      =
      IS_SEL_HIDE                    =
      I_DEFAULT                      = 'X'
         I_SAVE                         = G_SAVE
        IS_VARIANT                      = G_VARIANT
         IT_EVENTS                      = G_EVENTS
      IT_EVENT_EXIT                  =
      IS_PRINT                       =
      IS_REPREP_ID                   =
      I_SCREEN_START_COLUMN          = 0
      I_SCREEN_START_LINE            = 0
      I_SCREEN_END_COLUMN            = 0
      I_SCREEN_END_LINE              = 0
    IMPORTING
      E_EXIT_CAUSED_BY_CALLER        =
      ES_EXIT_CAUSED_BY_USER         =
        TABLES
          T_OUTTAB                       = IT_VBAP
       EXCEPTIONS
         PROGRAM_ERROR                  = 1
         OTHERS                         = 2
      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.                    " ALV_DISPLAY
    *&      Form  SET_PF_STATUS
          text
    FORM SET_PF_STATUS USING EXTAB TYPE SLIS_T_EXTAB.
      SET PF-STATUS 'STANDARD' EXCLUDING EXTAB.
    ENDFORM.                    "SET_PF_STATUS
    *&      Form  SET_USER_COMMAND
          text
    FORM SET_USER_COMMAND USING R_UCOMM
                                RS_SELFIELD TYPE SLIS_SELFIELD.
      CASE R_UCOMM.
        WHEN 'DC'.
          READ TABLE IT_VBAP INDEX RS_SELFIELD-TABINDEX.
          IF SY-SUBRC = 0.
            SELECT SINGLE MTART
                          FROM MARA
                          INTO V_MTART
                          WHERE MATNR = IT_VBAP-MATNR.
            IF SY-SUBRC <> 0.
       MESSAGE E000 WITH 'NO MATERIAL DESCRIPTION FOR SELECTED MATERIAL NO'.
            ELSE.
              WRITE :/ 'MATERIAL NO :',IT_VBAP-MATNR.
              WRITE :/ 'MATERIAL TYPE :' , V_MTART.
      SUBMIT SLIS_DUMMY WITH P_MATNR EQ IT_VBAP-MATNR
                        WITH P_MTART EQ V_MTART.
            ENDIF.
          ENDIF.
        WHEN 'BACK'.
          LEAVE TO SCREEN 0.
        WHEN 'EXIT'.
          LEAVE TO SCREEN 0.
        WHEN 'CLOSE'.
          CALL TRANSACTION 'SE38'.
      ENDCASE.
    plz reward if useful

  • EDI IDOC generation for interface with Vendor software help needed.

    EDI IDOC help needed.
    We are NOT an EDI shop, but have a project to output data to Sales Force.com
    Sales Force requests IDOC output - eg. 810 Outbound Invoice.
    We will need to do a historical load of Orders/Quotes/Invoices from the past 2 years.
    Is there a function module or series of FM's that are used to generate the E2EDKxxxxx type segments?
    I have been testing using the IDOC_OUTPUT_INVOIC and IDOC_OUTPUT_ORDRSP FM's, but they generate segments begining with E1EDKxxxxx.
    Basicall we have a report program that the user enteres in the date range of Order/Quotes/Invoices they wish to extract, the the program needs to output a flat file (.txt) on the server which is then picked up by Sales Force.com.
    Also, is there a way to have in the Partner Profile a generic Partner under the "Type KU" that can be used for all orders/invoices so I don't have to create a KU Partner Type for each and every Sold-To customer we have?
    I am very new to EDI so any help would be greatly appreciated.
    Thanks.
    Scott.

    Hi Scott,
    We will need to do a historical load of Orders/Quotes/Invoices from the past 2 years.
    I know it's very tempting to use an interface for such loads if you anyhow have to create one. However, often the volume alone speaks against interface usage for such scenarios.
    Is there a function module or series of FM's that are used to generate the E2EDKxxxxx type segments? I have been testing using the IDOC_OUTPUT_INVOIC and IDOC_OUTPUT_ORDRSP FM's, but they generate segments begining with E1EDKxxxxx.
    Well, the E2* segments basically reflect the external name of the IDoc segment, whereas the function modules you're referring to basically just create an internal version of the IDoc. Once the IDoc framework then passes the IDocs to the partner, the segment names usually (depends on how the IDocs are passed on) get converted to their external name. If there are multiple versions of a segment, then the version number will be appended to the segment name.
    Note that IDoc segment definitions are only partially stored in the data dictionary. If you want to see all versions you should always use transaction WE31 to look at segments. There you can also see for example for E1EDK01 the several versions and when you then use in SE37 function module SEGMENT_EXTERNAL_NAME_GET you will see what SAP produces as the external name for segment E1EDK01. This function module is basically the one that handles the segment name translations.
    Ignore the comments for subsystem, this is basically an option in SAP to possibly trigger further external tools (e.g. mapping etc.) for handling the outbound IDocs.
    Again, the funny thing is that via the WE30 transaction, if i put in INVOIC02 as the Obj. name and see the segments, i can see that E2EDK01 there is a version 005, but if i go to SE11 and put in E2EDK01005 structure line and i get a "not found". We just have up to E2EDK01002.
    In the old days SAP used to generate E1, E2 and E3* structures in the data dictionary (SE11). The E1* structure reflected the character type representation of an IDoc segment, whereas the other two (definition and documentation) contained actual references to data elements (e.g. if you used a quantity field). However, in newer releases those dictionary structures (E2* & E3*) are no longer generated, because they're superfluous (meta data defined via WE31 is sufficient).
    Cheers, harald

  • Help needed in Message Control - very urgent

    Hi Experts,
    I have one requirement where in the customer wants to stop creation of IDOC which posts Invoice using message control and message control status should be changed to RED color and also the message should be populated in the processing log saying 'IDOC processing failed, External customer numbers not maintained'.
    Could you please let me know any user exits or customer exits available for this purpose.
    I have searched all the possibilities.
    I have chanked the program RSNAST00 which picks up the data from table NAST and looks into table TNAPR to get the processing porgram for th selected output and also this program checks the partner profile and gets the process code which creates an inoice IDOC. I searched for user exits and customer exits to popolate the required messages and stop IDOC creation.
    I am an ABAPER and i know i need to write code to do validation, but could not find the exact place where to write? I any ABAPERS looking at this post, please reply me.
    Can anyone please advise me how to go about solving this issue?
    Thanks
    Srinath

    Hi,
       I am sending the requirement.
      Please send me the solution.
    Requirements:
    1.     EDI Invoice requires populating bottle UPC number not case UPC in IDOC and also populates customer PO number when invoice billing type is a credit.  These changes need to be reflected on EDI invoice (Idoc INVOIC02).
    Investigation:
    Requirement 1. EDI invoices are populating segment E1EDP19 qualifier 003 based on the unit of measure in the line item.  If shipment unit is CSE then it populates CSE upc, if shipment unit is EA then it populates Bottle UPC. 
    a.     It was found that the UPC populated on the EDI invoice was being read from material master – Additional data tab.  (Field SMEINH-EAN11).  For the EDI invoice, the customers expect the bottle UPC on this column.
    Requirement 2.  Need to always populate Segment E1EDK02 Qualifier 001 (customer PO) on the INVOIC02 idoc.  Standard SAP populates this information only when the billing type is F2 (regular invoice) and if the customer PO was entered in the Sales Order.
                                a) Premier requires this information to be populated in the idoc if the billing type is G2, RE, L2 also.
    Solution:
    Requirement 1.
           IDOC_OUTPUT_INVOIC function module needs to be changed to always populate the UPC number for the bottle UPC in segment E1EDP19 qualifier 003, field IDTNR.  This number is found on the material master – Basic data 1 view.  Field name is MARA-EAN11.   Please see screenshot of where in the material master to find the bottle UPC. 
         a. This change applies to all billing types (F2, G2, L2, RE etc).
           Requirement 2.
                 Change IDOC_OUTPUT_INVOIC function module to always populate customer PO information in Segment E1EDK02 qualifier 001, field BELNR.
    If billing type is equal to G2, L2, RE and VBRK-XBLNR not equal blanks then make BELNR = VBRK-XBLNR.
    Segment:  E1EDK02
                                  Field:  QUAL = 001
                                  Field:  BELNR = VBRK-XBLNR
    Please help me how to move a step ahead.
    Waiting for your immediate response.
    Thanks,
    Chandra.

  • Help needed to resolve there is no attribute X errors..

    On my website http://www.dorffdesign.nl/ there is a problem. Ive put the FB Like button there and it worked fine for a while. But now its gone. So ive run
    http://validator.w3.org/ on it and came up with the next errors:
    ========================================================================================== ==============================================
      Line 232, Column 32: there is no attribute "data-href" <div class="fb-like" data-href="http://www.dorffdesign.nl/" data-send="true" da… ✉  
      Line 232, Column 71: there is no attribute "data-send" …http://www.dorffdesign.nl/" data-send="true" data-width="450" data-show-faces=… ✉  
      Line 232, Column 89: there is no attribute "data-width" …orffdesign.nl/" data-send="true" data-width="450" data-show-faces="true"></div> ✉  
      Line 232, Column 111: there is no attribute "data-show-faces" …orffdesign.nl/" data-send="true" data-width="450" data-show-faces="true"></div>
    ========================================================================================== ===============================================
    In dreamweaver ive use this code for the FB likke button:
    <div id="fb-root"></div>
    <script>(function(d, s, id) {
      var js, fjs = d.getElementsByTagName(s)[0];
      if (d.getElementById(id)) return;
      js = d.createElement(s); js.id = id;
      js.src = "//connect.facebook.net/nl_NL/all.js#xfbml=1";
      fjs.parentNode.insertBefore(js, fjs);
    }(document, 'script', 'facebook-jssdk'));</script>
    ========================================================================================== ===========
    <div class="fb-like" data-href="http://www.dorffdesign.nl/" data-send="true" data-width="450" data-show-faces="true"></div>
    I really want to solve this so im hoping if you can point me into the right direction.
    Regards

    Hi ive bin able to put the fb like button on my page. But i totally forgot how i have to place the fb like button under the black box named portfolio.
    I hope you can tell me.
    Regards
    Date: Wed, 7 Nov 2012 07:41:54 -0700
    From: [email protected]
    To: [email protected]
    Subject: Help needed to resolve there is no attribute X errors..
        Re: Help needed to resolve there is no attribute X errors..
        created by MurraySummers in Dreamweaver General - View the full discussion
    You can either ignore those errors (since they have no impact on your page's functionality) or you can use DW to convert your page to an HTML5 doctype (File > Convert > HTML 5, and then the errors will go away.
         Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at http://forums.adobe.com/message/4829606#4829606
         Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/4829606#4829606
         To unsubscribe from this thread, please visit the message page at http://forums.adobe.com/message/4829606#4829606. In the Actions box on the right, click the Stop Email Notifications link.
         Start a new discussion in Dreamweaver General by email or at Adobe Community
      For more information about maintaining your forum email notifications please go to http://forums.adobe.com/message/2936746#2936746.

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