Use of (User Dep check Box) in Infogroup.

Hi,
While defining infogroup
1st option (We Define info group/ Text / user Dep & REf)
Can you tell me what is the use of (User Dep check box) & who does it makes a difference if i select & deselect that option.
What impact it has.
Appreciate your quick response
Regards
Rajesh

Hi Nsr.Rajesh.,
If parameter UGR (country specific) has been set in user profile, the infogroups can be made dependent on that. If UGR has not been set up, system uses reference user group.
When you configure any infogroup, the first column is for user group. You would put value 10 if your profile has been set to UGR 10 and you want the infogroup to be dependent on that. If you do not have profile set to any UGR, system would make use of reference user group, like 00, which would then be used while configuring infogroup.
To maintain user parameters, follow SPRO>Personnel Management>Personnel Administration>Basic Settings>Maintain user parameters. You can then check the values through transaction SU3.
Donnie

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Hello All,
I have a check box on a form. Upon tabbing to the check box the custom text is read by the screen reader. The custom text provides an explanation of the field as well as the current state (unchecked). Is there a way to have the screen reader announce the state of the check box upon changing from unchecked to checked?
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Is this what you mean?
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this is shorthand for select cell B1, then type (or copy and paste from here) he formula:
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I have a sql report that looks like this:
select
case when q.request_id is null then
apex_item.checkbox(1,q.QUALITY_ISSUE_ID)
else
apex_item.checkbox(1,q.QUALITY_ISSUE_ID,'CHECKED')
end input,
MEANING d,
LOOKUP_CODE r
from LOOKUP_VALUES f
,REQUEST_QUALITY q
where f.LOOKUP_TYPE = 'QUALITY_ISSUES'
and f.LANGUAGE = 'US'
and f.view_application_id = 3
AND f.lookup_code = q.quality_code(+)
AND q.request_id(+) = 3464
Now I need a process where I can insert rows when new ones are selected and delete ones that have been unchecked. For the insert, I need to know the lookup_code and for the delete, it will not be in the array. Because only checked items are passed in the array. How do I get around both issues? The table I am trying to control looks like this:
QUALITY_ISSUE_ID     NUMBER
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Thanks
Edited by: tcheney on Jun 9, 2011 1:56 PM

hi,
thanks for the quick response.
i'm getting another error upon changing my sql to use
DECLARE
sql_v VARCHAR2(32767) :=
SELECT apex_item.checkbox(1,''#ROW_NUM#'') item,
       e.employee_id,
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       e.first_name,
       e.middle_name,
       e.email_address,
       e.tel_no,
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FROM employees e
BEGIN
IF :P3_EMPLOYMENT_STATUS IS NOT NULL THEN
sql_v := sql_v || ' INTERSECT
SELECT apex_item.checkbox(1,''#ROW_NUM#'') item,
       e.employee_id,
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       e.middle_name,
       e.email_address,
       e.tel_no,
       e.mobile_no
FROM employees e
WHERE e.employment_status = :P3_EMPLOYMENT_STATUS
END IF;
END;i'm sorry if i forgot to mention earlier that i'm using an SQL Report that has a type of SQL Query(PL/SQL function body returning SQL Query).
anyways, i am now getting the error
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allen

Use of 'Item' Check box available in 'Additional Authorization Creator'

What is the use of the 'Item' Check box available in 'Additional
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B1 Help States that:
Item
Defines the object as an item rather than a form.
Permissions set to form apply to all its subordinates. Permissions set to an item do not apply to the parent form.
My requirement is as follows:
I want to restrict a particular user from accessing the 'Logistics' tab
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The Item option does not refer to the "items" like "fields, buttons, grids or tabs" but it refers to other forms which might have a parent form.
There is also a note which states that the authorizations for the above items vannot be created via the "additional Authorization window"
The text of the note is :
Symptom
When defining authorizations for specific item (field, button,
checkbox...) by using the Additional Authorization Creator, these
authorizations are actually not applied, and the user can work as if
these additional authorizations were not created.
Other terms
Additional Authorization Creator, Item, Field, Form
Reason and Prerequisites
FAQ
Solution
By definition, the Additional Authorization Creator is designed to
enable the creation of additional authorizations on form (window) level
only and not for item (field) level. Therefore, the additional
authorization that were created for single items have no meaning.
Note number : 1067360
Regards
Arshdeep

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I have created one check box on Warehouse Master form in AfterMENUClick Event. It works fine if I open the form on Menuclick . But If I open the Warehouse master form by Link button from any document, it does not show the check box. I also want to deactive the checkbox if once it checked. So, I do some coding in Data_Load event. It also works fine If I open the form by Menu click. But if I open the form by Link button it gives error " Invalid Item Id ".
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Thanks Nagy for quick reply
I use the following code for creation of check box
<B1Listener(BoEventTypes.et_FORM_LOAD, False, New String() {"62"})> _
 Public Overridable Sub OnAfterFormLoad(ByVal pVal As ItemEvent)
 Dim ActionSuccess As Boolean = pVal.ActionSuccess
 Dim form As Form = B1Connections.theAppl.Forms.Item(pVal.FormUID)
 'ADD YOUR ACTION CODE HERE ...
 Dim oForm As Form
 Dim oMatrix As Matrix
 Dim oItem As Item
 Dim sysItem As Item
 Dim BinCheck As CheckBox
 Dim BinLabel As StaticText
 Dim cmbBinCode As ComboBox
 oForm = B1Connections.theAppl.Forms.ActiveForm
 oForm.PaneLevel = 1
 sysItem = oForm.Items.Item("2000002010") 'Excisable check box
 oItem = oForm.Items.Add("BinChk", BoFormItemTypes.it_CHECK_BOX)
 oItem.Left = sysItem.Left
 oItem.Top = sysItem.Top + 20
 BinCheck = oItem.Specific
 BinCheck.Caption = "Bin Enabled"
 BinCheck.DataBind.SetBound(True, "OWHS", "U_BinEnabled")
 End Sub
It gives error on sysItem = oForm.Items.Item("2000002010") line Invalid Item Id
Plz check and tell the problem
Regards
Gorge

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Clearing Check box

Hi,
I have to create the credit memo based on user selected records. My program is doing it, but I am having two problems,
1)After creating the credit memo it is not clearing those records, if I choose next set it is adding 2nd time selected records to the first time selected records and adding to previous credit memo number.
2)If the credit memo number is already there to a record, it should not allow the same record to create another CM.
Please help me to solve these.
Thanks,
Neelu.
REPORT zsd_creditmemo NO STANDARD PAGE HEADING.
TABLES: zppprice, kna1.
TYPES: BEGIN OF ty_zprice,
 mandt TYPE mandt,
 vkorg TYPE vkorg,
 vtweg TYPE vtweg,
 spart TYPE spart,
 kunnr TYPE kunnr,
 matnr TYPE matnr,
 crdate TYPE zcrdate,
 efdate TYPE zefdate,
 sprice TYPE zprice3,
 eprice TYPE zprice4,
 eohqty TYPE zquantity1,
 aohqty TYPE zquantity2,
 auart TYPE auart,
 bstkd TYPE bstkd,
 werks TYPE werks_d,
 augru TYPE augru,
 xblnr TYPE xblnr,
 crmemo TYPE vbeln,
 index TYPE sy-index,
 END OF ty_zprice.
DATA: it_ztable TYPE TABLE OF zppprice WITH HEADER LINE,
 gt_zprice TYPE TABLE OF zppprice WITH HEADER LINE,
 gt1_zprice TYPE TABLE OF zppprice,
 gt2_zprice TYPE TABLE OF ty_zprice,
 gt3_zprice TYPE TABLE OF ty_zprice,
 gt4_zprice TYPE TABLE OF ty_zprice,
 gs_zprice TYPE zppprice,
 gs_zprice1 TYPE ty_zprice,
 ls_zprice TYPE ty_zprice,
 wa LIKE zppprice.
DATA: salesdocument TYPE bapivbeln-vbeln.
DATA: header LIKE bapisdhd1.
DATA: headerx LIKE bapisdhd1x.
DATA: item LIKE bapisditm OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditmx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapiparnr OCCURS 0 WITH HEADER LINE.
DATA: return1 LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
 WITH HEADER LINE.
DATA: conditions1 LIKE bapicond OCCURS 0 WITH HEADER LINE.
DATA: order_text LIKE bapisdtext OCCURS 0 WITH HEADER LINE.
DATA: lv_index TYPE sy-index,
 v_tabix TYPE sytabix,
 chbox(1) TYPE c VALUE ' ',
 repid TYPE sy-repid,
 lv_itemno TYPE i VALUE 10,
 lv_pprice TYPE zprice3,
 lv_lines TYPE i,
 lv_flg TYPE c,
 lv_cnt TYPE i.
repid = sy-repid.
PERFORM displaydata.
AT USER-COMMAND.
CASE sy-ucomm.
 WHEN 'CMEMO'.
 DESCRIBE TABLE gt_zprice LINES lv_cnt.
* lv_index = 1.
 DO lv_cnt TIMES.
 lv_index = sy-index + 1.
 READ LINE lv_index FIELD VALUE chbox.
 IF chbox = 'X'.
 READ TABLE gt_zprice INTO gs_zprice1 INDEX sy-index.
 IF sy-subrc EQ 0.
 gs_zprice1-index = sy-index.
 APPEND gs_zprice1 TO gt2_zprice.
 CLEAR gs_zprice1.
 ENDIF.
* ELSE.
* WRITE: /01(253) 'Please Select At least One Record'.
 ENDIF.
 clear chbox.
 ENDDO.
 gt4_zprice[] = gt2_zprice[].
 SORT gt2_zprice BY vkorg vtweg spart kunnr.
 DELETE ADJACENT DUPLICATES FROM gt2_zprice
 COMPARING vkorg vtweg spart kunnr.
 DESCRIBE TABLE gt2_zprice LINES lv_lines.
 IF lv_lines = 1.
 LOOP AT gt4_zprice INTO gs_zprice1.
 AT NEW kunnr.
 MOVE 'Y' TO lv_flg.
 ENDAT.
 IF lv_flg EQ 'Y'.
 PERFORM headerdata.
 PERFORM texts.
 CLEAR lv_flg.
 ENDIF.
 PERFORM itemdata.
 APPEND gs_zprice1 TO gt3_zprice.
 ENDLOOP.
 PERFORM call_function.
 PERFORM update_pricetable.
 PERFORM errorcheckandcommit.
 PERFORM displaydata.
* WRITE: /01(253) 'Please Select Again To Create Another Credit Memo'.
 REFRESH gt2_zprice.
 CLEAR chbox.
 CLEAR lv_lines.
 ELSE.
* WRITE: /01(253) 'Please Select Same Customer'.
 REFRESH gt2_zprice.
 CLEAR chbox.
 EXIT.
 ENDIF.
ENDCASE.
*& Form headerdata
* text
* --> p1 text
* <-- p2 text
FORM headerdata.
* header data
* Sales document type
header-doc_type = gs_zprice1-auart.
headerx-doc_type = 'X'.
* Sales organization
header-sales_org = gs_zprice1-vkorg.
headerx-sales_org = 'X'.
* Distribution channel
header-distr_chan = gs_zprice1-vtweg.
headerx-distr_chan = 'X'.
* Division
header-division = gs_zprice1-spart.
headerx-division = 'X'.
* Customer PO Number
header-purch_no_c = gs_zprice1-bstkd.
headerx-purch_no_c = 'X'.
* Order Reason
header-ord_reason = gs_zprice1-augru.
headerx-ord_reason = 'X'.
* Ref Doc Number
header-ref_doc_l = gs_zprice1-xblnr.
headerx-ref_doc_l = 'X'.
headerx-updateflag = 'I'.
ENDFORM. " headerdata
*& Form Texts
* text
* --> p1 text
* <-- p2 text
FORM texts.
*Texts
order_text-itm_number = '000000'.
order_text-text_id = '0001'.
order_text-langu = sy-langu.
order_text-text_line = gs_zprice1-xblnr.
APPEND order_text.
ENDFORM. " Texts
*& Form itemdata
* text
* --> p1 text
* <-- p2 text
FORM itemdata.
* Partner data
* Sold to
partner-partn_role = 'AG'.
partner-partn_numb = gs_zprice1-kunnr.
APPEND partner.
* ITEM DATA
itemx-updateflag = 'I'.
* Line item number.
item-itm_number = lv_itemno.
itemx-itm_number = 'X'.
* Material
item-material = gs_zprice1-matnr.
itemx-material = 'X'.
* Plant
item-plant = gs_zprice1-werks.
itemx-plant = 'X'.
* Quantity
item-target_qty = gs_zprice1-eohqty.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
*Fill schedule lines
lt_schedules_in-itm_number = lv_itemno.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = gs_zprice1-eohqty.
APPEND lt_schedules_in.
*Fill schedule line flags
lt_schedules_inx-itm_number = lv_itemno.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'I'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
*Conditions
lv_pprice = gs_zprice1-sprice - gs_zprice1-eprice.
conditions1-itm_number = lv_itemno.
conditions1-cond_type = 'ZCPP'.
conditions1-cond_value = lv_pprice.
conditions1-currency = 'USD'.
conditions1-cond_unit = 'EA'.
conditions1-cond_p_unt = 1.
APPEND conditions1.
lv_itemno = lv_itemno + 10.
ENDFORM. " itemdata
*& Form call_function
* text
* --> p1 text
* <-- p2 text
FORM call_function.
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
 EXPORTING
 sales_header_in = header
 sales_header_inx = headerx
 IMPORTING
 salesdocument_ex = salesdocument
 TABLES
 return = return1
 sales_items_in = item
 sales_items_inx = itemx
 sales_partners = partner
 sales_schedules_in = lt_schedules_in
 sales_schedules_inx = lt_schedules_inx
 sales_conditions_in = conditions1
 sales_text = order_text.
ENDFORM. " call_function
*& Form errorcheck
* text
* --> p1 text
* <-- p2 text
FORM errorcheckandcommit.
* Check the return table.
LOOP AT return1 WHERE type = 'E' OR type = 'A'.
 EXIT.
ENDLOOP.
break singireddyn.
IF sy-subrc = 0.
 WRITE: / 'Error in creating document'.
ELSE.
*Commit the work.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = 'X'.
ENDIF.
ENDFORM. " errorcheckandcommit
*& Form update_pricetable
* text
* --> p1 text
* <-- p2 text
FORM update_pricetable.
LOOP AT gt3_zprice INTO ls_zprice.
 READ TABLE gt_zprice INTO gs_zprice INDEX ls_zprice-index.
 IF sy-subrc EQ 0.
 v_tabix = sy-tabix.
 gs_zprice-crmemo = salesdocument.
 MODIFY gt_zprice
 FROM gs_zprice INDEX v_tabix TRANSPORTING crmemo.
 ENDIF.
ENDLOOP.
* REFRESH:gt3_zprice.
LOOP AT gt_zprice.
 wa-vkorg = gt_zprice-vkorg.
 wa-vtweg = gt_zprice-vtweg.
 wa-spart = gt_zprice-spart.
 wa-kunnr = gt_zprice-kunnr.
 wa-matnr = gt_zprice-matnr.
 wa-crdate = gt_zprice-crdate.
 wa-efdate = gt_zprice-efdate.
 wa-sprice = gt_zprice-sprice.
 wa-eprice = gt_zprice-eprice.
 wa-eohqty = gt_zprice-eohqty.
 wa-aohqty = gt_zprice-aohqty.
 wa-auart = gt_zprice-auart.
 wa-bstkd = gt_zprice-bstkd.
 wa-werks = gt_zprice-werks.
 wa-augru = gt_zprice-augru.
 wa-xblnr = gt_zprice-xblnr.
 wa-crmemo = gt_zprice-crmemo.
 MODIFY zppprice FROM wa.
 CLEAR: wa, zppprice.
ENDLOOP.
ENDFORM.
*& Form Displaydata
* text
* --> p1 text
* <-- p2 text
FORM displaydata.
SET PF-STATUS 'LIST'.
NEW-PAGE LINE-SIZE 253.
SELECT * FROM zppprice
 INTO TABLE gt_zprice.
WRITE: /01(253) sy-uline.
LOOP AT gt_zprice INTO gs_zprice.
 SELECT SINGLE name1 FROM kna1 INTO kna1-name1
 WHERE kunnr = gs_zprice-kunnr.
 WRITE: /01 sy-vline,
 02 chbox AS CHECKBOX,
 04 sy-vline,
 05 gs_zprice-vkorg,
 10 sy-vline,
 11 gs_zprice-vtweg,
 14 sy-vline,
 15 gs_zprice-spart,
 18 sy-vline,
 19 gs_zprice-kunnr,
 30 sy-vline,
 31 kna1-name1,
 67 sy-vline,
 68 gs_zprice-matnr,
 87 sy-vline,
 88 gs_zprice-crdate,
 98 sy-vline,
 99 gs_zprice-efdate,
 110 sy-vline,
 111 gs_zprice-sprice,
 127 sy-vline,
 128 gs_zprice-eprice,
 145 sy-vline,
 146 gs_zprice-eohqty,
 157 sy-vline,
 158 gs_zprice-aohqty,
 169 sy-vline,
 170 gs_zprice-auart,
 175 sy-vline,
 176 gs_zprice-bstkd,
 212 sy-vline,
 213 gs_zprice-werks,
 218 sy-vline,
 219 gs_zprice-augru,
 223 sy-vline,
 224 gs_zprice-xblnr,
 241 sy-vline,
 242 gs_zprice-crmemo,
 253 sy-vline.
* CLEAR zppprice.
ENDLOOP.
WRITE: /01(253) sy-uline.
* CLEAR zppprice.
* CLEAR chbox.
ENDFORM. " Displaydata

Hello Neelu,
once user select check box and it will create credit memo,so selected records it contains one value would be 'X'.,
After BAPI FM use delete command where field = 'X'. so it will delete those records. so now you have remaining records.
do not use exit or someother command,here you are just deleting the internal table data and so no worries.
it any of the selected records have CM number can I come out of the loop and exit.
look at real time requirement ,some time user will select one check box and create credit memo ,again he will select other check boxes too. so use simple delete command.
Thanks
Seshu

Option ( Radio button or check box) on selection - screen , to go to CNR2

Subject - Option ( Radio button or check box) on selection - screen , to go to Tcode CNR2
Hi all,
 I have developed a report , which has a selection screen with one select-option , where i enter employee number and two radio buttons , one is for all workcentres and other one for active workcentre. so when i enter employee number and choose either of the radio button i wil get the output properly. the output displays , employee no, employee name , work centre and project of that employee . an employee may have many workcentres and a corresponding project for that work centre.
Now the Problem is , from the same report i need to add a option on the selection -screen , ( plz tell me whether to use radio button or check box and if it is radio button should i use it seperately or group it in the above two buttons.) .
so that when user selects the option , the control should go to transaction code CNR2, from where i can enter workcentre and in the next screen i have HR assigntment tab , after choosing that it will dsplay persons linked to the workcentre and there is a delete icon , from where i can delete the person.
The only thing is now to move / Navigate to the screen or go to transaction code CNR2 from the report or from the selection screen.
Your valuable Inputs are awaited, PLz do lemme know
Thanks in advance ,
regards,
Shuja

Shuja,
A radio button nor a checkbox should be used for navigation. I would suggest a COMMAND BUTTON.
Something like this:
Report ZZZZZZ.
TABLES: sscrfields.
SELECTION-SCREEN BEGIN OF BLOCK ONE WITH FRAME TITLE TEXT-001.
selection-screen: PUSHBUTTON /10(20) but1 USER-COMMAND cli1.
SELECTION-SCREEN END OF BLOCK ONE.
initialization.
but1 = 'Button Text Goes Here'.
AT SELECTION-SCREEN.
CASE sscrfields.
 WHEN 'CLI1'.
 call transaction 'CNR2'.
start-of-selection.
Your code here

Check Box in Tree Control

I found that the oracle installation is using tree control with check box. I tried to use the same feature in my application. But I found that the tree control in swing and infoswing is not having the feature to add checkbox in the tree control. If anybody knows how to add checkbox in the tree control using the jdeveloper please help me.

You can see how to do it the next link http://www2.gol.com/users/tame/swing/examples/JTreeExamples2.html
<BLOCKQUOTE>quote:<HR>Originally posted by S. Arun ([email protected]):
I found that the oracle installation is using tree control with check box. I tried to use the same feature in my application. But I found that the tree control in swing and infoswing is not having the feature to add checkbox in the tree control. If anybody knows how to add checkbox in the tree control using the jdeveloper please help me.<HR></BLOCKQUOTE>
null

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