User blocked on the PDA

Hi Expert!:
I am in Oca for Mobile 7.1 sp 8 path 04 po PDA.
What Can I do if i get the message "User blocked" when I logon to the PDA?
Thanks and best regards.

Hi Andres,
I think you have raised an OSS messge with SAP regarding this
Please use the parameter com.sap.tc.mobile.cfs.user.lock.threshold to set the threshold value of login attempts.
Best Regards,
Amit

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Hi,
While installing XQuatrz-2.7.7, the installation blocks at the "destination" level. It asks how to install this soft, "Install for all users" is shadowed, but frozen: i cannot select anything and move on. Any idea how to get that fixed?
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How will I block/restrict the user to change the payment term in FBL5N?

Hi All,
How will I block/restrict the user to change the payment term in FBL5N????
I have tried on following objects:
F_BKPF_BLA
F_BKPF_BUK
F_BKPF_GSB
F_BKPF_KOA
F_IT_ALV
F_KNA1_BED
F_KNA1_BUK
F_LFA1_BUK
S_ALV_LAYO
But, not succeeded.
=>Actually user runs FBL5N, double click on a record then click on Change icon.
=>Change Payment Term.
Please reply ASAP. Point will be awarded.
With Best Regards
Dharmendra

Hi Dharmendra,
Please set an authorization trace in ST01 and then ask the user to execute the transaction and the steps on the same application server as the o ne on which the trace has been set (valid in case we are talking about mutiple application servers for same <SID>). After this is done switch off the trace,list it and fill all the authorization objects. That might give you the perfect idea.
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Ruchit.

Specifying Non-String User Parameters in The Block Comment Dialog Tag

I am trying to add user parameters for a block. I followed the instruction provided in section 4.3.7 (comments) of sysytembuild user's guide.
The steps were as follows:
1- I added a new parameter named (a_r) to a gain block (from the User Parameters section of Comment tag dialog field).
2- I selected this parameter and assigned a value of 5
Now, using the SBA command I retrieve this parameter:
------------------------------- Xmath outputs
[n=UserParameterName, p=UserParameterContent] = queryblock(1)
n
n (a string) = a_r
p
p (a list with 1 elements) =
1:
5
p(1)
ans (a string) = 5
---------------------------- end of Xmath outputs
Accordin
g to the documentation, using suffix (_r) will specify a real parameter (_i for integer and _s for string). However, the list object
obtained from "UserParameterContent" includes a string element and not a number. This can be verified by:
--------------------------------------- Xmath outputs
p(1) *2
Cannot evaluate * of a string.
modifyblock 1 ,{UserParameterContent = list(5)}
Expecting a list of strings
--------------------------------- end of Xmath outputs
It looks like that independent of the naming convention, the user parameters are stored in a list with string elements in contrast to what
mentioned in "Editing User Parameters Dialog" of the Help topics:
"To create a new userparameter, enter a name in the User Defined field, and then click the Add button. Note that the name must have
one of the following suffixes: _s (string), _b (boolean), _r (real), or _i (integer). "
The questions are as follows:
1- Is there a way to store n
on-string type user parameters?
2- If there is a way for that, then, is it only for scalar numeric values or vectors and matrices can also be stored in user parameters?
Thanks,

The Comments Tab is generally used to define User Parameters that will be used with DocumentIt. The suffix (_s, _b,_r, etc) is to designate the datatype for DocumentIt.
All user parameters will be passed as string data to Xmath. As you noted the value 5 is passed as a string. To convert this to a scalar use the makematrix command. After you assign a value of 5 to the a_r user parameter use the SBA command queryblock as follows:
n=UserParameterName, p=UserParameterContent] = queryblock(1)
then enter
m=makematrix(p(1))
this will return a scalar.
To get a vector in Xmath from the User Parameters you must assign the values differently on the Comment tab. Define a user parameter and assign its values by entering a carriage return after each element.
For example assign the following value to user paramter a_r:
5
6
7
8
Using the queryblock command you should now get:
p(1) is a column vector of strings
again use the makematrix command to convert this to a vector of scalars.
m1=makematrix(p(1))
Matrices will require a different user parameter for each column of the matrix. For example to add a column to the previous vector, you will need to go to the user parameters and add a new parameter (call it b_r) assign its values with the carriage return after each element for example:
0
1
2
3
Again use the queryblock command. Now p will have 2 elements (one for each parameter). To create a matrix enter:
m2=makematrix([p(1),p(2)])
NOTE: The order the user parameters were entered in the Comment Tab will not necessarily correspond to the element they return as when using the queryblock. For example from the previous procedure, do not assume the second user parameter entered (b_r) is going to be returne
d as p(2).

Allow the user to control the width of the edit forum post input box

I would like to control the width of of the edit-forum post input box. This could be:
automatically adjust the width of the box so that the box doesn't run off the right edge of the window.
have a user global preference to set the preferred width
at least, allow the user to change the width via the change size icon. The three horizontal bars at the lower left of the input box. You can adjust the vertical dimension, but not the horizontal. TenFourFox 4.0.1. This is probably being blocked for some obscure reason.
Here is an example of an over extended right margin:
Curiously enough, the "software" let's me adjust the width & height of the add reason to edit text, but not adjust the width of the more important edit text box.
Robert

Testing
Standard Reply box can be height adjusted but not width.
Same with Advanced Editor
No Adjustment at all in HTL Editor
Edit.
The Edit uses the Advanced Editor
Only Height Adjustment again.
I do seem to remember someone posting about the width and saying they could drag it over the edge of the right hand edge (Into the grey surround)
This may have been a post in the lounge.
It didn't actually try it at the time but have played with it since and have not seen it.
Maybe it is something they "Fixed" in both senses of the word.
Second edit.
I can't alter the box that currently reads "Message Edited by:- ..."
I also can't get this box to accept New lines (they appear in the box but don't post that way)
Corrected Spelling
9:51 PM Wednesday; May 11, 2011
Please, if posting Logs, do not post any Log info after the line "Binary Images for iChat"
 G4/1GhzDual MDD (Leopard 10.5.8)
 MacBookPro 2Gb( 10.6.7)
 Mac OS X (10.6.7),
"Limit the Logs to the Bits above Binary Images."  No, Seriously
Message was edited by: Ralph Johns (UK)
Message was edited by: Ralph Johns (UK)
and new line with a line space as well

Delivery block in the schedule lines.

Hi,
Mine is a MTO scenario. I am using planning strategy 50. So a planned order ---> production order will be created against MRP run against each sales order.
When i am placing a delivery block at the header the system is working fine. Its deleting the planned order(converted production order).
when I am placing a delivery block at the schedulle line its not working fine. its not deleting the underlined planned order or production order.
what configuration should I do to make this work.......

Hi,
Look at the help (press F1) on the field confirmation block at SPRO-> Sales and Distribution ->Basic functions ->Availability check and Transfer of Requirements ->Tranfer of Requirements -> Block quantity confirmation in delivery blocks ->Reasons for and Scope of Delivery Blocks: Transfer of Req. blocks.
It looks applying delivery block at schdule line level will not delete the passed requirements. This is standard SAP behavior. If you want to change this nature, then you may need to use an User-exit.
Following is description given for the field confirmation block;
Confirmation block
Indicates whether the system, in addition to blocking delivery, also blocks the confirmation of order quantities after an availability check during sales order processing.
Example
You may want to block confirmation of sales orders where the creditworthiness of the customer is in question. In this case, you set the confirmation block for the delivery block that relates to credit problems. During sales order entry, when you enter a delivery block because of credit problems, the system, after you save the order, does not confirm any quantities for delivery. In this way, the goods remain available for other customers.
Note
If, before you save a sales order, you look at the schedule line overview, you can see what the system would confirm, if the block were not set. However, as soon as you save the sales order, the confirmed quantities are automatically reset to zero.
Dependencies
If you enter the delivery block at header level, the system transfers the desired delivery quantity for all schedule lines in the requirement. The confirmed quantity is deleted. This function is not available when you enter the delivery block at schedule line level.
Regards

Multiple data blocks on the same canvas

Forms newbie question:
Is it possible to have 2 data blocks with two different sets of transactional triggers (ON-UPDATE, ON-LOCK, etc.) on the same canvas?
I've got an example where i've got two data blocks (one sourced from a view, and one that is a CTL block) on the same canvas. The block sourced from the view is working fine. When I make updates, they are reflected, etc. But, i've got one field in the control block that I need to update from as well, and I can't seem to get it (or any of the CTL block items) to show up as "updateable", regardless of the set_item_property....theyre always grayed out.
Do i need to take the user to a new canvas to be able to utilize the update of the ctl field?

A second canvas is not needed. Normally, control-block items are always updateable, so there is something going on in your form to prevent it.
> I can't seem to get it (or any of the CTL block items) to show up as "updateable",
regardless of the set_item_property....theyre always grayed out.
What... Is there code someplace in the form that sets them to Enabled, false? If that is the case, then to get them working again, besides setting Enabled to true, you also must set Updateable and Navigable to Property_True. (This is documented at the end of the on-line help on Set_Item_Property.)

Dynamic Calc processor cannot lock more than [100] ESM blocks during the calculation, please increase CalcLockBlock setting and then retry(a small data cache setting could also cause this problem, please check the data cache size setting).

Hi,
Our Environment is Essbase 11.1.2.2 and working on Essbase EAS and Shared Services components.One of our user tried to run the Cal Script of one Application and faced this error.
Dynamic Calc processor cannot lock more than [100] ESM blocks during the calculation, please increase CalcLockBlock setting and then retry(a small data cache setting could also cause this problem, please check the data cache size setting).
I have done some Google and found that we need to add something in Essbase.cfg file like below.
1012704 Dynamic Calc processor cannot lock more than number ESM blocks during the calculation, please increase CalcLockBlock setting and then retry (a small data cache setting could also cause this problem, please check the data cache size setting).
Possible Problems
Analytic Services could not lock enough blocks to perform the calculation.
Possible Solutions
Increase the number of blocks that Analytic Services can allocate for a calculation:
Set the maximum number of blocks that Analytic Services can allocate to at least 500.
If you do not have an $ARBORPATH/bin/essbase.cfg file on the server computer, create one using a text editor.
In the essbase.cfg file on the server computer, set CALCLOCKBLOCKHIGH to 500.
Stop and restart Analytic Server.
Add the SET LOCKBLOCK HIGH command to the beginning of the calculation script.
Set the data cache large enough to hold all the blocks specified in the CALCLOCKBLOCKHIGH setting.
Determine the block size.
Set the data catche size.
Actually in our Server Config file(essbase.cfg) we dont have below data added.
CalcLockBlockHigh 2000
CalcLockBlockDefault 200
CalcLockBlocklow 50
So my doubt is if we edit the Essbase.cfg file and add the above settings and restart the services will it work? and if so why should we change the Server config file if the problem is with one application Cal Script. Please guide me how to proceed.
Regards,
Naveen

Your calculation needs to hold more blocks in memory than your current set up allows.
From the docs (quoting so I don't have to write it, not to be a smarta***:
CALCLOCKBLOCK specifies the number of blocks that can be fixed at each level of the SET LOCKBLOCK HIGH | DEFAULT | LOW calculation script command.
When a block is calculated, Essbase fixes (gets addressability to) the block along with the blocks containing its children. Essbase calculates the block and then releases it along with the blocks containing its children. By default, Essbase allows up to 100 blocks to be fixed concurrently when calculating a block. This is sufficient for most database calculations. However, you may want to set a number higher than 100 if you are consolidating very large numbers of children in a formula calculation. This ensures that Essbase can fix all the required blocks when calculating a data block and that performance will not be impaired.
Example
If the essbase.cfg file contains the following settings:
CALCLOCKBLOCKHIGH 500 CALCLOCKBLOCKDEFAULT 200 CALCLOCKBLOCKLOW 50
then you can use the following SET LOCKBLOCK setting commands in a calculation script:
SET LOCKBLOCK HIGH;
means that Essbase can fix up to 500 data blocks when calculating one block.
Support doc is saying to change your config file so those settings can be made available for any calc script to use.
On a side note, if this was working previously and now isn't then it is worth investigating if this is simply due to standard growth or a recent change that has made an unexpected significant impact.

User Exit on the save of Billing document (VF01)

Hello All,
I have a requirement where in during the creation of a billing document of a particular type i need to put in a block to prevent the creation of a accounting document and call a workflow to remove the block in the Invoice.
My requirement is that I require a user exit which is triggered on the save of the invoice document so that a call to the workflow can be done where in the runtime information of the document would be available in the workflow for further processing .
Helpful answers would be rewarded.
Thanks in Advance,
Sowmya.

Hi,
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy).
USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
Printing the item line of a billing document can be supplemented or changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Printing the header line of a billing document can be supplemented or changed.
Refer the help
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm
Regards
Kiran Sure

"Object Required" error when using the script block from the code behind

I try to use the following script block on the code behind page
<script defer='true' id='NavID' type='text/javascript'>Nav();</script>
and the function Nav() is on the .aspx page. It gives me the "Object Required" error message. BUT if I add an alert("hello!!!") line inside of the Nav() function, it works fine after the user closes the alert box. Has anyone experienced a similar problem? Please help. Thanks.

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Error 7 is file not found, so most likely your string operations are not correct. What are the full strings? What is the final file name (maybe you are missing a "\" or maybe you are on a different OS type). Put an indicator at the path wire to see what's happening!
Is this a datalog file?
(Overall, the code is a bit suspect. Nobody needs a seven frame flat sequence. ) Why do a control and an indicator have the same label?)
LabVIEW Champion . Do more with less code and in less time .

How to show the login user Id in the upper right corner of each page?

Hi,
I was wondering how to show the login user Id in the upper right corner of each page?
thanks so much!
cchu

Cchu,
The easy question first: applying a style to the welcome message. If you look at the page source, you'll see that #WELCOME_USER# is expanded to <div class="app-user">Welcome: DEMO</div> So to change the style of the message, you need to tweak the style of the app-user div in your CSS, or override it in a style block in your HTML header.
Now, the tougher question: why the text is wrapping for you. And, really, without seeing your entire page, I can't give a full answer. But I'd suggest that what's most likely happening is that the table column you're putting it in is too narrow, so it's wrapping; try replacing the td tag with <td nowrap="nowrap"> This will force the column to be wide enough to display the full message, but might result in weird formatting elsewhere on the page (depending on what all is in your table).
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Radio button in two different blocks in the selection screen

Hi folks,
         In my selection screen i have two selection blocks. First block to create a new document no, second block to display the list of the created document numbers.User has to go any one of that..can i keep first radio button in the first selection block and the second radio button in the second block...I have already tried..but its not allowing..is this possible..if so please suggest me how...
           Thanks,
           Shyam.

Hi,
Hope the following logic will help u.
selection-screen begin of block input with frame title text-000.
parameters :desktop     radiobutton group rg_f user-command rg_f,
                   in_file type ibipparms-path modif id ps,
            menu     radiobutton group rg_f,
                   sys_file type ibipparms-path modif id as default '/sapia/iface/in/comm/sapfin/' .
selection-screen end of block input.
                                    AT SELECTION-SCREEN.                                       *
at selection-screen.
case sy-ucomm.
    when 'RG_F' or 'RG_B'.
      perform f_toggle_finputs.
    when 'ONLI'.
      if ( desktop = c_x and in_file is initial ) or ( menu = c_x and sys_file is initial ).
        message e100.
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endcase.
FORM    : f_toggle_finputs
loop at screen.
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        screen-input    = 1.
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      else.
        screen-input    = 0.
      endif.
    endif.
    if screen-group1 = 'AS'.
      if menu = c_x.
        screen-input    = 1.
        clear: in_file.
      else.
        screen-input    = 0.
      endif.
    endif.
    modify screen.
endloop.
endform. "f_toggle_finputs
Thanks.

Error :- Another User has altered the quantity of Batch B01

Hello Experts,
I have created a addon through which in Sales Order while entering the quantity and pressing tab automatic Batch allocation
is done row wise for items . This process is working fine while entering .
But from last two days while adding the Sales order with batch allocated sap is throwing an error message that
"Another User has altered the quantity of Batch B01 in Warehouse SYD in row - 11"
This is not my addon error message .This error is thrown by SAP which has blocked the Sales Order Entry.
I am confused about what to do with this .Since this problem need to be resolve urgently .
Please help me regarding this.
thanks ,
Amit

Hi Jisha,
The problem which i was facing is not yet fully solved .
Since in SAP 8.8 the message is much more understandable as this is happening because another user has allocated the
batch quantity for the same item and the Batch is allocated for another user.
If you can try creating a Item - X of Quantity - 10 into two Batches A and B
A- 5 Qty
B - 5 Qty
Then if one User say "User - A'" opens the Sales Order Form and select the Item - X with Quantity - 5 and then select the Batch option system will automatically allocate the first Batch (A) for 5 Qty and the Order is not yet saved.
Same time if another user "User - B" opens a sales order and select the same Item - X with quantity - 5 and then select the
Batch Option system will automatically allocate the first Batch (A) for 5 Qty (But actually the first user has already allocated the
5 Qty for Batch - A ) . Then while adding the Order "User - A" order gets allocated with Item - X 5 Qty into the Batch table.
When the second user tries to add the order with Item -X allocated in also Batch - A system generates this message
" Another User modified the quantity of Batch A" since this batch is already allocated by user - A.
This was the cause for this message and still i have not found any solution for that.
Just told the clent to reallocate the batch for the items where this message is thrown .
Thanks & Regards,
Amit

Payment block without the approval

Hi Gurus,
my users need to be shown a message as" <b>this payment is blocked due the non-approval"</b> during the payment of unapproval of quality check of material.
Pls help me out, its urgent.
Satya.

Hello Satya,
You need to activate the QM for procurement.
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- Use this control key in the material master in QM view
If this indicator is set, when the invoice is created, the system determines whether an inspection lot exists and if necessary, sets blocking reason I. This occurs in the following instances:
o There is still no usage decision for the inspection lot
o The inspection lot is rejected
The automatic payment program checks whether the blocking reason I still exists.
Now make sure that when accounting dept creates invoice they give refernce with Delivery or Goods Receipt.
Hope this helps.
Regards
Arif Mansuri

How to do spam-blocking in the flash form

Hi,
I designed form in the flash so i want to put the spam
blocking in the form ...
Then tell me the script.
How ......
what are the code fot it
reply me
Thanks
DDirector,

i don't know what you want to block. you're the only one in a
position to say that.
but usually, you would want to verify that the user of your
form fills in all the form fields with legitimate appearing
data.

User blocked on the PDA

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