Validating Flex2's automatic DragDrop

I have a Tree using Flex2's built-in management of drag and
drop, i.e. , like this one in the docs:
http://livedocs.macromedia.com/flex/2/docs/wwhelp/wwhimpl/common/html/wwhelp.htm?context=L iveDocs_Parts&file=00000960.html
How can I edit this so that a certain item can not be dragged
to a certain node...i.e. when trying to move "Saved Mail" to
"Mail"

You will want to perform this logic in the dragEnter event
handler. I don't have an example to post, sorry.
Tracy

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Is it possible to generate the validation code as part of WS generated code

Task License Validation Error Message/ Automatic Scheduling for Disk Defrag is not working.

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Page item validation

I created a page in APEX Express 4.2.3.00.08. On the page there are two items: a text field named P55_KEY_ID and an LOV named P55_REASON with the values LOST, BROKEN, OTHER. I created a dynamic action that enables P55_REASON when P55_KEY_ID changes. Our business rule is if P55_KEY_ID has been changed then P55_REASON must have a value, i.e. not null. Can I define a validation on P55_REASON with a condition to test the disabled property of the page item with javascript, if it is disabled then return false otherwise true. Where would I place the following javascript?
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What is the validation? What version are you in?
There are some item validations that execute automatically based on settings like 'Required'.
Date pickers has other attributes that can declaratively validate range.

Page item validation does not get removed

Hi All,
I had a page item validation defined on the page and later removed by deleting the validation in the 'page processing' in Application Builder. However, the validation still seems to execute at runtime. Can anyone tell me if it needs to be deleted from some other place as well.
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What is the validation? What version are you in?
There are some item validations that execute automatically based on settings like 'Required'.
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DMS - Document Validity

Hi to all,
Does anybody know if exist a functionality to handle date of validity of a DMS document? I mean, after approving a document (with the "Release Flag"), I need to fix "manually" a date that the document will be "valid to", the date that the document is "valid from" is automatic when the status with the release indicator is set. The standard system places the date "valid to" automatically.
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Good day,
The easiest way to do this is by using classification.
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www.documation.co.za
SAP DMS, CAD Integration, Data Archiving, Imaging & Scanning, Workflow
[email protected]
Please reward points for helpful answers

Certificate Authority root CA increased validity problem

Dear all,
I was successfully able to create in Certificate Services root CA for 20 years, issued a certificate and login using smartcard using the following procedure:
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Created the file CAPolicy.inf in %SYSTEMROOT% with following content
[Version]
Signature=”$Windows NT$”
[certsrv_server]
RenewalValidityPeriod=Years
RenewalValidityPeriodUnits=20
2. Renew CA root using this guide https://technet.microsoft.com/en-us/library/cc780374(v=ws.10).aspx
Console Root -> Certification Authority -> select domain -> Right click -> All Tasks -> Renew CA certificate
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4. I performed a reboot here
5. Change in Console Root -> Certificate Templates -> Smartcard Logon Custom Template (my custom duplicate template) -> Properties -> Validity 10 years
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is becuase we need to enroll it again for domain authentication
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Though I have a
problem at step 3, after CA server reboots the *WINSC-CA certificate with lower validity is restored automatically, but the certificates are generated for 10 years.
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Hi,
Thanks for your post.
Did you try to restart the CertSrv service to check the result after you create and save the CAPolicy.inf file?
Regards.
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Validation for WHT code

Friends,
i want stop using of one With Holding tax Code in income type 194J in Country IN.how can i give the validation for this.
Thank u in Advance,
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Hi,
Try with GL Accounts used for section code 194j, but i am not sure, whether validations work for Automatically generated line items.
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all the best
Prasad

How are valid-from and valid-to dates set in TRPROD table in APO during CIF

First question:
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Next question:
Suppose I rerun the model on May 1 2008 to add some records that didn't get added in the March 1 run. But suppose I want to back-date the valid-from of these records to March 1, rather than use May 1 as the valid-from.
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Hi Srinivas -
Thanks very much for replying so quickly, but your response didn't answer the questions.
Let me try again.
1)
If I run a CIF on March 1 2008 based on a model that will generate APO TLane data, will the TRPROD valid-from and valid-to get automatically set to 20080301 and 99991231?
2)
If the answer to this question is yes, then is it also true that if I run a new set of records in on May 1, 2008 (no duplications with the original set), then the valid-from and valid-to dates will be 20080501 and 99991231.
3)
But if (1) and (2) are both true (if you answer them both "yes", then suppose I want the May 1 record set to have valid-from dates of March 1 (for example, if the May 1 record set includes records that didn't get included in the March 1 set due to an error in selection criteria). How do I get the valid-from to be March 1 when I run the CIF on May 1?
On the other hand, if (1) and (2) are NOT true, then how DO the two dates get set during a CIF ????
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djh

Delivery Block Based on Payment Card validity.

Dear SAP Gurus,
We are working on a scenario, where in we need to block the delivery based on the payment card validity date, which is given in sales order.
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Hi Mr. PG,
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Enter the payemnt card detail in customer master in genral data page.
Use user exit or create a program which check the validty date of payment card and if it is expired then put the delivery block in the customer master.
Hope this helps.
Regards,
MT

Urgent: Problem in validation created in T code OB28

Hi,
       Because of some requirement . i did created a validation in OB28 for a specific company code.After saving that validation ,code was automatically generated in include GBTI6FID
code:FORM VAL_AJAY.
      NEW_SIM_TRACE_AJAY                                            *
G_BFOUND = B_TRUE.
DATA: COND LIKE D_BOOL,
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IF G_TAB_FLAG-BKPF                           <> B_TRUE .
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IF COND = B_TRUE .
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                    'Z0 '
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                    'E'
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ENDIF.
Afterwards because of change of requirement i was bound to delete the validation AJAY , but after deleting and saving it the code was not deleted from the includes automatically.
Now when a user is trying to post the journal entry using FB01 , he is getting a compilation error from the includes.
<b>The FORM "VALCHCK_2AJAY###001" does not exist, but there is a FORM with
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Is there any way i can create these forms , or i can delete the perfrom code from the includes.

Hi Eric,
               It got solved but using a different method. Since the code was not getting deleted , i did created the same validation again and have regenerated the code.
Anyways thanks for your inputs i think it will help me out some day.
One more help from you:
can you suggest me some good books or links which can provide information on user exits, enhancements.
Cheers,
Ajay

To force AP invoice to be validated after running the interface

hi,
i use the OPEN INTERFACE INVOICE for the AP INVOICE to load. After i load, i notice that the status of the invoice is not VALIDATED. How do i make the INTERFACE program to validate them upon loading?
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i have got thousand of invoices to be loaded.

You can create a request set that has 2 sequential steps
1) Invoice import
2) Invoice Validation
And then run the request set. That way, the invoice validation will run automatically after the invoices are imported.
Hope this helps,
Sandeep Gandhi

Condition Price Validity Dates

Hi,
We want to calculate (valid to) date automatically in condition prices for sales. in vk11
when we create any condition price user put (valid from) date. and on predefiend period of 10 days (valid to) date
should calculate automatically.
how can i achive this thing?
any help will be highly Appricated.
Regards
Malik

thanks Ravi.
THis Badi will work when i will press save button.
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when user entery valid from date and press enter like standard automatically
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Thanks,
Phil

Naamas wrote:
the apex force the user to insert values for the fields which suppose to be with value.
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Exposing validation errors towards end users

I have some challenges related to business rules validation when using MDS as a domain hub
On a daily basis (with a limited number of transactions going into MDS from the source system(s)) it is probably sufficient to handle violation of business rules through mail notification / customized workflow.
However, when handling large data sets - it is not easy to get a (user-friendly) overview of all validation errors.
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dakine

First off I have to say that we are doing something similar to the above but not for BR errors. In any case the process is extremely similar to what you are looking for. For your SSRS I would go off the View for that particular entity. in Web UI: 1. Go
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Validating Flex2's automatic DragDrop

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