Web Item Selection for Characteristic Structures

Hello experts,
I have created a web template with a query that has some characteristic structures. When planning functions are executed, I want to restrict the affect against the structures using web item selection (data binding). Is it possible to set data binding for strucures?
Thank you.

Hello Gernot!
Did you find a solution for using row selection in combination with a structure in the query?
I face a similar situation and one solution I found so far is to use an dropdown-box to make the selection although I would prefer using the row selection-feature as it is more convenient and obvious to the user.
manuel

Similar Messages

Blocking line items while open item selection for clearing

We would like to block open items with one particular special GL indicator during open item selection for clearing. The SAP transaction code is F-32
Regards
Ramesh Nalamada

Hi Ramesh,
Basically, what Meenakshi is saying is that you would have to build a Validation for this using transction code <b>GGB0</b> and stipulate in your condition that whenever any of your intended special G/L indicator is chosen during processing, the system should return an error message saying, for instance "<b>You cannot carry out Manual Clearing for this type of account</b>".
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

How to make a rotating Item Select for a GUI design

Hello, I am working on this non profit GUI project and need to make a high-fidelity prototype with the graphics I created. Most of my experience was in web design and i usually used Axure RP pro for making prototypes which works great for web but this GUI is clearly for a video game and thus some of the way menus work are a bit more sophisticated and "flashy" so I decided to use well, flash. Thing is I have very little experience with the action script side of flash and i just need to get a working prototype out asap, I don't have to make anything work perfectly, just enough to get the point across
My question is on this rotating item select panel. How would i go about using those glowing orange arrows to rotate the whole set of items around the "equip" button when pressed? and how would I program each item to scale up when it snaps as the selected item? And of course the stats change when the item snaps as well.
I greatly appreciate any help that can be provided on this.

kglad wrote:
buttons have a number of limitations that movieclips do not have. the only benefit of buttons is that they require no coding for up,over,down states while movieclips do.
anyway, if your up arrow is up_arrow, down arrow is down_arrow and your guns are gun_0,gun_1 etc:
// assign x0,y0 etc to match the 5 positions of your weapons.
var index:int = 0;
var positionA:Array = [ [x0,y0],[x1,y1],...,[x4,y4] ];
// click listeners that call rotateF
up_arrow.addEventListener(MouseEvent.CLICK,rotateF);
down_arrow.addEventListener(MouseEvent.CLICK,rotateF);
// function called when arrows clicked
function rotateF(e:MouseEvent):void{
// loop through each gun
for(var i:int=0;i<positionA.length;i++){
// loop through the gun positions
for(var j:int=0;j<positionA.length;j++){
// find the position of each gun
if(this["gun_"+i].y==positionA[j][1];){
// once the position of each gun is found, determine whether the up or down arrow was clicked
if(e.currentTarget.name=="up_arrow"){
// up arrow clicked, so advance to the next gun position
var nextJ:int=(j+1)%positionA.length;
} else {
// down arrow clicked so go back one gun position
nextJ = (j+positionA.length-1)%positionA.length;
// assign the ith gun the next or previous position
this["gun_"+i].x=positionA[nextJ][0];
this["gun_"+i].y=positionA[nextJ][1];
// reset the scale on the enlarged gun by resetting all.
this["gun_"i].scaleX=this["gun_"+i].scaleY=1;
if(j==2){
// enlarge the 'selected' (ie, middle position) gun
this["gun_"i].scaleX=this["gun_"+i].scaleY=2;
// stop looping through positions. the ith gun position has already been found.
break;

Item selection for account maintenance - Final Bill

Hello,
In the yearly consumption incoice, items opened on customer account are automatically cleared with the invoice at the moment of invoice generation.
Customizing to fix what main transaction must be cleared and included in the invoice is under SAP Utilities>Invoicing>Invoicing processing>Item selection in invoicing> Item selection in account maintenance/Define Sub-items.
This is working quite well for normal consumption invoice but account maintenance is not working at all when i try to make a final bill with R43 clearing type.
Could you please indicate me if an special type of customizing is necessary to clear open items with final bill?
Thanks in advance

hello,
main transaction:0200
sub transaction:0020
Open item selection: "all open items for contract account relating to
contract.
"Check out if u have any open items for invoicing unit"
for sub items,
check out at Bill Total "Items always included at final amount"
Regards,
Narendar Konaknchi

Container Layout Web Item supported for PDF Printing (Stack 11)

Dear all and Mr. Prakash Darji
I had an information that PDF export would be supported for Container Layout Web Item with SPS11. We hrecently have installed SPS11 but the functionality is still not available.
Does any one have more info on this ? Has SAP changed the plan ?
The current document at the service marketplace about functional enhancements on the following link does not say any thing about this.
Link:
<a href="https://websmp202.sap-ag.de/~sapidb/011000358700004483762006E">Functional Enhancements Schedule BI in NW 7.0 (2004s)</a>
I would be greatful for any input on this
Thanks
Gudu
P.S. My information has been based on a document from Mr. Prakash Darji
Title:Publishing Strategies
11/13/2006
NetWeaver RIG

I' an APEX newbie and believe I am having the same or a similar problem. I am (for now) developing a system using the hosted Apex development system online. I have created a Report Query which works fine with the default layout. I downloaded the XML (tried both sample data and schema) into Word 2007 with the BI Publisher Template Builder. I used the table wizard to create a simple layout containing all columns with no customization at all. Saved as an RTF, uploaded to Apex as a Report Layout, associated it with the Report Query, clicked Test Report -- and I got nothing.
When the is a PDF, I get the same error you mention ( Adobe Reader could not open the <file name> because it is either not a supported file type or because the file has been damaged (for example it was sent as an email attachment and wasn't correctly decoded ). If I switch to an HTML file the out is just a blank screen.
If I switch back to generic report layout, it works fine. This suggests there is something wrong with the template, though it looks fine in Word with the sample data.
I've searched the forums and Google for the better part of a day. What am I missing?

Since the recent Firefox update, our customers can no longer place items selected for purchase into the shopping cart; what is the cause and the fix?

Since Firefox was recently updated, customers who use Firefox as their browser can no longer place items selected at our e-commerce site into their shopping cart. We are not experiencing this problem with customers who use IE as their browser.

I created a brand new blank Captivate 6 file, applied a theme, inserted a few new slides and tried Preview. It worked! All four of the Captivate files I used in my previous testing were based on one file which hadn't been touched for two weeks. Somehow while working in the lastest file, either removing unused items from the Library or killing errors while Publishing, something somewhere got corrupted or removed. Something that all four files must have pointed to, since as soon as the latest file broke, all of the other files stopped working as well. Since the original file was inherited, I'm not even sure how to go about finding the problem. In my case, it won't be too big of a deal. I will create a clean template file and rebuild.
Thanks for your help!

Show Totals Row for Characteristic Structure

Hi,
Is there a way to show the Totals Row in(or after) a Charactersitic Structure. Using formula adding the individual elements in structure we can achieve this, but when we drill-down with other characteristics the drill-down values would repeat for "Total" as well.
Any help will be greatly appreciated.
Thanks,
Gokul

Hi,
Do you want the number of rows displayed in report for a particular selection?
If this is the requirement, you can see that at the bottom of the output (Web Report), the number of records displayed.
Regards,
Yogesh.

Vendor's same open item selected for payment twice through APP run F110

Hi,
In F110 run, specified vendor number and payment method(Bank Transfer), executed payment run.
After, say 5 minutes interval again executed F110 for all vendors and except for the above mentioned payment method.
In the first case, payment document generated, posted and cleared the Vendor open items. Here, the Payment method is B.
In the second time also, the same open items are selected in the payment run and the payment method D(Cheque payment).
Payment document generated and is not posted but cheque is generated for the same amount.
How could it happened?

Hi,
In F110 run, specified vendor number and payment method(Bank Transfer), executed payment run.
After, say 5 minutes interval again executed F110 for all vendors and except for the above mentioned payment method.
In the first case, payment document generated, posted and cleared the Vendor open items. Here, the Payment method is B.
In the second time also, the same open items are selected in the payment run and the payment method D(Cheque payment).
Payment document generated and is not posted but cheque is generated for the same amount.
How could it happened?

Restrict Number of Open line items selected for vendor payment in F-58

Dear Experts,
simply in F-58 i want the system to issue an error message if the user select more than 10 or maybe 15 open line items for payment, the reason is to make sure that the number of line items selcted will fitt in the From specified for printing.
is there a way to do so ?
i already got on but not sure how to use it.
please advice
Thanks and regards
Mohamed Talaat

hi,
my restricition is regarding the form that the key user want only one cheque paper to be prininted and the space for that can hold only like 10 or 15 line items so he just want to define this number and cant exceed it in one paymnet.
payment advice control i think can do this but am not sure its under t.code FBZP payment method in company code, haveyou try this before ?
and how come we design the form for multiplie pages andthen accomidate in one page ?
as they insert in the oprinter a seralized prinitng cheques paper sequincely.
please clarify
Regards
M.Talaat

Data selection for Characteristic Selection in BW query

Hi,
We have BW query where Run Day is Characteristic field
once we execute the query Data in Runday selection is coming from Dimension table.
But we want this runday selection values to populate from Runday of fact table.as Runday in fact date has less number of values.Any help is highly appreciable.
Thanks
Sudhakar.

Hi Raghavendra.
Thanks for your reply.
You solved my problem 99%
I tried RSRV option, I gave Infocube and Dimension it is just giving Number of entries which are not there in Infocube but it is not deleting the unused data.
Please let me know what should I do to delete unused data in Infoobject..
Also you gave another option in infoobject definition under Business explorer to select "only Values in Infoprovider"
for Query def and Query Execution Filter value Selection.
We can use any one,right? (Either Deletion from infoobject or check the option in Bus Ex)
Thanks
Sudhakar.

Customer Tolerance for all open item selected in an incoming payment.

Hi Experts
I have set a tolerance of 5 $ in OBA3 to be written off to Bad Debts account. This settings are working fine when an incoming payment is entered in F-28.
My requirement is, in F-28 I enter the Document Date, Posting Date, Company Code, Currency, REF, Doc.Header Text in the document header & enter the Bank Account, Amount and Text, then instead of entering the customer account in open item selection, I selet the process open items and Select the Reference as the selection criteria and enter a list of references (for clearing a Batch of open items for different customers).
Standard tolerance functionality will check if the complete incoming document meets the specified tolerance limits set in OBA3. But I want the tolerance of 5 $ specified to be applied for all the open items selected to be cleared with the incoming payment.
I understand that tolerance will be applied when the amount entered and amount of the open items (total) is within the specified tolerance.
But is there any option which will check if each of the open item selected for processing short of 5 $ and then write off to the bad debt account specified in OBXL.
Do we have any user exit, or BADi or can we use any of the BTE functionality to achieve this.
Kindly give your valuable inputs..
Thanks in Advance.
KIM Khan.

Kim,
Did you get answer to this question? If so can you please share with me?
Thanks

BI 7 properties of web item to change background,...

Hi,
I try to find how to change the background color or no backgoround color of web item (for example text element) in BI 7
I don't find any properties as in previous version like background color,...
Do you know how can i manage it except in CSS style.
Thanks
Cyril

Hi,
You can always write HTML tags for a web item and assign properties to that object within that tag.
For example if you have put your web items in a table structure. You can change the background of the cell in which the item is placed.
For eg:
<html>
<body>
<table>
</table>
<tr>
<td bgcolor="#30688" width="80%">
Place your web item here
</td>
</tr>
</body>
</html>
Regards,
Kishore

F-32 : Problem with Open Item selection

Hi,
We have a strange problem with open Item selection for customer clearing in t-code F-32
In My QA system
if I input spl GL indicator ="*" and uncheck Normal OI tick,
the system selects all open items,
(those with spl GL indicator and those without spl GL indicator)
In My Dev system
If I input spl GL indicator ="*" and uncheck Normal OI tick
the system does not select any open items,
Please let me know which setting controls this behaviour ?
Regards
Sachin

Hello,
Check your data in FBL5N for the option "Special GL Transactions". There could be that there is no data in the system with SPECIAL GL TRANSACTIONS.
In F-32, there is no value like *
You need to input right Special GL Indicator. "*" will not work here.
I am sure in both the systems if you put "*" and UNTICK your normal transaction, you will NOT get any items to clear.
Please DOUBLE CHECK whether you have unticked normal transaction.
Regards,
Ravi

Data Binding in Web Items

In 3.5 it was possible to assign mulitple dataproviders to a web item. For example it was possible to assign 2 datprovider to the navigation block. This was useful where a web template had 2 dataproviders for a table and chart. Of course there would need to be common characteristics in both data providers.
Navigation changes made would effect both the table and chart.
In 2004s it does not appear to be possible to assign more than 1 data provider to a web item under data binding.
Does anyone know if this is the case OR is it possible to assign more than 1 dataprovider.
Thanks
Ian

It is possible: (refer to HTML below) Refer to setting "Affected Data Providers"
   <P><object>
         <param name="OWNER" value="SAP_BW"/>
         <param name="CMD" value="GET_ITEM"/>
         <param name="NAME" value="NAVIGATIONBLOCK_1"/>
         <param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_NAV_BLOCK"/>
         <param name="DATA_PROVIDER" value="DataProvider(1)"/>
         <param name="CLOSED" value="X"/>
         <param name="SHOW_AXES_GROUPING" value="X"/>
         <param name="TARGET_DATA_PROVIDER_1" value="DataProvider(2)"/>
         <param name="TARGET_DATA_PROVIDER_2" value="DataProvider(1)"/>
         ITEM:            NAVIGATIONBLOCK_1

Returning multiple values with SELECT FOR LOOP

Oracle EE 11gR1
PL/SQL
OEL 5.8
===========
Would like to know how to do the following?
for x, y in (select name, street
from employees
where hire_date < sysdate - 100)
loop
In other words, is there a way to handle 2 (or more) values in a SELECT FOR LOOP structure? If not, then how to accomplish the same task.
The above does not work of course. :-)
Appreciate any and all advice.

Yes, just have one name in your for loop and that becomes the equivalent of a table name and reference the columns as that name.column name
for t in (select name, street
from employees
where hire_date < sysdate - 100)
loop
dbms_output.put_line('name = '||t.name);
dbms_output.put_line('street = '||t.street);
end loop;

Web Item Selection for Characteristic Structures

Similar Messages

Maybe you are looking for