What is the Process for setting up smart view

what is the Process for setting up smart view

hehehe ..... cant stop it :)
@next level ::try this
Re: Smart View configuration
apart from this try giving point the people who post answers to u .. :) so that they will reply ur post or question which u ask now days non stop...try to minimize ur qs in single post it would be better

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It worked for me finally. I took out the DNS numbers in airport admin utility, and restarted the airport express. I do not remember putting the DNS numbers in, I wonder from where the airport express got those numbers.
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What is the need for setting property data inside the JMSMesage

Hi
Could anybody please let me know
*What is the need for setting property data inside the JMSMesage??
For example i have a seen a similar example as shown ??
I have seen a
Message.setStringProperty("Sport","Basketball");
and also please tell me how can the MDB recievies this property data ??
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raviprivate wrote:
Could anybody please let me know
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For example i have a seen a similar example as shown ??
I have seen a
Message.setStringProperty("Sport","Basketball"); Look at the detail JMS documentation on [Message Properties|http://java.sun.com/j2ee/sdk_1.3/techdocs/api/javax/jms/Message.html] .
>
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What is the BAPI for setting "deletion flag" in IW32?

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There seems to be no BAPI to set deletion flag for MO.
Quick Approach:
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Re: (forte-users) Ok, what's the "secret" for setting serverside envi

Dear Robinson,
It seems to be that you have 2 ways of solving the problem:
1) restart forte after setting the environment variables
2) write a little application which sets the required variables, using
the task.part.OperatingSystem.SetEnv(name,value) method.
If you have to chage the variables rarely, then it`s easier to restart forte,
otherwise I would suggest to use the SetEnv function...
Best Regards,
Tamas Deak
"Robinson, Richard" wrote:
Subject says it all.
We have a bunch of environment variables that are used by the server side
objects. What I want to do is change the value of some of the variables
prior to running my application in Forte Development IDE (3.0.G.2). I've
tried to set the environment variables via NT's registry, but it appears
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for the node manager.
Most IDE's I've worked with before have a way to specify environment
variables right in the tool. Forte doesn't appear to have that capability -
say it ain't so!
Any clues?
For the archives, go to: http://lists.sageit.com/forte-users and use
the login: forte and the password: archive. To unsubscribe, send in a new
email the word: 'Unsubscribe' to: [email protected]
Tamas Deak
Lufthansa Systems Hungary
(forte developer)
2-6 Mazsa ter, Budapest, 1107, HUNGARY
(36-1) 4312 973
[email protected]
[email protected][email protected]-

Richard,
There is no way of changing the environment variable once the Node
Manager is up. You will have to shutdown the node manager and then restart
it to have the new environment variables take effect. Sorry, there is no
secret way of doing this that I know of.
But you can set the variables on you development machine and run you
application without distributing. This way the partition will be running in
your client machine and not the server.
Another way we have also got around this is by having a special
environment variable on the client side that opens a admin screen when you
run you application. This admin screen will allow you to change the
environment variables and then set them on the server partition. You will
have to do come coding on the server to make this happen but if you are
using a framework then it should be easy. We call this developer reconnect
facility. It only can be activated by the special client side environment
variable. I comes in very handy when we are development and want to change
the database on the server partition.
Hope this help.
ka
Kamran Amin
Framework, Inc.
303 South Broadway
Tarrytown, NY 10591
(914) 631-2322x121
[email protected]
http://www.frameworkinc.com/
-----Original Message-----
From: Robinson, Richard [mailto:[email protected]]
Sent: Thursday, November 04, 1999 7:23 AM
To: [email protected]
Subject: (forte-users) Ok, what's the "secret" for setting server side
environment varia bles when running in the Forte Development
Environment?
Subject says it all.
We have a bunch of environment variables that are used by the server side
objects. What I want to do is change the value of some of the variables
prior to running my application in Forte Development IDE (3.0.G.2). I've
tried to set the environment variables via NT's registry, but it appears
that at execution time the variables take on the value of whatever they are
for the node manager.
Most IDE's I've worked with before have a way to specify environment
variables right in the tool. Forte doesn't appear to have that capability -
say it ain't so!
Any clues?
For the archives, go to: http://lists.sageit.com/forte-users and use
the login: forte and the password: archive. To unsubscribe, send in a new
email the word: 'Unsubscribe' to: [email protected]

Can I know what is the process for us to do Good Return from customer?

Can I know what is the process for us to do Good Return from customer?

hi
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Raju Rasagounder Sr MSSQL DBA

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Regard's
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Dear,
There are below steps involved...
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2. Create purchase order from above or you can directly creating it. Make sure you are entering A in account assignment category..
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What is the process for EBS when customer directly deposits the payment in

Hi,
Please tell me the process for EBS when customer deposits the payment in bank
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2) via Bank Transfer
Can we clear the open items automatically if yes, then how please tell me how to map it so that it can be cleared when we have EBS?
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Hi Expert,
Please select the Standard algorithm - 001 and don't change any settings in EBS, Just follow the below steps:
Just configure the below steps:
1. Delete Bank Statement Test Data in T-Code: SE38
PROGRAM - RFEBKA96
Execute
On the Delete Buffer screen, enter the following data:
Field name     User action and values
ANWND          0001
Choose Execute to continue.
On the Delete Buffer screen, select the bank statement files to be deleted and choose the Delete statements button.
By this Step the Result is:
The bank statement previously created is deleted, thus allowing you to re-create the current dayu2019s bank statement.
2. Create BAI File
Use this step, you create the bank statement input file.
Prerequisites: You must delete the existing bank statement file to create a new bank statement.
Procedure
Go to T-Code:SE38
Program - RFEBKAT5
Choose Execute to continue.
On the General test data for BAI bank statement and create open items screen, enter the necessary data.
Description                             User action and values                                               Comment
EOD                                             Select
EOD File name                             RECON1
Company code                        XXXX
House Bank                             ABC
House Bank Account            1234XXXXX
Posting Offset Account            111000(Provide Offset Account)
Statement date                    Yesterdayu2019s date
Invoice date                            Yesterdayu2019s date
Generate items                    Select this field
Open items                            2(Provide the Open Items)
Last w/diff                           Select this field
Extrn/Trns                           165
Amount                                   1000
Customer                                   XYZ(Provide the Customer Account)
Increase by                           50
Document type                   DR
With bank details                   Select this field
Debit posting key                   01
With ref. data                            Select this field
Credit posting key                   50
XBLNR                                   Select this field
Generate items                   Select this field
Debit posting key                   40
Document type                   SA
Credit posting key                   50
Specific                                    Select this button
Checks Out                           575 ++++++++07 58.5!                                       Exclamation mark goes in 2nd column
Funds Out                           495 ++++++++01 1500 200200665757699
Funds In                                   398 ++++++++08 150 BANK CHARGE
Choose Execute to continue.
Result
The BAI file is displayed.
3. Execute Bank Statement Reconciliation Program
T-Code: FF.5
Field name      Description                                                             User action and values
                         Import data                                                             Select
                      Workstation upload                                                  Deselect
FEBFORMAT     Elect. bank statement format                                  A
FEBAUSZF     Statement file                                                          RECON1
FEBFILTER2     XBLNR number interval                                          199900000000000 to 200099999999999
                     Print bank statement (Output controls tab)          Select
                     Print posting log(Output controls tab)                  Select
                     Print statistics(Output controls tab)                          Select
Choose Execute to continue.
Result:The bank reconciliation program RFEBKA00 uploads the BAI file created in the previous step. As a result, the open items created in the previous step, have been cleared. You can display the journal entries of these postings by using transaction code FB03.
Regards,
GK
SAP

What is the Process for setting up smart view

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