What's the function of "Manage checked out files" in library settings?

hi there,
can anyone tell the function of "Manage checked out files " in library settings? it seems the place to manage all the checked out files in that library. but i can't see any one there. thanks in advance.
allan

Hi,
The checked out files page will only show files which have no checked in version. It is a way for a library administrator to clean up a document library. Imagine you created a new document that was only checked out to you and had no checked in version. It wouldn't show up in list views for anyone else. You have to go to that page to delete this document.
If you want to see all the checked out files in your library, you can create a new view and filter the view by “check out to” column (“check out to” column “is greater than or equal to” give a value like character A)
Hope it can help you.
Xue-Mei Chang

Similar Messages

What is the function module which uploads excel file data into tcodes

Hi,
i want to upload data in cs01 tcode.
but data is excel sheet while i am trying to use gui_upload it is not being possible for me to upload data.
can any one tell me what is the function module?
can any send me the steps how to uplaod data if it is in excelsheet?
thanks & regards
naveen
Moderator message: FAQ, please search for available information before asking.
locked by: Thomas Zloch on Aug 18, 2010 1:46 PM

Hi,
 Try the below sample code u ll get an idea of uploading using 'TEXT_CONVERT_XLS_TO_SAP'.
REPORT zupload_excel_to_itab.
TYPE-POOLS: truxs.
PARAMETERS: p_file TYPE rlgrap-filename.
TYPES: BEGIN OF t_datatab,
 col1(30) TYPE c,
 col2(30) TYPE c,
 col3(30) TYPE c,
 END OF t_datatab.
DATA: it_datatab type standard table of t_datatab,
 wa_datatab type t_datatab.
DATA: it_raw TYPE truxs_t_text_data.
At selection screen
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 field_name = 'P_FILE'
 IMPORTING
 file_name = p_file.
*START-OF-SELECTION.
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
 EXPORTING
 I_FIELD_SEPERATOR =
 i_line_header = 'X'
 i_tab_raw_data = it_raw " WORK TABLE
 i_filename = p_file
 TABLES
 i_tab_converted_data = it_datatab[] "ACTUAL DATA
 EXCEPTIONS
 conversion_failed = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
END-OF-SELECTION.
END-OF-SELECTION.
LOOP AT it_datatab INTO wa_datatab.
 WRITE:/ wa_datatab-col1,
 wa_datatab-col2,
 wa_datatab-col3.
ENDLOOP.
Thanks & Regrads,
Neela.

What is the best database management system for keynote slide library

I am trying to save slides from keynote so I can use them again in different presentations is there an easy to use database management system out there or a way to compare the ones that are available?

The simplect is to save individual Keynote files then use spolight to search for metadata placed in the file: Inspector > Document >Spotlight
or export TIFF's into a folder structure
or a spreadsheet with a copy of the image on the page or any data base application out there

What are the functions of look and feel files?

Hi,
If some one can explain me what are individual role in look and feel of the ISA B2C application.
mainFS.jsp
main_inner.jsp
catalogFS.jsp
accountFS.jsp
refresherB2C.jsp
I want to know function of each files. If I change any file then where exactly I can see changes which I made.
Any help from any one highly appreciated.
Thanks.
Ashish

Hi,
If you get hold of the ISA Development and Extension guide there is a section highlighting which frames go where in the main application.
You can also see which .jsp pages are displayed where by adding the following parameter to the root URL of the application when you logon.
http://<host>:<port>/b2c/b2c/init.do?showmodulename=true
This will display the name of each jsp page in the frames on screen.
Also, surely you must have been asked to change certain aspects of the application - not specific files? You shouldn't just change the files and then "see what happens"...
Hope this helps,
Gareth.

CVAPI_DOC_CHECKOUTVIEW - how to check´out files to a SAP directory

Hello,
I have an issue with understanding and providing the FM CVAPI_DOC_CHECKOUTVIEW to check out files from KPRO to a SAP directory.
I use CV120_KPRO_CHECKOUT to checkout files to local PC and this runs fine, but not for checking out files to SAP directories. So I found the API.... FM.
But I am confused about the data required to run the FM CVAPI_DOC_CHECKOUTVIEW . I tried several times but it does not work either for check out to clnt nor to SAP server.
Parameters for DOKAR, DOKNR, DOKVR and DOKTL are clear to me. PF-CONTENT_PROVIDE is CLNT for PC check out and SRV for Server checkout. But what about the rest?
I am not sure how to provide the tables and the fields PF_FTP_DEST / PF_HTTP_DEST / PF_HOSTNAME and the PS_API_CONTROL.
Can anybody help me with the required import data.
Best regards
Dirk

Hi Dirk.
We are using bapi to get the document file (original)
Look our usage of pf_http_dest and pf_ftp_dest.
CALL FUNCTION 'BAPI_DOCUMENT_GETDETAIL2'
EXPORTING
    documenttype       = vl_dokar
    documentnumber     = vl_doknr
    documentpart       = vl_doktl
    documentversion    = vl_dokvr
    getactivefiles     = 'X'
    getdocdescriptions = 'X'
    getdocfiles        = 'X'
TABLES
    documentfiles      = t_document.
READ TABLE t_document INTO wa_document INDEX 1.
CALL FUNCTION 'BAPI_DOCUMENT_CHECKOUTVIEW2'
EXPORTING
    documenttype    = vl_dokar
    documentnumber = vl_doknr
    documentpart    = vl_doktl
    documentversion = vl_dokvr
    documentfile    = wa_document
    originalpath    = 'your SAP directory'
    pf_http_dest    = 'SAPHTTPA'
    pf_ftp_dest     = 'SAPFTPA'
IMPORTING
    return          = wa_return
TABLES
    documentfiles   = tl_files.
Darley

HT201359 how can i find out what all the charges on my checking account are for?

how can i find out what all the charges on my checking account are for?

If you log into your account on your computer's iTunes via the Store > View Account menu option, you should then see a Purchase History section with a 'see all' link to the right of it. Click on that and you should then see a list of your purchases - the most recent purchase is above the list. I'm not sure if that shows auto-renewing subscriptions (I don't have any so I can't check).
If you can't find the charges and you haven't added or changed your card details on your account (when you do then a small temporary store holding charge may be applied to check that the details are correct and valid, which should disappear within a few days) then you can contact iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

I am getting pop ups on safari and firefox lately and am worried i may have malware or something now on my computer doing this. What is the best way to check this out for sure and remove it?

I am getting pop ups on safari and firefox lately and am worried I may have malware or something now on my computer doing this. What is the best way to check this out for sure and remove it?

Please review the options below to determine which method is best to remove the Adware installed on your computer.
The Easy, safe, effective method:
http://www.adwaremedic.com/index.php
If you are comfortable doing manual file removals use the somewhat more difficult method:
http://support.apple.com/en-us/HT203987
Also read the articles below to be more prepared for the next time there is an issue on your computer.
https://discussions.apple.com/docs/DOC-7471
https://discussions.apple.com/docs/DOC-8071
http://www.thesafemac.com/tech-support-scam-pop-ups/

What's the easiest way to cut out about 20 seconds (in the middle) of a minute+ vid that i made on and downloaded from my iPhone 6

Hi - I'm a vid beginner, actually have a training session tomorrow at an App Store, but for now...what's the easiest way to cut out about 20 seconds (in the middle) of a minute plus vid that i made on and downloaded from my iPhone 6? I I'mported the clip to iPhoto on my new Macbook pro. The TRIM function in iPhoto seems only to want to let me cut from either end. I guess if I do cut out a section in the middle, maybe 'glueing' the sections back together is too much for iPhoto to handle (?). I spent about 10 minutes just trying to (unsuccessfully) import to iMovie, so that aint working either. Quicktime maybe? Thx for reading

Hey jabXhook,
Thanks for the question. You may have already received your answer from the Apple Store yesterday, but iMovie is definitely the way to go if you want to trim or split clips. Check out the following resource:
Trim, split, and move clips - iMovie Help
http://help.apple.com/imovie/mac/10.0.6/#/movf8b8fc9b2
Trim unwanted frames from a clip
1. In the timeline, select the range of frames you want to keep in the clip.
2. Control-click the clip, and choose Trim Selection from the shortcut menu.
The clip is trimmed to the boundaries of the selection.
Thanks,
Matt M.

What is the function code of create new session?

what is the function code of create new session?
thanks...

Hi
Please put a "/n" (to open a new session after killing the current session)
or "/o" (to open a new session without killing the current session)
or "/i" (to end the current session) before the below T Codes as per your requirement...
For more Tcodes check the following
=>smartforms - Smartforms (SAP Form Builder to Create and Adjust Forms)
=>cmod - Enhancements, User Exits (Project Tool to coordinate changes into projects for the purpose of activating all user exits for a particular project)
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se24 - Class Builder (BAPI)
=>se30 - Runtime Analysis
=>se36 - LDB
=>se37 - Function Builder
=>se38 - ABAP Editor (to modify ABAP programs)
=>se39 - Split-Screen-Editor
=>se11 - ABAP Dictionary
=>se16 - Data Browser (Table contents display)
=>se41 - Menu Painter
=>se51 - Screen Painter
=>se71 - SAPScript Forms
=>se73 - SAPScript Font Maintenance
=>se75 - Graphic Objects and Graphic IDs Sapscript Settings
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se80 - Object Navigator
=>se84 - ABAP Repository Information (search for SAP objects)
=>se91 - Message Maintenance
=>se93 - Maintain T codes
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>slg1 - Evaluate Application Log
=>sm12 - Lock Entries
=>sm21 - System Logs
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>scc4 - Client Overview (Create, Quick Delete, Modify)
=>spro - Customizing, Execute Project
=>sp01 - Spool Administration
=>sq01 - Maintain SAP Queries
=>st02 - Buffer Analysis (Status Overview)
=>st03 - Workflow Analysis
=>st05 - Performance SQL trace (Tracking the Database calls from the System Transaction and Programs)
=>st22 - ABAP Dump Analysis, check logical runtime errors
=>/h - ABAP Debugger
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
=>db02 - Storage Management and Database Performance
=>db14 - Database monitor
=>se18 - BADI definitions
=>se19 - BADI implementations
=>fd03 - Accounts Receivable Master Data (Display Customer in Accounting)
=>me22 - Change Purchase Order
=>me21 - Create Purchase Order
=>me51 - Create Purchase Requisition
Official source of SAP T Codes -Go to se11 or se16 and view table entries for
TSTC and TSTCT. This will give you the Transaction List.
Reward all helpfull answers
Regards
Pavan

What does the function of the TLV 132 in LSP ?

In ISIS protocol,what is the function of the TLV 132 in LSP? It seems like routers choose the latest active interface on the box,is it right ?

Hello WL,
the TLV 132 is present in hello packets but also on the LSP both L1 and L2 and contains the ip address(es) of the transmitting interface
As explained in the previous post this TLV allows the receiving router(s) to perform a check of adjancency validity from the point of view of IPv4.
Probably the TLV 132 is present in the LSP for two reasons:
for completeness and for providing a fast check about the usage of the LSP.
The LSP indeed is a list of TLVs so implementation can also be a little redundant here by putting all TLVs into the LSP.
This also means that the LSP sent out each interface is different in TLV 132 field.
You can see with sh isis database detail that each LSP contains a list of IP subnets and associated metric costs this can come from a list of TLV 132.
TLV 128-132 are defined in RFC1195 for IP routing with IS-IS.
IP Interface Address -- the IP address(es) of the interface
corresponding to the SNPA over which this PDU is to be transmitted.
x CODE - 132
x LENGTH - total length of the value field (four octets per address).
x VALUE -
It is TLV 128 that provides metric info for IP.
Hope to help
Giuseppe

What are the functions of all the keys on my (not wireless) keyboard?

what are the functions of all the keys on the (non wireless) keyboard?

System Preferences > Language and Text > Input Sources tab. Top of the left column, tick (check) "Keyboard and Character Viewer", Bottom of window next to search field, tick "Show input menu in menu bar"
System Preferences > Keyboard > Keyboard tab; tick "show keyboard and character viewers in menu bar"
If you open Keyboard Viewer and press the alt (option) key, the location of the diacritical marks and common symbols will be revealed. Note that five of them are highlighted in orange; these are the ones which can be used with multiple letters (acute, umlaut, gràve, circumflex and tilde)
Shift+Alt will show more.

How to handle check-out files of users that are no longer with the company?

We have cases that files were checked out and modified, but the engineers left before they check-in the files. What's the right way to handle such cases? Does the project admin have right to check-in for the engineers? How can we make another person to
check the files in?

Hi Peter,
Thanks for your post.
Do you want check-in that files within the changes which that left engineer created to TFS Server? If yes, you need logon that engineer’s client using his account, then get modified files on this client and perform check-in.
If you don’t need that changes which modified by that left engineer, just the check-out files on this client caused other users cannot work on that files, you can ask the team project admin user to perform
tf undo command on that files to resolve this checked-out issue.
For example, the files be checked-out under workspace1, so execute this command “tf undo $/xx/xx(file path)
/collection:collectionURL /workspace:workspace1 /recursive” to undo it
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

What is the function of _xdb and _xpt services in oracle 10g database.

what is the function of xdb and xpt services in oracle 10g database.?

Hi,
If you are troubleshooting check the below link too:
Issues installing. Listener not working
Best regards,
Rafi.
http://rafioracledba.blogspot.com/

Can you tell me what is the function modue to get POPUP box

Hi Folks,
can you tell me what is the function module to get the POPUP box.
Thanks in Advance,
Lakshmi

Hai use
POPUP_TO_CONFIRM
check the following Code
CONCATENATE 'Send selected spools to the: '
 altdest
 ' Printer.' INTO V_TXTQUES SEPARATED BY SPACE.
CALL FUNCTION 'POPUP_TO_CONFIRM'
EXPORTING
 TITLEBAR = C_TITLEBAR
DIAGNOSE_OBJECT = ' '
 TEXT_QUESTION = V_TXTQUES
TEXT_BUTTON_1 = 'Ja'(001)
ICON_BUTTON_1 = ' '
TEXT_BUTTON_2 = 'Nein'(002)
ICON_BUTTON_2 = ' '
DEFAULT_BUTTON = '1'
 DISPLAY_CANCEL_BUTTON = ' '
USERDEFINED_F1_HELP = ' '
 START_COLUMN = 6
 START_ROW = 6
POPUP_TYPE =
IV_QUICKINFO_BUTTON_1 = ' '
IV_QUICKINFO_BUTTON_2 = ' '
IMPORTING
 ANSWER = D_ANSWER
TABLES
PARAMETER =
EXCEPTIONS
 TEXT_NOT_FOUND = 1
 OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF D_ANSWER = '1'.
Thanks & regards
Sreenivasulu P

I have an requirement to map journal fields whats are the functions

/Journal/JournalSuspenseCostCentre     NULL
/Journal/JournalBalancingCentre     Lookup from Organisation ID
/Journal/JournalMultiCompany     u2018Nu2019
/Journal/JournalBatchNumber     NULL
/Journal/JournalNumTransactions     Total number of /Journal/JournalLine transactions
/Journal/JournalBaseDRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Debit Values only
/Journal/JournalBaseCRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Credit Values only
How to map journal fields and whats is the better process type idoc/proxies?please let me know
HI,
I have an requirement to map journal fields whats are the functions can i use in message mapping,please help me out
Journal Line
Multiple journal lines per header:
Schema Element     Data
/Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount
/Journal/JournalLine/JournalLineVolume     NULL
/Journal/JournalLine/JournalLineDescription     Payee Name
/Journal/JournalLine/JournalLineChequeBookReference     NULL
/Journal/JournalLine/JournalLineMatchField     Cheque Number
NB Contra accounting entries should be posted to:
Schema Element     Data
/Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount * -1
/Journal/JournalLine/JournalLineDescription     Payee Name
/Journal/JournalLine/JournalLineMatchField     Cheque Number
/Journal/JournalPeriod     Current General Ledger Period
/Journal/JournalYear     Current General Ledger Year

There is really no "best" setting here for the AirPort Express devices. If you need more wireless coverage in the area where an Express is located, then it makes sense to configure the Express to "extend" a wireless network.
If you already have good coverage in an area where an Express is located, then the "join" configuration makes sense.
I've yet to meet the first user who felt that he/she had too much wireless signal coverage in their home, but you never know.

What's the function of "Manage checked out files" in library settings?

Similar Messages

Maybe you are looking for