Whcih function to use to cleanup/release resources before application exit?

I need to release system resources and cleanup etc before my JavaFX application exits?
Where should I write the code?

In [javafx.lang.FX|http://java.sun.com/javafx/1.2/docs/api/javafx.lang/javafx.lang.FX.html] class, there is the static function addShutdownAction() which is called when the application exits.
You can register several functions.
But some people report issues, like being unable to do an HTTP request to save parameters on server in these callback functions (the application exists before completion).

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Function Module to Reject PO Release

Hello All,
One can reject a PO Release using ME29N, does anybody know of a function module or sequence of function modules to achieve this ? The only BAPI available is for Release, but I couldnt find anything on rejecting release.
I havent tried a BDC, not sure if it will work with Enjoy Screens. Any experiences ?
Regards,
Parag.

As per standard SAP practice, rejection is only possible for Purchase Requisitions only. Your requirement is called as release cancel.
There is only one function module available for both release and cancel and you can make use of the same:
EXIT_SAPLEBNF_005
Thanks,
Shree

How to write a java function for use in where clause in SQL statement

Hi,
Does anyone know a good tutorial on how to write and include a Java class/function into Oracle.
I'd like to write mathematical function to use in my queries, but the resources available in PL/SQL are very limited.
Many thanx

Pim,
I see you got an answer in the PL/SQL forum.
But in case you haven't seen it, perhaps this Web page will help:
http://www.oracle.com/technology/tech/java/jsp/index.html
Good Luck,
Avi.

How do i unistall quicktime if i keep getting the installer note of: the feature you are trying to use on a network resource that is unavailable. i cannot find Quick Time.msi file anywhere. so i cannot uninstall or re install quick time

the feature you are trying to use on a network resource that is unavailable. i cannot find Quick Time.msi file anywhere. so i cannot uninstall or re install quick time
any suggestions please??????

Unfortunately, this sort of trouble has gotten more complicated to deal with ever since Microsoft pulled the Windows Installer CleanUp utility from their Download Center on June 25. First we have to find a copy of the utility.
Let's try Googling. (Best not to use Bing, I think.) Look for a working download site for at least version 3.0 of the Windows Installer CleanUp utility. After downloading the utility installer file (msicuu2.exe), scan the file for malware, just in case. (I use the free version of Malwarebytes AntiMalware to do single-file scans for that.)
If the file is clean, to install the utility, doubleclick the msicuu2.exe file you've downloaded.
Now run the utility ("Start > All Programs > Windows Install Clean Up"). In the list of programs that appears in CleanUp, select any QuickTime entries and click "Remove".
Quit out of CleanUp, restart the PC and try installing QuickTime again. Does the install go through properly now?
(If you do find a clean download site for the correct version of CleanUp, please don't tell me where it is. Without wishing to sound paranoid (although I grant it does sound paranoid), there is a non-zero chance that posting links to download locations for the utility here at Discussions leads to that download location being shut down.)

Release resource

Hi
I think it is a good practice to release resource (eg, db connection) whenever the user session is ended or time-out.
I do the following things:
class myHttpSerlvet extends HttpServlet implements HttpSessionBindingListener
then all the servlets in my application extend from myHttpServlet.
Then i can release resource in the valueUnbound operation of the servlets.
Am I right? Is there any performance consideration?
Thank you
Leo

Well, this really isn't necessary. The various JDBC classes all implement finalize() to release their resources. So, when the session is destroyed, those objects will be garbage collected and the resources will automatically be removed.
A better plan would be to not have the database connections in the session at all. Instead, use DB connection pooling. For example, javax.sql.PooledConnection. Then you can just keep reusing the same connections and don't have to deal with constantly connecting and disconnecting, and you have better load management on your database.

Access BAPIs Using the SAP Java Resource Adapter

Hi experts,
Can someone tell me how to Access BAPIs Using the SAP Java Resource Adapter?

hi Shweta,
Please refer the step by step procedure:
1. Start the deploy tool of the SAP J2EE Application Server with the DeployTool.bat in the directory //<SAP J2EE Engine Installation Directory/.../j2ee/deploying.
2. Choose Project → New Project and enter a name for the new project.
3. Click on the Deployer tab.
4. From the menu path, choose Deploy → EAR → Load Module and select the sapjra.rar file.
5. For the newly created node sapjra.rar, choose Server Settings → Identity Subjects and select Caller Impersonation as authentication type, so that the J2EE user data is used to log on to the ABAP system.
6. Make sure that the J2EE Application Server is running. Connect to the J2EE Application Server with Deploy → Connect.
7. Deploy the sapjra.rar using the menu Deploy → Deployment → Deploy Module.
8. Enter SAPJRADemo as application name and start the application.
9. Close the deploy tool.
10. Start the Visual Administrator again.
11. Select the Cluster tab and switch to <Server Node> → Services → Connector Container.
12. Click on the Runtime tab and choose sap.com/SAPJRADemo → eis/SAPJRADemoFactory.
13. Choose Managed Connection Factory → Properties. On this page, you need to specify the logon data for the ABAP system. There is already some dummy data visible in the property list if no real system data has been specified so far.
14. To change the value of a property, select the property in the list, change the value underneath it, and add the changes using the Add button. At the end, do not forget to save all changes by pressing the button Save Changes. The user configured for the SAP JRA must be the user authorized to read metadata of function modules.

I cannot uninstall or install itunes. error is 'trying to use on a network resource that is unavailable'. I cannot find a pth to any folders containning installation package itunes.msi. Unable to download itunes since 2 updates ago and crashed com

I cannot uninstall or install itunes. error is 'trying to use on a network resource that is unavailable'. I cannot find path to any folders containing installation package itunes.msi. Unable to download itunes since 2 updates ago and crashed computer. Windows update as suggested in some posts does not assist either.
Can anyone assist me? Thank you so much

Should the advice above not fix things for you...
For general advice see Troubleshooting issues with iTunes for Windows updates.
The steps in the second box are a guide to removing everything related to iTunes and then rebuilding it which is often a good starting point unless the symptoms indicate a more specific approach. Review the other boxes and the list of support documents further down the page in case one of them applies.
The further information area has direct links to the current and recent builds in case you have problems downloading, need to revert to an older version or want to try the iTunes for Windows (64-bit - for older video cards) release as a workaround for installation or performance issues, or compatibility with QuickTime or third party software.
Your library should be unaffected by these steps but there are also links to backup and recovery advice should it be needed.
tt2

Im tryting to install new itunes but says windows installer, you are tring to use is a network resource that is unavailable. find folder itunes.msi i dont have a folder like that and anything i use that is related does not work. help me?

"you are tring to use is a network resource that is unavailable. find folder itunes.msi" i dont have a folder like that and anything i use that is related does not work. ive tryed to uninstall but still does the same thing when.

Should the advice above not fix things for you...
For general advice see Troubleshooting issues with iTunes for Windows updates.
The steps in the second box are a guide to removing everything related to iTunes and then rebuilding it which is often a good starting point unless the symptoms indicate a more specific approach. Review the other boxes and the list of support documents further down the page in case one of them applies.
The further information area has direct links to the current and recent builds in case you have problems downloading, need to revert to an older version or want to try the iTunes for Windows (64-bit - for older video cards) release as a workaround for installation or performance issues, or compatibility with QuickTime or third party software.
Your library should be unaffected by these steps but there are also links to backup and recovery advice should it be needed.
tt2

I need to know thelist of bapi's and function modules used for transaction

I need to know thelist of bapi's and function modules used for transaction in order to use these FM or BAPI in reading some fields of equipment master and functional loocation.Can any one suggest me some methods...or do i need to write a report for the same.

Steps to find the BAPI/function modules used in a transaction
1) Find the package of the transaction thro' SE93.
For example the package for the transaction VA03 is VA
2) Go to Se80, key-in the package (say VA)
3) You can see the function modules under the folder finction group and
you can see the BAPI's under the folder Business Engineering-> Business Objects-> double click on the released methods of the Business Objects

How to generate single move order for same components amongs different job using component pick release

Hi all,
       I am new in manufacturing and we want to implement functionality of generating single move order for same component among different job using component pick release. Can any one help in this.
we are using oracle R 12.1.3 version.
      For example. We create finish good XYZ which is build in WIP item. We create discrete jobs for XYZ suppose JOB1,JOB2,JOB3 multiple job we can create for XYZ item. in these JOB suppose component abc is similar with 5 quantity. so our goal is to generate 1 move order for all three JOBS with 15 quantity of abc component.
please help me to achieve this goal. Immediate Reply will be appreciated.
Thanks & Regards
user11152750

PranitSaha
        Thanks For your reply. Can you please tell me in detail how can I group as I am new. How using MRP we can group same component from different job in single move order for delivering that component to shop floor.
Thank you..

When I close CAcroPDDoc, Why acrobat.exe NOT release resource?

Hi everybody.
I use CAcroPDDoc to open many PDFs, and read its page number.
Everytime I got the page number, I was close the CAcroPDDoc.
But acrobat.exe did not release resource. At last error happened!
What can I do?
CODE:
long CWorker::GetPagenum(CString strPDF)
long lNum;
CAcroPDDoc *pPDdoc=new CAcroPDDoc;
pPDdoc->CreateDispatch("AcroExch.PDDoc");
pPDdoc->Open((_bstr_t)strPDF);
lNum=pPDdoc->GetNumPages();
pPDdoc->Close();
delete pPDdoc;
return lNum;

Acrobat will release the document usually about 30 seconds after you ask it to...

Functions which uses condition technique in SD

Hai Guys,
   Do help me out in getting informations about the
   following.
pls tell the functions which uses condition technique in SD
detailed answers or links for this pls...
Thanku
Regards
Jino

Hi Jino,
ntroduction to the Condition Technique Locate the document in its
Use
This section describes the elements within the condition technique. It is organized to reflect the likely sequence of events that you go through when you implement pricing in Customizing. The standard R/3 System includes predefined elements for routine pricing activities. For example, the standard system includes condition types for basic pricing elements, such as material prices, customer and material discounts, and surcharges such as freight and sales taxes. In the case of each element, you can use the standard version, modify the standard version, or create entirely new definitions to suit your own business needs. The sequence of activities is generally as follows:
   1. Define condition types for each of the price elements (prices, discounts, and surcharges) that occur in your daily business transactions.
   2. Define the condition tables that enable you to store and retrieve condition records for each of the different condition types.
   3. Define the access sequences that enable the system to find valid condition records.
   4. Group condition types and establish their sequence in pricing procedures.
For more information about implementing and customizing pricing in sales order processing, see Customizing for Sales and Distribution.
For a more technical description of how the condition technique works, see the Business Workflow documentation for Message Control.
Elements Used in the Condition Technique
Condition Types
Condition Tables
Access Sequences
Pricing procedures
Condition Types Locate the document in its SAP Library structure
Use
A condition type is a representation in the system of some aspect of your daily pricing activities. For example, you can define a different condition type for each kind of price, discount or surcharge that occurs in your business transactions.
Example
Example of a Condition Type
You define the condition type for a special material discount. You specify that the system calculates the discount as an amount (for example, a discount of USD 1 per sales unit). Alternatively, you can specify that the system calculates the discount as a percentage (for example: a 2% discount for orders over 1,000 units). If you want to use both possibilities, you must define two separate condition types. The following figure illustrates how condition types can be used during pricing in a sales document.
This graphic is explained in the accompanying text
In the example in the preceding figure, two discounts apply to the item in the sales order. The first discount is a percentage discount based on the quantity ordered. The second discount is a fixed discount based on the total weight of the item.
Note
You determine the calculation type for a condition type in Customizing. This determines how the system calculates prices, discounts and surcharges for a condition. When setting up condition records, you can enter a different calculation type than the one in Customizing. At present all available calculation types are permitted. The field Calculation type can however not be accessed if this field is left empty. After the data release has been printed, if the field has not been completed manually, the proposal is automatically taken from Customizing. After this it is no longer possible to make manual changes.
If you use different calculation types for what are otherwise the same conditions (for example, percentage, as a fixed amount or quantity-dependent), you do not have to define different condition types in Customizing. You can set a different calculation type when maintaining the individual condition records.
Condition Types in the Standard R/3 System
The standard system includes, among many others, the following predefined condition types:
Condition type
Description
PR00
Price
K004
Material discount
K005
Customer-specific material discount
K007
Customer discount
K020
Price group discount
KF00
Freight surcharge (by item)
UTX1
State tax
UTX2
County tax
UTX3
City tax
Creating and Maintaining Condition Types
You can change and maintain condition types provided in the standard version of the SAP R/3 System or you can create new condition types to suit the needs of your own organization. You create and maintain condition types in Customizing.
To reach the condition type screen from the initial Customizing screen for Sales and Distribution:
   1. Basic Functions
      ® Pricing ® Pricing Control ® Define condition types.
      A dialog-box appears, listing the transaction options. Select the corresponding transaction for defining the condition types.
   2. In the Conditions: Condition Types view, you can change existing condition types or create new ones.
Leaving content frame
Condition Tables Locate the document in its SAP Library structure
Use
A condition table defines the combination of fields (the key) that identifies an individual condition record. A condition record is how the system stores the specific condition data that you enter in the system as condition records. For example, when you enter the price for a product or a special discount for a good customer, you create individual condition records.
Example
Example of a Condition Table
A sales department creates condition records for customer-specific material prices. The standard R/3 System includes condition table 005 for this purpose. The key of table 005 includes the following fields:
Sales organization
Distribution channel
Customer
Material
The first two fields identify important organizational data and the last two fields express the relationship between customers and specific materials. When the sales department creates a condition record for a material price or discount that is specific to one customer, the system automatically uses condition table 005 to define the key and store the record.
The following figure illustrates the connection between the condition table and the subsequent condition records.
This graphic is explained in the accompanying text
Condition Tables in the Standard Version
The standard system includes predefined condition tables and specifies them for each access in each predefined access sequence.
Creating or Maintaining Condition Tables
You can change and maintain the condition tables in the standard system. You can also create new condition tables to meet the needs of your own organization. You create and maintain condition tables in Customizing.
From the initial screen of Customizing for Sales and Distribution, you reach the condition table screens by choosing Basic functions ® Pricing ® Pricing Control ® Define condition tables. Then select the mode you want to work with (create, change, display).
Information About Fields
The fields that you choose to make up the key are called the selected fields. The fields from which you can make your selection are called the allowed fields.
Selected Fields
The preceding figure shows the fields that make up the key for condition table 005 (the table for customer/material condition records in Sales). The selected fields show organizational data, such as Sales organization.The fields Customer and Material define the relationship between a particular customer and material.
Field Catalog (Allowed Fields)
When you select fields for the key, you must choose the fields from the list of allowed fields.
Making Changes to Condition Tables
You can make limited changes to existing condition tables. For example, you can change the name of the table or the format of the fast entry screens for the condition records. (Fast entry screens are screens where you can quickly, on a single screen, create and maintain the condition records that refer to the condition table).
Format of a Fast-Entry Screen
The screen consists of header and item lines. Each item line represents a separate condition record. The header lines include the fields that are general to all item lines. When deciding on the format of the fast-entry screen, you can determine whether each field in the key appears as a line in the header or as an item line.
Changing the Format of a Fast-Entry Screen
To change the format of the Fast-Entry screen, choose F6 (Technical View) on the screen where you create or maintain a condition table.
When you determine the format, you have the following possibilities:
If you want the...
Do the following...
Field to appear as a header line
Leave the line field blank
Field to appear as an item
Mark the line field
Text for an item line to appear
Mark the text field
After you make changes to a condition table, choose F16 Generate) to regenerate the table.
Creating a New Condition Table
You can create new condition tables to meet the pricing needs of your organization. When you create a new condition table, you select a combination of fields from the list of allowed fields. The selected fields define the key for the subsequent condition records.
Before you select the fields for the key, there are two things to consider:
The sequence (or hierarchy) of the fields
Which fields you want to appear in the header and item areas of the corresponding fast-entry screens
Important Fields
In sales, the fields you should take into consideration are Sales organization and Distribution channel. The sales organization is nearly always used as a criteria in pricing, because different sales organizations often want to use their own prices, discounts, and surcharges. If you use the sales organization as a criterion in pricing, you should also use the distribution channel. If you do not want to establish different prices, discounts, and surcharges for each distribution channel, use the field anyway. In Customizing for Sales, you can use one distribution channel as a reference for all others (thereby sharing the same pricing data).
Deciding the Sequence of Fields
The order of the fields in a condition table affects the performance of the system during pricing. Two general guidelines will help you create an efficient condition table:
   1. If you select fields that are connected to the structure of your organization (for example, sales organization and distribution channel), assign the fields according to the level of general applicability: Put the most general field, for example, the sales organization in the highest position and the most specific field in the lowest.
   2. After organizational fields, place fields from the document header before those that come from the item level. (For example, Customer comes before Material)
After you have selected the fields for the key on the screen where you maintain and define condition tables, choose F16 Generate to generate the table in the system. Generation prepares the condition table for storing condition data.
Access Sequences Locate the document in its SAP Library structure
Use
An access sequence is a search strategy that the system uses to find valid data for a particular condition type. It determines the sequence in which the system searches for data. The access sequence consists of one or more accesses. The sequence of the accesses establishes which condition records have priority over others. The accesses tell the system where to look first, second, and so on, until it finds a valid condition record. You specify an access sequence for each condition type for which you create condition records.
Note
There are some condition types for which you do not create condition records (header discounts that you can only enter manually, for example). These condition types do not require an access sequence.
ExampleA sales department may offer customers different kinds of prices. The department may create, for example, the following condition records in the system:
A basic price for a material
A special customer-specific price for the same material
A price list for major customers
During sales order processing, a customer may, in theory, qualify for all three prices. The access sequence enables the system to access the data records in a particular sequence until it finds a valid price. In this example, the sales department may want to use the most favourable price for a certain customer. For this reason, it ensures that the system searches for a customer-specific price. The following figure shows how the system searches for the relevant record.
This graphic is explained in the accompanying text
Access Sequences in the Standard R/3 System
The standard R/3 System contains access sequences that are predefined for each of the standard condition types. The names of the access sequences often correspond to the condition types for which they were designed. For example, the access sequence for a material discount (condition type K004) is also called K004.
Creating and Maintaining Access Sequences
You create and maintain access sequences in Customizing. For more information, see the online Implementation Guide for Sales and Distribution.
To reach the access sequence screen, go to the initial screen for Sales and Distribution Customizing and choose:
   1. Basic Functions
      ® Pricing ® Pricing Control ® Define access sequences
Select the transaction that you want to execute (Maintain access).
Leaving content frame
Pricing Procedures Locate the document in its SAP Library structure
Use
The primary job of a pricing procedure is to define a group of condition types in a particular sequence. The pricing procedure also determines:
Which sub-totals appear during pricing
To what extent pricing can be processed manually
Which method the system uses to calculate percentage discounts and surcharges
Which requirements for a particular condition type must be fulfilled before the system takes the condition into account
Example
Example of a Pricing Procedure
If a sales department processes sales orders for a variety of foreign customers, the department can group the customers by country or region. A pricing procedure can then be defined for each group of customers. Each procedure can include condition types that determine, for example, country-specific taxes. In sales order processing, you can specify pricing procedures for specific customers and for sales document types. The system automatically determines which procedure to use.
Pricing Procedures in the R/3 System
The standard system contains pre-defined pricing procedures, which contain frequently used condition types along with their corresponding access sequences. You can, of course, modify these procedures or create your own from scratch.
Creating and Maintaining Pricing Procedures
You create or maintain pricing procedures in Customizing for Sales. For more information on creating pricing procedures, see the online Implementation Guide for Sales and Distribution.
To reach the pricing procedure screen from SD Customizing:
   1. Choose Basic Functions
   2. ® Pricing ® Pricing control ® Define and assign pricing procedures.Select the transaction that you want to execute.
Thanks&Regards,
Phani,
Points If helpful.

Function Modules Used in BW? (Two Questions)

I have two function Modules that were used in SAP R3:
G_SET_GET_ID_FROM_NAME
G_SET_GET_ALL_VALUES
G_SET_TREE_IMPORT
Question 1) Are there cross referenced FMs in BW that we can use in place of these?
Question 2) Is here a XREF lift of Cross-Functional Function Modules that can be used - or similar- in BW that were used in SAP/R3?
Thank-You.

hi aravind,
the main Function modules used in smart forms are
1. SSF_FUNCTION_MODULE_NAME.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = 'Z_FL004_BANK_DRAFT'
IMPORTING
fm_name = fm_name.
CALL FUNCTION fm_name
EXPORTING
rgds
anver.
if helped mark points.

Officejet Pro 8500 Premier: How do I force the Copy function to use paper from Tray 2?

I set the default tray to Tray 2 and locked Tray 1 to protect my envelopes and this works fine when printing from the computer. But when I copy a document using the START COPY button, the printer pulls from Tray 1 and complains about the media being the wrong size.
When I use the printers control panel to set the Copy function to use Tray 2, it resets itself to Tray 1 the next time I copy something.
Surely I am not the only one in the Universe who would want to configure my printer to do this.
Has anyone else out there tried this?
Also, is there a specific forum for the Officejet Pro 8500 series printers?

Hi
Hope you're still checking this
I had the same problem but found that if you go to the copy menu through the touchscreen, change the tray to tray 2 and then scroll to the very bottom there is an option to "Set as new default". This also changes the default for the Start Copy buttons - at least it did for me anyway.
Good luck

Function module to get the name of all the function module used

I want to populate a internal table with the name of all function module used in the submitted program?? Is there any function module which return the name of all the function module used?

Hi Priya
Try this one RPY_FUNCTIONMODULE_READ.
Ranga

Whcih function to use to cleanup/release resources before application exit?

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