Which is more useful in include directive and taglibraries

          I am writing some static html tags inside a file.
          This files i need to call from jsp pages.
          one is i can call using include directive.
          other is writing taglibraries.
          Performance and optimization wise which is more appropriate?

There is an include directive and a jsp:include tag. I would suggest that
          performance differences between these are nominal, with the directive being
          slightly faster due to its "inlining nature".
          Don't write your own tags to do this unless you have to. That would be
          silly.
          Peace,
          Cameron Purdy
          Tangosol, Inc.
          http://www.tangosol.com
          +1.617.623.5782
          WebLogic Consulting Available
          "Raaj" <[email protected]> wrote in message
          news:3af02b63$[email protected]..
          >
          > I am writing some static html tags inside a file.
          > This files i need to call from jsp pages.
          > one is i can call using include directive.
          > other is writing taglibraries.
          > Performance and optimization wise which is more appropriate?
          >

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Hi,
I have a employee number(Chief of a organizational unit A). Do you know which function module can get all the direct and indirect subordinate of this chief? Indirect subordinate means that this chief can also view the Organizational unit(for example, Org. unit B) that under Org. Unit A. Further more, this chief can also view all the employees in other org unit that under Org. Unit B. If there is no such function module, do anyone of you have the example coding to get it? Your help is greatly appreciated. Thanks.

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Which is more efficient for includes/imports?

Which is more efficient?
1) <jsp:include
2) <%@ include file
3) <c:import
4) Custom tag version (tomcat 5)
<me:header/>
header.tag
navigation html stuff
Thanks,
Karmen

Depends...
1) <jsp:include -- this is a runtime include. It will embed the included file at runtime.
2) <%@ include -- this is a compile-time include. It will copy the file's contents into the JSP page when it compiles it into a servlet. Also, typcially it will not recompile the main page if the include file changes, where as #1 above will.
3) <c:import -- ...well, I don't honestly know what this does.
4) Custom tag -- what this does clearly depends on what the tag is written to do. But most of the time, this is just going to write some simple HTML stuff out. You could do it that way, but using 1 or 2 to include some HTML or JSP fragment files would probably be better, since it would be easier to maintain.

Is there any default calendar which I can use on my form and report

Hi All,
Is there any default calendar which I can use on date field on my form and report.
just by change its property like double click on date field and property calendar = yes
or any other way.
thanks
mohan

hi
create a functions something like this.i hope it helps u.
function call_calender ( f_dtm_set in date default sysdate ) return date is
l_dtm date;
l_list paramlist := get_parameter_list ( 'CALL_CALENDER' );
begin
if
not id_null ( l_list )
then
destroy_parameter_list ( l_list );
end if;
if
trunc ( f_dtm_set ) != trunc ( sysdate ) --> if you call the calendar function with a date, the calendar will change to that date
then
l_list := create_parameter_list ( 'CALL_CALENDER' );
add_parameter ( l_list, 'DTM_SET', text_parameter, to_char ( f_dtm_set, 'dd/mm/yyyy' ) );
end if;
copy ( null, 'global.calender_date' ); --> create a null global
call_form ( 'form_name', no_hide, no_replace, no_query_only, l_list );
if
not id_null ( l_list )
then
destroy_parameter_list ( l_list );
end if;
if
name_in ( 'global.calender_date' ) is not null --> if the global is not null, give the choosen item back
then
l_dtm := to_date ( name_in ( 'global.calender_date' ), 'dd/mm/yyyy' );
end if;
erase ( 'global.calender_date' );
return ( l_dtm );
end;sarah

Using the "Include" directive

Hi,
Does anyone know how to specify the location from where one
action script or mxml file can include an other actionscript code?
For example, I have a file mypanel.mxml that is in project1 and
myshared.as in project2. I need to "include" myshared.as in
mypanel.mxml without specifying the physical location of
myshared.as in the filesystem, to the include directive.
Please help in this regard.
Thanks.

I think you go to your project properties Flex Build Path
area and add a path to the "Source path" tab.

Determining which PCA to use between new-GL and classic EC-PCA

I tried to use 1kek to transfer AR and AP from FI to PCA but failed with message saying "Document Splitting is Activated".
We are considering using PCA to make B/S and P/L of several business unit in a company. We are using SAP 6.0. After looking for the references, I understood that I can use new-GL or EC-PCA(classic PCA) for Profit Center Accounting. I wonder which way is the best and easiest one to achieve my company's object.
As I understood if I activate document splitting, it means I use new-GL for PCA, and I should use table FAGLFLEXA of FI instead of GLPCA of EC-PCA.
I'd like to use new-GL because it's "new" and convenient, hopefully. But I found several problems using new-GL to make financial reports.
The first problem was that I couldn't make allocation with accounts which cannot be manually input like AA accounts(Building, Machine, etc.), AR/AP or materials. When I operate transaction FAGLGA35, no effect occurs on those accounts.
And the second problem is that I couldn't find a way to make a report which has accounts list on its first column and profit center list on its first row. It's surely because I'm a newbie in SAP
I think everybody trying to use new_GL encounter this problem and it's wired because I couldn't find any thread about this.
And If I decide to use EC-PCA and make allocation on GLPCA, I think I should make some CBO to transfer AR/AP to EC-PCA. Is there any other possible solution?
I have a lot of things to ask but I'm not even sure what I know and don't.
Thanks for you guru's great help.

The following notes will help you in understanding the set up of PCA in New GL with Classic PCA (EC-PCA): <b>OSS Norte no 826357</b>
You want to know
For release SAP ERP, the Profit Center Accounting was integrated into the new G/L accounting. The solution is as follows:
SAP delivers the 'Profit Center' and the 'Partner Profit Center' as fixed characteristics that are posted on the original FI postings. The data is not updated in another ledger as in the classic Profit Center Accounting.
As a result of integration of the Profit Center Accounting into the new G/L accounting, new functions such as 'Document Splitting' are available. Using the function 'Document Splitting' (online document split), you can create balance sheets for company codes as well as for other entities such as the profit center. The balance is then set to 0 for each document for the profit center.
Integrating the G/L accounting and the Profit Center Accounting into the one application also removes the time and effort needed to reconcile G/L accounting and PCA.
When implementing the new G/L accounting in Release SAP ERP, we recommend that all new customers map the Profit Center within the new G/L accounting by activating the scenario FIN_PCA (profit center update). It is not advisable to activate the classic Profit Center Accounting in parallel and consequently update parallel data volumes.
Detailed information about setting Profit Center Accounting in the New General Ledger:
Define the update of the characteristics 'Profit Center' and 'Partner Profit Center' in the ledger by selecting the scenario 'Profit center update' (Customizing: Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer-Defined Fields to Ledgers).
If you want to use the document splitting, you can define the field 'Profit center' as a splitting characteristic in the document splitting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for General Ledger Accounting). Set the 'Zero balance' indicator again for the added field 'Profit Center'. You can now create balance sheets on the profit center. You must also activate the Mandatory Field check to ensure that the profit center is set in all postings. If you want to display balance sheet items at profit center level (for example, receivables and payables) but you do not require complete balance sheets, we recommend that you do not set the indicator 'Zero balance' and 'Mandatory Field check'.
If you already used classic Profit Center Accounting as an SAP R/3 customer but you now want to use Profit Center Accounting in the new general ledger, you can continue to use classic Profit Center Accounting in parallel to the profit center update scenario in the new G/L accounting in the interim. However, we do not recommend you do this on a long-term basis due to the increased data volume and the increased time and effort required.
However, if the classic Profit Center Accounting continues to play a leading role for you, we recommend that you do not activate the document splitting in the new G/L accounting, and not for other entities such as the segment either. This is because the classic Profit Center Accounting uses certain functions of the classic general ledger that are no longer available with active document splitting (for example, transaction F.5D, Calculate Balance Sheet Adjustment).
See the following information for details about the differences between the function of PCA in new G/L accounting and in classic PCA and for details about the effects of new G/L accounting on the posting behavior in classic PCA. Even if mapped into new G/L accounting, PCA always occurs within a controlling area. SAP does not support cross-controlling area PCA. The derivation of profit center and partner profit center with the different business processes when you use the new G/L Accounting is identical to the classic Profit Center Accounting. Details about the differences are available in the following.
1. Set the proposal profit center for additional balance sheet and P&L accounts.
Release SAP ERP 2004:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 3KEH and 3KEI are available in the classic Profit Center Accounting for maintaining a proposal profit center for balance sheet accounts and P&L accounts. Transactions 3KEH and 3KEI also exist in SAP ERP2004 and function in the same way as in R/3: In other words, you can use the settings in transaction 3KEH to control the update in classic Profit Center Accounting, and the transactions set a proposal profit center where necessary. Keep in mind that the profit center information is therefore affected in new G/L accounting by settings in classic Profit Center Accounting.
Release SAP ERP 2005:
           Transactions 3KEH and 3KEI (from classic Profit Center Accounting) for maintaining proposal profit centers for balance sheet and P&L accounts are no longer used to set the profit center.
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings. In addition, the new transaction FAGL3KEH and the BAdI FAGL_3KEH_DEFPRCTR are available for maintaining proposal profit centers. You can use these new functions to determine a proposal profit center depending on the company code and the account. Note that this proposal profit center does not appear on the input screen; it is derived only when you post the document. The proposal profit center is used if the line item does not contain a CO account assignment and if the profit center was not already determined elsewhere.
           Profit center scenario in new G/L accounting and classic Profit Center Accounting are active: The entries of transaction 3KEH control ONLY the transfer of line items to classic Profit Center Accounting. Transaction 3KEI is no longer relevant. To set the profit center, use the options which are available in the new G/L accounting (make entries manually, use FI substitution, or implement the BADI AC_DOCUMENT).
2. Derivation of the partner profit center
Release SAP ERP 2004:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT to set the partner profit center.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL (reading purchase order/sales order for affiliated companies) are active. However, we recommend that you no longer use transaction 8KER or 8KES. Partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting.
Release SAP ERP 2005:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT or the new BAdI FAGL_DEFPPRCTR (enhancement spot FAGL_LEDGER_CUST_DEFPRCTR) with the method SET_DEFAULT_PART_PRCTR to set the partner profit center.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL are active. However, we recommend that you no longer use transaction 8KER or 8KES because partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting. Instead, if required, you should use the BAdI FAGL_DEFPPRCTR to set the partner profit center. A partner profit center determined in this way is always updated both in new G/L accounting and in classic Profit Center Accounting.
3. Displaying receivables and payables for each profit center
Document splitting is active
           The detailed information from the general ledger view about receivables and payables split online from the document splitting is NOT available for classic Profit Center Accounting. In this case, you CANNOT split receivables/payables nor follow-up costs subsequently (Transaction F.5D - report SAPF180A, Transaction F.50 - report SAPF181, Transaction F.05 - report SAPF100). This means that you CANNOT use transaction 1KEK to transfer receivables and payables to classic Profit Center Accounting. Follow-up costs split according to source can be transferred online to the classic Profit Center Accounting because these are already available in the data entry view.
           Read the documentation of the document splitting carefully. Analyze in which cases you have to set default account assignments because the document splitting is sometimes prevented by default account assignments.
Document splitting is not active
           In this case, you CANNOT display the receivables and payables according to source at profit center level within the new G/L accounting. However, you can use the old split of the receivables and payables within the classic Profit Center Accounting (transaction F.5D) as well as of the follow-up costs (transaction F.50), and you can use the periodic transfer of receivables and payables using transaction 1KEK. However, you can execute the new report for the foreign currency valuation of the open items (report FAGL_FC_VALUATION) with depreciation areas only, which means that the documents are no longer updated (valuation difference not updated in BSEG-BDIFF). As a result, transaction 1KEK copies only the original receivables/payables, independently of transaction 2KEM 'Account Valuation Differences'; in other words, the original data is not corrected by the valuation differences.
           You can use the standard report groups 8A98 and 8A99 to display the open receivables and payables in classic Profit Center Accounting.
4. Periodic transfers of asset portfolios to classic Profit Center Accounting
              As of Release 4. 7, it is possible to map a parallel reporting mapped in FI (for example, parallel accounts) for parallel depreciation areas in Asset Accounting by using particular settings (defining an accounting principle). You must stop the execution of transaction 1KEI because it would result in duplicated data in PCA because of postings to the same accounts. You must also stop transaction 1KEI with a 'different company code' or a 'different depreciation area in the different company code' because the data cannot be transferred correctly. Transaction 1KEI terminates with the error message KM 764. As of Release SAP ERP, if the new general ledger accounting is active, the system issues the message FAGL_LEDGER_CUST 076.
5. Dummy profit center on P&L accounts
              You use transactions 3KEH and 3KEI to firstly try to determine a proposal profit center in classic Profit Center Accounting for document line items with a P&L account (no cost element) and without a profit center account assignment. If the system does not find a proposal profit center, the dummy profit center is set for some activities (primarily from Logistics). If the new G/L accounting is active AND if at least one of the two characteristics 'Profit Center' and 'Segment' is used in the document splitting, the routine for setting the dummy profit center will no longer run (see Note 820121 and 832776). Otherwise the document splitting would not split a document, or not split it correctly. The system must then find the profit center that is valid for the process using the document splitting or another derivation. If this is not the case, the document line item will not be updated in the classic Profit Center (document line items with Profit Center initial are not allowed in the classic Profit Center Accounting).
6. PCA additional rows
              If you map Profit Center Accounting in new General Ledger Accounting in SAP ERP, you can use consulting note 937872 to update PCA additional lines recognized from classic Profit Center Accounting in new General Ledger Accounting.
              If you use the transfer price functions, you do not require Note 937872 because the structure of the PCA additional lines are technically "true" and are automatically posted in new General Ledger Accounting when maintained in transaction 0KEK.
7. Substitution of profit centers in sales orders
              Transactions 0KEL and 0KEM are available both in the classic Profit Center Accounting and in the new G/L accounting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Tools -> Validation/Substitution)
8. Reporting
Line item reporting within the new G/L accounting
           Release SAP ERP 2004: Even if document splitting is set with the characteristic Profit Center, only one restricted line item reporting to profit centers is available in this release at present. When you use the G/L account line item list of FI, you can limit profit centers for line item settlement G/L accounts that are not relevant for the document splitting. As of Support Package 10, line item reporting to profit centers and segments is available.
           Release SAP ERP 2005: Line item reporting according to profit centers and segments is available.
Ledger reporting within the new G/L accounting
           Release SAP ERP 2004: Even if the document splitting is set with the characteristic profit center or segment, no current account reporting to profit centers and segments is available up to Support Package 10. With Support Package 10, current account reporting according to profit centers and segments is available. Also see the detailed explanations for Release SAP ERP 2005.
           Release SAP ERP 2005: Current account reporting according to profit centers and segments is available. It replaces the standard report groups 8A98/8A99 in earlier releases. However, the difference is that the foreign currency valuation correction is no longer displayed for each item because no update of the valuation in items occurs through the foreign currency valuation in the new general ledger (no BDIFF/BDIFF2 update). It is a key date-related valuation (mostly for the period end).
9. Transfer prices
              The transfer price functions (multiple valuations) are available for new General Ledger Accounting as of SAP ERP 2005. For SAP ERP 2004, see the release restrictions in Note 741821. In SAP ERP 2004, you can use the transfer price functions or multiple valuation functions only if you have activated the classic General Ledger and classic Profit Center Accounting.
10. Creating the profit center standard hierarchy
Release SAP ERP 2004: You must create the highest node of the standard hierarchy in the Customizing of the classic Profit Center Accounting (transaction 0KE5), even if you are not using classic Profit Center Accounting.
Release SAP ERP 2005: To create the highest node of the standard hierarchy, use transaction SM30 with the maintenance view V_FAGL_PC_STHR.
11. Creating the dummy profit center
Classic Profit Center Accounting is active (regardless of whether classic G/L accounting or new G/L accounting is active):
           If the classic Profit Center Accounting is active, you must create a dummy profit center to avoid postings with an initial profit center in the database tables of the classic PCA.
           If the new G/L accounting is also active AND if you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting, you have to ensure in Release SAP ERP 2004 that Notes 820121 and 832776 are included. In Release SAP ERP 2005, the changed posting logic is included from the beginning. Note that the update of document line items in classic Profit Center Accounting is omitted because of this.
Classic Profit Center Accounting is not active, New G/L Accounting is active and you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting:
           You do not have to create and use a dummy profit center. Using the dummy profit center can cause situations you want to avoid: For example, the system splits receivables/payables to the dummy profit center because of the document splitting (you cannot transfer them manually), or a document line item with dummy profit center account assignment is not split by the document splitting. To ensure that a profit center is assigned in all rows, set the profit center as mandatory field in the Customizing of the document splitting. However, note that this can also lead to terminations while posting, if a profit center assignment is missing.
12. Compare G/L Accounts in FI with Profit Center Accounting (Transaction KE5T)
              In classic Profit Center Accounting, transaction KE5T is used to compare account balances. In this transaction, the ledgers to be compare are fixed. If you use Profit Center Accounting in new General Ledger Accounting, use the general transaction GCAC. You can enter any base ledger and any comparison ledger.

I upgraded to mountain lion and created a new password. I cannot access pages which I purchased using my old id and password. what do I do?

My hard drive crashed and I took it in to an Apple store. It was fixed and all data was erased including the program pages which I purchased. I created a new user name and password. Is there any way to recover Pages or do I have to purchase it again?

Apps can only be reinstalled for free using the same Apple ID they were originally associated with.
You need to re purchase Pages using the new Apple ID and password.

Which user is used to pick-up and archive files using the file adapter?

Hi guys,
which one it is? is it XIPADM?
thank you,
Olian

Hi! Olian,
You can get archive the file from FTP Server also or else even you can kept the folderrs in your local machine also....its your choice..
Suppose if you want to Keep and archive directory or else a folder of another copy at which you are sending files from XI you can follow the below steps...
1. While configuring the Sender File Adapter you can select the option of ARchive directory ....there in File Adapter Parameters..
2. Select that radio button and then create first one seperate folder in FTP location and then you can enter that directory path name in the Archive directory 3. Also if you want to delete the files from where the XI is picking the files from the source directory means select option called Delete.......
3. Then automatically it will be deleted once the file is picked and also it can maintain another copy file in the archive folder or directory...
I hope it can be useful to you.and this is sufficent to you...
Regards:
Amar Srinivas Eli

Which is more important for Adobe CS6 and FCX on imac? Processor or Graphics Card?

Hi, I want to get the new 27" imac when it comes out this December. It will be my first mac although I have both an iPhone and iPad. I'm and artist and aspiring filmmaker and want to run Adobe CS6 and Final Cut Pro on it. I'm looking at the highest 27" but have limited funds for additional upgrades. Apart from RAM, what would i be better off upgrading on the imac? Going from the i5 to the i7? or going for the GTX 680mx Graphics card with 2gb of memory? or going for the 1TB Fusion drive? If you could only pick one or possibly 2, which would be the best to choose for video and graphics on the programs I mentioned? (I'm not into gaming, so performance on that front is of no concern to me)

I don't have CS6...
1) I would max out the video card. FCP X and Motion 5 uses the GPU over the CPU for processing power. Once you buy your new iMac you can't upgrade this...
2) FCP X and Motion 5 will use all the ram you can throw at it. I have 16 GB of ram and both programs at times uses all 16 GB of ram. I really should bump up my ram to 32 GB. I would say 16 GB is the minimum for video.
3) The processor would be last on my list. Computers are really fast even with an i5 processor. Once you buy your new iMac you can't upgrade this...
This is the iMac I bought last year:
27" iMc mid-2011
3.4GHz Quad-Core Intel Core i7
16GB 1333MHz DDR3 SDRAM - 4x4GB
2TB Serial ATA Drive + 256GB Solid State Drive
AMD Radeon HD 6970M 2GB GDDR5
Apple Magic Mouse + Magic Trackpad
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HT1665 how do i know which converter to use for my iphone and ipod dock station

i have a dock spaeker for iphone and ipod it does not support iphone 5s where do i get a converter from and which one do i get

One of these adopters/cables should work:
http://store.apple.com/us/product/MD824ZM/A/lightning-to-30-pin-adapter-02-m?fno de=45
http://store.apple.com/us/product/MD823ZM/A/lightning-to-30-pin-adapter?fnode=45

Which is more useful in include directive and taglibraries

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