Xsl for making a cell BOLD
Boffins,
Anyone tell me the xsl command to make a field BOLD???
Gracias, iguru
Hi
If you have the template builder installed for MSWord then check the samples folder under the install directory. There is an Advanced directory under that and a Conditional one under that - there are a couple of conditional formatting samples you can take a look at.
Tim
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1:28 p.m.
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Hi,
In my ALV list for the same column I need Button or Value for the different rows (CELL) depending upon my condition.
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DavHere is how you can make a particular cell in the row read-only based on certain conditions.
In my example I am displaying the flight details in an ALV. Here I am checking the airline id and if it is "AA' I am making the cell in the column airline id as readonly. In my example I am putting a check and readonly on the same column. However you can do this for different columns as well.
In order to achieve this you need to add a new context attribute 'READONLY' of type abap_bool to the context node which is bound to data node of ALV.
The method where I populate the node has the following code to populate the data.
data: lr_input_node type ref to if_wd_context_node,
lr_flight_node type ref to if_wd_context_node,
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call function 'BAPI_FLIGHT_GETLIST'
exporting
destination_from = ls_from
destination_to = ls_to
tables
flight_list = lt_flights.
Now I am going to check if the airline id is 'AA' and based on that I will fill the readonly context attribute.
loop at lt_flights into ls_flights.
MOVE-CORRESPONDING ls_flights to ls_final.
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endloop.
Finally bind the data to the context node.
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EXPORTING
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EXPORTING
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Making some words Bold/Underlined of an editable text field in Adobe Form?
I have a a requirement of making some words Bold/Underlined of an editable text field in Adobe Form. I have created a "Text Field" and in "Value" tab as default value I have written the textline and made the field Type as "User entered - optional" so that at runtime user can edit that text. Now they want some words of the whole text line should display as Bold and some as Underlined. Can you please help me to meet this requirement.
Moderator message: please have a look in the dedicated forum for "Adobe Interactive Forms".
Edited by: Thomas Zloch on Feb 15, 2011 5:47 PMJust an idea, but you might try re-printing that original PDF file to the Adobe PDF printer (saving it as another pdf file, essentially). Then try again to add form fields. (You can copy the form fields you've already created and paste them onto the new file -- just copy and paste while in forms edit mode). A second shot in the dark if the first doesn't work might be to try again, but change the print settings when printing to PDF. I've ready some reports that the dpi setting can have an effect. Maybe go from 600 to 150 and see if that works. Let me know which, if either, of these ideas works.
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My Scenario is like this:*
Hi i have 2 fact tables fact1 and fact 2 and four dimension tables D1,D2,D3 ,D4 & D1.1 ,D1.2 the relations in the data model is like this :
NOTE: D1.1 and D1.2 are derived from D1 So D1 might be snow Flake.
[( D1.. 1:M..> Fact 1 , D1.. 1:M..> Fact 2 ), (D2.. 1:M..> Fact 1 , D2.. 1:M..> Fact 2 ), ( D3.. 1: M.> Fact 1 , D3.. 1:M..> Fact 2 ),( D4.. 1:M..> Fact 1 , D4 ... 1:M..> Fact 2 )]
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Model something like this only Re: URGENT MODELING SNOW FLAKE SCHEMA
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http://www.rittmanmead.com/2007/10/using-the-obiee-aggregate-persistence-wizard/
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SantoshHi Santhosh,
FYI my answers below
Can we use the instalment plan in FI-CA for the outgoing payments to business partners.
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Our company has lot of lease contracts and these contracts have payments due to be paid on a monthly, quarterly, semi-annual, and annual basis. All these lease contracts are managed in SAP Real estate Flexible objects. We want to use FI-CAx for making payments to these contracts and hence we are looking for integration between FI-CA and RE-flexible objects.
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u2022Now, if you want to pay the amount, you need to attach outgoing payment method in Contract Account, Configure your Payment program.
u2022Now run your Payment Run <FPY1 =4.72; FPYS = ECC>.
u2022All the OI would be cleared. If you want to send the file to the bank, you can do so or you can also issue cheques.
From what I heard FI-CA is a receivables module and is not best suited for payables, so please let me know if we can use the outgoing payment plan and instalment plan in FI-CA for making payments to business partners.
u2022Look above.
OI = Open Item
Other points you need to consider:
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2. Do you want to create separate Installment plans in FICA?
3. If yes, above should be helpful.
4. If not, identify an Interface between RE-FX and FICA.
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6. Do you want to establish an Interface between RE-FX and FICA so that data would be transferred bt them automatically?
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8. What is the volume and frequency?
9.Other points if any
Does this helps?
Rgds
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