Find User page

Add a new line in the find user page..
For example;
extended attribute is "True/False"
I can display my extended attribute in the find user page select boxes...
But i need a easy new line for my admins to just select the value - true / false.
the find user form is confusing me with those query.conditions...., rowId..clause statements
sample code would be really appreciating.
Nsankar

Similar Messages

IWeb can't find previous pages after transfer/reinstall

I recently got a "new" (read: my husband's previous) MacBook Pro and lost some of my files/folders due to a problem during the transfer. I had to reinstall iWeb and now it won't find the pages I had created and published previously with it. The pages are in their own folder (SuzWebPages) as I had to manually restore them instead of letting the computer copy everything over. When I open iWeb, it can't find the pages. I have looked through other help topics on this and tried moving the SuzWebPages folder to the iWeb folder in Home Folder/Library/Application Support/iWeb and renaming it to a .sites2 file, but iWeb still doesn't see the folder/site/pages and opens with the choose a new page screen. When I right-click and choose Open With on the actual pages, iWeb is grayed out.
I went from Yosemite 10.10.1 to the same version. I had to reinstall many programs which did not transfer or were corrupted, such as MS Word, Safari, and Mail, but all were able to find my previous files although none retained my information.
Any suggestions? I can provide any further information needed.
Thanks in advance,
Suz

The file/package you need to have for use with iWeb is called Domain.sites2. The folder containing your published webpages is of no use with iWeb.
If you still have your old Mac go to your Home/Library/Applications Support folder and look for the iWeb folder. It will have the domain file you need. Copy the iWeb folder to the same location on your new Mac and launch iWeb.
Otherwise you'll have to rebuild your webpage from scratch. If you have to do that I suggest you switch over to a new web development application as iWeb has been discontinued for about 2 years.
One app that many have migrated to because it is so like iWeb in its user interface and how it works (but with many more features) is EverWeb. There's a 30 day demo version that you can try to see if you like it. To recreate your website with it you can copy text and photos from your existing site and paste into the EverWeb version.
For other potential iWeb replacement apps search the iWeb forum for "iWeb alternative" or "iWeb replacement".

Could not find coding page for receiving system

Hi,
We have set up the configuration of RFC connections in SM59. We want to send an IDoc from a Unicode to a non-Unicode system. Message 'Could not find coding page for receiving system' appears. We activated some solutions described in OSS notes and added the required authorization to the communication user but it still doesn't work. What else can cause (solve) this problem?
Regards, Jan

Hello Jan,
I had the following situation:
After seup of an ALE/IDOC scenario with another SAP but Non unicode system sometimes the outbound PROJECT idocs failed with the error message "Could not find code page for receiving system". Status of Idoc was 02. When reprocessed some minutes later with report RBDAGAIN it worked.
It turned out that for what'o'ever reason the connectivity was down for a very short time but long enough to get the Idocs failed.
That's what I meant with the error text could be misleading.
We solved this problem with a daily job with report RBDAGAIN for reprocessing.
Regards
Michael

How To create custom login and create user pages

Where can I find documentation that discusses how I can create a custom login page and create new user page?
Also, I cannot find how to get away from the default login page.
I am using 9iAS/Portal R2.
Bill G...

Well - I did find some docs;
Chapter 8 of the Oracle9 iAS Single Sign-On.pdf file titled "Customizing the Single Sign-On Interface" has some good info but I'm wondering about the "create new user part".
Bill G...

When I try to use spellcheck, I get the "Cannot find the User dictionary". It has always worked in the past and when I go to choose the main dictionary, it just goes back to the same line, cannot find user dictionary.

When I try to use spellcheck, I get the "Cannot find the User dictionary". It has always worked in the past and when I go to choose the main dictionary, it just goes back to the same line, cannot find user dictionary.

Have you ever created a user dictionary? You have to manually create one, AppleWorks won't do for you. The user dictionary & any other dictionaries belong in the AppleWorks Essentials folder which belongs in the AppleWorks 6 folder in Applications.
Deleting & reinstalling AppleWorks from the original disk will not delete your files unless you have saved them in the application folder. The Mac OS creates a separate Documents folder for your files & that is where the documents you created should be.
Unless all of your documents are AppleWorks 6 word processing documents, Pages alone is not sufficient. The iWork applications - Keynote, Pages & Numbers - can only open AppleWorks 6 presentation, word processing & spreadsheet documents, respectively. They will not open any other type of AppleWorks 6 files or any AppleWorks 5 or any version of ClarisWorks files.

Accessing Work Items assigned to other users from end user page

Hello Experts,
We are using Sun IDM 6.0 SP1 at our client place. Most of the applications integrated with IDM are manually provisioned, in the sense, once after all the necessary approvals are received the request will be assigned to a group of provisioners, they will manually connect to the requested application and create the account in native system. There are more than 100 such provisioners in the organization.
Current design is to assign a work item to all the provisioners (like Multi approval) and once a provisioner assigns the request to himself then the corresponding work item will be taken out from other provisioners approval queue. These provisioners login to end user page of Sun IDM to access their approval queue as only the end user page is SSO enabled.
Because of the large number of requests in the system (more than 50k) and each request having 100 work items, the number of work items in the system is huge and thus the performance of the system is very poor so we are working to change the design to bring down the number of work items in the system.
Customer is not convinced to have a dedicated person who can get all these work items in his queue and assign it to the appropriate provisioner, they are looking to have a solution something similar to the current one in which all the provisioner can see all the requests in the system and they can pick from it and assign to them.
So we are thinking to create a generic id in the system and assign all the work items to that id, and make changes to the “end user work items list” file so that all the provisioner can see the work items that are assigned to them as well as that generic id.
But for some reason I’m not getting the work items assigned to other users in the end users page. I have tried assigning all the capabilities to logged in user and tried some code changes in “end user work item list” page.
Please share if you have any sample code which can list the work items assigned to other users in end user page. Also please let me know if there is any better alternate to this problem.

Hi,
There is a option to find and get other user's workitems. Please check the attestation and remediation tab. Use the form portion from attestation page and add it in the Work item list form. This will enable to the user to search for another user's workiteams and assign it to him/her manually. (The user needs to be assigned proper admin rights)
To get all the workitems, in the system, you will need to query the repository for all the workitems.... but not sure it will be a good idea in your case as the volume is very high.
Hope it helps
Regards
Arjun

Can not find User's Manual for Lenovo T420

Hi ,
I just bought T420 but unable to find User's Manual.
The instructions says,
For the Windows 7 Operation system:
Click Start and then click Help and Support. The Windows Help and Support window opens. Click Lenove user Guide in the Lenovo User Guide window, click the link for your model and the User Guide will open.
However after clicking Help and Support, the Windows Help and Support window opens but there is no 'Lenovo User Guide' window. Also on-line http://support.lenovo.com/en_US/guides-and-manuals/default.page? just shows information about hardware ! Where can I find actual User's Manual which describes using this system, backup, usage, restore, etc... ??
Thanks
-Shanya

Shanya,
Serege1410's suggestion is good and will help you find information about your system, but much of what you seek is probably available in the preloaded software. You may also want to check the ThinkVantage section of the support site to read up about rescue and recovery to make and restore backups, and access connections to configure custom network and printing profiles.
Best regards,
Mark
ThinkPads: S30, T43, X60t, X1, W700ds, IdeaPad Y710, IdeaCentre: A300, IdeaPad K1
Mark Hopkins
Program Manager, Lenovo Social Media (Services)
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Could not find iViews, Pages, Roles etc tabs in Content Admin Tab

Hello all,
I have installed 'Sneak Preview SAP NetWeaver 04 SP16 - Full Java Edition-Trial' from sdn.sap.com website. I am trying to learn EP development and started with EP100 (August 2002) document.
I couldn't find iViews, Pages, Roles etc tabs in Content Admin tab from where I can create channels and pages as described in the document. Am I following the wrong document or do I have to assign any additional roles to the user.
I have created a user with everyuser roles and super admin role. Do I have to add any other roles to this user to work with iViews and pages.
Please help me as I have struck at the very beginning.
Thanks in advance.

Hi Josh,
You can refer the following links in help.sap.com
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/f5/eb51590e6a11d7b84900047582c9f7/content.htm">Creating iViews</a>
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/db/b8df3d48b05d5ae10000000a11405a/content.htm">Creating Pages</a>
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/6e/eecf3d97ac7d10e10000000a114084/content.htm">Creating Roles and Worksets</a>
Hope this helps.
Regards,
Pooja.

Export/Import User Page custimizations in V2

This is a common question customers have about Portal V2. If we have 2 portal environments with same user base and want to export a page group and or page from 1 to the other, how can we bring over user customizations of the page as well?
thanks

I go with the assumption that you now know how to create transport sets. After having created a transport set containing the objects you want to be exported, go to the administer tab under the main page of portal. There you will find the Export/Import portlet. Here you need to choose your transport set from the first LOV and then click EDIT to choose the "Security Option". Now you export out the stuff. This will export all the user page customizations for you.
Thanks.

I have a new iMac. I have set up a user page for myself, for my wife and an administrator page. My question is my wife needs files from my user page transferred to her page. What's the easiest way?

I have a new iMac. I have set up a user page for myself, for my wife and an administrator page. My question is my wife needs files from my user page transferred to her page. What's the easiest way?

I've done this by dragging files from my user page to her drop box. In Finder, drag the required files and hover over the hard disc icon in the navigation bar on the left. As you hover, it will open another finder window showing the contents. Work your way down these windows into <Her username | Public | Dropbox>. Drop the files into the dropbox. She can then retrieve them from her user page.
Good luck,
Stephen

How to find user exit implemented in the program

how to find user exit implemented in the program or standerd transaction

try this program to get the list of all the user exits for a transaction...
*& Report Z_USER_EXIT                                                 *
*REPORT Z_USER_EXIT                             .
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc,     "SAP Transaction Codes
           tadir,    "Directory of Repository Objects
           modsapt, "SAP Enhancements - Short Texts
           modact,   "Modifications
           trdir,    "System table TRDIR
           tfdir,    "Function Module
           enlfdir, "Additional Attributes for Function Modules
           tstct.    "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
    SELECT SINGLE * FROM tstc
      WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
    IF sy-subrc EQ 0.
      SELECT SINGLE * FROM tadir
         WHERE pgmid    = 'R3TR'
           AND object   = 'PROG'
           AND obj_name = tstc-pgmna.
      MOVE : tadir-devclass TO v_devclass.
      IF sy-subrc NE 0.
        SELECT SINGLE * FROM trdir
           WHERE name = tstc-pgmna.
        IF trdir-subc EQ 'F'.
          SELECT SINGLE * FROM tfdir
            WHERE pname = tstc-pgmna.
          SELECT SINGLE * FROM enlfdir
            WHERE funcname = tfdir-funcname.
          SELECT SINGLE * FROM tadir
            WHERE pgmid    = 'R3TR'
              AND object   = 'FUGR'
              AND obj_name = enlfdir-area.
          MOVE : tadir-devclass TO v_devclass.
        ENDIF.
      ENDIF.
Find SAP Modifactions
      SELECT * FROM tadir
        INTO TABLE jtab
        WHERE pgmid    = 'R3TR'
          AND object   = 'SMOD'
          AND devclass = v_devclass.
      SELECT SINGLE * FROM tstct
        WHERE sprsl EQ sy-langu
          AND tcode EQ p_tcode.
      FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
      WRITE:/(19) 'Transaction Code - ',
      20(20) p_tcode,
      45(50) tstct-ttext.
      SKIP.
      IF NOT jtab[] IS INITIAL.
        WRITE:/(95) sy-uline.
        FORMAT COLOR COL_HEADING INTENSIFIED ON.
        WRITE:/1 sy-vline,
        2 'Exit Name',
        21 sy-vline ,
        22 'Description',
        95 sy-vline.
        WRITE:/(95) sy-uline.
        LOOP AT jtab.
          SELECT SINGLE * FROM modsapt
          WHERE sprsl = sy-langu AND
          name = jtab-obj_name.
          FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
          WRITE:/1 sy-vline,
          2 jtab-obj_name HOTSPOT ON,
          21 sy-vline ,
          22 modsapt-modtext,
          95 sy-vline.
        ENDLOOP.
        WRITE:/(95) sy-uline.
        DESCRIBE TABLE jtab.
        SKIP.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ 'No of Exits:' , sy-tfill.
      ELSE.
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        WRITE:/(95) 'No User Exit exists'.
      ENDIF.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'Transaction Code Does Not Exist'.
    ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
    GET CURSOR FIELD field1.
    CHECK field1(4) EQ 'JTAB'.
    SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
    CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

Make Find-on-page reposition at bottom of window again in v.15.0.1

In previous versions of Firefox, Find-on-page (Ctrl-F) would reposition the page to place the found text at the bottom of the window.
With version 15, Firefox positions the found text in the middle of the window.
How can I make Firefox v15 go back to the old system and position the found text at the bottom of the window?

Hi cor-el,
Thank you for the information. I let Firefox update automatically and so I must have been on the previous release version before 15.0.1.
It seems my Ctrl-F feature was someone else's Ctrl-F bug. I'll just have to live with the change as I don't expect Firefox will allow the positioning to be user-specifiable any time soon.
If anyone's interested in why positioning at the bottom of the window is useful, my application is here:
http://www.graphicinvestor.com/Funds/Charts/giCharts.htm
This displays a number of charts with a title line below each one. By finding "[" in the title it was possible to just fit one chart in the window with the title at the bottom of the window - and then step through the charts. Now the charts are half-hidden.
However, I have a workaround because I also have a checkbox on each title line. Therefore I can still tab from one checkbox to the next. It turns out that tabbing to the next checkbox does position the checkbox's line at the bottom of the window.
Let's just hope no-one now sees tabbing behaviour as a bug.
Many thanks again.

How to find user exit for a perticular screen?

Dear all,
Can some one tell me how to find user exit for a perticular screen?
ex: MC88 screen can we figure out are there any user exit for that screen!!
Regards,
Vj

User exits are built into the Standard SAP code. You just activate them and insert your code into the include programs.
Here is a program that will list the user exits per transaction code. Not perfect, but it may help.
report z_find_user_exit no standard page heading.
tables: tstc, tadir, modsapt, modact,
        trdir, tfdir, enlfdir, tstct.
data : jtab like tadir occurs 0 with header line.
data : hotspot(30).
parameters : p_tcode like tstc-tcode obligatory.
at line-selection.
get cursor field hotspot.
check hotspot(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
start-of-selection.
perform get_data.
perform write_list.
      FORM get_data                                                 *
form get_data.
select single * from tstc
              where tcode eq p_tcode.
check sy-subrc eq 0.
select single * from tadir
            where pgmid = 'R3TR'
              and object = 'PROG'
              and obj_name = tstc-pgmna.
if sy-subrc ne 0.
    select single * from trdir
             where name = tstc-pgmna.
    if trdir-subc eq 'F'.
      select single * from tfdir
                     where pname = tstc-pgmna.
      select single * from enlfdir
                     where funcname = tfdir-funcname.
      select single * from tadir
                     where pgmid = 'R3TR'
                       and object = 'FUGR'
                       and obj_name eq enlfdir-area.
    endif.
endif.
select * from tadir into table jtab
             where pgmid = 'R3TR'
               and object = 'SMOD'
               and devclass = tadir-devclass.
select single * from tstct
          where sprsl eq sy-langu
            and tcode eq p_tcode.
endform.
      FORM write_list                                               *
form write_list.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
    write:/(95) sy-uline.
    format color col_heading intensified on.
    write:/1 sy-vline,
    2 'Exit Name',
    21 sy-vline ,
    22 'Description',
    95 sy-vline.
    write:/(95) sy-uline.
    loop at jtab.
      select single * from modsapt
      where sprsl = sy-langu and
      name = jtab-obj_name.
      format color col_normal intensified off.
      write:/1 sy-vline,
      2 jtab-obj_name hotspot on,
      21 sy-vline ,
      22 modsapt-modtext,
      95 sy-vline.
    endloop.
    write:/(95) sy-uline.
    describe table jtab.
    skip.
    format color col_total intensified on.
    write:/ 'No of Exits:' , sy-tfill.
else.
    format color col_negative intensified on.
    write:/(95) 'No User Exit exists'.
endif.
endform.
SMOD, is where you can find the system modifications provided by SAP. CMOD is where you will implement them. If you are looking for all the enhancements provided, then go to CMOD, follow the menu, 'Utilities-->SAP Enhancements'. This will take you to a screen where if you just execute it, you will get all the enhancements provided by SAP.
It is always difficult to find a user exit if all you have is a program name or a transaction code, unless you do a program like Rich suggested. But even there, you will not be able to find user exits that are implemented as sub-routines(also called forms not sapscript forms). Most of the user exits are documented under the corresponding task under IMG structure. So use transaction code SPRO, go to the IMG structure, choose the application area that your program or transaction might be and then you should find a task that talks about enhancements. If you execute that task most often it will take you to CMOD and sometimes to SE38. But all you want to know is there in the documentation attached to the task. Then you can go to CMOD and see which components are there.
Regards,
Amey

How to find User exit for PO

Hi
My require ment is system should check for the follwoing PO document type
i have ctreated new document type with respective PR , while creating PO system should check following while saving.(ME21N)
1.PO,
2.incoterm,
3.price,
4.quantity.
So for that i want find user exit for PO. can u plz heip me....

Hi
You can use the BADI ME_PROCESS_PO_CUST
use the methods IM_HEADER and IM_ITEM
if needed check the following PO related exits
Enhancement
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MM06E011                                Activate PReq Block
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
M06B0003                                Number range and document number
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
Business Add-in
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Custome
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_PURCHDOC_POSTED                      Purchasing Document Posted
SMOD_MRFLB001                           Control Items for Contract Release Order
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
<b>Reward points for useful Answers</b>
Regards
Anji

My templates can not find their page in Dreamweaver

How do I reroute a template so that it can find the pages that were derived from it..
I have a site that has gotten screwed up somehow and I have to redefine the paths from the templates from to their child pages... the message that
I get when I make a change to a template and it can't find its child page is the following:
Error accessing file
"macintosh_hd:Users:elizabethwallace:Desktop:mtti:mtti:Templates:news.dwt":finel not found (error code -43)
would someone be kind enough to help... thank you so much.
Elizabeth

Before you do any of this, make a backup copy of your site files (not the definition, the folder and files themselves) and preserve them in case anything goes wrong in the process.
First, make sure your site is properly defined and all contained within a site folder.
Then make sure the Templates are all in the Templates folder.
Make sure each page is where you want it to be in your site file structure.
Go into each Template and correct any paths that need tweaking. If your site has been seriously discombobulated (technical term!), you will want to check and fix every link by the Browse for File method or the Point to Link. DO NOT try to type the paths into the Template yourself manually.
Open each page in succession, and re-apply the Template that it should be linked to. You do that in Modify > Templates > Apply Template to Page.
You may have to "assign" copy to editable regions at this step.
When you finish with each Template, test it by making a minor change to the Template and propagating the change to the child pages. Check the child pages to make sure they are updating when the Template is changed.
If everything looks good, it is good. Shake your own hand and pat yourself on the back for retrieving a difficult situation.
If this does not work, post back and we will think about it some more. But it sounds like a reasonable course of action to me.
Beth

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