BAPI for Workitem Approval
Hi Workflow Experts,
In my scenario i need to approve work items which are in SBWP and workitems either contain BOR Object type or not. Is there any bapis or function module to approve the work items.. i have searched all SCN blogs and I found few function modules below are
SAP_WAPI_EXECUTE_WORKITEM
SAP_WAPI_DECISION_COMPLETE
SAP_WAPI_WORKITEM_COMPLETE
SAP_WAPI_WRITE_CONTAINER
SAP_WAPI_READ_CONTAINER
So Can you please suggest me what is the order of bapis calling in order to approve the workitems and what are parameters required to them....
Thanks in advance..
Best Regards
Sreenivas Pachva
Hi Sreenivas,
SAP_WAPI_DECISION_COMPLETE will work for any User Decision task - even most custom ones.
For other business objects and class methods, you generally need some sort of specific approval BAPI or equivalent to be provided by the application, which will make the approval changes in the application itself, as if the user had manually launched the application. Many applications provide such options, quite a lot don't and you might need to take a slightly different approach.
Depending on how that application works, and whether the approval BAPI or equivalent raises an event such as <object>.APPROVED or <object>.REJECTED you can either use those as terminating events of your workflow task, or use SAP_WAPI_WORKITEM_COMPLETE to close the work item.
If you have a specific BOR object or ABAP Class you want to approve you need to ask that as a separate question, as different people work in different applications and will be able to advise what works best for the application in question.
Hope that helps
Rgds,
Jocelyn
Similar Messages
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Hi, Does anybody know approval / rejection BAPI for timesheets in HR ?
Thanks.
Moderator message - Cross post locked
Edited by: Rob Burbank on Jun 4, 2009 5:16 PMhello,
For cats approval, I used this solution:
* declaretion
data: catrecort type CATS_APPROVAL_IN_TAB,
wacatrecort type CATS_APPROVAL_IN,
MESSAGE_HANDLER TYPE REF TO CL_MESSAGE_HANDLER_CATSXT,
esito type XFELD.
data: MSG_CUMULATION Type CATSXT_MSG_CUMULATION.
data: GR_MSG type ref to CL_MESSAGE_HANDLER_CATSXT.
* rows to approve
LOOP AT i_catsdb into wa_catsdb .
MOVE-CORRESPONDING wa_catsdb to wacatrecort.
wacatrecort-TARGET_STATUS = p_stauts.
APPEND wacatrecort to catrecort.
ENDLOOP.
MSG_CUMULATION = 'X'.
if gr_msg is INITIAL.
create object gr_msg
EXPORTING
im_cumulate_messages = msg_cumulation.
endif.
*approve
CALL FUNCTION 'CATS_APPROVAL'
EXPORTING
MESSAGE_HANDLER = gr_msg
AUTH_CHECK = ' '
RECORDS = catrecort
IMPORTING
* PROCESSED_RECORDS =
RECORD_ERROR = esito
EXCEPTIONS
UPDATE_ERROR = 1
NUMBER_RANGE_ERROR = 2
LONGTEXT_ERROR = 3
MESSAGE_HANDLER_NOT_ACTIVE = 4
OTHERS = 5.
if sy-subrc ne 0.
MESSAGE s002(ZPECI) WITH TEXT-015.
else.
commit work.
endif.
Bye Bye
M. -
BAPI for approving service entry sheets
Hi All,
I want to approve a service entry sheet
I am using the BAPi - BAPI_ENTRYSHEET_CREATE, I am able to create a service entry sheet but unable to approve it.
Please let me know if there is a BAPi- for approving a service entry sheet.
Regards
ShivaHi,
Try this BAPI " BAPI_SERVICE_CREATE ".
Regards
Milan -
Hi i want to create BAPI to get approver of the employee
hi i want to create BAPI to get approver of the employee
in this BAPI if there are two approver for that employee than i need both approver personal no.
please help me
thanks in advanced.Hi
I doubt whether there is a direct Standard BAPI for that.
The below report will get you the employees approver org position. Even if there are two approvers are there, it will display both the approvers position.
*& Report ZGD_TEST_HR_ORG_STR
REPORT ZGD_TEST_HR_ORG_STR.
DATA: plvar LIKE hrsobid-plvar.
DATA: otype LIKE hrsobid-otype.
DATA: sobid LIKE hrsobid-sobid.
DATA: date LIKE sy-datum.
DATA: leading_position LIKE hrobject OCCURS 1 WITH HEADER LINE.
DATA: org_agent LIKE swhactor.
DATA: lv_sw_vapos TYPE xflag,
lv_subrc TYPE sy-subrc.
DATA spfli_wa TYPE spfli.
DATA carrid_buffer TYPE spfli-carrid.
IF plvar IS INITIAL.
CALL FUNCTION 'RH_GET_ACTIVE_WF_PLVAR'
IMPORTING
act_plvar = plvar
EXCEPTIONS
no_active_plvar = 1.
IF sy-subrc > 0.
MESSAGE e300(5w) RAISING no_active_plvar.
ENDIF.
ENDIF.
IF otype IS INITIAL OR sobid IS INITIAL.
otype = 'US'.
sobid = sy-uname.
ENDIF.
CALL FUNCTION 'RH_GET_LEADING_POSITION'
EXPORTING
plvar = plvar
otype = otype
sobid = sobid
date = sy-datum
auth = ' '
consider_vac_pos = space
TABLES
leading_pos = leading_position
EXCEPTIONS
no_lead_pos_found = 1
OTHERS = 2.
IF sy-subrc > 0.
MESSAGE e802(5w) WITH otype sobid
RAISING no_lead_pos_found.
ELSE.
LOOP AT leading_position.
write : / leading_position-otype,
leading_position-objid.
ENDLOOP.
endif.
Hope it helps you -
BAPI for updating tax code for purchase order..
Hi friends,
I have one requirement to change tax code for multiple Purchase order but the
thing is they should not go for release.So what should I prefer BDC or BAPI.
I am thinking to implement it through BAPI, but I don't know what procedure to follow.
If somebody can provide me a small guiding steps or code then it will be very helpful for me..
Thnaks in advance..
Useful answers will be rewarded with points....
Regards,
Rajesh AkarteHi Friend,
BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order
BAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order
MEWP BAPIs Purchase order
BAPI_PO_CREATE Create Purchase Order
BAPI_PO_GETDETAIL Display Purchase Order Details
BAPI_PO_GETITEMS List Purchase Order Items
BAPI_PO_GETITEMSREL List Purchase Orders for Release (Approval): New as of 4.0A
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BAPI_PO_GET_LIST List Purchase Orders - Only up to 4.0A
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<b>AND</b>
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions.
A2: Go to IMG.
Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level.
Search for the transaction ME21.Double click on ME21. Then search for TaxCode. It is advisable to configure also the info record. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order.
Materials Management -> Purchasing -> Purchasing info record -> define screen layout.
When you get here you search for the transaction ME12 ,double click here; search for Input VAT indicator.
Regards ,
Kumar. -
In which table can i get all the SC for an approver.
Hello, i need to get a list of all SCs that an approver X has in his inbox.How can i do this(table preferably)?
thx in advanceHi,
You can do the following :
Run FM SAP_WAPI_CREATE_WORKLIST by giving the User Id as Input. This will return all the workitems WIS[] for the user irrespective of the Business Objects.
Use this result and filter by reading the records from table sww_contob. you can give the object type to this as 'BUS2121' . and lv_cont_obj_name ='REQREQ' and map the work id with WIS[].
This would give you all the records meant for approval for an approver.
Best Regards,
Sapna -
Return message for workitem in closed container
Dear all,
I have a custom developed workflow for the leave approval processes and i am facing a recurring issue with the workflow. The issue is sometimes the workflow terminates abruptly in the middle with the return as "Return for workitem XXXXXXXXX in closed container".
Can someone please let me know what might be the possible reason for the same and how to rectify the same.
Regards,
Saurabh AnandHello,
I can't find any reference to "in closed container" in SDN or OSS, are you sure that's exactly what the message says?
What sort of steps does this happen at? Are there any other messages in the workflow log?
How often does this happen, has it only started happening recently? If so, what's changed?
Also, what version are you on?
regards
Rick Bakker
Hanabi Technology -
Extended Notification for Workitems
Hi,
we need to configure the SWNCONFIG for Extended Notifications.
We have already made some steps but the report SWN_SELSEN does not work. He says there are 0 WorkItem to be sent.
We should send an email with links to step inside the workitem (Approve, Reject ....)
Regards>We have already made some steps
And these steps are? Did you include the task IDs, for which you want to send the notifications, to the configuration? DO you have new work items in the system to test the report?
Regards,
Karri -
hi all
i need names of all the bapi 's related to purchase requisition i.e bapi for purchase requisition release, refuse etc .
regards
navjotHI,
BAPI_REQUISITION_RELEASE - Release Purchase Requisition Item by Item
BAPI_REQUISITION_RELEASE_GEN - Release Entire Purchase Requisition
BAPI_REQUISITION_RESET_RELEASE - Cancel Release of Purchase Requisition Items
BAPI_REQUISITION_RESET_REL_GEN - Cancel Overall Release of Purchase Requisitions
BAPI_REQUISITION_CHANGE - Change Purchase Requisition
BAPI_REQUISITION_CREATE - Create Purchase Requisition
BAPI_REQUISITION_DELETE - Delete/Close Purchase Requisition
BAPI_REQUISITION_GETDETAIL - Display Purchase Requisition Details
BAPI_REQUISITION_GETITEMS - Read Purchase Requisition Item
BAPI_REQUISITION_GETITEMSREL - List Purchase Requisitions Awaiting Release
BAPI_REQUISITION_GETRELINFO - Display Detailed Release (Approval) Information on Purchase Requisition
Regards,
Padmam. -
Offline approval email for Workflow approver substitiutes
Hi,
We are on SRM 7.1 ECS.
Does the substitute function work true for OFFLINE APPROVAL emails also??
E.g. User B is a substitute of User A.If user A gest the offline approval emai,then should usre B also get the offline approval email?Hi,
I do not think the report might have the functionality to handle the substitution. May be what you can try is take a copy of the standard report and then try to customize as per your requirement .
Try some thing like below.
1. I assume that to identify a substitute for a user you might be storing these details in some Z table.
2. Take a copy of the standard offline report and then from this custom report read the try to read this table after the original agents are determined.
3. Finally schedule this report. with the same set of parameters that used to schedule the standard report.
But I I think this report actually reads the agents of the workitems and then it tries to send the notification to the same user. So first you have to check out that how the workitem is forwarded to the substitute . If the substitute is also a agent then this report directly sends the notification.
Regards
Pavan -
Queries:Editable ALV - Without OO concept and BAPI for Quality notification
Hi Abaper's,
1. Is there a possibility of giving F4 help for an editable field in Classical ALV ?
2. Could anyone suggest bapi for changing notification status in QM02 ? Approving/Rejecting/Closing Notifications.
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Kausthub -
BAPI for Open production orders
Hi All,
Any BAPI for open production orders?.... Using BAPI i want to upload open production orders informatiomations.... Please help
Thanks & Regards
SanthoshHi,
Please check the following BAPI,
Goto BAPI tcode, select hierarchical tab
Production orders,ProductionOrder ,ProdOrdConfirmation , RCVPRORDCF and check the BAPIs -
Hi!
Can anyone let me know where to find the bapi for open po and how to use it in my report program.
Thanks in advance.
Note: Mr Anji Reddy vangala has answered me for which iam very much thankful to him, but i need to know about the concerned bapi.
Regards,
Parwez.Hi,
Refer the sample code below which creats PO using BAPI_PO_CREATE1.
Hope this helps your querry.
*& Report YDM_PO_CREATE *
REPORT ydm_po_create.
*-- Input File Declaration
TYPES: BEGIN OF ty_input_file,
column1 TYPE char50,
column2 TYPE char50,
column3 TYPE char50,
column4 TYPE char50,
column5 TYPE char50,
column6 TYPE char50,
column7 TYPE char50,
column8 TYPE char50,
column9 TYPE char50,
column10 TYPE char50,
column11 TYPE char50,
column12 TYPE char50,
column13 TYPE char50,
column14 TYPE char50,
column15 TYPE char50,
column16 TYPE char50,
column17 TYPE char50,
column18 TYPE char50,
END OF ty_input_file.
DATA: i_input_file TYPE STANDARD TABLE OF ty_input_file,
wa_input_file TYPE ty_input_file.
CONSTANTS: c_path TYPE char20 VALUE 'C:\',
c_mask TYPE char9 VALUE ',*.*,*.*.',
c_mode TYPE char1 VALUE 'O',
c_filetype TYPE char10 VALUE 'ASC',
c_x TYPE char01 VALUE 'X'.
PARAMETERS : p_fname LIKE rlgrap-filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*-- Browse Presentation Server
PERFORM f4_presentation_file.
START-OF-SELECTION..
*-- Read presentation server file
PERFORM f1003_upload_file.
IF NOT i_input_file[] IS INITIAL.
PERFORM split_data.
ENDIF.
*& Form f4_presentation_file
*& F4 Help for presentation server
FORM f4_presentation_file .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_path = c_path
mask = c_mask
mode = c_mode
title = text-001
IMPORTING
filename = p_fname
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " f4_presentation_file
*& Form f1003_upload_file
*& Upload File
FORM f1003_upload_file .
DATA: lcl_filename TYPE string.
lcl_filename = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = lcl_filename
filetype = c_filetype
has_field_separator = c_x
TABLES
data_tab = i_input_file
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
EXIT.
ENDIF.
ENDFORM. " f1003_upload_file
*& Form split_data
Collect data for creating Purchase Order
FORM split_data .
DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
i_services TYPE STANDARD TABLE OF bapiesllc ,
i_srvacc TYPE STANDARD TABLE OF bapiesklc,
i_return TYPE STANDARD TABLE OF bapiret2,
wa_header TYPE bapimepoheader,
wa_headerx TYPE bapimepoheaderx,
wa_poitem TYPE bapimepoitem,
wa_poitemx TYPE bapimepoitemx,
wa_poitem_sch TYPE bapimeposchedule,
wa_poitem_schx TYPE bapimeposchedulx,
wa_acct_*** TYPE bapimepoaccount,
wa_acct_assx TYPE bapimepoaccountx,
wa_services TYPE bapiesllc,
wa_srvacc TYPE bapiesklc,
wa_return TYPE bapiret2,
ws_po TYPE bapimepoheader-po_number.
break gbpra8.
wa_services-pckg_no = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 10.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
LOOP AT i_input_file INTO wa_input_file.
IF wa_input_file-column2 EQ 'HD'.
wa_header-doc_type = wa_input_file-column3.
wa_header-creat_date = sy-datum.
wa_header-created_by = sy-uname.
wa_header-vendor = wa_input_file-column4.
PERFORM conversion_output USING wa_header-vendor
CHANGING wa_header-vendor.
wa_header-comp_code = 'DE03'.
wa_header-purch_org = 'DE03'.
wa_header-pur_group = 'DE1'.
wa_header-vper_start = wa_input_file-column9.
wa_header-vper_end = wa_input_file-column10.
wa_headerx-comp_code = c_x.
wa_headerx-doc_type = c_x.
wa_headerx-creat_date = c_x.
wa_headerx-created_by = c_x.
wa_headerx-vendor = c_x.
wa_headerx-purch_org = c_x.
wa_headerx-pur_group = c_x.
wa_headerx-vper_start = c_x.
wa_headerx-vper_end = c_x.
ENDIF.
IF wa_input_file-column2 EQ 'IT'.
wa_poitem-po_item = wa_input_file-column3.
wa_poitem-short_text = wa_input_file-column6.
wa_poitem-plant = wa_input_file-column8.
wa_poitem-quantity = '1'.
wa_poitem-tax_code = 'V0'.
wa_poitem-item_cat = 'D'.
wa_poitem-acctasscat = 'K'.
wa_poitem-matl_group = wa_input_file-column7.
wa_poitem-pckg_no = '10'.
APPEND wa_poitem TO i_poitem .
wa_poitemx-po_item = wa_input_file-column3.
wa_poitemx-po_itemx = c_x.
wa_poitemx-short_text = c_x.
wa_poitemx-plant = c_x.
wa_poitemx-quantity = c_x.
wa_poitemx-tax_code = c_x.
wa_poitemx-item_cat = c_x.
wa_poitemx-acctasscat = c_x.
wa_poitemx-matl_group = c_x.
wa_poitemx-pckg_no = c_x.
APPEND wa_poitemx TO i_poitemx.
wa_poitem_sch-po_item = wa_input_file-column3.
wa_poitem_sch-delivery_date = sy-datum.
APPEND wa_poitem_sch TO i_poitem_sch.
wa_poitem_schx-po_item = wa_input_file-column3.
wa_poitem_schx-po_itemx = c_x.
wa_poitem_schx-delivery_date = c_x.
APPEND wa_poitem_schx TO i_poitem_schx.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 01.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 02.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 01.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 02.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_services-pckg_no = 20.
wa_services-line_no = 2.
wa_services-service = wa_input_file-column9.
wa_services-quantity = '100'.
wa_services-gr_price = '100'.
wa_services-userf1_txt = wa_input_file-column13.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 20.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 02.
wa_srvacc-serial_no = 02.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_header
poheaderx = wa_headerx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
IMPORTING
exppurchaseorder = ws_po
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
return = i_return
poitem = i_poitem
poitemx = i_poitemx
POADDRDELIVERY =
poschedule = i_poitem_sch
poschedulex = i_poitem_schx
poaccount = i_acct_***
POACCOUNTPROFITSEGMENT =
poaccountx = i_acct_assx
POCONDHEADER =
POCONDHEADERX =
POCOND =
POCONDX =
POLIMITS =
POCONTRACTLIMITS =
poservices = i_services
posrvaccessvalues = i_srvacc
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ENDFORM. " split_data
*& Form conversion_output
Conversion exit input
FORM conversion_output USING p_ip
CHANGING p_op.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = p_ip
IMPORTING
output = p_op.
ENDFORM. " conversion_output
<b>Reward points if this helps.
Manish</b> -
Experts,
I need a BAPI for list of Sales order against which the invoice has not been generated. I need to pass date and bapi shall return list of sales order that are not invoiced.
Thanks
HarshHi Frederic
Sure it does.
Actually I want to send data from SAP to some .net application. I thought using BAPI would make the job easier.
Anyways thanks.
Regards
Harsh -
PS: BAPI For Planned Progress and Actual Progress
Dear All,
Is there any BAPI available for Planned Progress and Actual Progress for PS Project.
Regards,
SohailHi,
Try using this report s_alr_87013532.
Also for planned and actual progress the table is rpsqt. Could not find any bapi for the progress
Regards
Hiren K.Chitalia
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