BAPI to create Contact person in Vendor master
Hi
We need to create Contact Person in Vendor master using BAPI.
We already used BDCs in CREMAS IDOC posting to create contact person. Since we dont get the address number back in IDOC posting, we need BAPI which can create the contact person and return the address number created for that contact person.
Regards
Anand
Hi,
this is not supported by CREMAS idoc types and there is no plan to get this in the future.
There is no BAPI and no direct function module to maintain a vendor.
The only solution that is coming will be in ECC 2005 EhP 4 or EhP5 and available from class VMD_EI_API with method Maintain.
If you need this functionality from the CREMAS idoctype, the only solution is to request a remote consulting project or an EoD project at SAP under component LO-MD-BP-VM.
BR
Alain
Similar Messages
-
Email address of contact person in Vendor Master
Hi,
I am trying to configure Contact person as a partner function. In P.O the user has to select the contact person at header level ,if there are multiple contatc persons in Vendor Master . Then in PO, the selected contact person name and email Id (which is mantained in conatct peson page of vendor master) has to be printed.
In addition could please tell me the Table name of email ID of Contact person that is mantained in Vendor Maser?
I tried with KNVK, ADr6 etc. but failed
I would really appreciate your solution
ThanksHi,
Vendor data should be in Central Address Management from 4.6c on...look at table ADRC with addressnumber from LFA1-ADRNR..
Vendor Master report with address, telephone number & email ID
Kuber -
Contact Person on Vendor Master
Hi Experts,
I turned contact person as required on Vendor Master configuration. However, it still doesn't show up on Vendor Master create/change/display. Would you pls let me know what else I need to do to make this happen?
On the general data section, it only has Address, Control and payment transaction. How do I add the contact person?
Thanks a lot!!!Sorry dear dnt knw abt Multiple sales person but for check ing the Single name follow this path :
While entering Thru XK03 input the Purchasing Org and give a tick for purchasing data and check the same thru
GOTO > Purchsing Org Data > Purchsing Org
Revert -
Contact person for vendor master data
Hello,
is there any other functionality for the contact person in the vendor master data apart from the merely infomation purposes?
I mean, is it possible to use it, for example, for selecting a destination for the emails in the purchase orders, etc?
RegardsHi,
we can maintain alternative e-mail id, Phone Number, Fax Number etc. for a Vendor, go to MK02 ehter the vendor you want to change, in the Basic data view under communication tab page you can maintain all these parameters apart from the one whcih will be marked as Standard for communication.
regards,
Prashant Rathore. -
Hi Experts,
I need FM/BAPI to create contact person for Customers.
- RkHI
Use FM BBP_CREATE_CONTACT_PERSON
Regards
Pavan -
Error while creating contact person
Hi While creating contact person in customer master data
I am getting the message Partner XXXXXX is not assigned to a partner function?
What might be the possible reason,
Thanks in advance
Regards
JaiHi jaigss,
Please check the below threads,
Getting a "Business partner not found with partner function type requester"://Re: Partner function not found
Approver Can replaced by Requestor..
Thanks,
Swamy H P -
Create Contact Person via BAPI / CMD_EI_API (TCode VAP1)
Hi everybody,
I have to develop a function module, which has to be called from an external application (java). This function module should, create contact persons for customers (like Transaction VAP1 does).
I did not find any function module or bapi for this, but I found class CMD_EI_API, which seems to possibly help me. Unfortunately, there is no documentation for this class.
Could anyone help me getting the contact person's addresses into the system? Just hustle me into the right direction and I will walk by myself
Thank you very much
Ralf
Edit: The contact persons addresses have to be maintained for existing customers.
Edited by: Ralf Wenzel on Feb 21, 2012 12:19 PMI have this working. I wrote a wrapper BAPI. If inserting a new contact, you need to get a new partner number otherwise it won't work. There is extra code in this function module that you can remove. I left it as I used the logic for other customer update BAPIs.
FUNCTION Z_CUSTOMER_CONTACT.
*"*"Local Interface:
*" IMPORTING
*" VALUE(CUST) LIKE ZCUSTOMER STRUCTURE ZCUSTOMER
*" VALUE(TESTFLAG) LIKE WDL_FLAG-XFLAG DEFAULT ' '
*" VALUE(FBAPI) TYPE CHAR01 OPTIONAL
*" VALUE(CONTACT) LIKE ZCONTACT STRUCTURE ZCONTACT
*" EXPORTING
*" VALUE(CUSTOMERNO) LIKE BAPIKNA103-CUSTOMER
*" VALUE(RETURN) LIKE BAPIRETURN1 STRUCTURE BAPIRETURN1
*" EXCEPTIONS
*" CLIENT_ERROR
*" KNA1_INCOMPLETE
*" KNB1_INCOMPLETE
*" KNB5_INCOMPLETE
*" KNVV_INCOMPLETE
*" KUNNR_NOT_UNIQUE
*" SALES_AREA_NOT_UNIQUE
*" SALES_AREA_NOT_VALID
*" INSERT_UPDATE_CONFLICT
*" NUMBER_ASSIGNMENT_ERROR
*" NUMBER_NOT_IN_RANGE
*" NUMBER_RANGE_NOT_EXTERN
*" NUMBER_RANGE_NOT_INTERN
*" ACCOUNT_GROUP_NOT_VALID
*" PARNR_INVALID
*" BANK_ADDRESS_INVALID
*" TAX_DATA_NOT_VALID
*" NO_AUTHORITY
*" COMPANY_CODE_NOT_UNIQUE
*" DUNNING_DATA_NOT_VALID
*" KNB1_REFERENCE_INVALID
*" CAM_ERROR
data: wa_header type cmds_ei_header,
wa_central_data type cmds_ei_vmd_central_data,
wa_central_datax type cmds_ei_vmd_central_data_xflag,
wa_address type bapiad1vl,
wa_addressx type bapiad1vlx,
wa_contact_addr type bapiad3vl,
wa_contact_addrx type BAPIAD3VLX,
wa_tax_ind_st type cmds_ei_tax_ind,
wa_tax_ind type cmds_ei_cmd_tax_ind,
wa_bankdetail_st type cvis_ei_cvi_bankdetail,
wa_bankdetail type cvis_ei_bankdetail,
wa_company_code_st type cmds_ei_company,
wa_company_code type cmds_ei_cmd_company,
wa_functions_st type cmds_ei_functions,
wa_functions type cmds_ei_cmd_functions,
wa_tcontact type CVIS_EI_PHONE,
wa_phone_st type CVIS_EI_PHONE_STR,
wa_phone type CVIS_EI_CVI_PHONE,
wa_fcontact type CVIS_EI_FAX,
wa_fax_st type CVIS_EI_FAX_STR,
wa_fax type CVIS_EI_CVI_FAX,
wa_econtact type CVIS_EI_SMTP,
wa_smtp_st type CVIS_EI_SMTP_STR,
wa_smtp type CVIS_EI_CVI_SMTP,
wa_sales_data_st type cmds_ei_sales,
wa_sales_data type cmds_ei_cmd_sales,
wa_customer type cmds_ei_extern,
wa_cust_created type cmds_ei_extern,
is_customers type cmds_ei_main,
es_customers type cmds_ei_main,
wa_correct type cmds_ei_main,
wa_defective type cmds_ei_main,
wa_mes_correct type cvis_message,
wa_mes_error type cvis_message,
it_contacts type cmds_ei_contacts_t,
wa_contacts type CMDS_EI_CONTACTS,
messages type BAPIRET2_T.
FIELD-SYMBOLS: <bapiret2> type BAPIRET2.
DATA: STATUS TYPE CHAR20,
PARNR LIKE KNVK-PARNR.
constants: FILLCHAR VALUE '/',
gc_objtype_customer TYPE mds_ctrl_object VALUE 'CUSTOMER',
gc_insert TYPE c VALUE 'I',
gc_delete TYPE c VALUE 'D',
gc_current_state TYPE c VALUE 'C',
gc_update TYPE c VALUE 'U',
gc_true TYPE c VALUE 'X',
gc_false TYPE c VALUE ' '.
include fbgenmac.
* generate data record
fbgenmac 'Z_CUSTOMER_CONTACT'.
* Clear memory variables - needed if run in Test mode
* Initialization
CALL METHOD cmd_ei_api=>initialize.
wa_customer-header-object_instance-kunnr = cust-kunnr.
wa_customer-header-object_task = gc_update.
append wa_customer to is_customers-customers.
call method CMD_EI_API_EXTRACT=>get_data
EXPORTING
is_master_data = is_customers
IMPORTING
es_master_data = es_customers
es_error = wa_mes_error.
IF wa_mes_error-is_error is initial.
STATUS = 'OK'.
LOOP at es_customers-customers into wa_cust_created.
wa_company_code = wa_cust_created-company_data.
IF STATUS = 'OK' and wa_mes_error-is_error is INITIAL.
* is_customers = es_customers.
free: wa_customer, wa_company_code_st,
wa_company_code, wa_address, wa_sales_data_st,
wa_contacts, wa_contact_addr,
wa_sales_data, wa_tax_ind_st, wa_functions,
wa_functions_st, wa_correct, wa_mes_correct,
wa_defective, wa_mes_error, wa_cust_created,
wa_tcontact, wa_phone_st, wa_phone,
wa_fcontact, wa_fax_st, wa_fax, wa_econtact,
wa_smtp_st, wa_smtp.
FREE: is_customers.
IF CONTACT-FIRSTNAME IS NOT INITIAL.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
nr_range_nr = 'AP'
object = 'PARTNER'
QUANTITY = '1'
SUBOBJECT = ' '
* TOYEAR = '0000'
** IGNORE_BUFFER = ' '
IMPORTING
NUMBER = PARNR
* QUANTITY =
* RETURNCODE =
EXCEPTIONS
INTERVAL_NOT_FOUND = 1
NUMBER_RANGE_NOT_INTERN = 2
OBJECT_NOT_FOUND = 3
QUANTITY_IS_0 = 4
QUANTITY_IS_NOT_1 = 5
INTERVAL_OVERFLOW = 6
BUFFER_OVERFLOW = 7
OTHERS = 8.
IF SY-SUBRC = 0.
* Add partner type 20
wa_contacts-task = gc_insert.
wa_contacts-data_key-parnr = PARNR.
wa_contacts-data-pafkt = '20'.
wa_contacts-datax-pafkt = 'X'.
* wa_contacts-address_type_1 = ''.
* wa_contacts-address_type_2 = ''.
* wa_contact_addr-fullname = CUST-NAME.
wa_contact_addr-firstname = CONTACT-FIRSTNAME.
wa_contact_addrx-firstname = 'X'.
wa_contact_addr-lastname = CONTACT-LASTNAME.
wa_contact_addrx-lastname = 'X'.
* Assign address data directly
wa_contacts-address_type_3-task = gc_insert.
wa_contacts-address_type_3-postal-data = wa_contact_addr.
wa_contacts-address_type_3-postal-datax = wa_contact_addrx.
* e-mail address
wa_econtact-task = gc_insert.
wa_econtact-data-std_no = 'X'.
wa_econtact-data-e_mail = CONTACT-E_MAIL.
* wa_econtact-datax-std_no = 'X'.
* wa_econtact-datax-e_mail = 'X'.
wa_smtp-current_state = ' '.
wa_smtp_st-contact = wa_econtact.
append wa_smtp_st to wa_smtp-smtp.
wa_contacts-address_type_3-communication-smtp = wa_smtp.
* wa_contacts-contact_texts = ''.
append wa_contacts to it_contacts.
ENDIF.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
nr_range_nr = 'AP'
object = 'PARTNER'
QUANTITY = '1'
SUBOBJECT = ' '
* TOYEAR = '0000'
** IGNORE_BUFFER = ' '
IMPORTING
NUMBER = PARNR
* QUANTITY =
* RETURNCODE =
EXCEPTIONS
INTERVAL_NOT_FOUND = 1
NUMBER_RANGE_NOT_INTERN = 2
OBJECT_NOT_FOUND = 3
QUANTITY_IS_0 = 4
QUANTITY_IS_NOT_1 = 5
INTERVAL_OVERFLOW = 6
BUFFER_OVERFLOW = 7
OTHERS = 8.
IF SY-SUBRC = 0.
* Add partner type 30
wa_contacts-data_key-parnr = parnr.
wa_contacts-data-pafkt = '30'.
append wa_contacts to it_contacts.
ENDIF.
* Assign contacts to customer structure
wa_customer-central_data-contact-contacts = it_contacts.
* Set object_task to modify
wa_customer-header-object_instance-kunnr = cust-kunnr.
wa_customer-header-object_task = gc_update.
append wa_customer to is_customers-customers.
IF FBAPI = 'X'.
* MAINTAIN_BAPI seems to now work. Fills in table addr_appl_to_int used in function module
* ADDR_MEMORY_SAVE line 631. It should be blank.
call method cmd_ei_api=>maintain_bapi
EXPORTING
iv_test_run = TESTFLAG
iv_collect_messages = 'X'
is_master_data = is_customers
IMPORTING
es_master_data_correct = wa_correct
es_message_correct = wa_mes_correct
es_master_data_defective = wa_defective
es_message_defective = wa_mes_error.
ELSE.
call method cmd_ei_api=>maintain
EXPORTING
iv_test_run = TESTFLAG
is_master_data = is_customers
IMPORTING
es_error = wa_mes_error.
ENDIF.
IF wa_mes_error-is_error is initial.
if testflag <> 'X'.
commit work and wait.
LOOP at wa_correct-customers into wa_cust_created.
CUSTOMERNO = wa_cust_created-header-object_instance-kunnr.
SY-MSGID = 'F2'.
SY-MSGNO = '056'. " Failure
SY-MSGV1 = ''.
SY-MSGV2 = ''.
SY-MSGV3 = ''.
SY-MSGV4 = ''.
CALL FUNCTION 'BALW_BAPIRETURN_GET1'
EXPORTING
TYPE = 'E'
CL = SY-MSGID
NUMBER = SY-MSGNO
PAR1 = SY-MSGV1
PAR2 = SY-MSGV2
PAR3 = SY-MSGV3
PAR4 = SY-MSGV4
* LOG_NO = ' '
* LOG_MSG_NO = ' '
IMPORTING
BAPIRETURN = RETURN.
ENDLOOP.
CALL FUNCTION 'ADDR_MEMORY_CLEAR'
EXPORTING
force = 'X'
EXCEPTIONS
unsaved_data_exist = 1
internal_error = 2
others = 3.
ELSE.
ROLLBACK WORK.
LOOP at wa_correct-customers into wa_cust_created.
CUSTOMERNO = wa_cust_created-header-object_instance-kunnr.
SY-MSGID = 'F2'.
SY-MSGNO = '035'.
SY-MSGV1 = ''.
SY-MSGV2 = ''.
SY-MSGV3 = ''.
SY-MSGV4 = ''.
CALL FUNCTION 'BALW_BAPIRETURN_GET1'
EXPORTING
TYPE = 'E'
CL = SY-MSGID
NUMBER = SY-MSGNO
PAR1 = SY-MSGV1
PAR2 = SY-MSGV2
PAR3 = SY-MSGV3
PAR4 = SY-MSGV4
* LOG_NO = ' '
* LOG_MSG_NO = ' '
IMPORTING
BAPIRETURN = RETURN.
ENDLOOP.
CALL FUNCTION 'ADDR_MEMORY_CLEAR'
EXPORTING
force = 'X'
EXCEPTIONS
unsaved_data_exist = 1
internal_error = 2
others = 3.
ENDIF.
ELSE.
messages = wa_mes_error-messages.
LOOP at wa_mes_error-messages assigning <bapiret2>.
CUSTOMERNO = CUST-KUNNR.
CALL FUNCTION 'BALW_BAPIRETURN_GET1'
EXPORTING
TYPE = <bapiret2>-type
CL = <bapiret2>-id
NUMBER = <bapiret2>-number
PAR1 = <bapiret2>-message_v1
PAR2 = <bapiret2>-message_v2
PAR3 = <bapiret2>-message_v3
PAR4 = <bapiret2>-message_v4
* LOG_NO = ' '
* LOG_MSG_NO = ' '
IMPORTING
BAPIRETURN = RETURN.
ENDLOOP.
ENDIF.
ELSE.
CUSTOMERNO = CUST-KUNNR.
SY-MSGID = 'F2'.
SY-MSGNO = '152'. " Failure
SY-MSGV1 = CUST-KUNNR.
SY-MSGV2 = CUST-BUKRS.
SY-MSGV3 = ''.
SY-MSGV4 = ''.
CALL FUNCTION 'BALW_BAPIRETURN_GET1'
EXPORTING
TYPE = 'E'
CL = SY-MSGID
NUMBER = SY-MSGNO
PAR1 = SY-MSGV1
PAR2 = SY-MSGV2
PAR3 = SY-MSGV3
PAR4 = SY-MSGV4
* LOG_NO = ' '
* LOG_MSG_NO = ' '
IMPORTING
BAPIRETURN = RETURN.
ENDIF.
ENDIF.
ENDLOOP.
ELSE.
CUSTOMERNO = CUST-KUNNR.
SY-MSGID = 'F2'.
SY-MSGNO = '077'. " Failure
SY-MSGV1 = CUST-NAME.
SY-MSGV2 = ''.
SY-MSGV3 = ''.
SY-MSGV4 = ''.
CALL FUNCTION 'BALW_BAPIRETURN_GET1'
EXPORTING
TYPE = 'E'
CL = SY-MSGID
NUMBER = SY-MSGNO
PAR1 = SY-MSGV1
PAR2 = SY-MSGV2
PAR3 = SY-MSGV3
PAR4 = SY-MSGV4
* LOG_NO = ' '
* LOG_MSG_NO = ' '
IMPORTING
BAPIRETURN = RETURN.
ENDIF.
ENDFUNCTION. -
How to create contact person with BAPI_ADDRCONTPART_SAVEREPLICA
Dears,
when using BAPI BAPI_ADDRCONTPART_SAVEREPLICA to create contact person,it exports the PERSON_NUMBER and ADDRESS_NUMBER, but no record found in table KNVK for customer or vendor .
The parameters is as below,
CALL FUNCTION 'BAPI_ADDRCONTPART_SAVEREPLICA'
EXPORTING
obj_type_p = 'BUS1006001'
obj_id_p = <personal number>
obj_type_c = 'KNA1'
obj_id_c = <customer>
obj_id_ext = SPACE
context = '0005'
also no return message and sy-subrc =0.
what maybe the error? and any other method to create contact person ?
Ths .DEAR,
after test by my colleague, after creating contact person by BAPI_ADDRCONTPART_SAVEREPLICA , then he should input the parter and name into BI structure bknvk when he use bi fm to create customer, then the contact person will be associated with the customer.
But i use BI fm 'VENDOR_BDCDATA' to create vendor, there is no such structure to do so. so no contact person associated with the vendor, but the contact person has been created and just not associated with this vendor in table KNVK.
are there any other methods to do such things to associate contact person with my vendor after call BI FM 'VENDOR_BDCDATA' ?
BR. -
BAPI_ADDRCONTPART_SAVEREPLICA Create contact person issue
Dear SAP Gurus,
I'm coding a RFC for create customer with contact person. I used BAPI_PARTNEREMPLOYEE_GETINTNUM and BAPI_ADDRCONTPART_SAVEREPLICA in order to create the contact person for the corresponding customer.
The process is
1. get customer number by BAPI
2. create customer by BDC
3. create contact person
The issue is
The BAPI is successfully called, and the address data is into the table, eg. ADRC.
But in Tcode XD03 contact person view, I can not find the contact person information for this customer.
Could you please kindly advise?
BTW, the BAPI input parameters are all correct I think, I also did the test in SE37
Best Regards,
Shiliang
nullDears,
Could you please kindly help?
BR -
Can VMD_EI_API handle Create, Edit, and Delete Vendor Master records?
Hi Everyone,
I have a development that requires to create, edit, and delete vendor master records through a webportal ui. Technically, it will be a background process in SAP because it must not have a dialog screen. In my search so far, there is no standard BAPI or Function module that can handle this one.
Can the class VMD_EI_API handle the requirements?
Regards,
JohnHi,
Yes, You can use this class to create/modify/delete vendor master data. You can find in SCN documents with example how use it.
Jarek -
Create Contact Person With Reference to Supplier - Massive
Hi all,
We are running SRM 7.01.
We create contact persons manually with button "Create Contact Person With Reference".
How can we do this in a massive way for all our vendors?
Thanks
EzequielDid finish last sentence :/ Can anyone provide IMG path / tcode to disable partner registration notification .
Thanks
Kim -
Mobile no of contact person in customer master
Hi.
I am entering mobile no of contact person in customer master but I am not able to find where it is stored in database. Actually i got telephone no of contact person in table KNVK. but mobile no is not there. Please tell me.
Thanks.hi Puru,
If you create a customer through tcode XD01
the following fields are available for storing telephone numbers in table ZA1_D0100
-- TEL_NUMBER - Telephone number
-- MOB_NUMBER - Mobile number ( First telephone number )
Good Luck and thanks
AK -
Hi everyone.
How is it possible to upload contact persons of Vendor?
Information of Vendor uploads into xml file by IDOC CREMAS, but this IDOC can't upload contact person.
And that is the problem.
Is anybody can help me to upload information of vendor with contact persons?
Thanks.
Edited by: Victor Stupin on Jun 19, 2008 12:25 PMSegment E1WYT3M in CREMAS05 doesn't contain the necessary information for me.
There is only address of a Vendor.
For example when I use IDOC DEBMAS04 for uploading Customers, xml file contains a contact person.
Segment
E1KNVKM : Master customer master contact person (KNVK)
contains the necessary fields, such as
NAMEV : First name
NAME1 : Name 1
ABTNR : Contact person department
TELF1 : First telephone number
PAFKT : Contact person function
Is there any way to upload such fields for Vendor? -
Error Message AM057 while deleting contact person in customer master
Hi,
Recently, our company consolidated the SAP platforms for two regions and it is single instance now. The data is migrated to the new system by SLO. After this we are facing an issue while deleting the contact person in customer master. When we select the contact person and delete, we get a message saying "Specify a valid person use (PERSON_REFERENCE)". When we press enter, another entry (above the intended entry) gets deleted.
The performance assistant shows nothing but message no. AM057.
Based on the couple of OSS notes I have searched, I checked the table ADRVP entries and found two entries for that contact person. Both entries have the client number appearing in the field APPL_KEY.
The first record is having old client number and the second record is having the new client number. I presume, we are seeing two records because the data was migrated by SLO. But what is confusing is, both are having same addr.no. and marked as X for Owner (Flag: Adress owner object reference).
Data in table ADRVP looks as under.
Cl. Person Seq. No. Table Field Application table key pers.addr. Key Addr. no. Owner
300 0200591046 1 KNVK PRSNR 2000000093060 BP 0200026699 X
300 0200591046 45333695 KNVK PRSNR 3000007093060 BP 0200026699 X
Can there be more than one entry with same addr. no. in table ADRVP for the same person number? Can someone share what is wrong with deleting the contact person in customer master?
Thanks,
BalajiBalaji Srinivasan wrote:
Based on the couple of OSS notes I have searched,
You should share the OSS note which you got from market place.
Have you checked this note Note 445825 - Error message AM057 when deleting a contact person ?
It has the reason and solution. -
SRM: Create Contact Person Could not create user; contact your system admin
Hi All,
First, I am not sure this question should be posted here, or SRM General. From my point of view, here is more suitable.
Our Problem:
Activity "Create Contact Person With Reference" error with message:
Step to reproduce:
1. Login to SRM JAVA as super administrator
2. Open tab "SRM Administration"
3. Using the current query, search for Business-Partner no: 30000725
4. Press "Create Contact Person with Reference"
5. Fill all required fields, tick "Is contact person" checkbox
6. Put: /SAPSRM/SUPPLIER as Role
7. Save
The following Message appear:
Could not create user; contact your system administrator
SPML Service error: Error reading request status. Display Help
Contact Person 2000000214 Created Successfully for BP 30000725 Display Help
E-mail was sent
The first error is intriguing. The username & password is created successfully in ABAP System (Our UME is in ABAP).
QUESTIONS:
1. What cause this problem? How to trace the error?
2. We want the user have portal role automatically. How to achieve that?
Thank you for any responses and helps.
SRM ABAP Version:
SRM_PLUS 700 0009 SAPKIBK209 SRM_PLUS for mySAP SRM
SRM_SERVER 700 0009 SAPKIBKV09 SRM_SERVER
SAP_ABA 701 0007 SAPKA70107 Cross-Application Component
SAP_BASIS 701 0008 SAPKB70108 SAP Basis Component
PI_BASIS 701 0007 SAPK-70107INPIBASIS Basis Plug-In
SRM JAVA Version:
SRM JAVA: Release 7 SP Level 9.0
BP SRM: Release 7 SP Level 9.0
Edited by: Nur Agus Suryoko on Mar 11, 2011 11:36 AM
Version information addedHi Fernando,
Can you please tell me how you resolved this issue ??
Regards,
Adren
Maybe you are looking for
-
To restrict a object to a particular Group in the Universe
Hi, I have a object which should be restricted only to a particular group.So when i define the universe we have to have explicit security that will restrict access to this object information from reports and from ad-hoc queries.I should restrict the
-
4KE5 not allocating Balance Sheet Accounts
We created a new cycle for 2011, when we run 4KE5 we noticed that only expense accounts are being allocated correctly but balance sheets are not being allocated for a specific profit center. This was working in 2010. These accounts are non-recon acco
-
Why is the iPhone 5's volume on headphones lower than before?
When I am listening to music on my iPhone I can't help but notice that the volume when using headphones is pretty low. When I listen to music at full volume on my iPad I noticed that the sound is significantly higher than my iPhone. It's not just wit
-
Need help with session state/item refresh
I have an application that allows users to record productivity information for our employees. There are different types of work they have to do, so the form is in header/multiple-detail form and uses collections to handle all processing. In the heade
-
How Does One Delete An Extra/Unused AppleID...
As the subject says...I mistakenly created a secon AppleID and, although I can simply ignore it, I would prefer to delete it to avoid getting duplicate/multiple messages from Apple...so any guideance as to how to delete this second/unused AppleID wou