BDC or BAPI for ME51N
Dear ABAP Guru
I need help to upload data Header, Item data to ME51N
Regards
Asish
Hi Raj,
You can use BAPI BAPI_REQUISITION_CREATE to create purchase requisition.
You can use program MMWE0F01 as reference in which this BAPI is used, also you can refer BAPI's documentation.
Hope this will solve your problem.
Regards,
Brajvir
Edited by: Brajvir Singh on Sep 15, 2008 12:37 PM
Similar Messages
-
Dear all,
I am facing one problem for upload the data from excel to FB01 T-code..
here my excel sheet is like this
Doc Date Posting date Doc type Posting key GL account Amount Posting key GL account Amount
03.04.2010 03.04.2010 40 60011 8391 50 & GL & TAX again repeate....
04.04.2010 04.04.2010 40 60011 5496 40 60012 2198 50 & GL & TAX
05.04.2010 05.04.2010 40 60011 7887 40 60012 0 50 & GL & TAX
How should i do the program.....
plz give me any bapi program or bdc program for this type excel sheet....
plz help me..
Regards
marganiPosting FI documents is one of the more frequently discussed topics here, please search before posting. Do not expect complete solutions for requirements, always work yourself first.
Thread locked.
Thomas -
BDC or BAPI for me01 and me02 please read the requirement below
Hi Experts
I am having one requirement ,that
I need to write a BDC program for Source list
My alt file is having 3 filed with
matnr werks lifnr
if the material no and werks are same and the lifnr is not existing then it has to add the new vendor with the material and werks to the source list
if matnr werks and lifnr are not existing then need to create a new source list
flat file
10000001 4200 0230000000
10000001 4200 0230000000
10000001 4200 0230000000
10000001 4200 0230000001
10000002 4210 0230000002
see in this flat file I'm having two diffrent vendors
suppose in eord table existing
matnr , werks,lifnr
10000001 4200 0230000000
so nw it has to check for whether vendor is existing or not if existing nothing to do if not then it has to add the new vendor
if matnr werks and lifnr or not existing then it has to create new source list
means create the vendor
Is there any BAPI or any sample prog is thr please provide me
WILL GIVE YOU POINTS IMMEDIATELY
Thanks in advanceHi
You can search in SDN for regarding Table Control and also go through the below links:
Here are some of the links
Re: Handling The Table Control while working with BDC
Re: how do we handle BDC table control
Re: how to create bdc with table control
Regards,
Vishwa. -
BDC or BAPI for Transaction IFCU
Is it possible to do a BDC for transaction IFCU.IF not is there a Bapi to put the measurment documents for an equipment
you can try function module ITOB_CONSUMPTION_UPDATE
-
BDC or BAPI for Actual period Locking
Hi,
Thank You very much for reading this query.
I have to deveop the SE38 program with a selection screen which should contain following fields.
1) Controlling Area
2) Fiscal period,
3) Fiscal year
4) Version,
5) Actual/Plan
6) Lock/Unlock
7) Business transaction.
My requirement is if user creates a variant by giving proper values and runs the job, it should lock the given the business transactions.Functionally this task will be done by functional people in OKP1 transaction code (CO-Controlling.)
Please suggest me if any BAPI is there and shall I go ahead with BDC.
The problem if i go with BDC is, some times user may scroll down the table control depending on the given values. So how to satisfy this condition.
Thanks and Regards,
K.krishna Chaitanya.Hi Krishna,
I know this is an old post, but in case someone else comes across it while searching for a solution to this same problem (as I did), Sanjeev Kumar has written a document, Automate Period Opening in SAP which, among other things, discusses using report RKCOOKP1 (Set Period Locks in Batch) to set or delete period locks in controlling (OKP1). In addition to scheduling a job for RKCOOKP1 as the document demonstrates, you could also call RKCOOKP1 programmatically with SUBMIT report ... AND RETURN.
Cheers,
Amy -
User Exit/BADI/BAPI for ME51n
Hi Experts,
My requirement is somewhat like this: I need to capture all the EBAN and EBKN data for a NEW PR created. Could you please tell me which User Exit or BADI or BAPI can be used to capture the details AFTER the SAVE button is pressed in ME51N (Create PR)? Most probably it should one of the last ones called just before insertion into the database??!!
Thanks a lot in advance. Your input would be of great help.
Amrita.Hi
For PR creation ME51N will call BAPI_PR_CREATE.
For more information, refer to the interface documentation: IF_EX_ME_BAPI_PR_CREATE_02
Standard settings
The BAdI can be used multiple times.
There is no default implementation.
Information about the implementation of BAdIs in the context of the Enhancement Concept is available in the SAP Library for SAP NetWeaver under BAdIs - Implementation.
Example
The class CL_EXM_IM_ME_BAPI_PR_CUST is available for an example implementation -
hello all,
i need to update description ,manufacturer, model number, part number, serial number for a given EQUIPMENT number in Transaction = IE02.
i need to update some 200 records which are in excel sheet...
do i need to use BDC(recording method) or do i need to use any BAPI...
any suggestions....
thankq....hi srimanta,
my requirement is like this...
data : BEGIN OF wa_itab,
equnr type equnr, "(equipment number)
eqktu type eqktu, "(equipment description)
begru type begru, "(authorization group T370B-begru)
herst type herst, "(manfacturer ITOB-herst)
TYPBZ type typbz, "(manfacturer model number itob-typbz)
MAPAR type mapar, "(manfacturer part number itob-mapar)
serge type serge, "(manfcaturer serial number itob-serge)
END OF wa_itab.
data : it_itab LIKE TABLE OF wa_itab.
data : data_general type BAPI_ITOB.
loop at it_itab into wa_itab.
data_general-AUTHGRP = wa_itab-begru.
data_general-MANFACTURE = wa_itab-herst.
data_general-MANMODEL = wa_itab-typbz.
data_general-MANPARNO = wa_itab-mapar.
data_general-MANSERNO = wa_itab-serge.
CALL FUNCTION 'BAPI_EQUI_CHANGE' "BAPI to change serial number details
EXPORTING
EQUIPMENT = wa_itab-equnr
DATA_GENERAL = data_general
DATA_GENERALX = L_DATA_GENX
DATA_SPECIFIC = L_DATA_SPECIFIC
DATA_SPECIFICX = L_DATA_SPECIFICX
IMPORTING
DATA_GENERAL_EXP = L_1
DATA_SPECIFIC_EXP = L_2
RETURN = L_3.
what do i need to pass for( L_DATA_GENX, L_DATA_SPECIFIC, L_DATA_SPECIFICX)
is data_general is not sufficient....
i have used BAPI_TRANSACTION_COMMIT at the end but the data is not changed ... -
BDC or BAPI for HUP1 transaction?
Dear All,
I am trying record HUP1 transaction but not able to get HU number in recording.
Even I tried BAPI_HU_CREATE for creating HU number and this BAPI creates HU number but when I saved HUP1
the system genrate one more HU number (new HU number).
Please Suggest me the any solution for HUP1 recording.
Hu Number creation is done in background .
Help will be appriciated.
Thanks and Regards
SteveHi Steve,
BAPI_HU_CREATE itself creates HU. You can refer the HU number genrated by this BAPI itself. I hope you are calling bapi as below:
CALL FUNCTION 'BAPI_HU_CREATE'
EXPORTING
HEADERPROPOSAL = L_WA_HU_HEAD
IMPORTING
HUHEADER = L_WA_HU_HEADER
HUKEY = L_V_HU_NUMBER
TABLES
ITEMSPROPOSAL = L_I_HU_ITEM
RETURN = I_HU_RETURN
HUITEM = L_I_CREATE_HU.
Here, L_V_HU_NUMBER is the HU generated.
Thanks,
Archana
Edited by: Archana Pawar on Sep 29, 2010 7:47 AM -
Where I hv to SAVE the ERROR file, got in RETURN table of BAPI for ME51N?
Hi Experts,
Pls. clarify one of my simple doubt that, the functional owner have been asked to create a ERROR file(has given name as PR_ERROR_FILE), for the encountered errors, while uploading the data from flat file into Data Base for Purchase requisation-ME51N tx.
So, am thinking to upload by using a BAPI_PR_CREATE.
1) So, I can catch the ERRORS in RETURN table, then , pls. let me now that, Where I hv to SAVE/Create this ERROR file-PR_ERROR_FILE? Is it C drive?
2) Is I hv to SAVE as a Flat file format?
(the functional guy, is not availble)
Functinal guy words are,
For any errors that occur, those should be written out to an error file so that users can review and correct.
The error file should be name PR_ERRORS_FILE
thanqNo this will be save in the aplication server only...on the given path so any one can read it and rectify the error.
-
BDC or BAPI for BAPI for Cross-Plant Configuration
Hi,
I am doing BDC for MM02 for Cross Plant configuration in SHDB recording I can See only 10 line item where i can give confiugaration Details.
I am Unable to record the curser if the chrarcterstics have more than 10 lines
Any inputs Please.
Thanks in advance.
RasheedScreen is having only 10 lines but when you update its taking all lines of the data.
-
Error in uploding data using bapi for me51n("urgent")
i am getting the error "error in function,000 does not exist"
i am sending u the code & txt file plz check it out and let me know..
REPORT zrv_bapi_pr.
DATA: BEGIN OF itab OCCURS 0,
bsart(4),
."Purchase requisition document type
txz01(40),
."Short text
menge(13),
."Purchase requisition quantity
meins(3),
."Purchase requisition unit of measure
eeind LIKE bapiebanc-deliv_date,
."Item delivery date
wgbez(9),
."Material Group
name1(4),
."Plant
ekgrp(3),
."Purchasing Group
afnam(12),
."Name of requisitioner/requester
bednr(10),
."Requirement Tracking Number
knttp(1),
."Account assignment category
sakto(10),
."G/L Account Number
ps_posid(8),
."Work Breakdown Structure Element (WBS Element)
editor(132),
."Text line
END OF itab.
DATA: itab_bapiebanc LIKE bapiebanc OCCURS 0 WITH HEADER LINE.
DATA: itab_bapiebkn LIKE bapiebkn OCCURS 0 WITH HEADER LINE.
DATA: itab_bapiebantx LIKE bapiebantx OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF errmsg OCCURS 10.
INCLUDE STRUCTURE bapiret2.
DATA: END OF errmsg.
DATA: errflag.
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = 'C:\Documents and Settings\sap\Desktop\New Text Document (2).txt'
filetype = 'DAT'
TABLES
data_tab = itab.
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.
LOOP AT itab.
itab_bapiebanc-doc_type = itab-bsart.
itab_bapiebanc-short_text = itab-txz01.
itab_bapiebanc-quantity = itab-menge.
itab_bapiebanc-unit = itab-meins.
itab_bapiebanc-deliv_date = itab-eeind.
itab_bapiebanc-plant = itab-name1.
itab_bapiebanc-pur_group = itab-ekgrp.
itab_bapiebanc-preq_name = itab-afnam.
itab_bapiebanc-trackingno = itab-bednr.
itab_bapiebanc-mat_grp = itab-wgbez.
itab_bapiebanc-acctasscat = itab-knttp.
itab_bapiebkn-g_l_acct = itab-sakto.
itab_bapiebkn-wbs_elem_e = itab-ps_posid.
itab_bapiebantx-text_line = itab-editor.
APPEND itab_bapiebkn.
APPEND itab_bapiebanc.
APPEND itab_bapiebantx.
ENDLOOP.
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
TABLES
requisition_items = itab_bapiebanc
requisition_account_assignment = itab_bapiebkn
requisition_item_text = itab_bapiebantx
return = errmsg.
LOOP AT errmsg.
IF errmsg-type EQ 'E'.
WRITE:/'Error in function', errmsg-message.
errflag = 'X'.
ELSE.
WRITE:/ errmsg-message.
ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
*LOOP AT itab_bapiebanc.
WRITE:/ itab_bapiebanc-doc_type,
itab_bapiebanc-short_text,
itab_bapiebanc-quantity,
itab_bapiebanc-unit ,
itab_bapiebanc-deliv_date,
itab_bapiebanc-plant,
itab_bapiebanc-pur_group,
itab_bapiebanc-preq_name,
itab_bapiebanc-trackingno,
itab_bapiebanc-mat_grp,
100 itab_bapiebanc-acctasscat.
*ENDLOOP.
*LOOP AT itab_bapiebkn.
WRITE:/
itab_bapiebkn-g_l_acct,
itab_bapiebkn-wbs_elem_e.
*ENDLOOP.
*LOOP AT itab_bapiebantx.
WRITE:/ itab_bapiebantx-text_line.
*ENDLOOP.
txt file
NB MOTOR 2 EA 20.04.2006 18000000 0020 010 SANGEETE J505 P 4000 J525.2.2 crompton greaves make,3 phase motorHi Ravi,
Please use FM <b>GUI_UPLOAD</b> instead of FM UPLOAD (obsolete).
call function 'GUI_UPLOAD'
exporting
filename = 'C:Documents and SettingssapDesktopNew Text Document (2).txt'
filetype = 'DAT'
tables
data_tab = itab.
loop at itab.
endloop.
I think your error is related to line item in internal table <b>itab_bapiebanc</b>. You need to increment for each loop.
Hope this will help.
Regards,
Ferry Lianto -
hi all,
Can any body please give me report using BDC or BAPI for FB50 Tcode.......
Regards,
Imranhi
List of all BAPIs
http://www.planetsap.com/LIST_ALL_BAPIs.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://www.geocities.com/mpioud/Abap_programs.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
regards
ravish
<b>plz dont forget to reward points if helpful</b> -
hi there,
can some one help me out with a BDC for the transaction me51n, i am not able to create a BDC for this.
Kindly suggest.
thanksusing the BAPI, BAPI_REQUISITION_CREATE to create your purchase reqs. ME51N is an enjoy transaction and will not get along with BDC very well.
For ME51N, use bapi BAPI_REQUISITION_CREATE
See the below thread to see the example programs for this BAPI,
Re: BAPI_REQUISITION_CREATE -
BAPI for Transaction ME51N?
How to devlop Purchase Requisition BAPI for Transaction ME51N?
Hi vamshi,
We have BAPI
BAPI_REQUISITION_CREATE
BAPI_PR_CREATE
BAPI_REQUISITION_CHANGE
BAPI_PR_CHANGE
Please check this link
FOR CREATING:
http://www.erpgenie.com/abap/bapi/example.htm
http://www.****************/Tutorials/BAPI/CustomBAPICreation2/page1.htm
Best regards,
raam -
BDC / Bapi For Post Incoming Payment (F-28)
Hi
Im creating BDC for F-28. But it got error coming out.
>> It says DB05B-PSZAH(02) is not an input field.
What I do is: First, I search for Line Item then Document Number. Then It return to basic list. Then I loop again for the second Line Item Number and Document Number.
I can activate the first amount but cannot for the next amount and so on.
Anybody could help me on this??
Is there any BAPI for Post Incoming Payment (F-28)?
Thank you.
Regards.i dont think there is a BAPI for this Transaction...
i have done a BDC on F-28 myself....pasting the code....hope it helps you....
*******NOTE********
the parameter in the subroutine is to see if there is a single document or multiple documents being posted.
FORM fill_bdc_data_f-28_9005 USING p_i_mult_doc TYPE c.
**BDC from screen 9005
DATA : l_amt_bdc(13), l_amt_bdc_remain(13), l_amt_bdc_mult(13),
l_amt_bdc_mult_remain(13), l_assignment(14), l_period(2),
l_amount(13).
CLEAR t_bdcdata.
REFRESH t_bdcdata.
PERFORM bdc_dynpro USING 'SAPMF05A' '0103'.
PERFORM bdc_field USING 'BDC_OKCODE' '=AB'. "OK CODE - doc overview
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-bldat.
PERFORM bdc_field USING 'BKPF-BLDAT' w_date. "cheque date
CLEAR w_date.
PERFORM bdc_field USING 'BKPF-BLART' i_blart. "doc type
PERFORM bdc_field USING 'BKPF-BUKRS' i_bukrs. "comp code
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-budat.
PERFORM bdc_field USING 'BKPF-BUDAT' w_date. "posting date
CLEAR w_date.
l_period = sy-datum+4(2).
PERFORM bdc_field USING 'BKPF-MONAT' l_period. "period
PERFORM bdc_field USING 'BKPF-WAERS' 'INR'. "currency
PERFORM bdc_field USING 'BKPF-BKTXT' i_bankl. "doc. hdr. text
PERFORM bdc_field USING 'BKPF-XBLNR' i_xblnr. "Ref. Document No.
PERFORM bdc_field USING 'BSEG-ZUONR' i_zuonr. "Assignment(Depot Code)
PERFORM bdc_field USING 'RF05A-KONTO' i_bank_gl. "Bank GL acc
PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
l_amount = bseg-wrbtr.
PERFORM bdc_field USING 'BSEG-WRBTR' l_amount. "Amount
PERFORM bdc_field USING 'BSEG-PRCTR' ''. "Profit Center
**open items data
PERFORM bdc_field USING 'RF05A-AGKOA' 'D'. "Acc type (D=customers)
PERFORM bdc_field USING 'RF05A-XNOPS' 'X'. "Std OIs check box
**end of first screen
**document overview screen
PERFORM bdc_dynpro USING 'SAPMF05A' '0700'. "Overview Screen
PERFORM bdc_field USING 'BDC_CURSOR' 'RF05A-AZEI1(01)'. "cursor
PERFORM bdc_field USING 'BDC_OKCODE' '/00'. "OK CODE
PERFORM bdc_field USING 'RF05A-NEWBS' '19'. "posting key
PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
PERFORM bdc_field USING 'RF05A-NEWUM' 'B'. "Spl GL Indicator
**for single document selected
CLEAR l_amt_bdc.
IF p_i_mult_doc = ''.
***new screen - next line item
PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE
**for single document, use the bouncing amount calculated earlier
l_amt_bdc = w_amt_ant_bouncing.
PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc. "amount
**due date - same as posting date on screen
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-budat.
PERFORM bdc_field USING 'BSEG-ZFBDT' w_date. "due date
CLEAR w_date.
**assignment
CLEAR l_assignment.
CONCATENATE t_seldoc_ant_bouncing-belnr
t_seldoc_ant_bouncing-gjahr INTO l_assignment.
PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
PERFORM bdc_field USING 'BSEG-GSBER' i_gsber.
**if there is some remaining amount, then go for another line item
IF w_rem_amt_ant_bouncing > 0.
PERFORM bdc_field USING 'RF05A-NEWBS' '15'. "posting key
PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
**new screen
PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-ZTERM'. "CURSOR
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE-ENTER
l_amt_bdc_remain = w_rem_amt_ant_bouncing.
PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
PERFORM bdc_field USING 'BSEG-ZTERM' '0001'.
**AGAIN
PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-WRBTR'. "CURSOR
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE-SAVE
PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term -hardcoded
PERFORM bdc_field USING 'BSEG-SKFBT' l_amt_bdc_remain.
ENDIF.
**multiple documents
ELSE.
**initialize remaining amount to amt entered on screen
l_amt_bdc_mult_remain = bseg-wrbtr.
LOOP AT t_seldoc_ant_bouncing.
IF l_amt_bdc_mult_remain > 0.
IF bseg-wrbtr > t_seldoc_ant_bouncing-rem_amt.
l_amt_bdc_mult = t_seldoc_ant_bouncing-rem_amt.
ELSE.
l_amt_bdc_mult = bseg-wrbtr.
ENDIF.
**remaining amt = screen amt - amt calculated above.
l_amt_bdc_mult_remain = l_amt_bdc_mult_remain - l_amt_bdc_mult.
PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE
PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult. "amount
PERFORM bdc_field USING 'BSEG-GSBER' i_gsber. "Business Area
**due date - same as posting date on screen
**get user default date format and pass date in that format
PERFORM convert_date_to_user_format USING bkpf-budat.
PERFORM bdc_field USING 'BSEG-ZFBDT' w_date. "due date
CLEAR w_date.
**assignment
CLEAR l_assignment.
CONCATENATE t_seldoc_ant_bouncing-belnr
t_seldoc_ant_bouncing-gjahr INTO l_assignment.
PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
**posting key 19 for all but last document
PERFORM bdc_field USING 'RF05A-NEWBS' '19'. "posting key
PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
PERFORM bdc_field USING 'RF05A-NEWUM' 'B'. "Spl GL
ENDIF.
ENDLOOP.
ENDIF.
**post remaining amount
IF p_i_mult_doc = 'X'.
**new screen if there is some amount left
IF l_amt_bdc_mult_remain > 0.
**posting key 15 with remaining amount
PERFORM bdc_field USING 'RF05A-NEWBS' '15'. "posting key
PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
PERFORM bdc_field USING 'RF05A-NEWUM' ''. "Spl GL
**new screen
PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'. "OK CODE
PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult_remain.
PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term - hardcoded
ELSE.
**if no amount is left, no need for a further line item
PERFORM bdc_field USING 'RF05A-NEWBS' ''. "posting key
PERFORM bdc_field USING 'RF05A-NEWKO' ''. "customer
PERFORM bdc_field USING 'RF05A-NEWUM' ''. "Spl GL
ENDIF.
ENDIF.
**clear variables
CLEAR : l_amount, l_assignment, l_amt_bdc,
l_amt_bdc_remain,l_amt_bdc_mult, l_amt_bdc_mult_remain.
ENDFORM. " fill_bdc_data_F-28_9005
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