Changes to Payroll Recon report in ECC 6.0
The payroll recon report delivered with ECC 6.0 is very different from the one in 4.6C and we need the same report as 4.6C.
SAP claims in release notes this is supported but we cannot make it work.
Has anyone worked through this?
Thanks
You're right. The Recon report is very different in ECC 6.0. It is in ALV format, though, which is pretty user friendly. My users were able to sort and subtotal in such a way to get the information they needed. I would suggest just playing around with the capabilities of the ALV output to see if you can make it work.
We discussed reverting back to the old Recon report during the upgrade, but decided not to because it would get hit every time we applied support packs.
Similar Messages
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Can I download a spool file from ALV payroll recon report in Fixed Ascii?
We have a process that imports the spool files from our various nightly payroll recon reports but have recently upgraded to ECC 6.0 and the ALV formatted report does not appear to create a fixed format spool file - the width of the columns changes from spool to spool based on the contents.
Does anyone know how to accomplish our need?
Thanks,
DeWayneDoes the printer show up in the Windows Printers folder? We've used PDF995 or Cute pdfwriter for years. All of these create virtual windows printers. When you print to them, a dialog box pops up asking for the filename for the pdf. If you have Activex calls to Excel in order to open a file, you should be able to make ActiveX calls to print it to a print driver such as this. I don't know if any of these drives have a way to bypass the filename dialog box. That may take some research and experimentation. I don't know where the postscript file comes into play in the scenario you are describing.
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Payroll Reconciliation Report - HR ABAP --- Urgent
Hi Guys,
I am having a doubt regarding a standard report very commonly used in HR Reporting in SAP.
How does it selects the Payroll Results from the cluster ? Based on which date ...?
Is it Check Date/Payment date or some other date ?
Actually I have a requirement where i need to fetch the amount for a wagetype.
In this I need to fetch the values of that wage type based on the check date, i.e. when the company has paid the amount to the person.
I have to fetch the amount of this wage type for all the payroll runs :
1 - Regular
2 - Retro.
3 - Offcycle.
I have used the Payroll Reconciliation Report and exporting the final total table which has all the results for the wage type selected on the selection screen for the person between a particular start date and end date.
But I want to be sure that this way I will get the accurate results.
If anyone has any idea or know any link to follow please help me out.Hi ,
sample code..
LOOP AT fp_i_final INTO l_wa_final.
FORM read_rgdir USING fp_v_pernr TYPE persno
CHANGING fp_i_rgdir TYPE ty_t_rgdir.
fp_i_errorlog TYPE ty_t_errorlog.
*-- Local Declaration
DATA: l_wa_errorlog TYPE ty_errorlog. " Errorlog Work Area
*----> FM for Read routines for cluster CD
CALL FUNCTION 'CU_READ_RGDIR'
EXPORTING
persnr = fp_v_pernr
TABLES
in_rgdir = fp_i_rgdir
EXCEPTIONS
no_record_found = 0
OTHERS = 0.
*---> Cluster Directory details for Payroll
*---> Results is initial for perticular employee then continue .
IF l_i_rgdir IS INITIAL.
CONTINUE.
ENDIF.
*----> Off-cycle dates
IF cb_ocy NE l_c_x.
ELSE.
*---> Off-cycle dates
IF s_bondt-low IS NOT INITIAL AND
s_bondt-high IS NOT INITIAL .
DELETE l_i_rgdir WHERE fpbeg LT s_bondt-low OR
fpend GT s_bondt-high.
ENDIF.
ENDIF.
*----> Check the ARRRES check box
IF cb_arr = l_c_x.
*---> Delete the cluster directory details from check date and check the low date.
IF NOT s_paydt-low IS INITIAL.
DELETE l_i_rgdir WHERE paydt LT s_paydt-low .
ENDIF.
*---> Delete the cluster directory details from check date and check the high and low dates.
IF NOT s_paydt-low IS INITIAL AND
NOT s_paydt-high IS INITIAL.
DELETE l_i_rgdir WHERE paydt LT s_paydt-low OR
paydt GT s_paydt-high .
ENDIF.
ENDIF.
*-- Get the Payroll details for all Personnel Numbers entered
*-- on Selection Screen
LOOP AT l_i_rgdir INTO l_wa_rgdir.
*---> Check for the flag
IF l_wa_rgdir-srtza NE l_c_p AND
l_wa_rgdir-srtza NE l_c_o .
*----> Sub-Routine to get the Payroll results into the
*----> Payroll RESULTS Table
*-- Local Declaration
DATA: l_wa_errorlog TYPE ty_errorlog. " Errorlog Work Area
*----> FM to get Payroll Results table
CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'
EXPORTING
employeenumber = fp_v_pernr
sequencenumber = fp_v_seqnr
read_only_international = c_x
CHANGING
payroll_result = fp_i_payresult
EXCEPTIONS
illegal_isocode_or_clusterid = 1
error_generating_import = 2
import_mismatch_error = 3
subpool_dir_full = 4
no_read_authority = 5
no_record_found = 6
versions_do_not_match = 7
error_reading_archive = 8
error_reading_relid = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
INTO l_wa_errorlog-line.
*-- Populate Errorlog Int table
APPEND l_wa_errorlog TO fp_i_errorlog.
CLEAR l_wa_errorlog.
ENDIF.
*----> Check the check boxs are either ARRRS,Deductions are not taken and Off-cycle.
IF ( cb_arr = l_c_x AND cb_ded = l_c_x AND cb_ocy = l_c_x ) OR
( cb_arr = l_c_x AND cb_ocy = l_c_x ) OR ( cb_ded = l_c_x AND cb_ocy = l_c_x ).
*----> Check for the Normal Run, Retroactive run and off-cycle run.
*---> Check the Normal run in pc_payresult
IF ( l_wa_rgdir-fpper EQ l_wa_rgdir-inper AND
l_wa_rgdir-ocrsn IS INITIAL AND l_wa_rgdir-inocr IS INITIAL ) OR
*----> Check the Retroactive run pc_payresult
( ( l_wa_rgdir-fpper NE l_wa_rgdir-inper ) AND
( l_wa_rgdir-ocrsn IS INITIAL ) AND ( l_wa_rgdir-inocr IS INITIAL ) ) OR
*----> Check the Off-cycle run pc_payresult
( ( l_wa_rgdir-fpper NE l_wa_rgdir-inper ) AND
( l_wa_rgdir-ocrsn IS NOT INITIAL ) OR ( l_wa_rgdir-inocr IS NOT INITIAL ) ).
*---> Get the Amount for particular Wagetype based on Wagetype
*---> entered on selection screen
CLEAR l_wa_lgart.
LOOP AT fp_p_lgart INTO l_wa_lgart.
SORT fp_l_i_payresult-inter-rt BY lgart.
CLEAR l_wa_rt.
*---> Read the rt cluster results based on the wage type
LOOP AT fp_l_i_payresult-inter-rt INTO l_wa_rt WHERE lgart = l_wa_lgart-lgart.
l_wa_final-betrg = l_wa_rt-betrg.
l_wa_final-lgart = l_wa_lgart-lgart.
*---> Read the fp_i_vendor internal table based on wage type and
*---> append the lifnr and ernam value to final internal table.
SORT fp_i_vendor BY lgart.
CLEAR l_wa_vendor.
READ TABLE fp_i_vendor INTO l_wa_vendor WITH KEY lgart = l_wa_lgart-lgart BINARY SEARCH.
IF sy-subrc EQ 0.
l_wa_final-lifnr = l_wa_vendor-lifnr.
l_wa_final-crenr = l_wa_vendor-ernam.
ENDIF.
l_v_lifnr = l_wa_vendor-lifnr.
l_v_crenr = l_wa_vendor-ernam.
ENDIF.
l_wa_final-lifnr = l_v_lifnr.
l_wa_final-crenr = l_v_crenr.
CLEAR : l_v_crenr,l_v_lifnr.
APPEND l_wa_final TO i_final1.
*---> Modify the tax authority to final internal table .
SORT fp_l_i_payresult-nat-tcrt BY lgart.
CLEAR l_wa_tcrt.
*---> Read the tcrt cluster results based on the wage type and
*---> Get the tax id and tax authority from tcrt cluster.
READ TABLE fp_l_i_payresult-nat-tcrt INTO l_wa_tcrt
WITH KEY lgart = l_wa_final-lgart BINARY SEARCH.
IF sy-subrc = 0.
READ TABLE i_final1 INTO l_wa_final WITH KEY lgart = l_wa_tcrt-lgart."l_wa_final-lgart.
IF sy-subrc = 0.
l_wa_final-txcmp = l_wa_tcrt-txcmp.
l_wa_final-taxau = l_wa_tcrt-taxau.
MODIFY i_final1 FROM l_wa_final INDEX sy-tabix.
ENDIF.
ENDIF.
ENDLOOP.
*---Crt
SORT fp_l_i_payresult-inter-crt BY lgart.
CLEAR l_wa_crt.
*---> Read the crt cluster results based on the wage type
LOOP AT fp_l_i_payresult-inter-crt INTO l_wa_crt
WHERE lgart = l_wa_lgart-lgart.
l_wa_final-betrg = l_wa_crt-betrg.
l_wa_final-lgart = l_wa_lgart-lgart.
IF ( l_wa_crt-cumty = l_c_y ) OR ( l_wa_crt-cumty = l_c_k )
OR ( l_wa_crt-cumty = l_c_d ).
l_wa_final-ytd = l_wa_crt-betrg.
ELSEIF
( l_wa_crt-cumty = l_c_f ) OR ( l_wa_crt-cumty = l_c_m ).
l_wa_final-mtd = l_wa_crt-betrg.
ELSEIF
( l_wa_crt-cumty = l_c_h ) OR ( l_wa_crt-cumty = l_c_q ).
l_wa_final-qtd = l_wa_crt-betrg.
ENDIF.
SORT fp_i_vendor BY lgart.
CLEAR l_wa_vendor.
READ TABLE fp_i_vendor INTO l_wa_vendor WITH KEY lgart = l_wa_lgart-lgart BINARY SEARCH.
IF sy-subrc EQ 0.
l_wa_final-lifnr = l_wa_vendor-lifnr.
l_wa_final-crenr = l_wa_vendor-ernam.
ENDIF.
l_v_lifnr = l_wa_vendor-lifnr.
l_v_crenr = l_wa_vendor-ernam.
ENDIF.
l_wa_final-lifnr = l_v_lifnr.
l_wa_final-crenr = l_v_crenr.
CLEAR : l_v_crenr,l_v_lifnr.
APPEND l_wa_final TO i_final1 .
*---> Modify the tax authority to final internal table .
SORT fp_l_i_payresult-nat-tcrt BY lgart.
CLEAR l_wa_tcrt.
*---> Read the tcrt cluster results based on the wage type and
*---> Get the tax id and tax authority from tcrt cluster.
READ TABLE fp_l_i_payresult-nat-tcrt INTO l_wa_tcrt
WITH KEY lgart = l_wa_final-lgart BINARY SEARCH.
IF sy-subrc = 0.
READ TABLE i_final1 INTO l_wa_final WITH KEY lgart = l_wa_tcrt-lgart."l_wa_final-lgart.
IF sy-subrc = 0.
l_wa_final-txcmp = l_wa_tcrt-txcmp.
l_wa_final-taxau = l_wa_tcrt-taxau.
MODIFY i_final1 FROM l_wa_final INDEX sy-tabix.
ENDIF.
ENDIF.
CLEAR : l_wa_crt.
ENDLOOP.
*---DDNTK
SORT fp_l_i_payresult-inter-ddntk BY lgart.
CLEAR l_wa_ddntk.
*---> Read the ddntk cluster results based on the wage type
LOOP AT fp_l_i_payresult-inter-ddntk INTO l_wa_ddntk
WHERE lgart = l_wa_lgart-lgart .
l_wa_final-betrg = l_wa_ddntk-betrg.
l_wa_final-lgart = l_wa_lgart-lgart.
*---> Read the fp_i_vendor internal table based on wage type and
*---> append the lifnr and ernam value to final internal table.
SORT fp_i_vendor BY lgart.
READ TABLE fp_i_vendor INTO l_wa_vendor WITH KEY lgart = l_wa_lgart-lgart BINARY SEARCH.
IF sy-subrc EQ 0.
l_wa_final-lifnr = l_wa_vendor-lifnr.
l_wa_final-crenr = l_wa_vendor-ernam.
ENDIF.
l_v_lifnr = l_wa_vendor-lifnr.
l_v_crenr = l_wa_vendor-ernam.
ENDIF.
l_wa_final-lifnr = l_v_lifnr.
l_wa_final-crenr = l_v_crenr.
CLEAR : l_v_crenr,l_v_lifnr.
APPEND l_wa_final TO i_final1 .
**---> Modify the tax authority to final internal table .
SORT fp_l_i_payresult-nat-tcrt BY lgart.
CLEAR l_wa_tcrt.
*---> Read the tcrt cluster results based on the wage type and
*---> Get the tax id and tax authority from tcrt cluster.
READ TABLE fp_l_i_payresult-nat-tcrt INTO l_wa_tcrt
WITH KEY lgart = l_wa_final-lgart BINARY SEARCH.
IF sy-subrc = 0.
READ TABLE i_final1 INTO l_wa_final WITH KEY lgart = l_wa_tcrt-lgart."l_wa_final-lgart.
IF sy-subrc = 0.
l_wa_final-txcmp = l_wa_tcrt-txcmp.
l_wa_final-taxau = l_wa_tcrt-taxau.
MODIFY i_final1 FROM l_wa_final INDEX sy-tabix.
ENDIF.
ENDIF.
ENDLOOP.
*---ARRRS
SORT fp_l_i_payresult-inter-arrrs BY lgart.
CLEAR l_wa_arrrs.
*---> Read the arrrs cluster results based on the wage type
LOOP AT fp_l_i_payresult-inter-arrrs INTO l_wa_arrrs
WHERE lgart = l_wa_lgart-lgart .
l_wa_final-betrg = l_wa_arrrs-betrg.
l_wa_final-lgart = l_wa_lgart-lgart.
SORT fp_i_vendor BY lgart.
CLEAR l_wa_vendor.
READ TABLE fp_i_vendor INTO l_wa_vendor WITH KEY lgart = l_wa_lgart-lgart BINARY SEARCH.
IF sy-subrc EQ 0.
l_wa_final-lifnr = l_wa_vendor-lifnr.
l_wa_final-crenr = l_wa_vendor-ernam.
ENDIF.
l_v_lifnr = l_wa_vendor-lifnr.
l_v_crenr = l_wa_vendor-ernam.
ENDIF.
l_wa_final-lifnr = l_v_lifnr.
l_wa_final-crenr = l_v_crenr.
CLEAR : l_v_crenr,l_v_lifnr.
APPEND l_wa_final TO i_final1 .
**---> Modify the tax authority to final internal table .
SORT fp_l_i_payresult-nat-tcrt BY lgart.
CLEAR l_wa_tcrt.
*---> Read the tcrt cluster results based on the wage type and
*---> Get the tax id and tax authority from tcrt cluster.
READ TABLE fp_l_i_payresult-nat-tcrt INTO l_wa_tcrt
WITH KEY lgart = l_wa_final-lgart BINARY SEARCH.
IF sy-subrc = 0.
READ TABLE i_final1 INTO l_wa_final WITH KEY lgart = l_wa_tcrt-lgart."l_wa_final-lgart.
IF sy-subrc = 0.
l_wa_final-txcmp = l_wa_tcrt-txcmp.
l_wa_final-taxau = l_wa_tcrt-taxau.
MODIFY i_final1 FROM l_wa_final INDEX sy-tabix.
ENDIF.
ENDIF.
ENDLOOP.
ENDLOOP.
ENDIF.
ENDLOOP.
**---> Cluster Directory details for Payroll Results is initial
IF l_i_rgdir IS INITIAL.
MESSAGE i393 . " no record found for the selection criteria
LEAVE LIST-PROCESSING .
ENDIF.
*---> Final internal table details for Payroll Results is initial
IF i_final1 IS INITIAL.
MESSAGE i393 . " no record found for the selection criteria
LEAVE LIST-PROCESSING .
ENDIF.
If u have any further clarification i will send one sample program..
Navin.. -
We recently upgraded from ECC 5 to ECC6. I've noticed that there are some minor changes to the 1099 reporting program (RFIDYYWT). I've looked for some documentation explaining the differences but have not had any luck. Does anyone know where there is some good material for ECC 6?
The only field I noticed in ECC 6 that is not in ECC 5 is under "Output Control". There is a new button for "Reporting Date". What does that mean?
Monique StephensDid you search http://help.sap.com? I get a detailed explanation there what this report does....
I would also search http://service.sap.com/notes with the report name or use component "FI-AP-AP-Q1" or "XX-SCS-<country-ISO-code" to search for country specific extensions.
Can´t give you any advises here - tax reporting is country specific.
You can also check the releasenotes for FI at httP://service.sap.com/releasenotes
Markus -
ALV selection in Cliam Recon report
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In Cliam Recon report ( RPCLMSU0 ), we are not able to select the ALV type from the ALV selection field in the report selection screen.
We are in ECC 5.0.
Thanks for any responses.
Chakri.The same thing happens for us, and we are on ECC 6.0. However, you can run the program without selecting anything for that field. Once you are in the report, go to the top menu and choose "Settings -> Layout -> Choose...". This will give you a pop-up with selections. You can choose All, Global, or User-specific for the Layout Setting and then choose a layout from the table below. I hope this helps.
Actually, it looks like there might be a coding error in the program. The same form is used for the value request on that field as is used to check whether an entered variant exists. That form doesn't fill anything in if the field is initial, it just looks to see if something that was entered already exists. If you look at the source code you will see that the same form is used for "AT SELECTION-SCREEN ON VALUE-REQUEST FOR sv_alvar" as is used for "AT SELECTION-SCREEN". You may want to consider opening a note with SAP about this.
- April King
Message was edited by:
April King -
Error while RRI from BW reports to ECC CJI3 transaction
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When we try to set up RRI from BW reports to ECC CJI3 transaction, we get an error message (Stop message):
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Diagnosis
Line Item report RKPEP000 is not suitable for the report/report interface
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<b>As per the other reply tried the ABAP Report RKPEP000/3 also ..no use ..
can you please suggest , how to go about this CJI3 issue for RRI , what settings need to be done in the RSBBS ...</b>
We have attemped to use "S_ALR_87013543" as well but the parameters don't go through properly which means when a user jumps from a BW report, they end up at the ECC selection screen of S_ALR_87013543.
Drill through is working for our Cost Center reports. Just not this one in particular.
Any advice would be greatly appreciated.
prasadHi,
I'm facing the same problem so please If you have found some solution please tell me what should I do to use RRI from BEX query to CJI3 transaction.
Regards,
Ana -
Change of payroll accounting area in middle of Period
Hi ,
SAP has recommended that we should not change payroll accounting area in middle of the period .
Now we cannot change the payroll area for the period for which it has run , assuming we have Monthly payroll area from 1 March 2011 to 31 March 2011 and payroll has not run for this period , I tried changing the payroll area on 5 March 2011 to an another weekly payroll area for which the period start date was 5 march 2011 but I am getting an error in PA30 when i try to do that saying org assignment for this employee does not exist for 1 Feb 2011 and some error saying start date after initial entry . What does that mean ?
And is it possible to do what I am trying .
RishabhHello Rishabh,
The SAP software has a restriction regarding the transfer of employees between payroll areas - this process can only be performed at the end of each payroll period, in your case on 31 March 2011. Another restriction is that a change in payroll
area cannot be made retroactively.
The payroll area is simply used to group the employees whose payroll is to be processed at the same time. It may therefore be possible to re-hire your employees into the old payroll area, then transfer them to your required payroll area at the end of the period (start of the new period).
There are two restrictions regarding the payroll area:
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- A change can only be made at the end of a period.
However, you can do an organizational change in the middle of the period and the payroll area change at the end of the period, which means you end up with two splits in infotype 0001. The payroll area is only an organizational entity, where all employees who are to be accounted in the same payroll run are assigned to.
Again: The payroll area is only an organizational entity, where all employees who are to be accounted in the same payroll run are assigned to. I also attach the note 338256 which may be of interest to you.
Note 1291073 was done for the countries you have mention above for legal reasons and will not be extended to other countries unless there is a legal document that shows it has to be allowed for them.
Hope it helps,
Kind Regards
Christine -
Change the Payroll area in mid of the month.
Hi Experts,
Why is it not advisable to change the Payroll area in mid of the month.
Regards,
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If splits will be there definitely there will be two wagetypes but the amounts they'll have will be based on the rates of those periods.
Suppose an employee got payscale increase on 11th of the month, then employee will be paid at the rate of first payscale for first ten days then @ of second payscale on second 20 days.
So there won't be any inconsistency.
Regards,
Tomesh -
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Hi All,
Very Good morning!!!
I have designed a crystal report with static parameters. Earlier i used to have a dropdown kind of input selection for my parameters.
Now i got a new requirement for a direct input in the field....tht means no dropdown ...single date field is to be entered directly.
Accordingly i have removed the dropdown and changed to a single direct date field. I saved these changes to a request and transported to quality. Not sure whether the parameter changes are collected into a request.
Whereas i couldn't found any changes of my parameters in quality. They are as same dropdown manner in the quality whereas i need them to be a direct field date entry which did not affected the quality server after transporting the changes.
Could some one please let me know how to reflect these changes in quality server regarding parameter changes in a crystal report for BW.
Thanks in Advance.
JitendraPlease re-post if this is still an issue or purchase a case and have a dedicated support
engineer work with your directly -
Changes to Create expense report
Hi everyone!
Could anyone fill me up on how to change the "create expense report" standard application hosted on in portal(Java). I have no experience on Netweaver studio. a step-by step procedure to change some basic functionalilty will help.
Thanks!check the note 1977668 Web: country & region as separate fields Apply the note and make the entry in TA20SWITCH view as described. in the Webdynpro application you can choose: - either you take the combined dropdownbox for all country / region combinations - or you can take the seperate fields but then you must have for all countries an entry with region space.
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Integration crystal report with ecc
hi experts
i am not similar to crystal report,i wanna know if we can develop the crystal report in ECC directly,i find some forums all about bi,crystal report just can integrate with BI?
also i need some detail documents ,please help me,thanx all
best regards
zlfDo not cross post.
Read the "Rules of Engagement"
Regards
Juan -
How We Can Change Page Size During Report Run Time
Hello !
How We Can Change Page Size During Report Run Time .
How can we stop to change the column name when we amend a sql in report data model.
Thanks !
nullhello sohail
1. question - i'm afraid this cannot be done ... bit in report 6 and newer you have posibility to divide your report in 3 parts (former header, body, trailor) and each part can have diferent page siz, orientation , ...
2. question - best is give each column in your statements in one report diferent alias. when you have to chnge something, alias will remain same ...
try this: select 1 as fist_column, 1 as second_column from dual
hope this helsp -
How to Change Fonts in Oracle Reports
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When ever i am changing fonts in my report it reflects me when i run them on reports builder installed on my local machine.
But when i put them on application server, these changes are not reflected. I am generating PDF reports.
Can some body help me what should i need to do to reflect the font changes.
Thanks in advance.
Regards
KamalHi Kamal,
Whether the font used in the report is installed in the machine where Apps server is installed? If not , use the feature ' PDF Aliasing' to substitue for that particular font.
For more information on this, have a look at the chapter "Managing Fonts in Oracle Reports" in Publishing Reports Manual. You can download it from http://download.oracle.com/docs/pdf/B14048_01.pdf.
Thanks,
Vidya Viswanathan -
Related to payroll postings-Reports
Hi all,
Can anyone tell me what are the reports used to access Personal number, WBS element, amount and Assignment percentage after doing postings to G/L accounts.
Regards,
evanihi
Payroll Postings -Report is : RPUPENC0
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Please help me.Better to post in Extensibility
http://forums.oracle.com/forums/forum.jspa?forumID=219
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