Create a LSMW for abumn asset transfer upload

hi all
we have a requirement form the user to upload all the existing assets to new asset shells through ABUMN, we need to create the
lsmw recording for the same, iam doing the lsmw recording and each time i do the recording the system says cant save the recording
has anyone worked on ABUMN asset transfer upload LSMW. please suggest your views on the same.
kind regards
aman
sap fico     

Hi ,
Please see below docuemnt which will help you in creating LSMW
LSMW for Functional Consultants in simple step-by-step way
Please search before you post

Similar Messages

  • ABUMN- Assets transfer between assets class within company

    hi
    i am using the T. code ABUMN for Assets transfer between one class to other with thin the same cpmpany  for the assets purchased during currenting year not posting give error message AA417, for old assets it is working.
    pls help to solve this issue
    thanks and regards

    Hello all,
    We are testing the transaction ABUMN in a system version ECC 6.0 with New G/L activated and, we have received an error message GLT2152 asking for an account determination...
    We have custumized the characteristics for general ledgers activating Zero balance & Mandatory field's flags for Profit center and, just Zero balance for the Segment; additionally we created and customized the Zero-balance Clearing Account.
    We also checked that all involved accounts were included in the "Classify G/L Accounts for Document Splitting" customizing icon and, that the document type generated by the asset transfer is included in the "Classify Document Types for Document Splitting" one...
    I personally think that perphaps the system finds that each Asset has a different Cost center (linked to their own profit centers and segments) so it stops and wonders which one most be derived for the splitting document... The zero balance clearing account could be the solution but, I don't know why it is not working...
    So, since there is not any SAP-Note nor info regarding this error message GLT2152, we appreciate any comment or guidance from you friends.
    Thanks a lot in advance and, best regards,
      Manuel

  • Program/BAPI for intercompany asset transfer

    Hello guys,
    I have to industrialize the company code fusion. One of the fusion step is the transfer of the asset from company A to company B.
    I am looking for a tool that will allow me to automate the asset transfer.
    Does any one of you know a batch program, BAPI...that will allow me to automate this porcess?
    I don't want to use the worklist logic because I need to update the target asset master data from the file content...
    Thank you in advance for your help
    regards
    Pascal

    Hi,
    I hope that you want to transfer assets from one company code to another...right?
    You need to use transaction ABT1N.
    But if you want to transfer multiple assets, then there is no SAP standard program or BAPi available to automate the process.
    But you can use either develop a program using BDC recording.
    Or
    Create 2 LSMW batch input recordings. (1 for creation of target asset master(as01) and 2nd for ABT1N)
    Hope this information would help you.
    Regards,
    Srinu

  • ABUMN asset transfer

    Hey Guys,
    When doing an inter company asset transfer we are facing an issue as the current year depreciation for tax books remains on both the old and new asset. Before doing an asset transfer I could change the key to 0000 but in my copy controls I am copying the depreciation key to the new asset as well, so that will mean that the new asset will also get the key 0000 but I want the new key to use the original tax key that was assigned to the asset being transferred. How do you over come this issue?
    This problem is only for the tax books
    E.g. Asset 76333 is being transferred. key NA0
          Acquisition value            10000
          Accum Depreciation         5000
          Current year depreciation  200  ( half year convention)
       When I do an ABUMN- it copies all the information from the original asset
         New asset 76334
      Acquisition value    10000
      Accum depreciation 5000
      Current year dep     200
    The current year depreciation is being calculated for both the assets. If I change the key of the asset being retired to 0000 , then the new asset will also have key 0000.  I want the new asset to have current year depreciation of 200 but the old asset should have 0000.
    Please advice

    Hi,
    Your OAYZ settings will have priority over copy rules of dep key in AO21.
    Change your dep key as required and post ABT1N with that asset and give sending asset as reference asset. Since your new asset will copy settings from OAYZ for the dep area tab, but not from the copy rules of sending asset.
    I have tested too.
    Thanks,
    Srinu

  • Reverse - ABUMN asset transfer

    Dear experts,
    Please guide me,    I have posted one wrong entry in ABUMN  asset to asset transfer,  now i want to reverse that transaction.
    how to reverse, in which T.Code,  any implication is thre please let me know.
    Regards
    chandu

    Hi,
    Use AB08 to reverse your transaction.
    No implecations by doing reversal of this document using the same asset value date, which you have used for ABUMN.
    Thanks,
    Srinu

  • Lsmw for fixed asset

    Hi All,
    I am uploading data for fixed assets using LSMW with bapi -
    business object - BUS1022
    Method - FIXEDASSET_CREATEINCLVALUES
    Message Type - FIXEDASSET_CREATEINCLVALUES02
    According to project settings group asset and group asset subnumber are mandatory fields for depreciation area  15. When i am running the lsmw i am getting the error
    "DEPRECIATIONAREAS-GRP_ASSET ("Group asset") is a required entry field in depreciation area  15. The field was not supplied with data when the BAPI was called."
    Please help me how to solve the problem...
    I am copying the lsmw for which group asset and group asset sub number were not included and i am adding those two fields in my lsmw and i am not able to upload the data because of the error. Previously these two fields were not mandatory and LSMW was working fine.
    Thanks,
    Govinda

    Hi Govinda,
                      Please try with the following code , if it is useful then please allocate points to me
    *& Report  ZASSET_CREATE
    REPORT  zasset_create.
    DATA:
       input parameters to the bapi
        input_key       LIKE  bapi1022_key,
        gen_data        LIKE  bapi1022_feglg001,
        gen_datax       LIKE  bapi1022_feglg001x,
        posting_info    LIKE  bapi1022_feglg002,
        posting_infox   LIKE  bapi1022_feglg002x,
        posting_data    LIKE  bapifapo_gen_info,
        acquis_data     LIKE  bapifapo_acq,
        time_dep_data   LIKE  bapi1022_feglg003,
        time_dep_datax  LIKE  bapi1022_feglg003x,
        real_estate     LIKE  bapi1022_feglg007,
        real_estatex    LIKE  bapi1022_feglg007x,
        allocations     LIKE  bapi1022_feglg004,
        allocationsx    LIKE bapi1022_feglg004x,
        extensionin     TYPE TABLE OF bapiparex,
        origindata      LIKE bapi1022_feglg009,
        origindatax     LIKE bapi1022_feglg009x,
    it_depreciationareas TYPE TABLE OF bapi1022_dep_areas,
    wa_depreciationareas TYPE bapi1022_dep_areas,
                     occurs 0 with header line,
    it_depreciationareasx TYPE TABLE OF bapi1022_dep_areasx,
    wa_depreciationareasx TYPE bapi1022_dep_areasx,
                     occurs 0 with header line,
    it_investment_support TYPE TABLE OF bapi1022_inv_support,
                     occurs 0 with header line,
    output parameters from the bapi
        asset_number    LIKE bapi1022_1-assetmaino,
        sub_number      LIKE bapi1022_1-assetsubno,
        out_return      LIKE bapiret2,
        out_return2     LIKE bapiret2.
    input_key-companycode = 'CAT1'.
    gen_data-assetclass   = '00003000'.
    gen_datax-assetclass = 'X'.
    gen_data-descript = 'Testing BAPI'.
    gen_datax-descript   = 'X'.
    gen_data-serial_no    = '1111'.
    gen_datax-serial_no  = 'X'.
    gen_data-base_uom     = 'KG'.
    gen_datax-base_uom   = 'X'.
    *Append the Depreciation keY VALUE EQUAL TO LINA to the internal table.
    wa_depreciationareas-area = '01'.
    wa_depreciationareas-descript = 'Book deprec.'.
    wa_depreciationareas-dep_key = 'LINA'.
    wa_depreciationareas-ulife_yrs = '2'.
    wa_depreciationareas-ulife_prds = '3'.
    wa_depreciationareas-exp_ulife_yrs = '5'.
    wa_depreciationareas-exp_ulife_prds = '3'.
    *wa_depreciationareas-EXP_ULIFE_SDEP_YRS
    *wa_depreciationareas-EXP_ULIFE_SDEP_PRDS
    *wa_depreciationareas-ORIG_ULIFE_YRS
    *wa_depreciationareas-ORIG_ULIFE_PRDS
    wa_depreciationareas-change_yr = '3'.
    *wa_depreciationareas-dep_units = '3'.
    *wa_depreciationareas-odep_start_date = '01012005'.
    *wa_depreciationareas-sdep_start_date = '01012005'.
    *wa_depreciationareas-INTEREST_START_DATE
    *wa_depreciationareas-READINESS
    *wa_depreciationareas-INDEX
    wa_depreciationareas-AGE_INDEX
    wa_depreciationareas-var_dep_portion = '200'.
    wa_depreciationareas-scrapvalue = '20'.
    *wa_depreciationareas-currency = 'USD'.
    *wa_depreciationareas-currency_iso = 'USD'.
    *wa_depreciationareas-NEG_VALUES
    *wa_depreciationareas-GRP_ASSET
    *wa_depreciationareas-GRP_ASSET_SUBNO
    *wa_depreciationareas-ACQ_YR
    *wa_depreciationareas-ACQ_PRD
    *wa_depreciationareas-SCRAPVALUE_PRCTG
    APPEND wa_depreciationareas TO it_depreciationareas.
    CLEAR: wa_depreciationareas.
    wa_depreciationareasx-area = '01'.
    *wa_depreciationareasX-DESCRIPT = 'X'.
    *wa_depreciationareasX-DEACTIVATE = 'X'.
    wa_depreciationareasx-dep_key = 'X'.
    wa_depreciationareasx-ulife_yrs  = 'X'.
    wa_depreciationareasx-ulife_prds = 'X'.
    *wa_depreciationareasX-EXP_ULIFE_YRS = 'X'.
    *wa_depreciationareasX-EXP_ULIFE_PRDS = 'X'.
    *wa_depreciationareasX-EXP_ULIFE_SDEP_YRS = 'X'.
    *wa_depreciationareasX-EXP_ULIFE_SDEP_PRDS = 'X'.
    *wa_depreciationareasX-ORIG_ULIFE_YRS = 'X'.
    *wa_depreciationareasX-ORIG_ULIFE_PRDS = 'X'.
    wa_depreciationareasx-change_yr = 'X'.
    *wa_depreciationareasx-dep_units = 'X'.
    wa_depreciationareasx-odep_start_date = 'X'.
    wa_depreciationareasx-sdep_start_date = 'X'.
    *wa_depreciationareasX-INTEREST_START_DATE = 'X'.
    *wa_depreciationareasX-READINESS = 'X'.
    *wa_depreciationareasX-INDEX = 'X'.
    *wa_depreciationareasX-AGE_INDEX = 'X'.
    wa_depreciationareasx-var_dep_portion = 'X'.
    wa_depreciationareasx-scrapvalue = 'X'.
    *wa_depreciationareasx-currency = 'X'.
    *wa_depreciationareasx-currency_iso = 'X'.
    *wa_depreciationareasX-NEG_VALUES = 'X'.
    *wa_depreciationareasX-GRP_ASSET = 'X'.
    *wa_depreciationareasX-GRP_ASSET_SUBNO = 'X'.
    *wa_depreciationareasX-ACQ_YR = 'X'.
    *wa_depreciationareasX-ACQ_PRD = 'X'.
    *wa_depreciationareasX-SCRAPVALUE_PRCTG = 'X'.
    APPEND wa_depreciationareasx TO it_depreciationareasx.
    CLEAR wa_depreciationareasx.
    *Append the Depreciation keY VALUE EQUAL TO LINb to the internal table.
    break mukherar.
    CALL FUNCTION 'BAPI_FIXEDASSET_CREATE1'
      EXPORTING
        key                        = input_key
      REFERENCE                  =
      CREATESUBNUMBER            =
      POSTCAP                    =
      CREATEGROUPASSET           =
      TESTRUN                    =
       generaldata                = gen_data
       generaldatax               = gen_datax
      INVENTORY                  =
      INVENTORYX                 =
      POSTINGINFORMATION         =
      POSTINGINFORMATIONX        =
      TIMEDEPENDENTDATA          =
      TIMEDEPENDENTDATAX         =
      ALLOCATIONS                =
      ALLOCATIONSX               =
      ORIGIN                     =
      ORIGINX                    =
      INVESTACCTASSIGNMNT        =
      INVESTACCTASSIGNMNTX       =
      NETWORTHVALUATION          =
      NETWORTHVALUATIONX         =
      REALESTATE                 =
      REALESTATEX                =
      INSURANCE                  =
      INSURANCEX                 =
      LEASING                    =
      LEASINGX                   =
    IMPORTING
      COMPANYCODE                = company_code
       asset                      = asset_number
       subnumber                  = sub_number
      ASSETCREATED               =
       return                     = out_return
    TABLES
       depreciationareas          = it_depreciationareas
       depreciationareasx         = it_depreciationareasx.
      INVESTMENT_SUPPORT         =
      EXTENSIONIN                =
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
              EXPORTING
                WAIT          =
              IMPORTING
                RETURN        =
    WRITE: / 'Asset Number:',asset_number.

  • How to create crystal report for fixed assets

    Hi,
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    Depreciation of fixed asset on item cost
    write-up cost on fixed asset –write-up
    Rate of fixed asset-Depreciation on write-up cost --percentage
    Depreciation of fixed asset on  write -up cost
    Net Book value of fixed asset.
    your help here is appreciated.
    Thanks,
    Challa

    Hi,
    Actually they are not going to standard reports as Revaluation amount we are creating User defined fields and that needs to be fetched to the report. As well they want original cost, depreciation original cost, Revaluation amount and depreciation on revaluation separately..
    As per my understand system will provide one cost and the depreciation on that.
    So, can somebody help me in guiding me..
    Thanks in advance.
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  • Creating an LSMW for routing

    Hi
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    When I display converted data, just before I create a batch input session, I can can see selected components is assigned to an operation.
    When I use transaction CA03 afterwards, behind the TAB " CompAlloc" there is no materials that has been assigned to operations. 
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    Dear,
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    I have not worked or used LSMW for routing,so could not give a reply for your
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    Regards
    Mangal

  • LSMW for Legacy Asset

    HI All,
    I created a recording in LSMW using AS91 for migration of  our legacy assets, But I have a  problem in Fixing deprecation values,like in screen Takeover values, the field for APC value is ANBTR01 and thats the same field is used for accum.dep values also.So is the same case with other tax APC value fileds which is ANBTR04 for tax Area MACRS/ACRS and same field for tax accum dep value its again ANBTR04, so when I am define my souce structure,the system gives the message ANBTR01 used more than once so its changed to F0027,Could anyone please tell me how the system knows which ANBTR01 is APC and which ANBTR01 is accum dep value.
    Regards
    Shaun

    Hi Shaun,
    This is an example from a recording:
    RALT_DYNP_STRUC-ANBTR01(01)   ANBTR01-1            Colum 01 aquasition value
    RALT_DYNP_STRUC-ANBTR01(06)   ANBTR01-6            Colum 01 *** Depreciation
    RALT_DYNP_STRUC-ANBTR02(01)   ANBTR02-1            Colum 02 aquasition value
    RALT_DYNP_STRUC-ANBTR02(06)   ANBTR02-6            Colum 02 *** Depreciation
    RALT_DYNP_STRUC-ANBTR04(01)   ANBTR04-1            Colum 04 aquasition value
    RALT_DYNP_STRUC-ANBTR04(06)   ANBTR04-6            Colum 04 *** Depreciation
    RALT_DYNP_STRUC-ANBTR06(01)   ANBTR06-1            Colum 06 aquasition value
    RALT_DYNP_STRUC-ANBTR06(06)   ANBTR06-6            Colum 06 *** Depreciation
    RALT_DYNP_STRUC-ANBTR07(01)   ANBTR07-1            Colum 07 aquasition value
    RALT_DYNP_STRUC-ANBTR07(06)   ANBTR07-6            Colum 07 *** Depreciation
    It is like cell numbers from an EXCEL File.
    Source fields (from the EXCEL file
    ANBTR01                        C(013)    apc value colum 01
    ANBTR02                        C(013)    apc value colum 02
    ANBTR03                        C(013)    apc value colum 03
    Mapping:
    ANBTR01                      apc value colum 01
                        Source:  ASSET_LEGACY_TRANSFER-ANBTR01 (apc value colum 01)
                        Rule :   Transfer (MOVE)
                        Code:    AS91-ANBTR01 = ASSET_LEGACY_TRANSFER-ANBTR01.
    ANBTR02                      apc value colum 02
    ANBTR03                      apc value colum 03
                        Source:  ASSET_LEGACY_TRANSFER-ANBTR03 (apc value colum 03)
                        Rule :   Transfer (MOVE)
                        Code:    AS91-ANBTR03 = ASSET_LEGACY_TRANSFER-ANBTR03.
    ANBTR05                      apc value colum 05
    ANBTR07                      apc value comum 07

  • LSMW for Moving average price upload

    Dear Guru,
    Can anyone please advice if there is a way to mass upload/upload the moving average price for material master by using LSMW?
    Regards
    CW

    Hi there
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    BUDAT, BERKS, WERKS, MATNR_01 and NEWVALPR_01
    Have it all the records in the excel file and convert into .txt,
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    Subproject
    Object
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    3.Maintain Source Structures(double click)- Change mode- Save
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    6.Maintain Field Mapping and Conversion Rules-(double click)-Click on the fields which you are going to populate and selct the source field and map it,,
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    6.Specify Files-(Double click)-Change mode- Select the legacy data-and upload the file-as per the reqd format and save
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    8.Read data- (Double click)- Execute it and check the data and save
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    10.Convert data-(Double click)-Execute it - and check the line items which is equla to your upload file or not,,
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    Thanks
    Senthil

  • LSMW for Customer master text upload

    Hi
    I would want to upload the customer master text using LSMW. I see a message type /DSD/HH_CUSTMASTEXT (Customer master additions) being available.
    has anybody used this for text upload??
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    If any one of you have used it, kindly let me know.
    Thanks
    Manju

    Hi Srinivas,
    yes we could do the text upload using direct input method. I need to invoke it from web methods, it would be difficult with direct input method and hence i was looking for using IDOC's.
    Regards
    Manju

  • LSMW for UI fields (Data Upload)

    Hi Experts,
    We need to upload data using LSMW. But problem is that there are some fields that are in UI but not in GUI. If we use recoarding methord in lsmw, then we will not be able to capture field that are in UI but not in GUI. Please suggest how to tackel with this situation.
    Also is there any new methord to upload data in besides lsmw scat and BDC.
    Best Regards
    Pankaj Kumar

    Pankaj,
    This really isn't a CRM 2007 specifc question, but I will give you answer regardless.  First off BDC has never been supported for data loads on CRM.  You couldn't use BDC on CRM 2.0C which was released in 2001 and you still can't use it today.
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    To get started I suggest you read my very old blog about XIF and the product master:
    The specified item was not found.
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    Take care,
    Stephen

  • How to create LSMW for a transaction having scroll bar

    Hi all,
    I am trying to create an LSMW for MP)! transaction for Uploading AMPL (Approved Manufacturer Parts list data) data.
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    Thanks,
    Pavan.

    you can solve it with bdc:
    e.g. a table control contains only 10 entries , you've to program the dynpro-change ( in german "Bildwechsel")
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      IF ERG = 1.
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        PERFORM BDC_DYNPRO USING 'SAPMF10B' '0150'.             "ins
      ENDIF.
    add 1 to buzei.
    A.

  • LSMW for creating Derivation Rules in COPA

    Hi Experts,
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    Phani

    Hi Phani ,
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    You can cut paste 20 rule values at a time .. so use cut paste .. from excel.. Updating 1000 values will not take more than 20 mins ..
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  • ABUMN Intracompany Transfer at NBV

    Hi Experts,
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    Asset 1, capitalized at 1/1/2011, assigned at cost center 1
    APC 100,000
    Monthly Depr. 1,000
    Depr. Exp. Posted: January to March 2011, 3 months
    At a later date, ABUMN was performed to transfer to a new cost center 2.
    Value date 2/1/2011, complete transfer
    ABUMN Posting:
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    Dr. Old Asset - Accum. Depr. 1,000, cost center 1
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    Cr. Old Asset 100,000, cost center 1
    What they require is to post the transfer at NBV such that the Accum. Depr. posted in period 1 will not be reclassed accordingly. 
    ABUMN Posting:
    Dr. New Asset 99,000, cost center 2       
    Dr. Old Asset - Accum. Depr. 1,000, cost center 1
    Cr. Old Asset 100,000, cost center 1
    I've seen a similar posting works for ABT1N, Intercompany transfer, but how can I achieve the same posting in ABUMN? Thank you in advance.  Would be glad to hear any inputs. 
    Regards,
    Reiko

    Dear P. Reiko ,
    were you maintained  AFAMP for period control. you can select Acqusiton, Addition,Retirement & Transfer fields for your requirements (Ex:-period control method 006, Description 06/06/06/06,  Acqusition 06, additinal 06, Retirement 06, Transfer 06. (It means at start of the year.
    Hope its helpful
    Thanks & Regards
    shankar

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