Difference in the display/rendering between two 7.4 portal systems

Hi everyone,
At this moment we are faced with a difference in the display/rendering between two 7.4 portal systems (see red area’s in screenshots). Both systems are green field installations.
At our LAB system with EP-BASIS 1000.7.40.7.0.20140421205300 and EP-RUNTIME 1000.7.40.7.0.20140414131600 the portal is rendered as follows:
Our development system DEV is based on EP-BASIS 1000.7.40.8.7.20141217073700 and EP-RUNTIME 1000.7.40.8.13.20150106224500. The portal is displayed as follows:
Both portal systems use the standard SAP Gold Reflection theme.
The expectation was that the DEV portal would have the same view as the LAB portal. Unfortunately, it appears that the DEV portal falls back to the older standard SAP Tradeshow theme when displaying (for example) the Portal Content Studio or the UWL. Different stylesheets (CSS) are loaded. There is no unified rendering and in our opinion this is not correct.
SCN provides much information about the various rendering problems that exists in the use of Internet Explorer in combination with the SAP Portal. However, it is unclear to us where to start with the analysis of this problem.
Answers / suggestions to the following questions will be highly appreciated:
Is it correct that the portal by default should make use of UR when the SAP Gold Reflection theme is used?
Is the difference of rendering caused by the difference in the versions of the EP BASIS / EP RUNTIME? (DEV portal has higher SP/patch level than LAB);
How to investigate this issue further and finally solve it?
Thanks in advance!
Kind regards, Allan

Hi Allan
I hope you are well and many thanks for using the SAP Discussion Forums .
Ok firstly in relation to this particular query, you can find additional information in the following documentation SAP Note:1852400 - UI theme designer (main note) .
Regarding the GOLD Reflection theme from a general perspective this is supported only alongside the UFP framework.
SAP Gold Reflection supports only Unified Rendering Lightspeed
In relation to your two other queries. Could you kindly clarify which particular version of IE you are presently running and also if compability mode is presently enabled/disabled?
Reference Documentation Look & Feel, Framework Pages and Portal Navigation
http://scn.sap.com/docs/DOC-23058
Kindly update me as per your findings.
Kind Regards
Troy Cronin - Enterprise Portal Support Engineer
Follow - Troy Cronin

Similar Messages

  • Difference in the MM functionalities between 4.6C and ECC 6.0.

    Hi gurus,
    What is the difference in the MM functionalities between 4.6C and ECC 6.0.
    I already went through several links, which was moslty related with technical aspects.
    But I need functionalitywise.
    (Note: In ECC 6.0 using MIGO, transfer posting can be done. Apart from that is there any other functionality change)
    It will be of great help if u provide....
    cheers,
    vimal

    Hello
    Following are the basic differences as far as MM Module is concerned;
    Pickup list - Batch where-used list display in transaction MB56
    u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
    u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
    u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
    Usability enhancements for transaction MIGO for the posting of goods movements
    u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
    u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
    u2022 User changes the default values in the menu path "Settings -> Default Values."
    u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
    Goods receipt
    Goods issue
    Transfer posting
    Remove from storage
    u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
    New report : display list of invoice documents (MIR5)
    u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
    u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
    u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
    u2022 In the output list, the report shows both posted and held invoices.
    u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
    Requirement prioritizations in materials management
    u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
    u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
    Mass maintenance of outline agreements
    The following two transactions available:
    u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
    u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
    Commitment plan for purchase contracts
    u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
    u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
    u2022 This commitment plan itself can have any number of items.
    u2022 User can define a value and a validity date for each commitment plan item.
    u2022 This enables user to pre plan different values for different periods of time.
    u2022 The software generates an earmarked fund document for a defined commitment plan item.
    u2022 This earmarked funds document can in turn contain several different items with different account assignments.
    u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
    u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
    u2022 Account assignment to a different account assignment object is then no longer allowed.
    Availability check in "Enjoy purchase order and requisition"
    u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
    u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
    To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
    Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
    u2022 Two settings are possible with availability check:
    Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
    Delivery proposal - Full confirmation
    External services: putting service items in the purchase order on hold (changed)
    User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
    Customizing transactions OX18 replaced by view
    The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
    Goods receipt: new movement types in inventory management
    The following new movement types are available in inventory management:
    107: Goods receipt to valuated goods receipt blocked stock
    109: Goods receipt from valuated goods receipt blocked stock
    Prepayment of invoices
    This functionality is characterized as follows:
    u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
    u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
    u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
    u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
    u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
    u2022 When the software posts invoices, it continues to execute the standard checks.
    u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
    u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
    u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
    Purchasing accounting information to the former SAP Business Information Warehouse
    u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
    u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
    Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
    u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
    u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
    u2022 Functionality for report RMMR1MRS is enhanced.
    u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
    u2022 To do so, set the relevant indicator on the initial screen of the report.
    Parking service items
    It is now possible to put service orders without errors or with commitment errors on hold.
    Report MB5B : Stock on Posting Date
    u2022 This Report is available with "Non-Hierarchy" display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
    u2022 This functionality is not available in Release 4.7.
    Stock Transfer Between Storage Locations
    u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
    u2022 As a result of which user can input issuing storage location with supplying plant.
    u2022 Facility of using different delivery types for different issuing storage locations is available.
    u2022 Shipping Point data can also be determined based on the issuing storage location.
    If u want to know more go through the following links
    http://solutionbrowser.erp.sap.fmpmedia.com/
    http://help.sap.com/saphelperp2005vp/helpdata/en/43/6880cbb88f297ee10000000a422035/frameset.htm_
    https://wiki.sdn.sap.com/wiki/display/ERP6/ERP2005+Upgrade
    Regards
    Gregory Mathews

  • How to define the dynamic navigation between two component in web ui

    Hi All,
    I have a requirement to create a new assignment block in accounts overview screen .
    1.Created new view(Table view) in the BP_HEAD component.
    2.Created new button on the table view toolbar .
    3.If the user clicks the new button it should navigate to interaction log component(BT126H_CALL).
    Please hekp me step 3 how to do .
    I have checked planned activity assignment block in the account but is dynamic navigation.
    Please explain me how to define the dynamic navigation between two components.
    What is window delegate .
    Thanks,
    Venkyy

    Hi ,
    Kindly follow the link , this will be helpful for your issue :
    http://wiki.sdn.sap.com/wiki/display/CRM/CRM-NavigatingtoyourcustomBSP+component

  • How to find out the common things between two rpds?

    How to find out the common things between two rpds? And place the common things in a common RPD.

    I thought of one solution.
    Original RPD = A
    Modified RPD = B
    XML Patch created for A-B = X
    Now open the XML Patch in IE or Mozilla and delete the columns/tables/variable/etc,. from the Original RPD A.
    But its a cumbersome process, if the XML file is of very less size its Ok. If its 10-20 MB then going line by line and deleting the change is not the process to be followed.
    I have to check whether its just the delete or modify or drop.
    Let me know your thoughts.

  • I received a car charger for xmas. I have an iPhone 4. Is there a difference in the charging dock between the older and newer iphones? I don't want to damage it by shoving a cable in that is designed for a newer model.

    I received a car charger for xmas. I have an iPhone 4. Is there a difference in the charging dock between the older and newer iphones? I don't want to damage it by shoving a cable in that is designed for a newer model.

    there are 2 connectors the old pin30 and the new ligthing bolt
    they don't look very much alike so if anybody were damage byt forcing it in it would be their own fault seeing how diffrent they are

  • How to swap the controls contained between two panels?

    I want to swap all the controls contained between two panel? so can anyone please help?
    Thank you in advance

    Private Sub Button3_Click(sender As Object, e As EventArgs) Handles Button3.Click
    Dim LIST1 As New List(Of Control)
    Dim LIST2 As New List(Of Control)
    For Each c As Control In Panel1.Controls
    LIST1.Add(c)
    Next
    For Each c As Control In Panel2.Controls
    LIST2.Add(c)
    Next
    Panel1.Controls.Clear()
    Panel2.Controls.Clear()
    Panel1.Controls.AddRange(LIST2.ToArray)
    Panel2.Controls.AddRange(LIST1.ToArray)
    End Sub

  • Dont want to show the divided line between two rows in a Grid.

    Hello Friends,
    I want a Grid in which I want multiple rows but i dont want to show the divided line between two rows.
    It is just like a grid on Territories form(Administrator->SetUp->General->Territories)
    Thanks.

    Mithun,
    The component you're talking about is not a grid, and that component is not exposed by the UI API so you cannot use it.
    Regards,
    Vítor Vieira

  • How to check the Network Connectivity between two systems.

    Hello Everyone,
    Please let me know different ways to check the network connectivity between two systems other than ping/traceroute commands.
    Thank You.
    Edited by: 835435 on Jan 20, 2012 11:43 AM
    Edited by: 835435 on Jan 20, 2012 11:44 AM

    Use snoop.
    snoop -d <nic> - will give requests and replies coming/going in/out of the specified NIC.
    snoop -d <nic> <MAC address of the target host> - will give requests coming from the required host.

  • Use more than one transition in the same time between two video clips?

    Dear Premiere Pro programmers,
    Could you please create a way to use more than one transition in the same time between two video clips without exporting to media, or creating new sequence, or using another layer (adjustment or transparent)?
    Message was edited by: Kevin Monahan
    Reason: Next time, create a more descriptive title.

    Hi Aqsa Nori,
    I'm not sure what you are imagining, but it might be possible to achieve by key framing effects. Can you tell us what you want to do? Also, please feel free to file a feature request: http://adobe.ly/feature_request
    Thanks,
    Kevin

  • How to remove/reduce the default space between two sections ?

    How to remove/reduce the default space between two sections on the dashboards?

    if you make a modification of the Dashboardlayout in the file PortalContent.css like
    .SectionTable {
    margin-bottom: 2px;
    width: 100%;
    border-width: 1px;
    border-style: none;
    border-color: #CECECE;
    There will be no more borders. However the gap exists but the look of the 2-section report might look better.
    There is an ER raised at the Oracle Support.
    Enhancement 5655489: ABILITY FOR USERS TO CONTROL THE GAP LENGTH BETWEEN REPORTS AND SECTIONS
    Hope it helps you..
    Regards,
    Raghu

  • HT4060 Hi when i connect the ipad it is showing the battery outline with red stripes and no charge signaling and the display alternates between the battery outline and apple logo. Kindly help

    Hi
    When I connect my ipad for charging, it is showing the battery outline with red stripes at the bottom and the display alternates between this picture and the apple logo. This happened when i connected to the main power and also when tried charging through my macbook. Please help.

    First step is a SMC reset:
    http://support.apple.com/en-us/HT3964
    Your font is a bit excessive.
    Ciao.

  • Change or delete the docflow link between two existing documents

    Hi All,
    Is there any FM or soulution to change the doc flow link between two documents .
    For ex .. i have document A and document B , and created a doc flow link from A to B , Now i have to change the succeeding document  to C
    I have tried to modify the doc link ,but its not working using crm_order_maintain.I thought of deleting the link between A and B and then create a new link Between A and C , but deletion of link bewteen A and B is also not working.
    I have checked with FMs CRM_DOC_FLOW_DELETE_CHECK_EC and CRM_DOC_FLOW_DELETE_EC, followed by CRM_ORDER_SAVE AND COMMIT . i could not find any exception from this FMs , but still the doc link is not deleted.
    Pls share if you have any suggestions.
    Regards,
    Nithish

    Hello
    I wrote a report to delink items from document flow. I uploaded it [here|http://wiki.sdn.sap.com/wiki/display/CRM/Removelinksfromdocumentflow].
    Please, use with caution and always perform careful tests before you run it in a production envinronment.
    Hope it helps
    Joaquin
    Edited by: Joaquin Fornas on Nov 15, 2011 11:49 AM

  • How to hide the grid lines between two rows in a ALv? Please help!

    Hi Experts,
             I have a ABAP ALV(reuse alv grid FM) report.
    The last field in the ALV is "Description" which can contain data of size more than 130 chars.
    Since the max field length in ALV grid is 130 chars hence I am splitting this field value whenever the field length is more than 130 chars.
    After splitting I am generating duplicate rows but with different "Description" field values ( each contains the splitted values".
    For example:
    Name| City | Description                             |
    Hari|HK    |Employee responsible for time management |
    Hari|HK    |and issue resolution                     |
    Now I want to hide the grid line between these two rows
    and just for Description field.
    In other words I want ALV to display like this:
    Name| City | Description                             |
    Hari|HK    |Employee responsible for time management |
    Hari|HK    |and issue resolution                     |
    How can I acheive this?
    Please provide some sample code.
    Please help. I will be really greatfull to your help.
    Thanks
    Gopal

    Hi Rich,
          If that is the case then atleast how can I hide the complete row grid line?
    Please give some sample code.
    Thanks
    Gopal

  • How do I sync the same library between two computers?

    I have an iMac and a Macbook Air, and I am constantly buying music betwen the two computers, and my iPhone. I want to be able to sync up my iPhone on both computers, but it keeps telling me I have to resync my entire phone, which is just crazy. How can I sync up itunes? I have .mac to sync my contacts, mail, etc.

    I have an iMac and a Macbook Air, and I am constantly buying music betwen the two computers
    Constantly? The MacBook Air is brand new.
    Even if you sync iTunes between two computers With something like this -> syncOtunes, you will still get this message if you sync to the other computer. The libraries may be have the same music but they are not the same library.

  • Adobe forms: How to reduce the spacing dynamically between two variables

    Hi All,
    I have a requirement where at the header I am printing the address and below that other contact detials of vendor. I have used standard address element of adobe forms and printing it on the form using a variable.
    When my addres contains 3 lines only in that case other contact details which are below address varible should dynamically move up.
    BRADKEN RESOURCES P/L
    86 BYNG STREET
    ORANGE NSW 2800
    Tel 123456789
    How can reduce the above spacing bet two variable. Please help me in getting the solution for this issue.
    Many thanks in advance!
    Vikash

    Hi
    You can concatenate the 2 variable and display it on that field.
    data.Page1.<field>.rawValue = Concat(data.Page1.<field1>.rawValue , "\u000a" , data.Page1.<field2>.rawValue)
    Kind Regards
    Mukesh

Maybe you are looking for

  • Unable to download Photoshop Elements 12 on Windows 8.1 64 bit. [was: downloading]

    Is the new Photoshop Elements 12 compatible with Windows 8.1 on a 64 bit computer?  Purchase product on 7/15 and have not yet been able to successfully download and register, etc.

  • Download assistant a dud on an iMac?

    I just brought my new imac home and tried to download the trial version of adobe audition cs5.5. However, the download assistant does not automatically start downloading the software as promised. It just sits there and does nothing.

  • Jdev 9.0.3.3 and struts wizard

    Hi ! I cannot create an ActionForm with the struts wizard with jdev 9.0.3 the wizard work fine ! Is there a way to make the new version work ? Thank you !

  • Workflow NLS language ZHT

    In order for the process flow in OWB to function, I had installed Workflow 2.6 from Oracle 9i as instructed and the installation was successful. But when I tried to deploy my process, I got the following message 'RPE-02072: Oracle Workflow NLS langua

  • Audigy 2 ZS plat live drive prob

    Hey everyone, I've had this problem for several months now (since I first got this card and li'vedri've, actually). The deal is that when I plug my headphones + mic into the li'vedri've in front and set the Creative Surround Mixer settings to Line 2/