Display to projection system problem

On several projection systems at school I hook up my MacBook with a VGA connection and it works fine. However, there are other projectors that give me difficulty. The display on the computer changes and both the monitor and the projector displays the information much larger than usual and I have to continually scroll back and forth to show the information. I have tried the F7 key. Is there something I might need to adjust before I make the connection to the projection?
Can anyone help me?

I would suggest checking the display settings in System Preferences when this happens. You should be able to adjust the settings there.

Similar Messages

Project System Problem

Hi PS Gurus,
I am handling Make-to-Order Customer Project Scenerio.
When I create a Sales Order, automatically the Project should be created.
I have defined std WBS, std networks, and created a Configurable Material and matained all the assignments.
And ofcourse the Mile stone are matained in the std networks.
I do not known where I am going wrong.
Can any body give a checklist to check all the relevant issues to be done in the Make-to-order scenerio.
Can any body give the workflow of Make-to- order scenerio.
Thanks in advance
Venu

Thanks for reply i get the following error message when i save my activity i.e.
Item 001 Ntwk actvty 903719 0010 budget exceededudgets
i check my budget from cj30, cj32 of that wbs element it seem ok
budgets no budget execeeded but when i confirm my network activity i
gives the budget exceeded message.
please also tell me what is impact of my confirm amount in my actual
cost.
thanks
>

PS (project system ) problem

does anybody have idea why PR creation (upon saving PR) from CJ20N does not trigger PR's user exit..coz we found out that PR created from PS does not trigger PR workflow ..

Issue unanswered

Buget Exceed problem regarding material transfer in project system

Hello Sir,
I have a problem regarding budget in project system.
when i do budget and release . and do any transaction
with that budgeted wbs element in particular project.
i get budget excced errors usally.
however, budget remains more than exceeded buget.
Let us touch with a example in brief, we have a buget for a L&T project 10 Lakh.
Buget Release actual cost total cost commitment
10Lakh 10Lakh 8lakh 1Lakh
when i transfer a material from another project to this L&T project material worth is 50thousands.
i get a errors for L&T project budget exceed with 40thousands.
however in project budget remains 1Lakh remaining .
why system shows errors for this material transfer worth rs 50thousands
Please help me regarding this problem where is 1lakh budget
with regards
sanjay agrawal

Hello sir,
there is no any problem regarding budget supplement but if project sometimes
remains 20lakh buget price remaining out of 50lakh.
and need 1 lakh material price for transfer in project
then why need to do budget supplement for 1 lakh if project
remains 20lakh price rest.
please guide me for above problems
with regards
sanjay agrawal

Display ALV on click of custom filed in custom project system report

Hi All,
Need your guidence.
I am working on custom project system drill down reports which is created using report painter CJE1/CJE2.
Requirement is to display one custom field in drill down output and on double click event of that custom field , need to display one ALV.
I am able to manage to add new custom field in output but not getting how to handle double click event as no user exit / or BADI getting triggered.
Please let me know is it possible to develop such scenario or not?
Thanks in advance.

Hi Rachna,
First let us know is custom field z? or standard?
if z then for achieving this functionality please search same word key in abap forum as functionality is related to abap.
if standard then share few screenshot what is already exist and what you want to add.
Regards,
Sanjeev

Capacity check problem in Project system

hi,
i have some questions for the Capacity check problems in Project System.
1. if one Person is assigned to diffierent Work Centers, for example, person A is assigned to Work Center 01 under Plant 01, and Work Center 02 under Plant 02, how can i do the Capacity check?
if i want to use A of Work Center 01 in the Project, the System will only check the Capacity of 01, or both of 01 and 02?
2. What is the Pooled Capacity?
Rgds,
Liang

hi,
1.Capacity check takes place at plant level itself..
2.Pooled capacity:- This is created separately in [u wil find in PP] and this capacity can be used by different work centers.
regards
pushpa

Problem in Image Display from DMS System

Dear All ,
I have an issue . I am saving the Image from CV01N and i am attaching the same to the Material through Material Master and i have a path SAPR3://SAPR3CMS/get/200/DMS_5FC1/DE75271A542EB8F1AC8100215E54283E/FKSN101375RUN155XX.bmp which is stored in SAP Server . Can anybody help me out that how can i display the same path in Smartforms . Please help me out with the same if the Possible in Smartforms .
Regards
S.B.Shankar
Edited by: Shankar SB on Jul 21, 2009 4:41 AM

Dear Shankar , check out the links .
https://wiki.sdn.sap.com/wiki/display/Snippets/ABAP-ALVtodisplayimageusingDocumentManagement+System
https://wiki.sdn.sap.com/wiki/display/ABAP/AssigningImageusingDocumentManagement+System
regards,
chinnaiya P
Edited by: chinnaiya pandiyan on Jul 21, 2009 2:40 PM

Problem regarding SAP Project System & Material Management

Hello Experts,
please check our process as below:
Order confirms than sales order and project will create
material of BOM is assigned to any activity in project so these material (RM) will be procured and consumed
assign activity for all work done on material to produce FG or SFG.
confirm activity whenever any work done like fabrication done so confirm and its cost comes to WBS.
than we have to subcontracting process so dispach SFG from this and receive after activity done by third party.
than more work is done and confirm these activity. than after all work done we get FG in stock. than delivery from project.
We are facing issue in above business process of our client as below:
1. process of subcontracting using project system as we are not using production planning. how we get any SFG for subcontracting process.
2. if we confirm all activities and consume all Raw Materials than how we will get finished good in our project stock for delivery.
3. after delivery from project how sales order affects with regards to completeness of this sales document.
Please help for this.
Note: Remember we are not using PP cos customer require detailed report of these process and capacity planning etc.
Thanks
Sunil

Hi Sunil,
Assume this is my project structure & attached components. I will procure this components externally. After GRN, This components will be issued to network with 581 Q movement type.
Now we need to assemble this raw material to produce our FG, As these SFG are in our project stock. What we need to do for assembly process through PS.
Also throw some light over benefit of using PS-BOM interface ( CN33 ) for attaching material components.
Project
WBS
Network
Activity A
Gears
Qty - 1
Activity B
Blades
Qty - 2
Activity C
Stand
Qty - 1
Activity D
Connectors
Qty - 1
Regards
Gaurav Ahuja

Problem with Project Systems authorizations

Hi All,
We are implementing project systems module and are facing several authorization issues. The SAP default values do not seem to work and there are several objects which showup as "not checked" in SU24 showup in the SU53. e.g. tcodes are CJ20n, CJI3. Are there any steps for activation / pre-requisites, etc?
Thanks for your inputs
Vijaya

Hi
There are chances that some of the transactions codes will call other tcodes while execution.
in this case also CJ20N is calling many tcodes, those auth check would not be inserted as check points in SU24 , hence you should identify them in the testing phase or using the TCDCOUPLES table.
You can check the calling & called transaction values in the table TCDCOUPLES in SE16, according to that you can build your SAP roles.

Report-Report Interface from BW to Project Systems

I'd like to jump from BW reports based on 0PS_C04 into the corresponding R/3 line items. If I specify CJ74 as the transaction target then run the BW report and choose the corresponding option from the 'GoTo' menu the following message is displayed. I find this very confusing -- it seems to be saying that the report behind the transaction cannot be used in the report-report interface, but in the procedure says always use the program in the report-report interface.
Can anybody understand what the message is telling us? Can anyone tell me how to jump to an R/3 line item report from BW Project System cube?
Thanks
Robert Williams
You cannot use the report-report interface to call up report RKPEP000
Message no. HF 800
Diagnosis
Line item report RKPEP000 is not suitable for the report/report
      interface.
Procedure
Always enter RKPEP000 as the receiver report for project line items in
      the report/report interface. This program uses the transfer parameters
      to determine which line item reports can be accessed.

Hi
I dont know whether you have solved the problem or not yet
But i came up with the same issue....
Use interface program RKPBW000 instead of RKPEP000 in the RRI settings.
OSS Note : 356166
Thanks

Project systems integration with portal (EP)

Dear all,
I have to integrate the projects systems module with Portal.(EP)
In portal transactional I views can be used to create projects which can be store in the R/3.
Now the issue is to create projects with out using Transactional I views. This should be a simple entry through portal, where in the user keys in the key fields and there by the project is created and scheduled.
For this I have tried with using business packages given by SAP to integrate with portal.
Now the issue is I can display the projects that are created in R/3 through portal and display the necessary fileds required for viewing (I views). Now the main problem is to create the project using these business packages so that the same get updated in the R/3.
But business packages do not have the option of creating the project. I am using the business packages for projects 50.3.1
Has any body come across this type of issue which has to be integrated with portal and subsequent creation of projects through portal
If any body has done this in any other way please kindly share on this.
Experts please throw some pointers on this.
Regards.
Vara Prasad

Hi Aman,
You may try creating transaction iViews of the desired PS Transaction.
For more help you can take help of your Portal Administrator.
Else, see if this link may help:
http://help.sap.com/Business_Packages/EN/06/3ED93BE53BCD29E10000000A114084/frameset.htm
Regards,
Vivek Pandey

Project Systems - Transaction CJ20N

Hi all,
In the transaction CJ20N(Project builder) for the creation of the WBS element, client has enhanced 2 fields, Investment program name(PRNAM) and investment program indicator(posid),apart from the standard fields available in PRPS table. Is there any BAPI/BADI/FM to create multiple WBS elements and the BAPI table should include these both fields PRNAM and POSID apart from the fields available IN PRPS table.
I used BAPI_BUS2054_CREATE_MULTI. But this BAPI table doesnot include PRNAM and POSID fields.
Kindly post your solutions.
Or is there any other method to solve this problem.

Hi ,
u have to make use of Extensions of that BAPI to populate Customer Fields.
FU BAPI_BUS2054_CREATE_MULTI
Text
Create WBS Elements by BAPI
Functionality
WBS elements can be created for a project with BAPI "BAPI_BUS2054_CREATE_MULTI". To do this, parameter "I_PROJECT_DEFINITION" must contain the project definition for which the WBS elements are to be created. The individual WBS elements with all required values must be entered in table "IT_WBS_ELEMENT_TABLE".
The WBS elements are created next to each other, in the same sequence as in table "IT_WBS_ELEMENT_TABLE". A WBS element under which the new WBS elements are to be created can be specified in parameter "I_WBS_UP". A WBS element that is to be located directly to the left of the new WBS elements can be specified with parameter "I_WBS_LEFT". If "I_WBS_LEFT" is not specified, the new WBS elements are added on the left-hand side. If I_WBS_UP is also not specified, the new WBS elements are added on the left and on the first level.
Before anything is created, the following is checked:
Is another project already being processed in the LUW (Logical Unit of Work)?
Can the project be locked?
If one check is not successful, nothing is created. Otherwise, each WBS element is changed individually in "IT_WBS_ELEMENT_TABLE", although the following is checked first:
Is the data consistent?
If all checks are succussful, the individual WBS element is created in the document tables. Afterwards, the hierarchy is updated, that is the new elements are added in the appropriate place as described above. If an error occurs while this is being carried out, the new elements are created on the right-hand side, on the first level, and an error message is generated in the return table. An error can occur if the WBS element in I_WBS_UP and I_WBS_LEFT does not exist in the specified project, or I_WBS_UP is not directly above I_WBS_LEFT if both are specified, or because an inconsistency occurs in the hierarchy for another reason.
As soon as a LUW (Logical Unit of Work) is completed with BAPI BAPI_PS_PRECOMMIT and COMMIT WORK, the WBS elements are finally changed.
Only one project or WBS element from a project can be processed at a time in a LUW.
The return parameter RETURN displays first an error or success message that shows whether the WBS elements could be created. The first message variable contains the object type, the second contains the object ID, and the fourth contains the GUID (if it could be read). All related messages that were generated during processing are listed underneath the error or success messages. The parameters of the individual messages are filled with the object ID.
Notes
1. Definition "Processing Unit"
In the following, the term "processing unit" refers to a series of related processing steps.
The first step in a processing unit is initialization, which is done by calling the BAPI BAPI_PS_INITIALIZATION.
Afterwards, the individual BAPIs listed below can be used several times, if required.
The processing unit ends when the final precommit (call BAPI BAPI_PS_PRECOMMIT) is executed with a subsequent COMMIT WORK (for example, the statement COMMIT WORK, the BAPI "BAPI_TRANSACTION_COMMIT" or the BapiService.TransactionCommit method).
After the final COMMIT WORK, the next initialization opens a new processing unit via the BAPI "BAPI_PS_INITIALIZATION".
In principal, the following applies to each individual processing unit.
2. Creation of a Processing Unit
Each processing unit must be initialized by calling the BAPI "BAPI_PS_INITIALIZATION" once.
Afterwards, the following individual BAPIs can be used within a processing unit - they can also be used more than once, taking into account the "One-Project-Principle" explained below. This also means that an object created in the current processing unit by a CREATE-BAPI can be changed by a CHANGE-BAPI or STATUS-BAPI.
Except for the BAPIs explicitly named below, you can only call up BAPIs that execute GET methods or READ methods only. In particular, the BAPIs for confirming a network may not be used with the individual BAPIs named below!
Business Object ProjectDefinitionPI
BAPI Method
BAPI_BUS2001_CREATE ProjectDefinitionPI.CreateSingle
BAPI_BUS2001_CHANGE ProjectDefinitionPI.Change
BAPI_BUS2001_DELETE ProjectDefinitionPI.Delete
BAPI_BUS2001_SET_STATUS ProjectDefinitionPI.SetStatus
BAPI_BUS2001_PARTNER_CREATE_M ProjectDefinitionPI.PartnerCreateMultiple
BAPI_BUS2001_PARTNER_CHANGE_M ProjectDefinitionPI.PartnerChangeMultiple
BAPI_BUS2001_PARTNER_REMOVE_M ProjectDefinitionPI.PartnerRemoveMultiple
Business Object WBSPI
BAPI Method
BAPI_BUS2054_CREATE_MULTI WBSPI.CreateMultiple
BAPI_BUS2054_CHANGE_MULTI WBSPI.ChangeMultiple
BAPI_BUS2054_DELETE_MULTI WBSPI.DeleteMultiple
BAPI_BUS2001_SET_STATUS WBSPI.SetStatus
Business Object NetworkPI
BAPI Method
BAPI_BUS2002_CREATE NetworkPI.CreateFromData
BAPI_BUS2002_CHANGE NetworkPI.Change
BAPI_BUS2002_DELETE NetworkPI.Delete
BAPI_BUS2002_ACT_CREATE_MULTI NetworkPI.ActCreateMultiple
BAPI_BUS2002_ACT_CHANGE_MULTI NetworkPI.ActChangeMultiple
BAPI_BUS2002_ACT_DELETE_MULTI NetworkPI.ActDeleteMultiple
BAPI_BUS2002_ACTELEM_CREATE_M NetworkPI.ActElemCreateMultiple
BAPI_BUS2002_ACTELEM_CHANGE_M NetworkPI.ActElemChangeMultiple
BAPI_BUS2002_ACTELEM_DELETE_M NetworkPI.ActElemDeleteMultiple
BAPI_BUS2002_SET_STATUS NetworkPI.SetStatus
The processing unit must be finished by calling the BAPIs BAPI_PS_PRECOMMIT and BAPI_TRANSACTION_COMMIT (in that order).
3. One-Project Principle
For technical reasons, only the project definition and the WBS elements of one project can be processed in a processing unit.
More than one project is used, for example, if
You create or change more than one project
You have changed a project and want to change a network to which WBS elements from a different project are assigned
You want to change various networks to which WBS elements from different projects are assigned
You create or change a WBS assignment in a network so that a WBS element from a second project is used
WBS elements from different projects are already assigned to a network (note: this type of network cannot be processed with the network BAPIs named above).
If you define a report for calling BAPIs, this means that:
The report may use a maximum of one project per processing unit. The individual BAPI calls must be distributed between more than one processing unit, which use a maximum of one project per processing unit.
4. All-Or-Nothing Principle
If an error occurs in a processing unit in an individual BAPI or in the BAPI "BAPI_PS_PRECOMMIT" (that is, the return table ET_RETURN contains at least one message of the type "E" (error), "A" (abnormal end) or "X" (exit), posting is not possible.
If an error occurs in an individual BAPI and despite this you call the BAPI "BAPI_PS_PRECOMMIT", message CNIF_PI 056 is issued with message type I (information).
If an error occurs in an individual BAPI or in the BAPI "BAPI_PS_PRECOMMIT", but despite this you execute a COMMIT WORK, the program that is currently in process is terminated and message CNIF_PI 056 is issued with message type X.
This is to ensure data consistency for all objects created, changed, and/or deleted in the processing unit.
Note that the processing unit to which this happens can no longer be successfully closed and therefore, no new processing unit can be started.
However, you can set the current processing unit back to an initialized status by using a rollback work (for example, statement ROLLBACK WORK, the BAPI "BAPI_TRANSACTION_ROLLBACK" or the method BapiService.TransactionRollback). Technically speaking, this means that the previous LUW is terminated and a new LUW is started in the current processing unit.
Note that in this case, the current processing unit does not have to be re-initialized.
Also note that the rollback also takes place according to the "all-or-nothing" principle, that therefore all individual BAPIs carried out up to the rollback are discarded. After a rollback, you can, therefore, no longer refer to an object that was previously created in the current processing unit using a CREATE-BAPI.
However, you can close the processing unit again after a rollback, using a PRECOMMIT and COMMIT WORK, as long as all individual BAPIs, and the precommit carried out after the rollback, finish without errors.
You can carry out several rollbacks in a processing unit (technically: start a new LUW several times).
5. Procedure in the Case of Errors
As soon as an error occurs in an individual BAPI or in the BAPI "BAPI_PS_PRECOMMIT", you have the following options:
Exit the report or the program that calls the BAPIs, the PRECOMMIT and the COMMIT WORK.
Execute a rollback in the current processing unit.
6. Rules for Posting
After you have successfully called the individual BAPIs of a processing unit, you must call the PRECOMMIT "BAPI_PS_PRECOMMIT".
If the PRECOMMIT is also successful, the COMMIT WORK must take place directly afterwards.
In particular, note that after the PRECOMMIT, you cannot call other individual BAPIs again in the current processing unit.
It is also not permitted to call the PRECOMMIT more than once in a processing unit.
7. Recommendation "COMMIT WORK AND WAIT"
If an object created in a processing unit is to be used in a subsequent processing unit (for example, as an account assignment object in a G/L account posting) it is recommended to call the commit work with the supplement "AND WAIT" or to set the parameters for the BAPI "BAPI_TRANSACTION_COMMIT" accordingly.
8. Field Selection
The field selection is a tool for influencing the user interface (that is, for the dialog). In the BAPIs, the settings from the field selection (for example, fields that are not ready for input or required-entry) are not taken into account.
9. Using a date in the BAPI interface
The BAPI must be provided with the date in the internal format YYYYMMDD (year month day). No special characters may be used.
As a BAPI must work independent of user, the date cannot and should not be converted to the date format specified in the user-specific settings.
10. Customer Enhancements of the BAPIs
For the BAPIs used to create and change project definitions, WBS elements, networks, activities, and activity elements, you can automatically fill the fields of the tables PROJ, PRPS, AUFK, and AFVU that have been defined for customer enhancements in the standard system.
For this purpose, help structures that contain the respective key fields, as well as the CI include of the table are supplied. The BAPIs contain the parameter ExtensionIN in which the enhancement fields can be entered and also provide BAdIs in which the entered values can be checked and, if required, processed further.
CI Include Help Structure   Key
CI_PROJ BAPI_TE_PROJECT_DEFINITION   PROJECT_DEFINITION
CI_PRPS BAPI_TE_WBS_ELEMENT   WBS_ELEMENT
CI_AUFK BAPI_TE_NETWORK   NETWORK
CI_AFVU BAPI_TE_NETWORK_ACTIVITY   NETWORK ACTIVITY
CI_AFVU BAPI_TE_NETWORK_ACT_ELEMENT   NETWORK ACTIVITY ELEMENT
Procedure for Filling Standard Enhancements
Before you call the BAPI for each object that is to be created or changed, for which you want to enter customer-specific table enhancement fields, add a data record to the container ExtensionIn:
STRUCTURE:    Name of the corresponding help structure
VALUEPART1:   Key of the object + start of the data part
VALUEPART2-4: If required, the continuation of the data part
VALUPART1 to VALUPART4 are therefore filled consecutively, first with the keys that identify the table rows and then with the values of the customer-specific fields. By structuring the container in this way, it is possible to transfer its content with one MOVE command to the structure of the BAPI table extension.
Note that when objects are changed, all fields of the enhancements are overwritten (as opposed to the standard fields, where only those fields for which the respective update indicator is set are changed). Therefore, even if you only want to change one field, all the fields that you transfer in ExtensionIn must be filled.
Checks and Further Processing
Using the methods ...CREATE_EXIT1 or. ...CHANGE_EXIT1 of the BAdI BAPIEXT_BUS2001, BAPIEXT_BUS2002, and BAPIEXT_BUS2054, you can check the entered values (and/or carry out other checks).
In the BAdI's second method, you can program that the data transferred to the BAPI is processed further (if you only want to transfer the fields of the CI includes, no more action is required here).
For more information, refer to the SAP Library under Cross-Application Components -> Business Framework Architecture -> Enhancements, Modifications ... -> Customer Enhancement and Modification of BAPIs -> Customer Enhancement of BAPIs (CA-BFA).
Further Information
For more information, refer to the SAP Library under Project System -> Structures -> Project System Interfaces -> PS-EPS Interface to External Project Management Systems.
Parameters
I_PROJECT_DEFINITION
IT_WBS_ELEMENT
ET_RETURN
EXTENSIONIN
EXTENSIONOUT
Exceptions
Function Group
CJ2054
Regards
Prabhu

Display settings in System Preferences acting up

I'm having trouble with my Display settings under System Preferences. I am not using an external monitor. My display seems to be working fine, but when I open Display settings to change resolution and colour, weird stuff happens. Basically, I cannot use this preference pane at all.
My display is 1920x1200, but when I open the Display settings, I get two windows, one telling me that "I am about to change [something something], some applications cannot display information correctly if the screen has less than 800x600 pixels", and the other one, the usual main window, telling me that my resolution is now 640x480 (it isn't).
If I hit OK in the extra window that pops up, my resolution changes to 640x480 or something similar, and I am unable to change back unless I reboot. Also, in the main Display settings window, it says <<< DO NOT LOCALIZE >>> under the list of available resolutions, as well as << do not localize >> in the box where I can change refresh rate. None of the buttons seem to be working.
Does anyone have any idea what is going on here? This was working just fine when I received my new MacBook Pro a few days ago, but now it's not. I've been repairing disk permissions and rebooting, etc.
I have been installing the trial version of Adobe CS5, but had massive problems with this installation (as a lot of people are reporting with CS5 and Snow Leopard...) and uninstalled them again, cleaning out Adobe preference files. Could I have deleted some other important files by accident in this process?

Quit System Preferences, then delete these files or folders.
Users/yourname/Library/Preferences /com.apple.systempreferences.plist
Users/yourname/Library/Preferences/By Host/com.apple.systempreferences.xxxxx.plist and com.apple.PrefPane.Network.xxxxx.plist (the X's will be numbers)
Also, Users/Home/Library/Caches
Now relaunch System Preferences. Let us know.
-mj

Dual Monitor Causing System Problems?

Hi, I'm new to this site, so I hope this is where I ask this question! My design group switched to G5/Cinema Display screen from old g4 setups mid 2005. I retained my Mitsubishi Diamond Pro 2020u monitor to use as a secondary display for pallettes, extra files, etc. It's hooked up using a dvi-vga adapter.
My new G5 had hiccups from the start, but around March 2006 I started getting Kernel Panics almost every week, serious slow-downs, Adobe app crashes, etc. It got to the point that I was troubleshooting every week, but could never put a finger on exactly what was happening. IT archive-installed 10.4.4 after we discovered the system had been updated to 10.4.6 and we thought that would solve the problem. While that solved the issues that were relevant to 10.4.6 glitches, it didn't fix everything and little, persistent problems remained, including stalls, crashes and kernel panics. After removing suspect fonts, wallpaper, icons, updating software, repairing permissions, tossing preferences, and other troubleshooting over and over, we (I.T.) finally switched my cpu to another one in the department using data migration (just my user information, not software or other files). Still the same hiccups and even new glitches appeared (InDesign crashing on spellcheck, Photoshop not granting me access to save changes to files, etc.), including two more Kernel panics (within 5 minutes of each other) in the two weeks since we switched hardware. More troubleshooting fixed the app-specific problems, but there are still the persistent annoyances occurring.
I again did all the troubleshooting mentioned above and finally someone mentioned that I'm the only designer in our group using a dual display set-up. Could there be validity to the non-cinema display monitor causing these problems and if so, what is the solution? I've disconnected the second monitor for now, but would love to have it back. Also, we work with a server (for instance, the kernel panics only happen when I try to place a file from the server into InDesign CS2 using the place command, so there's another avenue to go down if the monitor isn't the issue.)Thanks!
G5 Mac OS X (10.4.4) graphic design applications
G5 Mac OS X (10.4.4) graphic design applications
G5 Mac OS X (10.4.4) graphic design applications

I only just disconnected the monitor, so it will take time to tell if that's a factor. As for the kernel panics, although it's always the same scenario (placing images from server through InDesign) they happen very randomly; it's not happening every single time I place a file. In fact, I just placed an image on the server into an ID doc I have on my desktop, no problem. So I can't say for sure that it has happened when working from my desktop or only when working on the server.
G5 Mac OS X (10.4.4) graphic design applications

WBS Elements not getting created in ECC Project System from CRM 7.0

Dear all,
We are trying to integrate SAP CRM 7.0 with SAP ECC-PS module. The objective is to bring in the marketing plan and elements data from the CRM system, and to create the corresponding WBS in project system. We have done most of the configuration as recommended by SAP in both the systems, and we see that the BDOCS are getting generated and sent to the ECC system. The following steps have been successfully completed:
1.       Set up the RFC connections between the two systems
2.       Selected the connection type as Middleware in CRM system.
3.       Installed the cProject Add on in CRM box.
4.       Created a project scenario (with project and network profiles) in the PS system and assigned the same in the CRM system.
5.       The Project Scenario in PS config has the same name as the Project Type in CRM config.
6.       Created and released the campaign ids being created in the CRM system.
As already mentioned, we can see that the BDOCS are coming to the ECC system and are getting stored in BDOC_TRACK table. However the issue is that the corresponding WBS elements are not getting generated in the ECC system. Is there anything that that we are missing in the ECC box which would trigger the WBS element creation?
Request you all to share your inputs which would be immensely beneficial for us in achieving this integration.
Thanks and Kind Regards,
Aditya Shrivastava

Hello Aditya,
We too are facing this issue.. if you have resolved the issue could you please let us know the solution ?
Some inputs related to our system,
We have upgrade from CRM 4.0 to CRM 7.0 SP07 and R/3 backend system is on 4.7 SP27, earlier we have completed the upgrade on sandbox without any issues which was upgrade to CRM 7.0 SP04 but with SP07 we are facing the problem of WBS Element not getting created in R/3.
Your help is highly appreciated.
Thanks & Regards,
Sumukh Kapoor.

Display to projection system problem

Similar Messages

Maybe you are looking for