Event for Material Change and Delete

Experts,
  Is any Standard events available to trigger the workflow when the material is changed or deleted from the material master.

First check any event is getting Triggered or not. If yes job done use it if not then find user Exit from which you can trigger event by writing code.
You can make use of FM
SAP_WAPI_CREATE_EVENT
SWE_EVENT_CREATE
to trigger custom event.
You can check this code
FUNCTION zwf_process_honorarium .
""Local Interface:
*"  IMPORTING
*"     VALUE(I_EMP_NUMBER) TYPE  PERNR_D
*"     VALUE(I_EMP_NAME) TYPE  ENAME
*"     VALUE(I_BEGIN_DATE) TYPE  BEGDA
*"     VALUE(I_CURRENT_SAL) TYPE  ANSAL
*"     VALUE(I_HON_SAL_GRD) TYPE  TRFGR
*"     VALUE(I_HONORARIUM_SAL) TYPE  ANSAL
*"     VALUE(I_JUSTIFICATION) TYPE  CHAR100
*"     VALUE(I_PERCENT_DUTY) TYPE  INT1
*"     VALUE(I_END_DATE) TYPE  ENDDA
  INCLUDE <cntn01> .
  DATA:i_emp_details TYPE STANDARD TABLE OF p0001,  "Employee Details
       wa_request    TYPE p0001,                    "Workarea for Employee details
       v_country_grp TYPE molga,                    "Country SubGrouping
       v_object_key  TYPE sweinstcou-objkey,        "Key for the buisness object ZWOBUSHONO
       v_request_det TYPE zwf_ms_honorarium.        "PCR data
  CONSTANTS: c_bo_hono     TYPE swo_objtyp VALUE 'ZWOBUSHONO',
             c_event_hono  TYPE swo_event  VALUE 'HonReq',
             c_infy_type_1 TYPE infty      VALUE '0001'.
Event Container declaration
  swc_container i_event_cont.
  swc_create_container i_event_cont.
Reading the INFO TYPE 0001 to obtain the
Employee details
  CALL FUNCTION 'HR_READ_INFOTYPE'
    EXPORTING
      pernr           = i_emp_number
      infty           = c_infy_type_1
      begda           = sy-datum
      endda           = sy-datum
    TABLES
      infty_tab       = i_emp_details
    EXCEPTIONS
      infty_not_found = 1
      OTHERS          = 2.
SY-SUBRC check is not required as the error
handelling will be done by WorkFlow rule
resolution.
Filling up the PCR data in structure v_request_det
which will be passed to event container.
  v_request_det-emp_number     = i_emp_number.
  v_request_det-name           = i_emp_name.
  v_request_det-begin_date     = i_begin_date.
  v_request_det-current_sal    = i_current_sal.
  v_request_det-hon_grade      = i_hon_sal_grd.
  v_request_det-hon_grd_sal    = i_honorarium_sal.
  v_request_det-justification  = i_justification.
  v_request_det-percent_duty   = i_percent_duty.
  v_request_det-end_date       = i_end_date.
  CLEAR wa_request.
  READ TABLE i_emp_details INTO wa_request INDEX 1.
  IF sy-subrc = 0.
  Retrieving the Country SubGrouping for the employee
    SELECT SINGLE molga
      FROM t001p
      INTO v_country_grp
     WHERE werks = wa_request-werks
       AND btrtl = wa_request-persk.
  ENDIF.
Sending the relevant data to event container
  swc_set_element i_event_cont 'RequestData'     v_request_det.
  IF sy-subrc <> 0.
No Processing needed.
  ENDIF.
  swc_set_element i_event_cont 'PersonalArea'    wa_request-werks.
  IF sy-subrc <> 0.
No Processing needed.
  ENDIF.
  swc_set_element i_event_cont 'CountryGrouping' v_country_grp.
  IF sy-subrc <> 0.
No Processing needed.
  ENDIF.
  swc_set_element i_event_cont 'EmpSubGrp'       wa_request-persk.
  IF sy-subrc <> 0.
No Processing needed.
  ENDIF.
Raising the event to trigger the workflow
  v_object_key = i_emp_number.
  CALL FUNCTION 'SWE_EVENT_CREATE'
    EXPORTING
      objtype           = c_bo_hono
      objkey            = v_object_key
      event             = c_event_hono
    TABLES
      event_container   = i_event_cont
    EXCEPTIONS
      objtype_not_found = 1
      OTHERS            = 2.
  IF sy-subrc <> 0.
No Processing needed.
  ENDIF.
  COMMIT WORK.
Thanks
Arghadip

Similar Messages

  • Difference between IDOC for creation, change and deletion

    Hi,
    As per the requirement, an IDOC will be generated for PO, Vendor Masters and Goods receipt when ever a PO or Vendor or Goods receipt is created or changed. How can we identify whether the IDOC has been created for creation or change of a particular thing? Is there any identifier where in we can check whether the IDOC generated is for creation or change?
    And also how to identify that a particular PO or VM or GR has been deleted or cancelled?
    Thanks & Best Regards,
    Phani.

    hi,
    to check the idoc status ie idoc created or changed --use transaction WE05
    we02 to diplay idoc
    please rewrd points if helpful,
    shylaja

  • Idoc for Material Change

    Hi Experts,
    The requirement is to receive a standard Idoc for material change and trigger the material creation process in case the material does not exist.
    Secondly, what is the Idoc for material change?
    Thanks and Regards,
    Ravi

    Hi,
    Go through the following Steps for Creating IDoc Via ALE
    ALE IDOC
    Sending System(Outbound ALE Process)
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Create Model View
    Tcode BD82 ? Generate partner Profiles & Create Ports
    Tcode BD64 ? Distribute the Model view
    Message Type MATMAS
    Tcode BD10 ? Send Material Data
    Tcode WE05 ? Idoc List for watching any Errors
    Receiving System(Inbound ALE )
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 ? Idoc List for inbound status codes
    ALE IDOC Steps
    Sending System(Outbound ALE Process)
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Create Model View
    Tcode BD82 !V Generate partner Profiles & Create Ports
    Tcode BD64 !V Distribute the Model view
    This is Receiving system Settings
    Receiving System(Inbound ALE )
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 !V Idoc List for inbound status codes
    Message Type MATMAS
    Tcode BD10 !V Send Material Data
    Tcode WE05 !V Idoc List for watching any Errors
    1)a Goto Tcode SALE
    Click on Sending & Receiving Systems-->Select Logical Systems
    Here Define Logical Systems---> Click on Execute Button
    go for new entries
    1) System Name : ERP000
    Description : Sending System
    2) System Name : ERP800
    Description : Receiving System
    press Enter & Save
    it will ask Request
    if you want new request create new Request orpress continue for transfering the objects
    B) goto Tcode SALE
    Select Assign Client to Logical Systems-->Execute
    000--> Double click on this
    Give the following Information
    Client : ERP 000
    City :
    Logical System
    Currency
    Client role
    Save this Data
    Step 2) For RFC Creation
    Goto Tcode SM59-->Select R/3 Connects
    Click on Create Button
    RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
    give the information for required fields
    RFC Destination : ERP800
    Connection type: 3
    Description
    Target Host : ERP000
    System No:000
    lan : EN
    Client : 800
    User : Login User Name
    Password:
    save this & Test it & RemortLogin
    3)
    Goto Tcode BD64 -- click on Change mode button
    click on create moduleview
    short text : xxxxxxxxxxxxxx
    Technical Neme : MODEL_ALV
    save this & Press ok
    select your just created modelview Name :'MODEL_ALV'.
    goto add message type
    Model Name : MODEL_ALV
    sender : ERP000
    Receiver : ERP800
    Message type :MATMAS
    save & Press Enter
    4) Goto Tcode BD82
    Give Model View : MODEL_ALV
    Partner system : ERP800
    execute this by press F8 Button
    it will gives you sending system port No :A000000015(Like)
    5) Goto Tcode BD64
    seelct the modelview
    goto >edit>modelview-->distribute
    press ok & Press enter
    6)goto Tcode : BD10 for Material sending
    Material : mat_001
    Message Type : MATMAS
    Logical System : ERP800
    and Execute
    7)goto Tcode : BD11 for Material Receiving
    Material : mat_001
    Message Type : MATMAS
    and Execute --> 1 request idoc created for message type Matmas
    press enter
    Here Master Idoc set for Messge type MATMAS-->press Enter
    1 Communication Idoc generated for Message Type
    this is your IDOC
    Change Pointers
    I know how to change the description of a material using ALE Change Pointers.
    I will give the following few steps
    1) Tcode BD61---> check the change pointers activated check box
    save and goback.
    2) Tcode BD50---> check the MATMAS check box save and comeback.
    3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
    4) Tcode BD52---> give message type : matmas press ok button.
    select all what ever you want and delete remaining fields.
    save & come back.
    5) 5) go to Tcode MM02 select one material and try to change the description and save it
    it will effects the target systems material desciption will also changes
    6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
    give Message type : MATMAS and Executte
    ALE/IDOC Status Codes/Messages
    01 Error --> Idoc Added
    30 Error --> Idoc ready for dispatch(ALE Service)
    then goto SE38 --> Execute the Program RBDMIDOC
    29 Error --> ALE Service Layer
    then goto SE38 --> Execute the Program RSEOUT00
    03 Error --> Data Passed to Port ok
    then goto SE38 --> Execute the Program RBDMOIND
    12 Error --> Dispatch ok
    Inbound Status Codes
    50 Error --> It will go for ALE Service Layer
    56 Error --> Idoc with Errors added
    51 Error --> Application Document not posted
    65 Error --> Error in ALE Service Layer
    for 51 or 56 Errors do the following steps
    goto WE19 > give the IDOC Number and Execute>
    Press on Inbound function Module
    for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error.
    hope this helps you.
    plz reward if useful.
    thanks,
    dhanashri.

  • FBE2: BAPI or FM for Changing and Deleting Payment Advice

    Hi,
    I am looking for BAPI or FM for changing & deleting payment advice as we can accomplish from FBE2.
    This is EC 6.0 upgrade issue for not be able to post using CALL TRANSACTION in background mode.
    I tried the below FM's in the Function group  FARMATCH, but all have them have the follwing code to select payment advice Header Table [AVIK].  
    SELECT * FROM AVIK INTO TABLE LT_AVIK WHERE (LT_WHERE) AND
                                                  AVSID LIKE '09%'.    "This is not the case for my requirement
    FARMATCH_CHANGE_PAYMENT_ADVICE               
    FARMATCH_DELETE_PAYMENT_ADVICE               
    I found another set of FM's  REMADV_CHANGE  &  REMADV_DELETE but I am not sure if i can
    achieve the same functionality of change and delete that we can do using FBE2.
    If anyone had similar scenario, Appreicate your feedback.

    Below is a sample code.
    I am able to delete the details....
    Take a look...:)...imp to add wait for few seconds
    REPORT z.
    PARAMETER: vbeln TYPE vbak-vbeln.
    PARAMETERS: fplnr TYPE fplnr.
    DATA: t_zfpla TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
    DATA: t_zfplt TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
    DATA: t_fpla_new TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
    DATA: t_fpla_old TYPE STANDARD TABLE OF fplavb WITH HEADER LINE.
    DATA: t_fplt_new TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
    DATA: t_fplt_old TYPE STANDARD TABLE OF fpltvb WITH HEADER LINE.
    *DATA fplnr TYPE fplnr.
    IF NOT vbeln IS INITIAL.
      SELECT SINGLE rplnr INTO fplnr FROM vbak WHERE vbeln = vbeln.
    ENDIF.
    CALL FUNCTION 'BILLING_SCHEDULE_READ'
      EXPORTING
        fplnr = fplnr
      TABLES
        zfpla = t_zfpla
        zfplt = t_zfplt.
    LOOP AT t_zfpla.
      MOVE-CORRESPONDING t_zfpla TO t_fpla_old.
      t_fpla_old-updkz = 'D'.
      APPEND t_fpla_old.
    ENDLOOP.
    LOOP AT t_zfplt.
      MOVE-CORRESPONDING t_zfplt TO t_fplt_old.
      t_fplt_old-updkz = 'D'.
      APPEND t_fplt_old.
    ENDLOOP.
    BREAK-POINT.
    *CALL FUNCTION 'BILLING_SCHEDULE_SAVE'
    TABLES
       fpla_new = t_fpla_new
       fpla_old = t_fpla_old
       fplt_new = t_fplt_new
       fplt_old = t_fplt_old.
    DATA fpltr TYPE fpltr.
    CALL FUNCTION 'BILLING_SCHEDULE_MAINTAIN'
      EXPORTING
      I_FPLA           =
      I_FPLT           =
       i_upd_fpla       = 'X'
       i_upd_fplt       = 'X'
        i_fplnr          = fplnr
    IMPORTING
      E_DATALOSS       =
      E_UPD_FPLA       =
      E_UPD_FPLT       =
       e_fplnr          = fplnr
       e_fpltr          = fpltr
    TABLES
        fpla_new = t_fpla_new
        fpla_old = t_fpla_old
        fplt_new = t_fplt_new
        fplt_old = t_fplt_old.
    WAIT UP TO 2 SECONDS.

  • Workflow for material changed

    Hi Gurus,
    I would like to implement a workflow with a mail which wil be triggered whenever a material is changed.
    I have created a workflow using SWDD..How can I link this workflow to Material change transaction(MM02)..
    I am new to this workflow...Pls help me...
    Thanks in advance...
    Regards,
    Saj

    Hi,
    you need to create an event for your change document  BOR 1001006 thru SWEC.
    create a similar event in your BOR Event and use this event in the Basic Data of your WF.
    So whenever a material is changed your event would trigger your WF.
    Hope I am clear,
    any issues reply back to this thread.
    Aditya.
    P.S
    just a suggestion, could you put in your name instead F1 (as I like referring to names, though I just address all by initials) offcourse no hard n fast rule,
    but since its a <b>wonderful Forum</b>, lets know each other .
    Well my friend I still have no issues with your Display Name, it was just a thought.

  • Insert ,Change and Delete  records  in OO ALV

    Hi All,
    This is regarding the functionlaties  Insert ,Change and Delete records  in OO ALV ,
    I have gone through the threads posted here and checked the standard  program BCALV_EDIT_04,
    but still I am not able to capture the Deleted and Inserted records,
    as  I am new to OO ALV,can some one help me out pls.
    Thanks and regrds,
    Sree.

    Hi Sree,
    A lot of material is available on SDN.
    Please see this link. This link contains good example of insertr, delete records in OOPS ALV.
    [OOPS ALV.|Re: Insert ,Delete & Add a row in ALV;
    May it helps you.
    Regards.
    DS.

  • Disabling 'Change' and 'Delete' button in Attachment List in ME52N

    Hi Friends,
    The reuqirement is this:
    A user attaches doucments  ( using the Generic Object Services to attach document ) while creating/changing Purchase Requisition (ME51N / ME52N).
    Now when any user goes to see the docuemnts attached to the PR, he selects the 'Attachement List' from the context menu, he should only be able to read it and should not be allowed to change or delete the document. For this we need to disable the 'change' and 'delete' buttons from the toolbar.
    Awaiting your response.......
    Regards,
    Fawaz

    Hi,
    Probably you have uncommented the call to super class when you reimplement the method on child class (z class)
    I just implement the same thing now and it worked for me. Take a look:
    1 - Modify the SGOSATTR table by SM30, just write a Z class (in my case CL_GOS_SRV_ATTACHMENT_CREATE) .
    2 - Create/inheridt a subclass (not a copy) in SE24 of the standard class.
    3 - Implement the method CHECK_STATUS in the z class. Note that the call to method on super class came commented. You only uncomment if you want to also execute a standard code in the super class.
    Here is my code:
    method CHECK_STATUS.
    NOTE - In my real implementation I have uncommented the code below because I want do standard code be executed before my own check.
    *CALL METHOD SUPER->CHECK_STATUS
    EXPORTING
       IS_LPORB  = IS_LPORB
       IS_OBJECT = IS_OBJECT
    IMPORTING
       EP_STATUS = EP_STATUS
       EP_ICON   = EP_ICON
      Check for BUS2012 = Bussinnes Object for Purchase Order
      IF IS_LPORB.TYPEID = BUS2012
      Check authorization and disable create attachment item if the user does not have authority...
    IF IS_LPORB-TYPEID = 'BUS2012'.
    AUTHORITY-CHECK OBJECT 'Z_MM001' ID 'ACTVT' FIELD '01'.
      IF sy-subrc <> 0.
        ep_status = mp_status_inactive.
      ENDIF.
    ENDIF.
    endmethod.
    Regards,
    Alexandre

  • Disabling 'Change' and 'Delete' buttons in Attachment List in ME52N

    Hi Friends,
    The reuqirement is this:
    A user attaches doucments ( using the Generic Object Services to attach document ) while creating/changing Purchase Requisition (ME51N / ME52N).
    Now when any user goes to see the docuemnts attached to the PR, he selects the 'Attachement List' from the context menu, he should only be able to read it and should not be allowed to change or delete the document. For this we need to disable the 'change' and 'delete' buttons from the toolbar.
    Awaiting your response.......
    Regards,
    Fawaz

    Hi,
    I have solved the issue Alhamdulillah by the foll. method:
    1. Copied CL_GOS_SRV_ATTACHMENT_LIST to ZCL_GOS_SRV_ATTACHMENT_LIST
    2. In ZCL_GOS_SRV_ATTACHMENT_LIST there is a method called: CHECK_STATUS. I overwrote with my check;
    on_mode_changed( 'D' ). --- For display
    on_mode_changed( 'E' ). --- For edit mode.
    3. In SGOS tcode, added VIEW_ATTA to point to ZCL_GOS_SRV_ATTACHMENT_LIST
    Regards,
    Fawaz

  • Error in LSMW while specifying file for Material Cassification and Info Rec

    Hi Friends,
    I'm getting an error in LSMW while specifying file for Material Cassification and Info Record using batch input method.
    The error message i'm getting is:
    "Length of physical file name 'R2R_33_PURCH_INFR_1_PIR_CREATE.lsmw.conv' cannot be longer than 30 characters
    Message no. /SAPDMC/LSMW_OBJ_060049"
    I tried changing the file name but that is not working out. Please help.
    Thanks,
    Amit

    Hi,
    Just try this,
    Go to LSMW, Specify file option, use display/change (Ctrl+F1)
    Select the converted data and double click, change the file name there,
    You will be getting it as "'R2R_33_PURCH_INFR_1_PIR_CREATE"
    Just trim this to "'R2R_33_PUR_INF_1_PIR_CRE"  and try...
    Regards
    Merwyn

  • Utilities:Events for device installation and replacement

    Hi all,
    i need to know the events for device installation and device installation replacement.
    please help urgent help required.
    Thanks,
    Anand.

    >events for device installation
    1. An installation order for a device or a device group is created in the Service Management (PM-SMA) application component. This may result from a company requirement (such as a switching change) or an external requirement (new connection),                                             
    2. The installation order is executed and returned.                                             
    3. The removal of the device is entered in IS-U.                                             
    >device installation replacement
    1. A replacement order is created for a device or a device group in the Service Management (PM-SMA) application component. This may result from a company requirement (such as a switching change) or an external requirement (such as a change in use of the object).                                             
    2. The replacement order is executed and confirmed.                                             
    3. The replacement of the device or of all devices in a device group is entered in IS-U.
    Regards,
    Dharani

  • Need to create a Store Business document type for material master and store a sharepoint link

    Hello,
    I need to create a Store business document type for material master and store a URL link . How do I do that?( or is there any functionality to upload a document for a  store business document that it will automatically saves to sharepoint?)
    Thanks,
    Ran.

    >
    dhayes12 wrote:
    > A)  When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK.  I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
    >
    > B)  When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02.  If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above)  I need to be able to select the plan like I can with the 04 type.
    >
    > Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
    For case A, create insp plan with usage "1- production" If you have one IP with this usage for given material then system will assign Plan to lot automatically. In your case for second plan update usage as 1.
    For case B, system should assign 1st plan make sure for both plan udage is correct. for 1st plan usage should be 5 while 2nd plan usage should be 1. Now if your 1st have status 4 and key date before lot date then system will assign plan auto.
    Thanks!!!

  • Will downloading firefox change and delete my current internet?

    i have a apple mac laptop and i want to download firefox for games on facebook but will downloading firefox change and delete my current internet?
    == User Agent ==
    Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10_4_11; en) AppleWebKit/533.16 (KHTML, like Gecko) Version/4.1 Safari/533.16

    In short, no.
    You can set Firefox to be the default browser, but this is a free choice.
    Installing Firefox will in no way interfere with other installed browsers.

  • Configuration to setup approval for vendor changes and creation

    Can anyone help to know where to switch on the approval for vendor changes and creation?

    Just a quick thanks that it worked, aesiris.
    Also on the that page:  https://wiki.archlinux.org/index.php/Po … Management
    i2c device power management can be managed with very much the same rule structure:
    ACTION=="add", SUBSYSTEM=="i2c", TEST=="power/control", ATTR{power/control}="auto"
    Can't for sure say the same for spi devices, since I apparently have none.  I'd edit that page, but I can't.

  • Function Module for blocking, unblocking and deleting assets

    Hi,
    Are there function modules available for blocking,unblocking and deleting assets in SAP.
    Can I user 'BAPI_FIXEDASSET_CHANGE' for the same?
    Thanks in adavnce,
    Laxman

    Hey,
    I tried by putting the values of company code,asset number,subnumber, transaction type as 'A' and passing the value of INLA-XSPEB as 'X' in FM ASSET_MASTERRECORD_MAINTENANCE to block the asset but it is not working. I am trying many other things. Can you suggest what are the mandatory fields that need to be passed for the asset to be blocked.
    As there are lot of parameters in this FM, I am little confused. Is there a proper documentation available somewhere to understand the flow.
    Thanks in advance for the help.
    Laxman Pai.

  • [svn:bz-trunk] 7494: Add testcaseses for http put and delete methods.

    Revision: 7494
    Author:   [email protected]
    Date:     2009-06-02 13:13:33 -0700 (Tue, 02 Jun 2009)
    Log Message:
    Add testcaseses for http put and delete methods. Proxy should return endpoint's content instead of empty body
    Added Paths:
        blazeds/trunk/qa/apps/qa-regress/remote/testMethods.jsp
        blazeds/trunk/qa/apps/qa-regress/testsuites/mxunit/tests/proxyService/httpservice/bugs/Pu tAndDeleteMethodTests.mxml

    found it - here: http://discussions.apple.com/thread.jspa?threadID=2323131&tstart=30
    I set the Realm to Location instead of Folder. Now I'm prompted for my credentials at the /svn/ URL.

Maybe you are looking for

  • DATABASE table...plz urgent

    hi experts, can anyone help me with my requirement.i want step by step process. i am very new to SAP ABAP. create a ztable having fields name,id,salary,designation with custom dataelements and domain. i will reward points if helpful.

  • Problem entering the Host Printer name in SPAD...

    Hi, I have problem configuring the printer in SPAD. In the access method, I am trying to add the TCP/IP address of the network printer instead of the printer UNC name. Is this the problem ? If yes then how do I get the UNS name of the printer attache

  • Update mac 5.5 to 6 - wrong serial

    I just got the install dvds and wanted to update master collection from 5.5. to CS 6. MAC os X lion german I entered serial nummber printed on the box. OK I am asked to enter old serial number, because installer can not find CS 5.5. I enter the seria

  • Why do my captions not show text when project is published?

    Hi all! I am having a strange problem, which I cant seem to find any info on!! I have several captions in my project with text in them- I can see these perfectly when I preview the project, the problem comes when I publish..... I have managed to publ

  • Applets in non-plugin IE

    I have an applet that loads beatifully on clients that have the java plugin installed. on machines that just run the microsoft vm, it doesn't load and the error message is "ClassNotFoundException". Now these microsft vm machines can load other applet