HR_INFOTYPE_OPERATION not working when editing HR master data

Hi all,
I search for similar problem but couldn't find any.
I am using HR_INFOTYPE_OPERATION to insert record to an infotype. I proceed with standard way (ENQUEUE employee, call above fm, DEQUEUE employee). It works fine when running as executable program.
Now I want this functionality when editing EE's master data (i.e. modifiying one infotype record). For this I put the same code to some user exit. Now when executed I can proceed with creating new entry, it saves I can see how data are updated in pa30 for this EE. But when I reenter his master data are without this new record anymore.
Does anyone faced similar issue? I guess it is not allowed to use that fm when editing master data, but can't find a answer if this is the issue.
I did also a test creating this new entry for some different EE, but it neither worked.
Any info appreciated.
Thank you
Marcin

Hi Marcin,
Please check whether the following links are useful,
HR_INFOTYPE_OPERATION mod not working
HR_INFOTYPE_OPERATION is not working in user exit ZXPADU02
Best Regards.

Similar Messages

  • SP2013: OK button not working when editing Settings on List app

    Hi, all!  Currently running Sharepoint 2013 under Server 2008 R2.  My client is Win7 Pro/64-bit running lastest Firefox, Chrome & IE11.  I am currently a Domain Admin for our corp domain.
    Long story short, I've created a test List app.  When I attempt to add a column to the layout of the custom list app, nothing happens when I click the OK button to save the app.  No access spinning, no errors on-screen (also none visible when I view
    the source of the SP page or header), no nothing.  The highlight of the button changes as expected, but nothing else.  The Cancel button will Cancel as expected, but OK does nothing whatsoever.
    My current permissions include member of Domain Admins, Site Owners (Full Control), and Visitors (Read).  A Check Permissions on myself yield the following:
    Full Control   | Given through the "~site~ Owners" group.  
    Read   | Given through the "~site~ Visitors" group.  
    Edit   | Given through the "~site~ Members" group.  
    (Note: "~site~" is replacing the actual SP2013 site name above)
    I'm thinking it has something to do with effective permissions.  I just added myself to the Owners group this morning with no effect.  I've also tried both Compatibility mode on and off in IE, and Firefox and Chrome don't work, either.  Suggestions
    are most welcome as I'm at the point where I'm not sure if IE11 is causing a problem or if it's actually an effective permissions problem that's preventing me from saving any column changes to the List app above.
    Thanks, guys!
    Steve

    Hi Steve,
    From your description, my understanding is that OK button does not work when you create a new column.
    Please check if you get any JS error after you click OK button by pressing F12 to OP developer tool.
    Besides, please try to create a new column with steps below:
    1.      
    Click LIST tab in the Ribbon.
    2.      
    Click Create Column in Mange Views section.
    3.      
    Create your column in the dialog.
    4.      
    Click OK button.
    In addition, please confirm these points below:
    1.      
    Test your issue in another list.
    2.      
    Test your issue with another computer.
    3.      
    Test your issue with another account.
    Best Regards,
    Vincent Han
    TechNet Community Support
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
    [email protected]

  • Abap code not working  - deleting based on master data table information

    Hi,
    I wrote a piece of code earlier which is working and during test we found out that it will be hard for the support guys to maintain because it was hard coded and there is possibility that users will include more code nums in the future
    sample code
    DELETE it_source WHERE /M/SOURCE EQ 'USA' AND
    /M/CODENUM NE '0999' AND
    /MCODENUM NE '0888' AND.
    Now I created a new InfoObject master data so that the support people can maintain the source and code number manually.
    master data table - the codenum is the key.
    XCODENUM    XSOURCE
    0999               IND01
    0888               IND01
    now I wrote this routine all the data gets deleted.
    tables /M/PGICTABLE.
    Data tab like /M/PGICTABLE occurs 0 with header line.
    Select * from /M/PGICTABLE into table tab where objvers = 'A'.
    if sy-subrc = 0.
    LOOP at tab.
    DELETE it_source WHERE /M/SOURCE EQ tab-XSOURCE AND /M/CODENUM NE tab-XCODENUM.
    ENDLOOP.
    Endif.
    But when I chage the sign to EQ, I get opposite values , Not what I require.
    DELETE it_source WHERE /M/SOURCE EQ tab-XSOURCE AND /M/CODENUM EQ tab-XCODENUM.
    Cube table that I want to extract from
    /M/SOURCE                             /M/CODENUM
    IND01                                       0999
    IND01                                       0888
    IND01                                       0555
    IND01                                       0444
    FRF01                                      0111
    I want to only the rows where the /M/CODENUM = 0999 and 0888 and i would also need FRF101
    and the rows in bold  should be deleted.
    thanks
    Edited by: Bhat Vaidya on Jun 17, 2010 12:38 PM

    It's obvious why it deletes all the records. Debug & get your answer i wont spoon feed
    Anyways on to achieve your requirement try this code:
    DATA:
          r_srce TYPE RANGE OF char5, "Range Table for Source
          s_srce LIKE LINE OF r_srce,
          r_code TYPE RANGE OF numc04,"Range table for Code
          s_code LIKE LINE OF r_code.
    s_srce-sign = s_code-sign = 'I'.
    s_srce-option = s_code-option = 'EQ'.
    * Populate the range tables using /M/PGICTABLE
    LOOP AT itab INTO wa.
      s_code-low = wa1-code.
      s_srce-low = wa1-srce.
      APPEND: s_code TO r_code,
              s_srce TO r_srce.
    ENDLOOP.
    DELETE ADJACENT DUPLICATES FROM:
    r_code COMPARING ALL FIELDS,
    r_srce COMPARING ALL FIELDS.
    * Delete from Cube
    DELETE it_source WHERE srce IN r_srce AND code IN r_code.

  • HR_INFOTYPE_OPERATION not working when called from Dynamic action

    Hi ,
           Senario  : I would like to execute a form from dynamic action which
    creates a record in 0015 (Additional payment IT) .
           I have writen the code as shown below am using FM HR_INFOTYPE_OPERATION
    . When i execute the program from se38 it is creating a record, however it is
    not created when it is called from dynamic action..when i debugged the code in
    inside the FM HR_INFOTYPE_OPERATION there is a FM HR_MAINTAIN_MASTERDATA where
    they are using call dialog (statement) and
    sy-oncom = 'N'   when called from Dynamic action and
    sy-oncom = 'S'   when called executed directly.
    I tried to change the sy-oncom to S while run from Dynamic action it created
    the record.
    So Can anyone explain me abt sy-oncom and how can i resolve the issue..
    code..
    REPORT ZHRPYENH01 .
    perFORM TERMIATION_9000.
    INCLUDE DBPNPMAC.
          FORM Termiation_9000                                          *
    FORM TERMIATION_9000.
    INFOTYPES : 0015.
    *data : i .
    *i ='c'.
    *break-point.
    *message i000(000) with i.
      TABLES : PRELP.
      DATA : P9000 TYPE PA9000." with header line.
      DATA : P0000 TYPE STANDARD TABLE OF  P0000 WITH HEADER LINE.
    DATA : P0015 TYPE STANDARD TABLE OF  P0015 WITH HEADER LINE.
      DATA : HIRE_DATE  LIKE SY-DATUM,
             TERM_DATE  LIKE SY-DATUM.
      DATA : MOLGA LIKE T500L-MOLGA VALUE '25',
             SEQNR LIKE PC261-SEQNR.
      DATA : RGDIR TYPE STANDARD TABLE OF PC261 WITH HEADER LINE.
      DATA : ACTUAL_PERIOD LIKE PA9000-RETENTION.
      DATA : PNP-SW-FOUND TYPE SY-SUBRC ,
             PNP-SY-TABIX TYPE SY-TABIX.
      DATA : TER_PERNR LIKE PA0001-PERNR.
      DATA : REF_PERNR LIKE PA0001-PERNR.
      data : key type BAPIPAKEY.
      data : payed_amount type p0015-BETRG.
    data : future_payment_amount type p0015-BETRG.
    data : p0002 like pa0002.
      types : begin of t_deduction ,
              deducation_date like p0015-begda,
              future_payment_amount type p0015-BETRG.
      types : end of t_deduction.
    data :  future_deduction type standard table of t_deduction with
    *header line.
      data :  future_deduction type  t_deduction .
    data : RETURN type  BAPIRETURN1.
    *data : deduction_p0015 like standard table of p0015 with header line.
    data : deduction_p0015 like p0015 .
    xxxxxxxxxxxxxxxxxxxx
    xxxxxxxxxxxxxxxxx
    ****Prepare 0015 data for deduction
    *deduction for payed amount
    clear deduction_p0015.
    *refresh deduction_p0015.
    deduction_p0015-pernr = REF_PERNR.
    *deduction_p0015-pernr = TER_PERNR.
    deduction_p0015-lgart = 'M120'.
    deduction_p0015-begda = sy-datum + 1 .
    deduction_p0015-endda = sy-datum + 1 .
    deduction_p0015-BETRG = payed_amount.
    deduction_p0015-WAERS = 'SGD'.
    deduction_p0015-ZUORD =  TER_PERNR.
    *append deduction_p0015.
    **deduction for future payment amount
    *loop at future_deduction.
    *clear deduction_p0015.
    *deduction_p0015-pernr = REF_PERNR.
    **deduction_p0015-pernr = TER_PERNR.
    *deduction_p0015-lgart = 'M120'.
    *deduction_p0015-begda = FUTURE_DEDUCTION-DEDUCATION_DATE.
    *deduction_p0015-endda = FUTURE_DEDUCTION-DEDUCATION_DATE.
    *deduction_p0015-BETRG = future_deduction-future_payment_amount.
    *deduction_p0015-WAERS = 'SGD'.
    *deduction_p0015-ZUORD =  TER_PERNR.
    *append deduction_p0015.
    *endloop.
    Create a deduction wage type in 0015 for the employee
    break-point.
    CLEAR RETURN.
    CALL FUNCTION 'BAPI_EMPLOYEET_ENQUEUE'
      EXPORTING
        NUMBER              = REF_PERNR
        VALIDITYBEGIN       = '18000101'
    IMPORTING
       RETURN              = return
    if not return is initial.
    message E000(000) with
    'Referred Employee could not be locked for referal  payment deducation,
    please try after some time'.
    endif.
    CALL FUNCTION 'HR_INFOTYPE_OPERATION'
      EXPORTING
        INFTY                  = '0015'
        NUMBER                 = REF_PERNR
       SUBTYPE                = 'M120'
      OBJECTID               =
      LOCKINDICATOR          =
       VALIDITYEND            = SY-DATUM
       VALIDITYBEGIN          = SY-DATUM
      RECORDNUMBER           =
        RECORD                 = deduction_p0015
        OPERATION              = 'COPY'
      TCLAS                  = 'A'
       DIALOG_MODE            = '2'
      NOCOMMIT               =
      VIEW_IDENTIFIER        =
      SECONDARY_RECORD       =
    IMPORTING
       RETURN                 = return
       KEY                    = key
    break-point.
    COMMIT WORK.
    if not return is initial.
    *return-TYPE
    *ID
    *NUMBER
    *MESSAGE
    message I000(000) with return-MESSAGE.
    endif.
    CALL FUNCTION 'BAPI_EMPLOYEET_DEQUEUE'
      EXPORTING
        NUMBER              = REF_PERNR
        VALIDITYBEGIN       = '18000101'
    IMPORTING
       RETURN              = return
    xxxxxxxxxxxxxxxxxxxx
    xxxxxxxxxxxxxxxxx
    Thanks and regards
    -Senthil Bala
    Message was edited by: senthil bala

    Hi Senthil
    Why at all U want a subroutine to create a record in IT0015 through Dynamic action.There are some standard codes available to update infotypes.
    Let me give U an example
    14     9CON     BETRG     4     2     I     INS,0015 This will create a record in IT0015 when IT0014 is updated with Wagetype 9CON
    14     9CON     BETRG     4     3     W     P0015-LGART='5400' Set wagetype for IT0015(Here U can use a subroutine call to set the wagetype)
    14     9CON     BETRG     4     4     W     P0015-BETRG=P0014-BETRG set amount for IT0015(Here U can use a subroutine call to get the amount)
    14     9CON     BETRG     4     5     W     P0015-BEGDA=P0014-ENDDA set the dates(Here U can use a subroutine call to set the dates)
    Hope this will help U.
    Please award points if helpful

  • Excel Functions Do Not Work When Data Source is BW

    Hello,
    My platform is, BOBJ BI 4.0. Data source is SAP BW. BW is connected to XCelsius with BEx. My problem is, excel functions do not work when data source is BW. For example, Excel cell A1=quantity1  B1= quantity2   C1= excel function "=A1+B1" When data source is Excel, for example A1=5, B1=9 C1 automatically equals to 14. (There is no problem when data source is Excel) But, in BW, for example when BW set values to A1=5, B1=9, the system does not calculate C1. C1 always equals to initial value, the system does not care any excel calculation when data source is BW.  Any guess for my problem? Thank you for your effort.

    Hi,
    As you are using very simple formula,it will work no matter which source you are consuming.As mentioned,try to place a simple component(Eg:spreadsheet),just to check whether you are getting the right calculated value or not.
    As you are using BW as source,the Preview option will not show the runtime data,so you need to publish in Portal to check whether the calculation happened or not.
    As far as I know only few fromulas are supported in Xcelsius,but these kind of simple formulas are very much supported.
    Rgds,
    Murali

  • 0vendor is not displaying name attribute when I maintained master data.

    0vendor is not displaying name attribute when I maintained master data.
    Details: I have four records in the 0vendor infoobject (sand box). I have to show these four records to the client. As i have free hands I maintained master data in the name field and finally activated master data. But when I add the name attribute to the vendor charecteristic in the query designer; it is displaying name attribute as # . Any idea how to display the names of the four vendors in the zquery.
    Also do you know the transaction to copy standard query to Zquery?
    Thanks in advance.

    Dear Les
    For 0VENDOR, Set Property as Key & Text, try once again.
    Yes, you can copy the standard query very well.
    Open the Standard query & using SAVE AS, you can copy to "Z" queries.
    Hope, now you will get some idea
    Regards
    Saravanan.ar

  • Partner function not working when creating PO with ref to PReq

    Partner function is not working when creating a Purchase Order with ref to a Purchase Requistion, Partner functions maintained in the vendor master are VN, OA & PI.
    But OA & PI are not appearing in the PO header partner tab when created with ref to PR.
    however it works when i create the PO directly ( without the PR ref )
    I am using the same material & Plant for both manual PO & PR to PO.
    Any idea what could be wrong .
    I have maintained the settings for schema groups for vendor master & purchasing doc in the partner determination.
    Thanks
    Dkmurthy

    Hi,
    I have also an issue that seems similar to one you are discussing.
    When we use ME59N and create a PO with ref. from a PR (created from a sales order), the message determination works well, it reads the condition set in MN04 (condition records for messages), and creates a message (with output type for EDI , medium: 6, and partner function LS: Logical system). Message is created and idoc is sent.
    When we try with ME21N, ME21 and we create the PO with ref. to the same PR, either by entering manually the PR in the document overview of ME21N or by selecting the PR (without entering the PR number), i.e with date, the message is not created in the PO.
    Company code is assigned to purchase organization, and so is purchase organization to plant.
    Any idea why there is no automatic message determination in the case of the transaction: ME21N
    Note: If I try ME21N, and enter the output type and partner, manually, I receive a warning message
    VN006 (Partner XXXX does not exist for partner function LS). If I accept this warning message, then message is saved- idoc is sent. However I can not overcome the warning message, if it plays any role, because I can not assign partner function LS to the vendor.Then I receive message CZ 327 (Can not use this partner role).
    Any input is wellcome.

  • The page contains markup that is not valid when attached to master page

    Hi,
    I have create an web application in VS 2005 and convert into VS2008. now i am facing a problem that a single page is not open in design mode which is inherit from master page.
    and a message comes.
    Error: The page contains markup that is not valid when attached to master page
    please give me the suggestion that how can i open this page in design mode.
    Thanks
    Gaurav Anand

    Neither worked for me.  Here is my code.
    <
    asp:Content ID="Content1" ContentPlaceHolderID="fkhead" Runat="Server">
    <script runat="server">
    Public Sub Page_Load(ByVal sender As Object, ByVal e As System.EventArgs) Handles Me.Load
    If Not Page.IsPostBack Then
    Dim a As String = "This is other data"
    pqriminadpaylbl.Text = a
    pqrimincustlbl.Text = a
    pqriminadpaylbl.Text = a
    pqriminpcdevlbl.Text = a
    pqriminpctoollbl.Text = a
    pqriminsaleslbl.Text = a
    pqriminspadeslbl.Text = a
    pqriminspamatlbl.Text = a
    pqrimintdamortlbl.Text = a
    pqrimintdcclbl.Text = a
    pqrimintddtlbl.Text = a
    pqrimintdfclbl.Text = a
    pqrimintucdeslbl.Text = a
    pqrimintucdollarlbl.Text = a
    pqrimintucmatlbl.Text = a
    pqriminvolaslbl1.Text = a
    pqriminvolaslbl2.Text = a
    pqriminvolasyear1lbl1.Text = a
    pqriminvolasyear1lbl2.Text = a
    pqriminvolasyear1lbl3.Text = a
    pqriminvolasyear1lbl4.Text = a
    pqriminvolasyear1lbl5.Text = a
    pqrimindislbl.Visible =
    False
    pqriminprevbtn.Visible =
    False
    pqriminnextbtn.Visible =
    False
    End If
    End Sub
    </script>
    <style type="text/css">
    .trest
    .newStyle1
    text-align: right;
    .table
    width: 100%;
    .newStyle2
    font-size: 20pt;
    font-weight: bold;
    text-decoration: underline;
    text-align: center;
    .tdparts2
    font-size: 16pt;
    font-weight: bold;
    .tb25
    width: 25%;
    font-size: 9pt;
    .tb20
    width: 20%;
    font-size: 9pt;
    .tb40
    width: 40%;
    font-size: 9pt;
    .tb30
    width: 30%;
    font-size: 9pt;
    </style>
    </
    asp:Content>
    It works fin, but the designer keeps craping out.  This was not happening until recently.  Not sure what is up with it.

  • SSRS CatalogItem method not working for deploying a shared data source

    I have been working with the SSRS CreateCatalogItem method to deploy reports to a SSRS 2012 in SharePoint integrated mode with SharePoint Server Enterprise 2013. I am using Powershell. The CreateCatalogItem method works fine when I deploy RDL files,
    but fails when I deploy an RDS. I get an rsInvalidXML1400 error, whatever that is. Here is a cut-down version of my code to establish the bare essentials:
        [String] $reportserver = "server20";
        [String] $url = "http://$($reportserver)/sites/AdventureWorks/_vti_bin/reportserver/reportservice2010.asmx?WSDL";
        [String] $SPFolderPath = "http://server20/sites/AdventureWorks/BICenter/Data%20Connections/";
        [String] $fileFolder = "C:\SiteBackups\BIReports\BIReports\";
        [String] $itemName = "AdventureWorksCube.rds";
        $ssrs = New-WebServiceProxy -uri $url -UseDefaultCredential;       
        $warnings = $null; 
        $itemPath= $($fileFolder + $itemName);
        $definition = get-content $itemPath -encoding byte;      
        try
            $ssrs.CreateCatalogItem("DataSource", $itemName, $SPFolderPath,$False,$definition,$null, [ref] $warnings);
        catch [System.Web.Services.Protocols.SoapException]
            $msg = $_.Exception.Detail.InnerText;
            Write-Error $msg;
    I have a workaround whereby I read the XML of the data source file directly and extract the ConnectString and Extension elements then use the text within them to create the data source using the DataSourceDefinition class. My point is not to get a workaround.
    I want to establish that the CreateCatalogItem method indeed does not work when used with the ItemType "DataSource". In the code above, if I change the itemType i.e. first parameter of CreateCatalogItem to "Report" and change the $itemName
    to the name of an RDL file, it deploys correctly. Has anyone else encountered this behavior or am I doing something wrong here?
    Charles Kangai, MCT
    author of the following Microsoft Business Intelligence courses:
    http://www.learningtree.co.uk/courses/139/sql-server-analysis-services-for-business-intelligence/
    http://www.learningtree.co.uk/courses/134/sql-server-integration-services-for-business-intelligence/
    http://www.learningtree.co.uk/courses/140/sql-server-reporting-services/
    http://www.learningtree.co.uk/courses/146/sharepoint-business-intelligence/
    Charles Kangai, MCT

    Hello,
    We can invoke the SSRS proxy endpoint (ReportService2006.asmx)from PowerShell to publish report definitions (.rdl) and report models (.smdl) to a SharePoint library, but this does not apply to data source (.rds) files.
    In order to deploy .rds to SharePoint library without using SSDT, you should convert the .rds file to its .rsds counterpart which is pretty contains same content but in different schema.
    If you want to fully automate your deployment, you should write your own converter and perform the deployment by utilizing SharePoint feature framework and SSRS proxy endpoint (ReportService2006.asmx).
    Please refer to the following blog about this issue:
    PowerShell:Deploying SSRS Reports in Integrated Mode
    Deploying Reports in Integrated Mode
    Regards,
    Fanny Liu
    If you have any feedback on our support, please click
    here.
    Fanny Liu
    TechNet Community Support

  • Segment field is not shown in profit center master data

    Hi,
      When i activated New GL ,but the segment field is not shown in profit center master data. How can i make the field shown ?
    Thanks.

    After activating the New GL have you defined the segment? First define the segment under Enterprise Structure and in Fin.Acctg Global settings(New)-Legers-Display scenarios for General Ledger Accounting, you need to create new entries for FIN_PCA & FIN_SEG.
    Hope this helps you.

  • Authorization Object is not working when report is modified.

    Hi BW Guru's
    We have Company Code as Authorization Object .and we have 3 company Codes (xxxx,yyyy,zzzz).where the users under Company code xxxx are not supposed to view company code yyyy,zzzz data etc.
    I modified an existing Report and transported to production.But the Authorization Object is not working for that report.The Report is defaultly displaying all the company codes data(xxxx,yyyy) for all the users.But for the other reports its(company code ) is working fine.
    What could be the problem?Is theproblem in transporting the objects.But i transported all the objects inluding auhorization object.
    Please send me the solution as it is very much urgent.
    The solution will be def. awarded with full points.
    Regards
    Sanjay

    hi Sanjay,
    please don't post the same question again, check and response back from your previous thread
    Re: Authorization Object is not working when report is Modified.
    hope this helps.
    would be nice if you reward for helpful answers to all of your previous postings, e.g
    docs related to RRI

  • The Horizontal & vertical scroll is not visible or not working when i run the form in Forms 6i.

    Hi all,
    The Horizontal & vertical scroll is not visible or not working when i run the form.
    In this form , there are 5 canvas namely
    CANVAS2 - Stacked Canvas
    PASS - Content Canvas
    MAT_RATES - Content Canvas
    DATE - Content Canvas
    PREVIOUS - Content Canvas
    I have set "Show Horizontal Scroll Bar" to "Yes" and  "Show Vertical Scroll Bar" to "Yes" in the WINDOW Property.
    I have  set "Show Horizontal Scroll Bar" to "Yes" and  "Show Vertical Scroll Bar" to "Yes" in the STACKED CANVAS Property .
    But still the Horizontal and Vertical Scroll Bar is not working when i run the Form.
    Help me with this please. How do i make it visible??
    Oracle Forms 6i..
    Thank You.

    Vijetha wrote:
    Hi all,
    The Horizontal & vertical scroll is not visible or not working when i run the form.
    I have set "Show Horizontal Scroll Bar" to "Yes" and  "Show Vertical Scroll Bar" to "Yes" in the WINDOW Property.
    I have  set "Show Horizontal Scroll Bar" to "Yes" and  "Show Vertical Scroll Bar" to "Yes" in the STACKED CANVAS Property .
    But still the Horizontal and Vertical Scroll Bar is not working when i run the Form.
    Help me with this please. How do i make it visible??
    Oracle Forms 6i..
    Thank You.
    hello vijetha,
    window and canvas show scroll bar when it need.
    You should show block property
    and set block scroll bar
    hope this helps..
    Hamid

  • Screen variant not working when assigned to transaction variant in SHd0

    Dear All,
    User requires tax code column for line items in MIRO to be made non-editable. I am using SHD0 transaction for the same. I am able to make the column grey-off by creating screen variant. The program is SAPLMR1M and screen number 6310. When tested individually thru SHD0 the variant is working perfect. But it is not working when assigned to a transaction variant. Any clues on the same would be really helpful.
    Thanks in advance
    Komal

    Hi,
    Try to record again for the whole set of screens instead of doing that for the individual tax screen and only for the tax screen make the required field disable.
    Once done and saved, you can see all the screens variants in the transaction variant.
    Use the Change WITH PROCESSING OPTION.
    Hope this solves your problem
    Regards
    Shiva

  • Report with JDBC connection does not work when they includes CommandTable

    I am trying to render using the new version of Crystal report java component - CRJ a report contains Data base Fileds of type Command Table (Row Set) which seems to be not working.
    when i use the previes version of crystal SDK it works fine.
    after deugging the Sample CrystalHelper.java file which contains the method .changeDatasource()
    i found that the DataBaseController.setLocation() method changes the CommandTable class to Table when using it on CommandTable instance and as result all the fields defined into that CommandTable were disappear.

    That appears to be a known issue:  Eclipse JRC: To change the JDBC connection at run time
    Sincerely,
    Ted Ueda

  • Not able to create customer master data with country code US

    Hey All,
    I am not able to create customer master data in the Transaction Code XD01/FD01 with the country code as US.
    The error message for the same is NO JURISDICTION CODE COULD BE DETERMINED. I have checked the tax code settings but could not locate the problem.
    Request you to provide me with a solution.
    Thanks & Regards
    VK

    Hey all,
    I have checked the field in the account group(OBD2) but its in optional status
    and also checked the country settings for US in the transaction code OY17 still the same error message, but when i tried checking the settings for a differnt company code's customer data base i can see that there is a number mentioned in the address tab under tax jurisdiction feild (beside time zone) which is not populating for this company code.
    so, do anyone know where exaclty we mention this number so that it populates in that field of address.
    hope am clear
    hope to receive  a solution
    thanks & regards
    vinila

Maybe you are looking for

  • How to change the HDD on Satellite Pro 430CDT

    Can anybody tell me where I could find simple instructions telling me how to dismantle my old 430CDT in order to fit a larger hard drive? I'm thinking of replacing the 1.25gb drive with a 4 or 6 gb hdd - assuming the drives I have can be persuaded to

  • How to ENQUEUE to prevent using SE16 to change data?

    Hi All, When we use SE16 to modify a database table record, a lock entry would be created in the SAP system (can be seen from SM12). From the Lock Entry List, we know that SE16 makes use of the enqueue function module ENQUEUE_E_TABLEE to lock the rec

  • Employee as vendor - PRAA

    Hi We have a rek to create vendor from Employee..which is taken care by PRAA..which is good.. But its creating the Batch input Session everytime we try to create the vendor/vendors... My question is ..Is there any way that we can directly create the

  • How do i connect 2 soft synths to 1 midi region?

    I have a bassline made from Massive and Scrabee Bass , i want them to booth run of one midi region like a rack in Ableton . I have them booth running together by going to "Environment - Mixer" and link the channel at the top of the strip . the proble

  • HT1711 What does the exclamation mark inside the circle mean? And how can I get rid of it?

    Well i have over 1,000 songs on iTunes and I have an iPod Nano I would like to restore it with all those songs, only 30 of the songs restored. After that an exclamation mark insid a circle pops up right beside it, I click on it and it says "Could not