I want a dropdown where the parent item is not a link

I have a dropdown menu that is filled with links to the pages that are attached to a parent page. But I don't want the parent to be a link. People are confused (they tell me) if the hover over the title of the dropdown that the parent is a link to a page as well. Is there a way to remove the link of the top level? See www.danielvandekamp.com/retraite Where I want 'Een retraite doen' not to be a link. Any advise?

Go to the page in plan view, right click on it, look at the commands and feel released!

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No. of child Items should be printed with the parent item at row level

Hi..
that the number of the child Items should be printed on A/R Invoice along with the parent Item at row level.
I want to know whether this is possible through PLD or not . if yes, please let me know how ?
Regards
Rakhi
Edited by: Rakhiatsap on Jul 12, 2010 9:21 AM

hi Joseph
I have defined the Sales type of BOM for the parent Item. At the of punching the A/R Invoice, all the child items appear under the parent items and changeable in terms of Numbers. and in the printed Invoice parent item details appear.
What i want that the only number of child items of parent item should appear at the row level.
Regards
Rakhi..

Reset Cleared Doc - Balance of the line item is not zero" Message no. F5136

I have this error : Balance of the line item is not zero" Message no. F5136
This error arise when we tried to reset cleared document dated June 6,2007 during data migration from Legacy system to SAP.
We wanted to reset this cleared document because it was wrong executed (cleared) way back 2007.
The entries are:
Debit to GL (B/S) --> 3,758.48
Credit (1100039-Vendor) with special GL (408319) --> 3,758.48
=====================================================
For us to correct the clearing, we need to reset first the cleared document via FBRA, however, this error arise saying "Balance of the line item is not zero" with Message no. F5136.
I read several posted issue here, however, it doesn't resolve my problem.
Hoping to hear from your inputs on this problem.
Regards,
macalonge

Dear:
SAP Note 400530 - FBRA - F5136: Balance of line items not zero
describes your issue as
Summary
Symptom
A payment using a payment card fails, in other words, the payment is reversed using Transaction FBRC where the customer or vendor item is reopened.It is not possible to reset a payment document posted again for the open customer or vendor item by using Transaction FBRA, "Reset Cleared Items" and it responds with the error message "Balance of the line items is not zero".
Other terms
Error message F5136, FBRA, FBRC, payment cards
Solution
A solution is available in the Support Package for Release 4.0B and 4.6C. An advance correction is possible. The solution consists of a repair report, so that the current payment document can be reset by means of 'Reset Cleared Items', and of a correction.
1. Repair-report ZREPAIR_BSEGC_FBRA:Create it temporarily as a test report using Transaction SE38. First the current payment/clearing document must be cleaned up of payment card data by means of the repair-report. Afterwards you can reset the payment document by means of 'Reset Cleared Items'. The report takes the current payment document as a parameter. In this case only changes are made to the database if the option "DO_UPD" is set.
2. Advance correction:Supplement the interface for function module CREDIT_CARD_POST_REFUSAL with table parameter T_BSEG with reference type BSEG. The following describes the procedure in more detail.
a) Transaction SE37: Enter function module CREDIT_CARD_POST_REFUSAL and choose "Change".
b) On the "Tables" tab page, create parameter T_BSEG with reference to structure BSEG.
c) Save and activate the function module.
3. After you implemented the correction or the R/3 Support Packages valid for this note, read Note 450081 to avoid the unwanted deletion of payment card data.
Hope it will help
Regards

The plug-in for the selected item is not installed on your system

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Previously it worked well, whats happend?? (during my holyday's )
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Balance of the line items is not zero

Hi All,
We are trying to reverse the clearing document t.code FBRA but could not reverse it and getting below mentioned error.
Balance of the line items is not zero
Message no. F5136
We have implemented the S note 1914004 but the results are the same.
Thanks
Ramanjaneyulu

Hi Ramanjaneyulu,
If you reset a clearing with transaction FBRA, a check of zero balance
occurs first in all local currencies. With a balance that is not equal
to zero the system issues message F5136 and it is not possible to reset
the clearing.
Regarding your issue itself, based on my analysis of the information
provided and from previous experience with error message F5136 when
running FBRA please let me highlight some of the most common reasons
for this error to be raised:
- GL account is being changed by any substitution: HKONT is expressly
forbidden for substitution (check BXCLUDE from table GB01 by standard
the field is flagged) if this field is being changed by a substitution
or user exit this is most likely the root cause for error message
F5136, however as this is considered a modification it falls of the
product support scope.
- Documents involved have being archived: Since the related documents
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F5136 appears. It is not possible to reverse
the clearing document because system cannot find the documents that
were cleared to change their status to open.
- Any of the documents contain field BSEG-RFZEI <> 000: This kind of
document cannot be reversed via FBRA. Please refer to note
1301679 this note contains valuable information regarding
this system behavior.
I hope this could be helpful. Thank you.
BR,
Jimmy

Balance of the line items is not zero in FBRA

Hi Team,
we are resetting customer cleared docuemnt using FBRA t ocode it giving erro message like "Balance of the line items is not zero". we tried all possibilities, but it is giving same error. we search in SCN.SAP and found one note 1914004. but we are unable to download it. we tried
FBU8 - Reverse this tcode also. but same error.

Re: Problems reversing a Clearing document
udayakumar krishnaraj Nov 9, 2011 9:15 AM (in response to Reddy D)
Hi,
Use transaction code FBRA for Reversal of Clearing Document.
System will ask for2 option
1. RESET
2RESET and REVERSE
Select 2 option you clearing document will get reset I.E become open and then it will get revered automatically.

An hour ago, I accidentally deleted a "Bookmarks" folder, and all of subfolders and hyperlinks. The lost items are not in "Trash." Are they still retrievable? JAW

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The time limits on the parental controls do not work. Apple does not seem to know how to fix this issue since the problem has been going on since at least leopard.

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SQL has default instance with DB Engine and SSAS Tabular. Reporting Services has been configured using SharePoint mode and has a service application.
The Power Pivot instance is set up with DB Engine and the SSAS.
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to tell you that you have a missing component in the farm, possibly the PowerPivot Add-in
Edwin Sarmiento SQL Server MVP | Microsoft Certified Master
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The requested item could not be found...

My phone is one of the tested for Firefox Mobile (Xperia X10), and yet I keep getting the "The requested item could not be found" when trying to download it...

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http://ftp.mozilla.org/pub/mozilla.org/mobile/releases/latest-beta/android-r7/multi/
Short URL: http://bit.ly/fxmobilebeta
Note: While the Sony Ericsson Xperia X10 is compatible with Firefox for Android, the X10 Mini and X10 Mini Pro are not. For details, see: https://wiki.mozilla.org/Mobile/Platforms/Android#System_Requirements

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I keep getting the "some items could not be found" error.

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I want a dropdown where the parent item is not a link

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