In PO how to bring default tick in info update?
In PO how to bring default tick in info update? Please explain me very clear. I know the transaction OMFI is using. I need how to assign with parameter ID? Please be clear?
Hi,
Go to SU01, here enter the User ID and click on "Change" button
Here in "Parameters" Tab, maintain the value for e.g. 01 or 02 (which ever key you are using) against Parameter ID EVO and save.
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[email protected]
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After recording,
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hi,
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DATA: MFL1(9),MFL2(5),MFL3(9),MFL4(2),MFL5(8) TYPE c.
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data: begin of matab1 occurs 0,
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MFL2(5) TYPE C,
MFL3(9) TYPE C,
MFL4(2) TYPE C,
MFL5(8) TYPE C ,
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if SOURCE-SETID = '80000000'.
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************************This was i tried***********************
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EXPORTING
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CLEAR MFL1.
CLEAR MFL2.
CLEAR MFL3.
CLEAR MFL4.
CLEAR MFL5.
ENDFORM.
"evaluate
*& Form GET_SOURCE
text
FORM GET_SOURCE.
source-setid = setid.
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ENDFORM. "GET_SOURCEHi Rammohan,
You cannot use OPEN DATASET to transfer data from application server to presentation server.
You can do the following :
<b>Do 1st point in BACKGROUND</b>
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Best regards,
Prashant -
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Dear Chakraborty,
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