KMANU field value download from R/3 to CRM for price Condition type

Hi
We done changes for KMANU field in R/3 - price condition type and that changes have to download from r/3 to CRM. I was tried below object adapters to update field value (R/3 u2013 table name: T685A - KMANU) from R/3 to CRM (Table :PRCC_COND_CT u2013 KMANU). Could you any one tell me how to resolve it. Its urgent plz
u2022         DNL_CUST_CNDALL
u2022         DNL_CUST_CND
u2022         DNL_CUST_PRC
u2022         DNL_CUST_FGD
u2022         DNL_CUST_PRICE
Appreciate your help...........
Regards
Sri

Hello Sri,
Ideally object DNL_CUST_CNDALL should get all changes done to customizing setting in R/3 to CRM.
Did you check the logs in txn CND_MAP_LOG_DISPLAY in CRM?
You can get some hints there, if any error has occured during the download.
Best Regards,
Shanthala Kudva.

Similar Messages

  • Assignment field value different from sort key

    Dear Forum,
    I notice in the customer line item, the assignment field value different from sort key.
    sort key for customer i maintain as doc number + fiscal year, but i notice some line item's assignment is not this information.
    for example, billing posting. some customer line item assignment is document + fiscal year but some are delivery number in assignment field. no changes made in log file.
    may i know why?
    thanks

    dear,
    as i did mention, customer master sort key no change and in the same customer line item, assignment field which carry delivery number also no change log.
    may i know where to see the subsitution? i do not think that is due to substitution.
    thanks

  • How to avoid  configuration product downloading from R/3 into CRM

    Hello,
    We have CRM 4.0 connected with R/3 backEnd and configurable products are downloading from R/3 into CRM with the whole characteristics.
    We don´t use this characteristics in CRM to configure this product and the pricing. Is there any way to avoid this information into CRM??
    1.- Though the Middleware???
    2.- Though the Uninstalling IPC(internet pricing configurator)???
    3.- though the item category of the Business Transaction.???
    It´d be grateful to get a way because actually, when we enter the product, this one has to be configurated because of the errors.
    Thanks a lot,
    Luis Angel Fernández

    Hello Luis,
    First of all I am unable to understand how are you getting the characteristic through material download.
    All configuration comes through Knowledge Base and its runtime version.
    If you want to block configurable materials from flowing to CRM then set the filter on Item Category Group.
    I think you must have different item Category group for configurable material.
    Thanks & Regards
    Subhabrata

  • I downloaded from iTunes a hd movie for the first time. What a disaster !                                                Keep stopping and looks like after 2 days has not been downloaded. What am I suppose to do? Can I get my money back? How?

    I downloaded from iTunes a hd movie for the first time. What a disaster ! Keep stopping and looks like after 2 days has not been downloaded. What am I suppose to do? Can I get my money back? How?

    Contact iTunes suport... http://www.apple.com/support/itunes/contact/
    It sounds like you might have a slow wifi internet connection?  How fast is it with a speed test from your iPad.

  • Data in Equipment Download from R/3 to CRM

    Hi,
    I have just performed an equipment download from R/3 to CRM.  I now have these records created as individual objects assigned to an installed base.  However my equipment record in R/3 has some partners related to it (sold to party), I have checked the partner determination in R/3 and created one in CRM with the same partner functions and assigned it to the product category used for the Equipment download.  However even though I the equipment records are downloaded into CRM as individual objects successfully I do not have any related partners for the installed base or individual object.
    Has anyone replicated R/3 equipment records into and got their partners relationships replicated too successfully.
    I have the post Creation of individual object in crm but there is no mention of partner determination in there.
    Any help would be most appreciated.
    Regards

    For the warranty replication, you'll have to do some programming in CRM using BADI CRM_EQUI_LOAD.
    Use method ENLARGE_COMPONENT_DATA.
    Create warranty link
      DATA: it_interlinkage_to_create TYPE crmt_il_ibcwty_maint_ext_tab,
            is_interlinkage_to_create TYPE crmt_il_ibcwty_maint_ext,
            lv_object_guid            TYPE comt_product_guid,
            lv_object_reference       TYPE crmt_il_wty_reference,
            ls_prwty                  TYPE crmm_prwty,
            ls_product_id             TYPE comt_product_id,
            ls_warranty_guid          TYPE comt_product_guid.
        ls_product_id = 'STD_WAR_1Y'.  "Default warranty product
      SELECT SINGLE product_guid FROM comm_product INTO ls_warranty_guid
             WHERE  product_id = ls_product_id.
      is_interlinkage_to_create-warranty_guid =  ls_warranty_guid.
      is_interlinkage_to_create-start_date    =  ls_comp_det3-valfr.
      is_interlinkage_to_create-end_date      =  ls_comp_det3-valto .
    is_interlinkage_to_create-determine_dates = 'X'.
      INSERT   is_interlinkage_to_create INTO TABLE it_interlinkage_to_create.
      lv_object_reference = '02'.
      LOOP AT it_ibap_struc1_tab INTO is_ibap_struc1_tab.
        lv_object_guid = is_ibap_struc1_tab-guid_compc.
      ENDLOOP.
      DATA: it_messages     TYPE  comt_il_error_tab,
            it_interlinkage TYPE  crmt_il_data_ibcwty_tab.
      CALL FUNCTION 'CRM_IBCWTY_IL_API_CREATE'
        EXPORTING
          iv_object_guid            = lv_object_guid
          iv_object_reference       = lv_object_reference
         iv_timestamp              = l_timestamp
          iv_enqmode                = 'E'
        iv_raise_exception        = 'X'
          iv_save                   = 'X'
          it_interlinkage_to_create = it_interlinkage_to_create
        IMPORTING
          et_messages               = it_messages
          et_interlinkage           = it_interlinkage
        EXCEPTIONS
          error_occurred            = 1
          OTHERS                    = 2.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    The reason for this is that warranty is a relationship in CRM and part of your equipment in R/3.
    I'm still looking for the documentation on the partner replication can anybody help me on this?
    Regards,
    Jacques Dokter

  • I have purchased adobe light room 5 and upon download from the website was asked for me code .... so

    I have purchased adobe light room 5 and upon download from the website was asked for me code so i entered it. then after installation when clicking on the desktop icon i was once again asked for my code. when i entered it a big red cross apeared next to the code and i was informed to either buy light room (AGAIN) or use the free 30 day trial. how do i use the light room i have paid for?

    Contavct Adobe support thru chat:
    Serial number and activation chat support (non-CC)
    http://helpx.adobe.com/x-productkb/global/service1.html ( http://adobe.ly/1aYjbSC )

  • Function module to change the value for pricing condition type

    Hello experts,
    I want to change the value for pricing condition type for an item in the transaction CRMD_ORDER.
    I used many function modules but none are working.
    Please kindly suggest a function module that will change the value for a condition type .
    I have used the following function module but its not working, please correct the coding if anything needs to be changed or added. Please help me .
    Thank you.
    CLEAR PRCD_COND.
         SELECT SINGLE * FROM PRCD_COND WHERE KPOSN = WA_ORDERADM_I-GUID AND
                                              KSCHL = COND_TY.
      IF SY-SUBRC = 0.
    *    MOVE-CORRESPONDING PRCD_COND TO L_COND_CHG.
    *    CLEAR L_COND_CHG-KBETR.
        L_COND_CHG-STUNR = PRCD_COND-STUNR.
        L_COND_CHG-KBETR = COND_PRC.
    *    L_COND_CHG-KSCHL = COND_TY.
        INSERT L_COND_CHG INTO TABLE T_COND_CHG.
    L_HEAD_GUID = CRMD_ORDERADM_H-GUID.
    L_ITEM_GUID = WA_ORDERADM_I-GUID.
    INSERT L_HEAD_GUID INTO TABLE HEAD_GUID.
    INSERT L_ITEM_GUID INTO TABLE ITEM_GUID.
        CALL FUNCTION 'CRM_ORDER_READ'
         EXPORTING
           IT_HEADER_GUID                    = HEAD_GUID
           IT_ITEM_GUID                      = ITEM_GUID
         IMPORTING
           ET_ORDERADM_H                     = LT_ORDERADM_H
           ET_ORDERADM_I                     = LT_ORDERADM_I
           ET_PRIDOC                         = IT_PRIDOC_RD
           ET_DOC_FLOW                       = T_DOC_FLOW
    *     CHANGING
    *       CV_LOG_HANDLE                     =
    *     EXCEPTIONS
    *       DOCUMENT_NOT_FOUND                = 1
    *       ERROR_OCCURRED                    = 2
    *       DOCUMENT_LOCKED                   = 3
    *       NO_CHANGE_AUTHORITY               = 4
    *       NO_DISPLAY_AUTHORITY              = 5
    *       NO_CHANGE_ALLOWED                 = 6
    *       OTHERS                            = 7
        IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRI_COND.
    INSERT L_PRI_COND INTO TABLE PRI_COND.
    LOOP AT IT_PRIDOC_RD INTO LS_PRIDOC_RD.
    MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRIDOC_CHG.
    L_PRIDOC_CHG-PRIC_COND = PRI_COND.
    L_PRIDOC_CHG-REF_GUID = LS_PRIDOC_RD-GUID.
    L_PRIDOC_CHG-COND_CHANGE = T_COND_CHG.
    INSERT L_PRIDOC_CHG INTO TABLE PRIDOC_CHG.
    ENDLOOP.
    LOOP AT LT_ORDERADM_H INTO LS_ORDERADM_H .
    MOVE-CORRESPONDING LS_ORDERADM_H TO L_HEADER.
    INSERT L_HEADER INTO TABLE HEADER.
    ENDLOOP.
    LOOP AT LT_ORDERADM_I INTO LS_ORDERADM_I.
    MOVE-CORRESPONDING LS_ORDERADM_I TO L_ITEM.
    INSERT L_ITEM INTO TABLE ITEM.
    ENDLOOP.
    L_FIELD-FIELDNAME = 'STUNR'.
    INSERT L_FIELD INTO TABLE FIELD.
    L_FIELD-FIELDNAME = 'KBETR'.
    L_FIELD-CHANGEABLE = 'X'.
    INSERT L_FIELD INTO TABLE FIELD.
    L_INPUT-FIELD_NAMES = FIELD.
    L_INPUT-REF_KIND = 'E'.
    L_INPUT-REF_GUID = LS_PRIDOC_RD-GUID.
    L_INPUT-OBJECTNAME = 'PRIDOC'.
    INSERT L_INPUT INTO TABLE INPUT.
        CALL FUNCTION 'CRM_ORDER_MAINTAIN'
         EXPORTING
           IT_PRIDOC                     = PRIDOC_CHG
         IMPORTING
           ET_EXCEPTION                  = EXCEPT
         CHANGING
           CT_INPUT_FIELDS               = INPUT.
        IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    REFRESH EXCEPT.
    CALL FUNCTION 'CRM_ORDER_SAVE'
      EXPORTING
        IT_OBJECTS_TO_SAVE         = HEAD_GUID
    *   IV_UPDATE_TASK_LOCAL       = FALSE
    *   IV_SAVE_FRAME_LOG          = FALSE
    *   IV_NO_BDOC_SEND            = FALSE
    *   IT_ACTIVE_SWITCH           =
    IMPORTING
       ET_SAVED_OBJECTS           = SAVED
       ET_EXCEPTION               = EXCEPT
       ET_OBJECTS_NOT_SAVED       = UNSAVED
    * CHANGING
    *   CV_LOG_HANDLE              =
    * EXCEPTIONS
    *   DOCUMENT_NOT_SAVED         = 1
    *   OTHERS                     = 2
    IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    COMMIT WORK AND WAIT.

    Hi,,
    To be able to call a function module in an update work process, you must flag it in the Function Builder. When you create the function module, set the Process Type attribute to Update with immediate start
    Alternatively u can use this function module.
    CRM_STATUS_DATA_SAVE_DB
    BAPI_CUSTOMERCRM_CHANGE (If u wish to use a bapi for this).
    Also , Let me know what error you got when implementing other function module.Does the function module didnt return any error but still the value is not changed for pricing condition type?

  • Tax value is not picked up correctly for the condition type in SO creation

    Hi All,
    I have a issue in Picking up Tax value correctly for the condition type in SO Creation.
    Actual Issue:
    When creating the sales order manually,
    tax value is picked up correctly for one condition type: ISS3.
    When the Sales Order is created via Idoc using the function module 'idoc_input_orders', tax value is not picked for same condition type: ISS3.
    We need to find out why the value for the condition type 'ISS3' is not picked in this way!
    Can anybody solve this issue!
    What can be the reason which is stopping picking up tax value for condition type: ISS3 when Sales Order is created via F.M 'IDOC_INPUT_ORDERS'! While it picked up the same while creating Sales Order manuallly.
    Thanks in advance.
    Thanks,
    Deep.

    Hi All,
    Can anybody give the solution for above posted issue!
    Working:
    When creating the sales order manually,
    tax value is picked up correctly for the condition type ISS3.
    Actual Issue:
    When the Order is created via Idoc using the function module 'idoc_input_orders',
    tax value is not picked .
    I need to find out why the value for the condition type 'ISS3' is not picked.
    I have debugged the issue from WE19 but upto Conditions tab it is picking up tax value but then it is becoming zero again it remains zero after saving SO.
    But Manually tax value is picked up for condition type ISS3 and remains same after saving order.
    I have debugged it several times fro WE19 but not able to find route cause for the issue.
    What can be the issue over here!
    Can anybody give me solution for the same!
    Thanks in advance.
    Thanks,
    Deep.

  • ME21N : Donu2019t copy the price for all condition types from last po

    Dear.
    When I create a purchase order the price for all condition types are copied from last purchase order inside the info-record.
    But I have some condition types like FRA1 or FRA2 that I donu2019t want that system transfer price from last purchase order.
    How can I do that ?
    Thanks.

    Hi Cris,
    Go to SPRO>MM>PUR>Info Record>Define Price History> Here with your Purchasing organization if the tick is active that
    Specifies that the order price history (PO price history) is to be updated with the effective price.
    Normally, the order price history is updated with the net price.
    Procedure
    Set this indicator if you want the order price history to be updated with the effective price.
    Thanks
    Diwakar

  • Hide values for certain condition types in Quotation Saleorder and Invoice

    Hi All,
    I have written code to hide values for certain condition types in LV69AFZZ,
    this works fine in the ITEM LEVEL.
    But for the same condition types, I could not hide the values in the HEADER LEVEL.
    Unless I hide it at header level also, this is useless.
    Please guide me how to do it.
    Thanks & Regards
    Pradeep

    Hi,
    We have been using FORM USEREXIT_FIELD_MODIFICATION of LV69AFZz for item level & FORM USEREXIT_FIELD_MODIFIC_KOPF of LV69AFZZ for hiding heade level conditions.
    I hope this helps,
    Regards
    Raju chiutale.

  • Currency Download from R/3 to CRM - Introduce filter

    Hi,
    We are using middleware object DNL_CUST_BASIS3 to download currency from R/3 to CRM.
    Our table entries in R/3 have grown very much and we want to put a filter in DNL_CUST_BASIS3i middleware object to reduce the number of entries..
    We cannot put a filter for field GDATU for table TCURR since this field stores internal numbers in R/3 which are not in any date format.
    We have also seen in R/3 that these internal numbers keep of decreasing for increasing dates in R/3 and we were thinking of putting this internal number as value for filed GDATU in this middleware object.
    Can anyone pls. suggest an alternative? Is there a better way to limit these entries in CRM?
    Thanks
    Sachin

    Hi Hun,
    To restrict materials or any of the data for any of the download object,
    Go to R3AC1, select the download object, go to tab Filter and set the filters
    for eg.
    Object: Material
    You want to download materials between number 1000 and 1500
    go to filter tab,
    set value for following filter record
    Table   Field     Operator Value1 Value2
    MARA MATNR  BT          1000   1500
    To download customer object user object
    Customer_Main
    and to download relationships of Customer use object
    Customer_rel
    Best Regards,
    Pratik Patel
    <b>Reward with Points!</b>

  • Free Goods Condition table records not getting downloaded from R/3 to CRM

    Hi Friends,
    I'm trying to download free goods condition records from R/3 to CRM. i have already downloaded condition techique, procedure, condition type, access sequece.
    Now i am tryin to download Free goods condition table for Example: KOTN602 to CRM. I created new condition adapter ZDNL_COND_N602 by coping standared adapter DNL_COND_N010 and changed to table table. now i have the following tables in table section.
    KONDN
    KONDNS
    KOTN602
    TMC1K
    No filter has been set as we have only one record in table KOTN602 in R/3.
    i had run initial load of this adapter ZDNL_COND_N602 thr R3AS, then I checked in R3AM, the status is canged to Green. but when I checked in CRM table /1CN/CCFCUS602, no data available in this table ( NO download happens).
    Can you please suggest what could be the reason and what is missing?
    Thanks
    Bharthi

    Hello Bharti,
    Please make sure in txn R3AC5, for you Z* adapter object, under the tab 'Mapping Modules: R/3 to CRM', you just have
    single entry of CND_MAP_MAST_EXCHANGE_MAIN_MBD.
    If there are double entries please delete the duplicate.
    Also, you can check the logs using txn CND_MAP_LOG_DISPLAY
    Object : COND_EXCHANGE
    Sub-Object: CONDITIONS
    Please give the 'From' and 'To' correctly, to get the correct log messages.
    This will give you some hint.
    Hope this helps!
    Best Regards,
    Shanthala Kudva.

  • Delta Download from ISU BP to CRM BP doesn't work

    Hi Experts,
    We are currently new implementing a CRM7.0 system which is connected to an existing ISU system. We now have an issue about the BP delta download from ISU -> CRM.
    Replication Scenario:
    ISU BP -> CRM BP, NOT SD Customer -> CRM BP. As ISU is the leading system to create BPs and in ISU a MKK BP will be created first then a SD customer will be generated based on a template. So the change of a BP is via BP transaction for MKK role, not via XD02 SD Customer.
    Issue:
    The middleware setting is done and initial download from ISU BP -> CRM BP is done and successful. However when I trying to change a BP (change a MKK BP via BP transaction) in ISU, the change is not replicated to CRM (no queues, no BDOCs). It seems the delta download is not triggered at all.
    However, I have maintained all the settings based on the ISU Specifics on the Set-Up-and-Load Guide for BP. So the followings are maintained:
    - ISU: COM_BUPA_CALL_FU maintained based on the Guide
    - CRM: CRMC_BUT_CALL_FU maintained based on the note 757955
    - CRM: V_SMOFEVOB maintained based on the Guide
    - ISU: BTE table (T-code: BF31) maintained based on the Guide
    After setting above, the initial load is working (necessary table like CRMCONSUM,  CRMRFCPAR etc. are maintained otherwise the initial download won't successful). However, the delta download from ISU BP (MKK) to CRM BP doesn't work.
    The only uncertain thing for me is the setting for ISU : CRMC_BUT_CALL_FU. In the Guide only one sentence saying CRMC_BUT_CALL_FU needs to be maintained both in CRM and ISU and details refer to note 757955. However, the note 757955 only talks about FMs for CRM not for ISU/ECC. So in ISU/ECC the table CRMC_BUT_CALL_FU I activated for the following entries:
    BPOUT BUPA  0100000 COM_BUPA_MWX_CREATE_MAIN  
    X
    BPOUT BUPA  1000000 BUPA_OUTBOUND_MAIN        
    X
    BPOUT BUPA  2000000 BUPA_CREATE_CHANGE_POINTER
    X
    BPOUT BUPA  3000000 BUPA_OUTBOUND_ALE_MAIN    
    X
    BPOUT BUPX  1000000 MDS_BUPA_OUTBOUND         
    X
    CLEAR BUPA  0100000 COM_BUPA_MWX_CLEAR_FLAGS  
    X
    CLEAR BUPA  1000000 BUPA_OUTBOUND_CLEAR_FLAGS 
    X
    CRMIN BUPA  1000000 BUPA_INBOUND_MAIN_CENTRAL 
    X
    CRMIN BUPA  2000000 ABA_FSBP_INBOUND_MAIN     
    X
    CRMOU BUPA  1000000 BUPA_OUTBOUND_BPS_FILL_CENTRAL X
    CRMOU BUPA  1000010 ABA_FSBP_OUTBOUND_BPS_FILL
    X
    CRMOU BUPA  2000000 ABA_FSBP_OUTBOUND_BPS_FILL
    X
    MERGE BUPA  1000000 MERGE_BUPA_CENTRAL        
    X
    MERGE BUPA  2000000 MERGE_BUPA_FINSERV        
    X
    MERGE BUPR  1000000 MERGE_BUPR_CENTRAL        
    X
    PXYIN BUPA  1000000 BUPA_INBOUND              
    X
    XIIN  BUPA  1000000 ABA_BUPA_MAP_PROXY_TO_DDIC
    X
    XIIN  BUPA  2000000 ABA_FSBP_MAP_PROXY_TO_DDIC
    X
    XIIN  BUPA  2100000 ABA_FSBP_MAP_PROXY_TO_DDIC_1   X
    XIIN  BUPA  3000000 ABA_FSBP_MAP_PROXY_TO_DDIC_1   X
    XIIN  BUPR  1000000 ABA_BUPR_MAP_PROXY_TO_DDIC
    X
    XIOUT BUPA  1000000 ABA_BUPA_MAP_DDIC_TO_PROXY
    X
    XIOUT BUPA  9000000 ABA_FSBP_MAP_DDIC_TO_PROXY
    X
    XIOUT BUPA  9000010 ABA_FSBP_MAP_DDIC_TO_PROXY_1   X
    XIOUT BUPR  1000000 ABA_BUPR_MAP_DDIC_TO_PROXY
    X
    Not sure if the above setting is correct or not (some of the setting may not necessary, is that will impact the delta download from ISU to CRM)
    Also what's the purpose of maintain two tables in ISU/ECC (COM_BUPA_CALL_FU and CRMC_BUT_CALL_FU)?
    Also I have read some notes that the ISU BP -> CRM BP delta download is not triggered by above tables, it is triggered by BADI PARTNET_UPDATE, is this true, a bit confused.
    I am looking forward a solution from you experts.
    Thanks,
    Laurence

    Any inputs experts?

  • Problems with Initial download from R/3 to CRM

    Hi,
    I tried to download the customizing objects from R/3 to CRM.I followed the SAP BP to create RFC Destination, Logical system, site id and RFC user. In our present system , the R/3 Plugin and Basis plugin version are different.I found from the SAP Notes that both the R/3 Plugin service pack and Basis plugin must be at the same version level in R/3.Is this the reason why I am getting error "SYSFAIL" in SMQ1(in the R/3 side).Plz let me know if i am missing something here.
    Thanks.
    Sudhan

    Sudhan,
    note the time & date of the sysfail error in the queue and look in both systems for short-dumps (transaction ST22) at that time and date. If you can't find any, than the error must be located in the Bdocs (SMW01) or in the application log (SLG1).
    Also check you RFC destinations in the R/3 system (SM59) to see if your return connection to CRM is active.
    Kind regards,
    Michael.

  • Set the field value, call transcation T-CODE in CRM

    Hello
       I face the proble as follow: select the field into the itab,and set the field itab-field to call transcation T-CODE in CRM.
       exp:call T-CODE:"CRMD_BUS2000111". when I execute the program, display the opportunity value screen, not the init select&result screen.
    Thanks!

    Please reward and close your other post regarding a similar problem.
    If you don't want the initial screen, you have fill the BDC data for the initial screen and then call the transaction with mode 'E'. I gave the same solution to your previous question.

Maybe you are looking for

  • Help with Moodle on Mac OS X server - PhP issue

    I am a server newbie.  I am setting up a server on a mac for the primary purpose of running a website for my students to use.  I have a hosted site now, but the version of php they offer is not high enough to run moodle.  I want to install moodle 2.4

  • Content Search web part Customization with Tabs

    Hi, I'm customizing a Content Search web part. I need to create dynamic tabs on it based on the values of a retrieved specific column. Do you have idea on how to retrieve all the values all at once, so that I can format the tabs itself? Because right

  • New categories: problem showing up on category pages

    we've updated our category info to: <itunes:category text="Arts"> <itunes:category text="Food" /> </itunes:category> but our podcast (Wine Spectator Video Podcast) is not showing up on the pages for food or arts. ... we're active, posting 1-2 new vid

  • SAP JAVA Export alone NW7.3

    Hi All, We are using NW7.3 for SAP BPM  Application. We are planning for Source system java export alone in NW 7.3. But we don't find the option for central instance export under based on AS java in SAPINST. only database instance export option only

  • IWeb Comments Missing... Can I get them back???

    I created a memorial website that allowed people to leave comments. I am not exactly sure what happened buy iWeb updated the site and erased all the comments. Is there a way to get the comments back? Are they stored on a server or a file that I can d