Long Text of VD53 Transaction
Hi experts
How to get long text in VD53 transaction Using READ_TEXT
Regards
Manoj
the text name is i got for my sales org and mat no. is this
TEXT NAME : SP01010031970211000000000011000112
I guesss this is combination of
text name = SALES ORG + Distribution Channel+ customer no + material no.
Text id = customer material no.
Text Object = KNMT
You need to pass this to ur READ_TEXT module.
Similar Messages
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How to upload long text in CA02 Transaction
Hi,
I am getting a file with the following format.
Input File Record Layout:
Group# like PLKO-PLNNR,
Group Counter like PLKO-PLNAL,
Operation# like PLPO-VORNR,
Work Center# like PLPOD-ARBPL,
Control Key like PLPO-STEUS,
Short-text like PLPO-LTXA1,
Long-text type c(1000).
i have to upload the long text in the CA02 transaction. Could you please let me know the procedure that i should follow in uploading this in doing a call transaction in BDC.
Thanks in Advance,
SureshTake a look at FM SAVE_TEXT
To get the parameters of the FM :
Goto the long text in CA02 and then via the menu :
Goto --> Header .
A popup is displayed containing the input parameters :
Text Name
Language
Text ID
Text object.
Hope it helps,
Erwan.
Message was edited by: Erwan LE BRUN -
I get the long text description 0f transaction fb03
Hi Gurus,
How can I get the long text description in the information view (field <b>ZEILE</b>,
data element EENO_ZEILE) on the G/L account documet overview(transaction Fb03)?
My prob is, This field stored in a structure called
Thanks in ad.
Regds,
BalaHi,
a) Find out for which <b>table</b> this long text is linked.
b) Go to <b>TTXOB</b> table and in the field <b>TDOBJECT</b>, check whether this entry is present.
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a) ID
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RETRIEVING LONG TEXT IN FB03 TRANSACTION
Hi all
Please let me know in FB03 transaction when we click item number where is the long text stored in the database ?
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If you are using smart form the use include text and
pass
Text Name 300001000000132003
Language EN
Text ID 0001 Correspondence Text ID 0002 Note 0003 and 004
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if not use read_text fm pass the above
then loop at itab from the FM
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Shiva -
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Hi, I read in Locking/grey out long text data (From Coding point of view ) that there is a way to block the long text description via configuration.
Well. Could you tell me how to do this, please???
Thanks a lot!I set a breakpoint there and the program never stop there.
I'll try to describe my problem.
I go to IW32 transaction, at the components tab I click on the Long Text button of each component of the order and I can modify it. Well, the client doesn't want that.For a type of order, the user cannot modify that text.
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Hi All,
In my requirement I have to create a Task List Equipment and Task List Functional Location using BDC.Here I need to upload the long text for both IA01 and IA11 transactions.I am using SAVE_TEXT function module to save the text and COMMIT_TEXT also after save text.But I am not able to see the text in IA12 and IA02 transactions.But using READ_TEXT I am able to get the text what updated using SAVE_TEXT.
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Edited by: Vinod Kumar on Jan 2, 2012 9:02 PMHi Satya,
There is a simple way to update the long text. There is direct input object in the LSMW for long text.
Object : 0001
Method : 0001
Program type : D
SImply go and create the LSMW with first option and follow the steps. No need to call the function modules separately. This standard program will take care of every thing.
If you have multiple lines to populate in the equipment master at the header level then you need two set of files. Then key will be equipment number with leading zeros if it will not be alpha numeric.
1) First file with field EQUNR.
2) Second file will be
EQUNR C(018) Technical identification number
TXPARGRAPH C(002) Tag column
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TEXT_MARK C(001) Description Indicator for RIIBIP00 (IBIP) Processing
Please let me know if you need more in detail.
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Document Long Text in FBV1 Transaction
Hi all ,
I hav to maintain Document Long Text (RTEXT-LTEXT)
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TaranamHi,
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READ_TEXT
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Hi all,
I need to add long text in the transaction f-65 for a particular document number. I have used the FM CREATE_TEXT. There are no errors but the text is not getting updated.
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PraveenNot that familiar with RTF, but you could try and create a field of type (x)string in your table and store the data there.
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How to pass variables to a program called from long text of an error msg ?
Hi,
The aim is the following: in the long text of an error message, there should be a link; this link must call a program or a transaction and pass to this program or transaction the four variables of the error message. Is it possible to insert such a link with parameters in the long text of the error message ? If yes, what is the syntax for this ?
(I searched in the forum and found the way to insert a link to a transaction, but I found nothing about parameters).Thank you for the answer.
Unfortunately, this solution is not applicable in my case. I'm using the application log and the scenario is the following:
- the user displays the application log in transaction SLG1
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Hi All,
I was trying to get the Notification long text from QM02 transaction into my script.So,the client requirement was not to get the auto generated lof text.I have tried if it is stored in any table but could not find it.If I write the include statement with all the parameters,I am getting the log also displayed in the output.Please suggest me what to do? URGENT..........
Regards,
AkankshaHi,
I'd like to know if this works in other application areas i.e. SD, CO or PM?
I think this is more a basis issue that application specific.
The Long text of notifications was designed for text only! Why do you believe that a table can be displayed?
I cannot imagine that there is a solution for your question.
Regards
Isabelle -
Hi everybody,
I had a requirement where I need to print the long text for Vendor ( Transactions related to vendor ). I searched for the field. But I didn't find any field which stores the long text for vendor.
Can anybody suggest me to find the field?
For Reference : SKAT-TXT50 is the GL Account Long Text.
My approach : LFA1-Name1 can be used for long text, But this is the field which holds the Vendor Name.
Please guide me.
Thanks and Regards,
Murali Krishna TThere are many "long texts" for vendor, perform some search on table STXH with object'LFA1'
(you should find texts like id '0001' for "accounting note", '0002' for "purchasing memo", etc.)
The lines of texts are stored in non-transparent table ([Storing Text Components|http://help.sap.com/saphelp_nw70/helpdata/en/d6/0db668494511d182b70000e829fbfe/frameset.htm]), The FM [READ_TEXT|http://help.sap.com/saphelp_40b/helpdata/pt/d6/0db8c8494511d182b70000e829fbfe/content.htm] is called to get those texts in an internal table.
Regards,
Raymond -
Hi,
We are trying to add GL long text into FB50 transaction screen. None of
the existing screen varaints have this field. The structure ACGL_ITEM
does not have the field TXT50 which is the corresponding table field
for GL long text.
What is the best way to get GL long text in FB50 transaction?. Is it
possible to add from the exisitng screen variants/ transaction variants?Please help.
Regards,
Jainy LazarHi, Jainy
How about trying follow step?
1.Make the Customer Field for G/L Long Text's view.
: You make the setting in Customizing for Financial Accounting (New) under Financial Accounting Global Settings (New) -> Ledgers -> Fields -> Customer Fields
2.Assign your customer fields to a screen variant.
: You make the setting in Customizing for Financial Accounting (New) under General Ledger Accounting (New) -> Business Transactions -> G/L Account Posting - Enjoy -> Include Customer Fields in Enjoy Transactions
I have never been trying over method, but i guess it's available.
Regards,
Sang Lim, Lee -
Hi guys,
Is it possible to display both GL short text and GL long text while performing transactions.
Normally the long text is only displayed.
Is it also possible to display the short text.
Thanks,
Srikanth.hi
standard SAP does not have this functionality -
Uploading texts in vl02n transaction
Hi all,
can anyone tell me how to upload texts(in vlo2n transaction->goto->header->texts)
in vl02n transaction. plz send me some coding for this scenario.
Thanks,
Satish.This is Routing long text upload - CA22 Transaction example code :
Report : ZMPPC016
Type : Data upload
Author : Seshu Maramreddy
Date : 05/27/2005
Transport : DV3K920205
Transaction: ??
Description: This ABAP/4 Program Upload the long text into CA22
Transaction It accepts tab-delimited spreadsheet input
and it will run Call Transaction
report ZMPPC016
no standard page heading
line-size 120.
Constants
constants : c_r type c value 'R', " PLNTY Value
C_X TYPE C VALUE 'X', " Value for dynbegin.
c_tcode like tstc-tcode value 'CA22', " Transaction code
c_mode(1) type c value 'A', " BDC Mode
c_tdformat type tline-tdformat value '*',"Tag column
c_tdid type thead-tdid value 'PLPO', " Text ID
c_tdform type thead-tdform value 'SYSTEM'." Form name
Variables
data : v_date like sy-datum, " date
v_date1(4) type c,
v_date2(2) type c,
v_date3(2) type c,
TNAME LIKE THEAD-TDNAME,
v_mandt(3) type c,
v_matnr(18) type c,
flag type c.
Internal table for file
data : begin of t_file occurs 0,
matnr(18) type c, " Material Number
werks(4) type c, " Plant
vornr(4) type c, " Operation Number
tseq(3) type n, " Line number in the long text
text1(70) type c, " Long text
plnal(2) type n, " Group counter
end of t_file.
data : begin of t_text occurs 0,
matnr(18) type c, " Material Number
werks(4) type c, " Plant
plnal(2) type n, " Group counter
vornr(4) type c, " Operation Number
tseq(3) type n, " Line number in the long text
text1(70) type c, " Long text
end of t_text.
Internal table for MAPl
data : begin of t_mapl occurs 0,
plnnr like mapl-plnnr,
end of t_mapl.
Internal Table for PLAS and PLPO Table
data : begin of t_plpo occurs 0,
mandt like plpo-mandt,
plnty like plpo-plnty,
plnnr like plpo-plnnr,
plnkn like plpo-plnkn,
zaehl like plpo-zaehl,
end of t_plpo.
data t_long like tline occurs 0 with header line.
Work area for t_text Internal table
data : wa_text like t_text.
data: t_header like thead. " long text
Internal table for BDCDATA Structure
data : begin of itab_bdc_tab occurs 0.
include structure bdcdata.
data : end of itab_bdc_tab.
Selection-screen
selection-screen : begin of block blk with frame .
parameter : P_file like rlgrap-filename obligatory.
selection-screen : end of block blk.
initialization.
p_file = 'C:\My Documents\InputFile.txt'.
at selection-screen on value-request for p_file.
F4 value for file
perform file_get.
start-of-selection.
Get file data into Internal Table.
perform get_data.
sort t_text by matnr werks vornr plnal tseq.
Save the long text into CA22 Transaction
perform load_data.
top-of-page.
CALL FUNCTION 'Z_HEADER'
EXPORTING
FLEX_TEXT1 =
FLEX_TEXT2 =
FLEX_TEXT3 =
skip 1.
*& Form file_get
F4 Value for file
FORM file_get.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
DEF_PATH = 'C:\Temp\'
MASK = ',.,..'
MODE = 'O'
TITLE = 'Select File'(007)
IMPORTING
FILENAME = P_file
EXCEPTIONS
INV_WINSYS = 1
NO_BATCH = 2
SELECTION_CANCEL = 3
SELECTION_ERROR = 4
OTHERS = 5.
ENDFORM. " file_get
*& Form get_data
Get file data into Internal Table.
FORM get_data.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
FILENAME = p_file
FILETYPE = 'DAT'
TABLES
DATA_TAB = t_file
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10.
if sy-subrc eq 0.
sort t_file by matnr werks plnal vornr tseq.
delete t_file where matnr = ''.
loop at t_file.
Get the material number from tables ZMSMI_FERR_RAW,
ZMSMI_SNAP_RAW and ZMSMI_SIMP_RAW
perform get_matnr.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = t_file-vornr
IMPORTING
OUTPUT = t_file-vornr.
move : t_file-matnr to t_text-matnr,
t_file-werks to t_text-werks,
t_file-vornr to t_text-vornr,
t_file-tseq to t_text-tseq,
t_file-text1 to t_text-text1,
t_file-plnal to t_text-plnal.
append t_text.
clear t_text.
endloop.
else.
WRITE: / 'Error reading input file'.
stop.
endif.
ENDFORM. " get_data
*& Form call_bdc
BDC Script for CA22 Transaction
FORM call_bdc.
Screen 1010
perform bdc_screen using 'SAPLCPDI' '1010'.
perform bdc_field using 'BDC_OKCODE' '=VOUE'.
perform bdc_field using 'RC27M-MATNR' SPACE.
perform bdc_field using 'RC27M-WERKS' SPACE.
perform bdc_field using 'RC271-VBELN' SPACE.
perform bdc_field using 'RC271-POSNR' SPACE.
perform bdc_field using 'RC271-PLNNR' T_PLPO-PLNNR.
perform bdc_field using 'RC271-AENNR' SPACE.
clear : v_date,
v_date1,
v_date2,
v_date3.
v_date1 = sy-datum+0(4).
v_date2 = sy-datum+4(2).
v_date3 = sy-datum+6(2).
concatenate v_date2 v_date3 v_date1 into v_date.
perform bdc_field using 'RC271-STTAG' v_date .
perform bdc_field using 'RC271-REVLV' SPACE.
perform bdc_field using 'RC271-WERKS' SPACE.
perform bdc_field using 'RC271-PLNAL' WA_TEXT-PLNAL.
perform bdc_field using 'RC271-STATU' SPACE.
perform bdc_field using 'RC271-VAGRP' SPACE.
perform bdc_field using 'RC271-PROFIDNETZ' SPACE.
Screen 5400
perform bdc_screen using 'SAPLCPDI' '5400'.
perform bdc_field using 'BDC_OKCODE' '=OSEA'.
Screen 1010
perform bdc_screen using 'SAPLCP02' '1010'.
perform bdc_field using 'BDC_OKCODE' '=ENT1'.
perform bdc_field using 'RC27H-VORNR' WA_TEXT-VORNR.
Screen 5400
perform bdc_screen using 'SAPLCPDI' '5400'.
perform bdc_field using 'BDC_OKCODE' '=LTXT'.
perform bdc_field using 'RC27X-FLG_SEL(01)' C_X.
Screen 1100
perform bdc_screen using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_OKCODE' '=XEIN'.
Screen 0999
perform bdc_screen using 'SAPLWB_CUSTOMIZING' '0999'.
perform bdc_field using 'BDC_OKCODE' '=CONT'.
PERFORM BDC_FIELD USING 'RSEUMOD-GRA_EDITOR' SPACE.
Screen 1100
perform bdc_screen using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR' 'RSTXT-TXPARGRAPH'.
perform bdc_field using 'BDC_OKCODE' '=TXBA'.
perform bdc_field using 'RSTXT-TXPARGRAPH(03)' '*'.
perform bdc_field using 'RSTXT-TXLINE(03)'
Screen 5400
perform bdc_screen using 'SAPLCPDI' '5400'.
perform bdc_field using 'BDC_OKCODE' '=BU'.
call transaction c_tcode
using itab_bdc_tab mode 'N'
update 'S'.
refresh itab_bdc_tab.
if sy-subrc eq 0 and sy-msgty ne 'E'.
v_mandt = t_plpo-mandt.
CONCATENATE v_mandt
t_plpo-plnty
t_plpo-plnnr
t_plpo-plnkn
t_plpo-zaehl into tname.
commit work.
CALL FUNCTION 'DELETE_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = c_tdid
LANGUAGE = 'E'
NAME = TNAME
OBJECT = 'ROUTING'
SAVEMODE_DIRECT = 'X'
TEXTMEMORY_ONLY = ' '
LOCAL_CAT = ' '
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
if sy-subrc ne 0.
write:/3 wa_text-matnr,24 wa_text-werks,
30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
60 ' -',
67 'Error Deleting Existing Long Text'.
endif.
else.
write:/3 wa_text-matnr,24 wa_text-werks,
30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
60 ' -',
67 'Error Executing BDC'.
endif.
ENDFORM. " call_bdc
*& Form bdc_screen
BDC Script for Screen fields
-->P_PROG Program name
-->P_SCRN Screen Number
FORM bdc_screen USING p_prog
p_scrn.
clear itab_bdc_tab.
itab_bdc_tab-program = p_prog.
itab_bdc_tab-dynpro = p_scrn.
itab_bdc_tab-dynbegin = c_x.
append itab_bdc_tab.
ENDFORM. " bdc_screen
*& Form bdc_field
BDC Script for Screen fileds
-->P_NAM Field name
-->P_VAL Field value
FORM bdc_field USING p_nam
p_val.
clear itab_bdc_tab.
itab_bdc_tab-fnam = p_nam.
itab_bdc_tab-fval = p_val.
append itab_bdc_tab.
ENDFORM. " bdc_screen
*& Form load_data
Save the long text into CA22 Transaction
FORM load_data.
loop at t_text.
move t_text to wa_text.
at new vornr.
Read the data in MAPL Table
select single plnnr from mapl into t_mapl-plnnr
where matnr = wa_text-matnr
and werks = wa_text-werks
and plnty = c_r
and loekz = space.
if sy-subrc eq 0.
Read the data from PLAS and PLPO Table
select SINGLE a~mandt
a~plnty
a~plnnr
a~plnkn
a~zaehl into t_plpo
from plpo as a inner join plas as b on aplnty = bplnty
and aplnnr = bplnnr
and aplnkn = bplnkn
where b~plnty = c_r
and b~plnnr = t_mapl-plnnr
and b~plnal = wa_text-plnal
and b~loekz = space
and a~vornr = wa_text-vornr
and a~loekz = space.
if sy-subrc eq 0.
perform call_bdc.
else.
flag = 'X'.
write:/3 wa_text-matnr,24 wa_text-werks,
30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
60 ' -',
67 'Matching routing group\Operation not found'.
continue.
endif.
else.
flag = 'X'.
write:/3 wa_text-matnr,24 wa_text-werks,
40 ' -',
45 'Material Does not Exists or Material',
82 'not Available in MAPL Table'.
continue.
endif.
endat.
if flag ne 'X'.
t_long-tdline = wa_text-text1.
t_long-tdformat = c_tdformat.
append t_long.
endif.
at end of vornr.
if flag ne 'X'.
v_mandt = t_plpo-mandt.
CONCATENATE v_mandt
t_plpo-plnty
t_plpo-plnnr
t_plpo-plnkn
t_plpo-zaehl into tname.
T_HEADer-TDOBJECT = 'ROUTING'.
t_HEADer-TDNAME = tname.
T_HEADer-TDID = c_tdid.
t_header-tdform = c_tdform.
T_HEADer-TDSPRAS = 'E'.
Save the text
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
CLIENT = SY-MANDT
HEADER = t_header
SAVEMODE_DIRECT = 'X'
OWNER_SPECIFIED = ' '
LOCAL_CAT = ' '
IMPORTING
FUNCTION =
NEWHEADER =
TABLES
LINES = t_long
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
OBJECT = 4
OTHERS = 5
if sy-subrc eq 0.
CALL FUNCTION 'COMMIT_TEXT'
EXPORTING
OBJECT = t_header-TDOBJECT
NAME = t_header-TDNAME
ID = t_header-TDID
LANGUAGE = t_header-TDSPRAS.
write:/3 wa_text-matnr,24 wa_text-werks,
30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
60 ' -',
67 'Long Text Loaded Successfully'.
else.
write:/3 wa_text-matnr,24 wa_text-werks,
30 t_mapl-plnnr,44 wa_text-plnal,48 wa_text-vornr,
60 ' -',
67 'Error Uploading Long Text'.
endif.
refresh t_long.
else.
write:/3 wa_text-matnr, 24 wa_text-werks,
45 'Long text not uploaded'.
clear flag.
endif.
endat.
endloop.
ENDFORM. " load_data
*& Form get_matnr
Get the material number from tables ZMSMI_FERR_RAW,
FORM get_matnr.
clear v_matnr.
case t_file-werks.
when '0101'.
select single cmatnr from zmsmi_simp_raw
into v_matnr where matnr = t_file-matnr.
if sy-subrc eq 0.
if not v_matnr is initial.
clear t_file-matnr.
t_file-matnr = v_matnr.
endif.
when '0103'.
select single cmatnr from zmsmi_ferr_raw
into v_matnr where matnr = t_file-matnr.
if sy-subrc eq 0.
if not v_matnr is initial.
clear t_file-matnr.
t_file-matnr = v_matnr.
endif.
when '0102' or '0110' or '0111' or '0112' or '0113'
or '0114' or '0115' or '0116' or '0117'.
select single cmatnr from zmsmi_snap_raw
into v_matnr where matnr = t_file-matnr.
if sy-subrc eq 0.
if not v_matnr is initial.
clear t_file-matnr.
t_file-matnr = v_matnr.
endif.
endcase.
ENDFORM. " get_matnr
Reward points if it is useful
Thanks
Seshu -
MM02: Problem in updating Long Text
Hi All,
My requirement is to do MM02 Conversion. I have to Update 14 fields in the transaction.I got a Problem with my LONG TEXT Field.
Requirement for updating is whenever a double quotes comes in the place of LONG TEXT in the input file, i have to empty the LONG TEXT in the transaction.
For modifying the already existing Long Text, its working perfectly. But problem is arising only when i want to empty the LONG TEXT field.
What i did was, IF zbasic-matnr_long_text = ' "" '.
bmmh7-tdline = ' '.
Also i have passed Text ID, Text Langauge.
So please Help me with this Problem
Message was edited by:
karthikeyan ThangavelHi Sathish,
If i use Fm Delete_Text, as soon as it encounters the FM it will delete the LONG Text.
Since Im using LSMW, everything should happen after i run the step 'Start Direct Input Program'.
Please just consider, suppose there is a Transaction Error in my LSMW. So according to this situation no transaction should happen i mean LONG TEXT should not get deleted.
But Since it has enountered the FM, Long text must get deleted.
Please correct me if anything is wrong in my Logic.
Also tell me what i should do if my Logic is correct.
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