Ngage issue

I recently installed Ngage on my N95 8Gb edition, and I have a problem, because I can`t connect to the internet (my provider does not support it) and I have no game in this version of Ngage. The first camed with 2 demos: Asphalt 3 and Fifa 2007
Is there any way I can download the games from the internet using my PC and then install them on my phone ??

Hi adnanbabar,
Please check out N-Gage.com official product page:
N-Gage QD supports only Bluetooth as local connectivity method
http://www.n-gage.com/en-R1/gamedeck/ngage_qd/techspex/
N-Gage supports both Bluetooth (for PC Suite use) and USB (DKE-2) for data transfer (such as mp3 files)
http://www.n-gage.com/en-R1/gamedeck/ngage/techspex/
There under support section you can find help with connectivity issues. There is also a great message board etc. under N-Gage Arena. At least I've been very positively surprised of the Arena especially, estremely quick to get help on anything concerning games, N-Gage etc...
Hope you get help from there as i guess the most advanced N-Gage users are there...
I just know this stuff as I've owned both N-Gage and N-Gage QD and struggled also with some connectivity issues ;-)
Br,
Irondog

Similar Messages

General issues with N96

Wondering if someone might be able to help me out with some of the below on my N96 (new firmware installed)... haha be prepared, it's long..
PHOTO GALLERY:
1) occasionally, the phone seems to scramble the pics and names/dates in my gallery (ie: it shows the name/date of one item, yet the pic does not match it - but if you go to edit it, the correct pic comes up. And if you try to rename it, then it shows the new name, but with a different pic. and it goes round in circles..)
Note this also happens with the preinstalled pics.
2) When I connect it to Mass Storage on the PC, every single photo shows as screwed up (the colours are all blurred, some are corrupted, some come up like negatives etc. this includes the preinstalled ones)
I have bluetoothed a number fo photo's to my n73 and connected that to Pc and the photo's come out perfectly.
I have also deleted all the photo's and put them all back in again which seems to fix problem (1) above (for a while), but not problem (2).
TURNING ON/OFF DELETES DATA:
3) sometimes when I turn the phone off (just to reboot occasionally, or if it hangs and I have no choice) it deletes all my messages (yes I have checked the settings to see where the messages have been stored), and it also makes some of my pics and vids corrupted/invalid, rendering them no longer able to view.
MUSIC PLAYER:
was playing one minute, then all of a sudden there were no songs available, but they are still playable in music manager.
I've read discussions on this and am yet to try the fixes, but this is just another one of my issues. Will try them soon.
MASS STORAGE ON PC:
There appear to be a number of files/sub-folders which contain corrupted/unable to delete data. These folders I know should not be there (there are some in my images, video, and music folders) and they're names are all in what looks like "wingdings". Is this what is screwing up my applications? and if so how do I get rid of them?
I know that reformatting the mass storage will probably fix all of this, but I'm hoping I won't have to get to that point haha, i know this sounds like a whole buinch of whinging, but really it's not - I'd just like to see these main things work cos the errors seem strange. So long as my calling and tetxting doesn't pack up I'm still relatively happy and the phone is awesome when everythings working.
Solved!
Go to Solution.

Hiya! That's what someone else said to me as well...
Funny thing is that I've never just pulled the battery out without shutting off first (never had to cos for some reason the on/off button is the only thing that still works when the phone is frozen...), and even when connected to PC, I always use the "safely remove hardware" thing at the bottom right hand corner of the PC.
And as for the photo's (the preinstalled ones) when I first plugged my phone into Mass storage (before I had stored any other photo's inside) they were already showing up screwed..
But I guess there's no harm doing a reformat so I'll give that a go later
Will it delete applications like Ngage and Office and everything? I don't have a memory card to back up my stuff to... and i'm not sure if I trust "Mass storage-PC" to do it.

Ngage support.

If i post here is wrong please correct me.But its about Nokia or Ngage or Congested.My problems begins when i want to reactivate my games bought from Ngage.I update my n95 8gb to last version and then give ten pms to admin Congested to reactivate 4 games.For admin words like:"purchased" or "bought"is a impolite.Even if i give all details of dates my purchased from email not reactivate my games!Its my purchased games legally!Its a penal case.
VALAHIANSS

as far as i understand it, when it comes to reactivating applications, yes u will have to contact the application provider.
in your case, if the n-gage moderators are unable to assist u, possibly due to a language barrier - considering u say that they are angry with u for soem reason or other, i would suggest again as others have already done, that u contact ur local Nokia Care point so that u can explain urself clearly and get someone to look into ur case for u.
i seriously doubt u coming to the boards here and ranting about ur issue will get u anywhere other than offending the ppl trying to help u out with advise, especially since u have already been provided alternative contact options other than the n gage forum
again call ur local nokia care point and give them the details that u passed to the ngage moderators and get them to sort it out
if my post helped u out, please click the Star next to it to add some KUDOS to my name

Nokia mail issues

*I copy this here as this is the correct forum for such a topic
First thing was I have been watching my phone memory going low - since I install applications only in memory card that seemed a bit strange.The only application receiving data was nokia mail so I think this could be the source of the problem.
*I 've read the comments of Nokia about this issue - makes the whole mail experience kinda problematic.
Q1: why am I unable to delete e-mails? It asks whether to delete from the phone or the server too, but neither command works! Bug?
Q2: Why is yahoo (automatically) getting IMAP settings and wrong security/ports settings? I had to manually set it up with POP settings plus SSL and correct ports, to make it work.
Q3:How can I have all my e-mail accounts shown in front screen with new mails in brackets? It showed only the hotmail inbox activity.Bug?
I could live with the rest but the memory thing is tough for me.I had gone to 30MB free space with no major installations (ovi maps and ngage only) and starting from 75MB (since I did a format).Plus I couldnt delete the mails! Thanks.
PS - handset is n85 with latest firmware (30.179).

Great news....
and I am posting this all around.
This morning Sep12 I woke up and I was checking my email on the iPad and I noticed over 50msg... there were just a few last night... Then I saw... OVI 50msg! What?
I got to it and there it was... OVI mail working.
I re-edited my ipad config because it was setup for POP and I tried to change it to IMAP... I messed up, but realized... I could not simply edit on the iPad, so I deleted the email account and re-created using IMAP. It worked!!!
I have the OVI mail now configured on both my iPad and on my new Samsung S4 mini.
Here is what I am using:
income
imap.mail.ovi.com
SSL
993
outcome
smtp.mail.ovi.com
SSL
465
Please share. It looks like it´s back!!!
POP also works!
by
@#####}::::::Highlander:::::

New DVR Issues (First Run, Channel Switching, etc.)

I've spent the last 30 minutes trying to find answers through the search with no luck, so sorry if I missed something.
I recently switched to FIOS from RCN cable in New York. I've gone through trying to setup my DVR and am running into issues and was hoping for some answers.
1. I setup two programs to record at 8PM, I was watching another channel at the time and only half paying attention. Around 8:02 I noticed a message had popped up asking if I would like to switch channels to start recording. I was expecting it to force it to switch like my old DVR, but in this case it didn't switch and I missed the first two minutes of one of the shows. I typically leave my DVR on all day and just turn off the TV, this dual show handling will cause issues with that if I forget to turn off the DVR. Is there a setting I can change that will force the DVR to choose one of the recording channels?
2. I setup all my recordings for "First Run" because I only want to see the new episodes. One show I setup was The Daily Show on comedy central, which is shown weeknights at 11pm and repeated 3-4 times throughout the day. My scheduled recordings is showing all these as planned recordings even though only the 11pm show is really "new". Most of the shows I've setup are once a week so they aren't a problem, but this seems like it will quickly fill my DVR. Any fixes?
Thanks for the help.
Solved!
Go to Solution.

I came from RCN about a year ago. Fios is different in several ways, not all of them desirable. Here are several ways to get--and fix--unwanted recordings from a series recording setup.
Some general principles.
Saving changes. When you originally create a series with options, or if you go back to edit the options for an existing series, You MUST save the Series Options changes. Pretty much everywhere else in the user interface, when you change an option, the change takes effect immediately--but not in Series Options. Look at the Series Options window. Look at the far right side. There is a vertical "Save" bar, which you must navigate to and click OK on to actually save your changes. Exiting the Series Options window without having first saved your changes loses all your attempted changes--immediately.
Default Series Options. This is accessed from [Menu]--DVR--Settings--Default Series Options. This will bring up the series options that will automatically be applied to the creation of a NEW series. The options for every previously created series will not be affected by a subsequent modification of the Default Series Options. You should set these options to the way you would like them to be for the majority of series recordings that you are likely to create. Be sure to SAVE your changes. This is what you will get when you select "Create Series Recording" from the Guide. When creating a new series recording where you think that you may want options different from the default, select "Create Series with Options" instead. Series Options can always be changed for any individual series set up later--but not for all series at once.
Non-series recordings. With Fios you have no directly available options for these. With RCN and most other DVRs, you can change the start and end times for individual episodes, including individual episodes that are also in a series. With Fios, your workarounds are to create a series with options for a single program, then delete the series later; change the series options if the program is already in a series, then undo the changes you made to the series options later; or schedule recordings of the preceding and/or following shows as needed.
And now, to the unwanted repeats.
First, make sure your series options for the specific series in question--and not just the series default options--include "First Run Only". If not, fix that and SAVE. Then check you results by viewing the current options using the Series Manager app under the DVR menu.
Second, and most annoying, the Guide can have repeat programs on your channel tagged as "New". It happens. Set the series option "Air Time" to "Selected Time". To make this work correctly, you must have set up the original series recording after selecting the program in the Guide at the exact time of a first run showing (11pm, in your case), and not on a repeat entry in the Guide. Then, even it The Daily Show is tagged as New for repeat showings, these will be ignored.
Third, another channel may air reruns of the program in your series recording, and the first showing of a rerun episode on the other channel may be tagged as "New". These can be ignored in your series if you set the series option "Channel" to "Selected Channel". Related to this, if there is both an SD and HD channel broadcasting you series program, you will record them both if the series option "Duplicates" is set to "Yes". However, when the Channel option is set to "Selected Channel", the Duplicates Option is always effectively "No", regardless of what shows up on the options screen.
As for you missing two minutes, I have sereral instances in which two programs start recording at the same time. To the best of my recollection, whenever the warning message has appeared, ignoring it has not caused a loss of recording time. You might have an older software version. Newest is v.1.8. Look at Menu--Settings--System Info. Or, I might not have noticed the loss of minutes. I regularly see up to a minute of previous programming at the start of a recording, or a few missing seconds at the beginning or end of a recording. There are a lot of possibilities for that, but the DVR clock being incorrect is not one of them. With RCN, the DVR clocks occasionally drifted off by as much as a minute and a half.

Pension issue Mid Month Leaving

Dear All,
As per rule sustem should deduct mid month joining/leaving/absences or transfer scenarios, the Pension/PF Basis will be correspondingly prorated. But our system is not doing this. In RT table i have found 3FC Pension Basis for Er c 01/2010                    0.00           6,500.00.
Employee leaving date is 14.04.2010. system is picking pension amout as 541. Last year it was coming right.
Please suggest.
Ashwani

Dear Jayanti,
We required prorata basis pension in case of left employees and system is not doing this. This is the issue. As per our PF experts Pension amount should come on prorata basis for left employees in case they left mid of month.System is doing prorata basis last year but from this year it is deducting 541. I am giving two RT cases of different years.
RT table for year 2010. DOL 26.04.2010
/111 EPF Basis              01/2010                    0.00           8,750.00
/139 VPF Basis              01/2010                    0.00           8,750.00
/3F1 Ee PF contribution     01/2010                    0.00           1,050.00
/3F3 Er PF contribution     01/2010                    0.00             509.00
/3F5 Ee Mon PF contribution 01/2010                    0.00           1,050.00
/3F6 Ee Ann PF contribution 01/2010                    0.00          12,600.00
/3F9 PF adm chrgs * 1,00,00 01/2010                    0.00              96.25
/3FA PF basis for Ee contri 01/2010                    0.00           8,750.00
/3FB PF Basis for Er Contri 01/2010                    0.00           8,750.00
/3FJ VPF basis for Ee contr 01/2010                    0.00           8,750.00
/3FL PF Basis for Er Contri 01/2010                    0.00           6,500.00
/3F4 Er Pension contributio 01/2010                    0.00             541.00
/3FC Pension Basis for Er c 01/2010                    0.00           6,500.00
/3FB PF Basis for Er Contri 01/2010                    0.00           8,750.00
/3FC Pension Basis for Er c 01/2010                    0.00           6,500.00
/3FJ VPF basis for Ee contr 01/2010                    0.00           8,750.00
/3FL PF Basis for Er Contri 01/2010                    0.00           6,500.00
/3R3 Metro HRA Basis Amount 01/2010                    0.00           8,750.00
1BAS Basic Salary           01/2010                    0.00           8,750.00
RT table for year 2009. DOL 27.10.2009
                                                                                /111 EPF Basis              07/2009                    0.00           9,016.13
/139 VPF Basis              07/2009                    0.00           9,016.13
/3F1 Ee PF contribution     07/2009                    0.00           1,082.00
/3F3 Er PF contribution     07/2009                    0.00             628.00
/3F5 Ee Mon PF contribution 07/2009                    0.00           1,082.00
/3F6 Ee Ann PF contribution 07/2009                    0.00           8,822.00
/3F9 PF adm chrgs * 1,00,00 07/2009                    0.00              99.18
/3FA PF basis for Ee contri 07/2009                    0.00           9,016.00
/3FB PF Basis for Er Contri 07/2009                    0.00           9,016.00
/3FJ VPF basis for Ee contr 07/2009                    0.00           9,016.00
/3FL PF Basis for Er Contri 07/2009                    0.00           5,452.00
/3FB PF Basis for Er Contri 07/2009                    0.00           9,016.00
/3FC Pension Basis for Er c 07/2009                    0.00           5,452.00
/3FJ VPF basis for Ee contr 07/2009                    0.00           9,016.00
/3FL PF Basis for Er Contri 07/2009                    0.00           5,452.00
/3R4 Non-metro HRA Basis Am 07/2009                    0.00           9,016.13
1BAS Basic Salary           07/2009                    0.00           9,016.13
Now please suggest what to do. where is the problem ? If have also checked EXIT_HINCALC0_002 but nothing written in it.
With Regards
Ashwani

Open PO Analysis - BW report issue

Hello Friends
I constructed a query in BW in order to show Open Purchase Orders. We have custom DSO populated with standard
datasource 2lis_02_itm (Purcahse Order Item). In this DSO we mapped the field ELIKZ to the infoobject 0COMP_DEL
(Delivery completed).
We loaded the data from ECC system for all POs and found the following issue for Stock Transport Purchase orders (DocType = UB).
We have a PO with 4 line items. For line items 10 and 20, Goods issued, Goods received and both the flags "Delivery
complete" and "Final delivery" checked. For line items 30 and 40, only delivery indicator note is issued for zero
quantity and Delivery complete flag is checked (Final delivery flag is not checked) in ECC system. For this PO, the
delivery completion indicator is not properly updated in the DSO for line items 30 and 40. The data looks like the
following:
DOC_NUM     DOC_ITEM      DOCTYPE     COMP_DEL
650000001       10     UB        X
650000001       20     UB        X
650000001       30     UB
650000001       40     UB
When we run the Open PO analysis report on BW side this PO is appearing in the report but the same is closed in ECC
system.
Any help is appreciated in this regard.
Thanks and Regards
sampath

Hi Priya and Reddy
   Thanks for your response.
                     Yes the indicator is checked in EKPO table for items 30 and 40 and delta is running regularly for more than 1 year and no issues with other POs. This is happening only for few POs of type Stock Transport (UB).
                    I already checked the changes in ME23N and the Delivery completed indicator was changed and it reflected in EKPO table. Further, i checked the PSA records for this PO and i am getting the records with the Delivery completed flag but when i update from PSA to DSO the delivery completed indicator is not updating properly.
                   In PSA, for item 30 i have the following entries. Record number 42 is capturing the value X for ELIKZ but after that i am getting two more records 43 and 44 with process key 10 and without X for ELIKZ. I think this is causing the problem.
Record No.    Doc.No.                    Item              Processkey         Rocancel     Elikz
    41               6500000001            30                    11                            X           ---
    42               6500000001            30                    11                            ---           X
    43               6500000001            30                    10                            X           ---
    44               6500000001            30                    10                            ---         ---
(Here --- means blank)
Thanks and Regards
sampath

HP LaserJet Enterprise 600 M602 driver issue

Hello,
I've got issue with 600-series printers. We use the latest UPD drivrer ver. 61.175.1.18849 and print from XenApp 6.5. The error occurs every time when users try to print jpg files from XenApp session. It only happens with 600 series printers and UPD.
Also I've tried to assign native 600-series driver ver. 6.3.9600.16384 and it works good. But with that driver system says that it's color printer and it brokes our printing reports. These reports are very important for us. So we can't use printer and that driver as well.
Printer installed on Windows Server 2012 R2. All clients are Windows 7 x64. XenApp Servers are Server 2008R2.
Is it possible to get fixed UPD driver or correct native driver for Server 2012 R2?
Regards,
Anatoly

I am sorry, but to get your issue more exposure I would suggest posting it in the commercial forums since this is a commercial printer. You can do this at Printers - LaserJet.
Click on New Post.
I hope this helps.
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!
Gemini02
I work on behalf of HP

Windows 7 displays error message when exiting +cursor issue

Two issues here. CS5 Phoshop on Wind 7 64 bit.
Physical processor count: 8
Processor speed: 3073 MHz
Built-in memory: 12279 MB
Free memory: 9577 MB
Memory available to Photoshop: 10934 MB
Memory used by Photoshop: 80 %
Image tile size: 128K
First issue is since the latest automatic Adobe update (why fix what isn't broken?) Every time I now exit Photoshop I get the message "Adobe QT Server has stoped working" and occasionally it happens when I exit bridge. Indesign is also behaving badly. I can no longer start a previous document from file manager without ID crashing out.
The other is the cursors in Clone and erase lose their edge (become invisable) for no reason - well not quite. Noise Ninja crashed Photoshop when I tried to use it. I reinstalled it and all is well. The cursor issue seems to be intermittant but came back (for no reason) after I reinstalled NN. I can't seem to change the cursor, no matter what I do. The problem is now seriously affecting how I work. Almost enough to go back to Win XP which ran CS5 Photoshop flawlessly.
Any help will be gratefully accepted.
Doug

function(){return A.apply(null,[this].concat($A(arguments)))}
doug87510 wrote:
The recent problem is the entire outline of the cursor (including the crosshair in the middle) was missing at any size of cursor. All I had was exactly what I'd get if I used a real spraygun.
Well, that issue is simply a matter of hitting the Caps Lock key. When Caps Lock is on, you'll see the cursor outline, and when it is off you'll see a crosshair. That's a feature, not a bug.
Glad to hear the 11.1 drivers are out. I will download them and try them now myself.
Regarding "Adobe QT" crashing... QT brings to mind QuickTime, though that is Apple, not Adobe. Do you have Apple QuickTime installed?
Regarding memory usage, with 12 GB of installed RAM, you should be able to set Photoshop to use 90% or more in Edit - Preferences - Performance.
-Noel

Issue in Creation of Periodicals for Contracts in CRM7.0

Hello,
I have a requirement to create Contracts in CRM7.0 system.
And I am doing this using the BAPI *BAPI_BUSPROCESSND_CREATEMULTI*
Good part is Contract Order gets created, but onlywith Header Details.
The issues i am facing --
1. I need to know what kind/type of data must be passed to the interface parameters, the F1 Help/Documentation is vague.
2. I am passing data in the INPUT FIELDS structure with the Object ID, Handle Number, Reference GUID and Fieldname,
here what does 'Logical Key' field indicate? What should be passed here.
What does 'REFERENCE KIND' field indicate, i have been passng 'A' for everything (to be frank i dont know whats its significance is!!).
3. With so much, My Order gets created but with less than half details, i.e. the Objects not getting created are - Partner, Product, terms/appointments, Status, LongTexts......
Any help/inputs would be appreciated.
Hope my problem is stated clearly ...
--Regards
Dedeepya

Hi Anu,
i found my solution by debugging with existing data or while creating it in CRMD_ORDER.
Ensure that you are passing a correct entry in INPUT_FIELDS structure.
As i haven't worked on rebates i woudlnt be able to help you, I suggest you debug to arrive at a solution.
You can preset your break-points at :-
1. FM - CRM_ORDER_MAINTAIN
2. CRM_ORDER_MAINTAIN_MULTI_OW -- Debug through the complete FM.
3. CRM_ORDER_PREPARE_MULTI_OW -- The data is set in this function module.
Regards
Dedeepya C

Issue in creation of plant related data at receiving server using BD10

Hi all,
This is regarding Material master creation using B10.I am using MATMAS05 message type for sending data from one system to another.Data is sent and received successfully.When i go in mm03 i can see all the views created successfully accept views related to PLANT.Please guide to resolve the issue.
When i entered into Log-
1)"The field MBEW-BKLAS is defined as a required field; it does not contain an entry".
2)"No material master data exists for material AB_08.04.09(30) in plant 4001".
My segemnt is as follows-
ZMATMAS05                      matmas05
       E1MARAM                        Master material general data (MARA)
           Z1KLART                        KLART----
My extention
           E1MARA1                        Additional Fields for E1MARAM
           E1MAKTM                        Master material short texts (MAKT)
           E1MARCM                        Master material C segment (MARC)
               Z1AUSPM                        E1AUSPMDistribution of Classification:----
My extention
               E1MARC1                        Additional Fields for E1MARCM
               E1MARDM                        Master material warehouse/batch segment (MARD)
               E1MFHMM                        Master material production resource/tool (MFHM)
               E1MPGDM                        Master material product group
               E1MPOPM                        Master material forecast parameter
               E1MPRWM                        Master material forecast value
               E1MVEGM                        Master material total consumption
               E1MVEUM                        Master material unplanned consumption
               E1MKALM                        Master material production version
           E1MARMM                        Master material units of measure (MARM)
           E1MBEWM                        Master material material valuation (MBEW)
           E1MLGNM                        Master material material data per warehouse number (MLGN)
           E1MVKEM                        Master material sales data (MVKE)
           E1MLANM                        Master material tax classification (MLAN)
           E1MTXHM                        Master material long text header
           E1CUCFG                        CU: Configuration data
       E1UPSLINK                      Reference from Object to Superior UPS
Thanks.
Edited by: sanu debu on Apr 27, 2009 7:10 PM

CREATE CONTROLFILE SET DATABASE "NEWDB" NORESETLOGS ARCHIVELOGAlso when you are setting a new database, the option should be RESETLOGS and not NORESETLOGS.
'D:\APP\ADMINISTRATOR\ORADATA\NEWDB\ONLINELOG\O1_MF_2_7FK0XKB8_.LOG
D:\APP\ADMINISTRATOR\ORADATA\NEWDB\DATAFILE\O1_MF_SYSTEM_7FK0SKN0_.DBFWhy underscore(_) at the end of the datafile name. Any specific reason ?

Issue in Creation of new Value Field in CO-PA

Hi,
I have a query in CO-PA Value Field Linking.
In my Development Client,
1. Created a New Value Field (No Transport Request Generated)
2. Linked to the above to new Conditon type created in SD. (Tranport request was generated) i.e. in Flow of Actual Values->Transfer of Billing Documents->Assign Value Fields
However then i try creating a new Value Field in my Production Client it throws a message 'You have no authorization to change Fields".
Is this an issue with authorization or i need to transport the Value field too from Development to Production client.
Please Advise.
Thanks in Advance,
Safi

Thanks Phaneendra for the response.
The creation of Value field did not create any tranportation request. Will this too be transported if i transport the Operating Concern.
Please Advise.
Thanks,
Safi

Issue of Free Goods

Dear All
I have some is my current assignment-Customer is buying some material say "A" want "B,C" as exclusive free goods
is it possible to give two free at a time in same order ?
I only know one exlusive free good can be give to one material with combination of customer ( Customer/Material)
Looking for some inputs regarding the issue.
Can you plz suggest me if there is any possiblities for BOM?
Many Thanks
Rakesh Naveen

Dear Rakesh,
Be informed that free goods is not currently supported in combination with material structures (e.g. product selection,
bills of material, variants with BOM explosion), see note 796926.
Determination of free goods is performed in include FV45PF0N_NATRAB_SELECTION and the check is hardcoded. You will have to modify the program to get that functionality, but be carfull that any modification won't be supported by SAP, see note 170183.
I hope it can help you.
Ruy Castro

Issue in creation of control cycle

Dear Gurus,
During creation of control cycle (LPK1), the fields for source information is not appearing in my system.
I compared control cycle in a different ECC system where source information is appearing.
How can make the screen appear in my ECC system.
Please find the screenshots.
Any pointers will be highly appreciated.
This thread is further to the threads in Production Planning and LE/WM Forum. I could not resolve the issue with the threads.
Hope that I will get any pointer in EWM forum.
http://scn.sap.com/thread/3609441
http://scn.sap.com/thread/3610822
With Regards,
Malay

Hello Malay,
Can first contact your ABAPer and ensure the bottom screen is not an Screen Enhancement?
If it is a some custom development, your ABAPer can help you on the logic behind it.
Else, Let us know.
Regards,
Sathish

Issue in Creation of XML file from ABAP data

Hi,
I need to create a XML file, but am not facing some issues in creation of XML file, the in the required format.
The required format is
-<Header1 1st field= u201CValueu201D 2nd field= u201CValueu201D>
   - <Header2 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 10 fields>
          <Header3 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 6 fields/>
          <Header4 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 4 fields/.>
           <Header5 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 6 fields/>
      </Header2>
   </Header1>
Iu2019m using the call transformation to convert ABAP data to XML file.
So please anybody can help how to define XML structure in transaction XSLT_TOOL.
And one more thing, here I need to put the condition to display the Header 3, Header 4, Header 5 values. If there is no record for a particular line item in header 3, 4 & 5, I donu2019t want to display full line items; this is only for Header 3, 4 & 5.
Please help me in this to get it resolved.

Hello,
you can use CALL TRANSFORMATION id, which will create a exact "print" of the ABAP data into the XML.
If you need to change the structure of XML, you can alter your ABAP structure to match the requirements.
Of course you can create your own XSLT but that is not that easy to describe and nobody will do that for you around here. If you would like to start with XSLT, you´d better start the search.
Regards Otto

Ngage issue

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