OA FRAMEWORK DATE FORMAT IS CONFLICTING WITH PERSONAL DATE FORMAT IN APPRAI

We are using Self service appraisals forms and added a field using oa framework personalizations. The field is available in the View Object and is mapped to an Attribute (DFF) field. The created item is of style Message Input Text with datatype DATE. This generates a small calendar icon right beside the field. On clicking the icon a calendar window pops up and a date can be selected. The date is inserted in the field in the format 23-Sep-2008. My personal preferences (equal to site preference) state that the date format should be DD-MON-YYYY. When I press continue in the appraisal form the date in the field is automatically changed in 2008/09/23. This obviously causes a validation error (screen popup). When I change my personal preference date format to YYYY/MM/DD everything works fine. However, we do not want to use date format YYYY/MM/DD. What setting determines the date format used for validating by OA Framework pages?

Thank you for your answer. First of all I am a functional consultant using basic personalization functionality to modify the layout of the standard forms and to enable the display of some of the descriptive flexfield attributes (you are correct) we activated on the competence elements entity. I encounter a problem with the dateformat and the fact that it is changing.. Can you be more precise in telling me where to look for format changes? Note that I do not have access to tools like JDeveloper and decided is that we cannot customize/add/substitute VOs.
CompetenciesCO and AssessmentsAM are the Controller and Application module involved using VO CompetenceElementsVO. (I try to insert a date value in Attribute2).

Similar Messages

  • How to insert data in a column with uniqueidefier data type

    Guys,
    I need insert data in a column with uniqueidefier data type, when i am trying to that getting error.
    error message says: "Conversion failed when converting from a character string to uniqueidentifier."
    I have data in table a col1,col2,col3,col4 - col3,col4 has datatype as varchar and i am updating table b columns col1,col2 with table a col3 and col4.
    Please guide how to do it.

    Hi,
    Not any String can be convert to uniqueidentifier.
    1. you have to make sure u use a value which is fir to be uniqueidentifier
    2. Use convert or cast in the insert query in order to convert the string into uniqueidentifier
    insert X ... convert(uniqueidentifier, 'string which fit to be convert to uniqueidentifier')
    Please post DDL+DML for more specific help
    DDL = Data Definition Language. In our case that is, CREATE TABLE statements for your tables and other definitions that are needed to understand your tables structure and there for let us to test and reproduce the problem in our server. Without DDL no one
    can execute any query.
    How to get DDL: Right click on the table in Object Explorer and select script table as CREATE. Post these create table scripts here.
    DML = data manipulation language is a family of queries used for manipulating the data it self like: inserting, deleting and updating data. In our case we need some sample data in order to check the query and get result, so we need some indert query for
    sample data.
    If you post a "create query" for the tables and "insert query" with some sample, then we could help you without Assuming/Guessing. There is a reason that DDL is generally asked for and expected when discussing query problems - it helps
    to identify issues, clarify terminology and prevent incorrect assumptions.  Sample data also provides a common point of reference for the discussion. A script that can be used to illustrate or reproduce the issue you have, will encourage others to help.
    [Personal Site] [Blog] [Facebook]

  • How to make Birth date field (GBDAT) under IT0002 Personal data editable

    Hello Consultants,
    We had initially  Birth date field (GBDAT) under IT0002 Personal data editable ...But after upgrade is made non editable...
    We want to make it editable again..
    Kindly suggest how we can proceed abt this....

    Hi Anju,
    1. Go to PA30 >> Infotype 0002 >> On Date of Birth Field >> Enter F1 and find the Technical Parameter and idenfity which Screen is being Used... say for Eg: MP000200 / 2010
    2. Go to Feature P0002 in PE03 and then identify the Return code for the Molga and Co. Code.
    This Return feature is nothing but the Variable Key. Say for Example: 10
    3. Now Go to SM30 >> T588M.....
    3. Idenfity the Screen that you found in the  step 1 and Variable Key you found in Step 2.
    i.e. MP000200 / 2010 / 10
    5. Double Click on that record and Find the Screen Field P0002-GBDAT... this has been set to Output Field... change it to Standard and it will work.
    Hope this helps !!!
    Kumarpal Jain.

  • BAM Data Control - Group query with Active Data Service

    Trying to get a group query from a BAM data control to work with Active Data Service in an ADF application (JDeveloper 11.1.1.4.0).
    With a flat query, as the data changes, I can see DataChangeEvents fired, resulting in a data push to the client -
    <BAMDataChangeEventFilter> <log>
    #### DataChangeEvent #### on [DataControl name=CEP_Person_DOB_Flat, binding=data.view_mainPageDef.FlatDOB1.view_pageDefs_FlatDOBViewPageDef_WEB_INF_FlatDOB_xml_FlatDOB.QueryIterator]
    Filter/Collection Id : 1966
    Collection Level : 0
    Event Id : 5
    ==== DataChangeEntry (#1)
    ChangeType : INSERT_AFTER
    KeyPath : [2157, 0]
    InsertKeyPath : [null, 0]
    AttributeNames : [id, _PersonKey, _County, _Surname, _AGE, _DOB, _Country, _FirstName]
    AttributeValues : [2157, 10008/129, Vagzukarbsm, Gnnfzxxyqfgpsijcr, 110, Thu Dec 26 00:00:00 GMT 1901, Ekcqvrkoksr, Vwhm]
    When I try a group query on the same data, currently just trying to group by _DOB for every 10 years to count the number of people, I get no data change events fired, so don't get any data pushed to the client, though the data has been changed if I refresh the page.
    Any ideas ?

    can you include bam and jdev versions and also include exception from logs?

  • Simple question: validate infocube data by comparing it with PSA data

    Hi all,
    I want to validate infocube data by comparing it with PSA data, for that i went through PSA via context menu. After that i generated export datasource. Then i am not able to find PSA Export datasource? where can i find that..
    Thanks
    raju

    Hi all,
    I´ve tryied to VALIDATE INFOCUBE DATA BY COMPARING IT WITH PSA DATA making the step by step contained in the HOW TO ...
    The problem is that I have the following error when i activate the transfer rules after aggregating the infoobjet 0TCTREQUID and don´t know how to resolve it:
    " IDoc segment /BIC/CICA7ZBW_RECEP_DI could not be assigned to IDoc ZSCA002
    Message no. RSAR240
    Diagnosis
    The transfer structure is assigned to IDoc ZSCA002 as an IDoc segment for the data transfer between source system and Business Information Warehouse.
    This assignment failed.
    System response
    IDoc segment /BIC/CICA7ZBW_RECEP_DI not known to IDoc V2&. Therefore, no data import can take place from the source system for this InfoSource."
    Any idea of what could have happend?
    Thanks in advance,
    Diego

  • Tables with personal data

         Hello Experts,
    I need to know which tables save personal data(last name, social security number, position, etc) for every user in the system.
    I have been searching and I know that ADRC,ADRP tables saved this kind of information, but I need an official note to corfirm all the tables.
    Would you please help me out with this.
    Thank you,

    hi Javier,
    just test these functions in Tranaction SE37 and read through the documentation. It is very well explained how to use these funtions and afterwards you can get inside the functions, read through the coding and perhaps make an trace while testing it.
    That's it. If you get in trouble, look for an experienced ABAP-developer near you and he/she will give you a hand for sure.
    ~Florian

  • Event date does not agree with photo dates in the event

    Mavericks 
    Iphoto 9.5.1
    I have made a new event and put lots of genealogy pictures for one family member in it.  I changed all the photos to Jan 4, 2002.  These are docs, pics, obits, etc. Thus I have given this one person this date.  Other family names  have another date.  I modified all the original files within each event.
    Beside this couples name on the "Event" label it says Jan 3, 2002 - August 23, 2014.  Therefore it shows itself in the Jan 3, 2002 group of people.  That is about 20 family groups up the page.   
    I have done the following:
         --Made sure that there are no pictures with the date Jan 3, 2002 in the event
         --Have taken all the pictures in the event and separated them out into new events--census, certificates, pictures, obits, etc.  Thought I would trick the event to restarting! 
         --Did a "select-all"  of that event and created a new event--same thing.
         --Closed down iPhoto and started over again.
    I have no idea why the Jan 3, 2002 is showing up.  These are one side of the family.  The January 4 is the other side!
    On August 23, 2014, I did take a couple of the cemetery pictures in this event.  However, they were given the new date of January 4 and Modified the original files using the checkbox.  I put the same picture in another family member's event and it is OK.  I
    Hope I have given enough details.

    I think I have solved it!  After much frustration and then writing for help, I was not to be stopped.  I kept looking up other helps and one person suggested that one of the pictures might be a problem.  So I tried that approach.  I made an event just out of the "possible" problem pix (the August  2014 date.)  It was not causing a problem in another event, however.   From that  event with the same pix, I exported the pix to the desktop, and then imported the pix back into iPhoto.  Then I put them into the event that was having the problem.  So far so good.  The date of the event matches all the dates of the photos.  I will now delete the "problem children."
    Maybe this will help someone else. 

  • How to format Windows drive with Mac OS format

    Hello
    I have a Windows 160gb internal drive that is formated in Fat32. I am unable to format this drive with Mac OS X 10.3.9 in order to install Tiger 10.4. When I attempt to format using the Mac OS extended (journaled), I receive an error (sorry I didn't write it down) partition error. If I use the Mac OS extended option I recieve an error that the drive can not be unmounted.
    How can I format this 160gb drive with Mac OS format so that I may install Mac OS X 10.4
    Thank you

    Do the following:
    Extended Hard Drive Preparation
    1. Open Disk Utility in your Utilities folder. If you need to reformat your startup volume, then you must boot from your OS X Installer Disc. After the installer loads select your language and click on the Continue button. When the menu bar appears select Disk Utility from the Installer menu (Utilities menu for Tiger or Leopard.)
    2. After DU loads select your hard drive (this is the entry with the mfgr.'s ID and size) from the left side list. Note the SMART status of the drive in DU's status area. If it does not say "Verified" then the drive is failing or has failed and will need replacing. SMART info will not be reported on external drives. Otherwise, click on the Partition tab in the DU main window.
    3. Click on the Options button, set the partition scheme to GUID (only required for Intel Macs) then click on the OK button. Set the number of partitions from the dropdown menu (use 1 partition unless you wish to make more.) Set the format type to Mac OS Extended (Journaled.) Click on the Partition button and wait until the volume(s) mount on the Desktop.
    4. Select the volume you just created (this is the sub-entry under the drive entry) from the left side list. Click on the Erase tab in the DU main window.
    5. Set the format type to Mac OS Extended (Journaled.) Click on the Options button, check the button for Zero Data and click on OK to return to the Erase window.
    6. Click on the Erase button. The format process will take 30 minutes to an hour or more depending upon the drive size.
    Steps 4-6 are optional but should be used on a drive that has never been formatted before, if the format type is not Mac OS Extended, if the partition scheme has been changed, or if a different operating system (not OS X) has been installed on the drive.

  • Start date personnel number infotype 0002 (Personal data)

    Hi gurus,
    I have the following problem in SAP ECC6.
    I created a personnel number with transaction PA40 with start date 200208.
    In infotype 0002 (Personal data), after that I have filled various field, if I save, the start date changes from 200208 to 01011900.
    Could you help me please?
    Thanks in advance
    Regards
    Raffaele

    Hi
    Adding to what Mr. Sai Naraynan has said.
    See whatever happening at your end is absolutley correct you have to understand the logic behind that.
    See Personal data infotype will contain the master data of an employee like name, ***, complete name, form of address etc... whuich is same from his birth so there is no need to have a validity starting from the date of hiring because this data is same from his birth thats why system automatically stamps a Birth date out there.
    Hope it clarifies your doubt.
    Regards,
    Bhupesh Wankar

  • Basic date is not same with schedule dates

    Hi,
    I have a problem in MD04 stock requirement list.
    Planned order basic date and schedule date is not the same.
    The schedule date finish at year 2010 but basic date still end ad 2009
    in MD04, the date display is basic date.
    Why the basic date is not adjusted?
    in configuration i had choosen adjust basic date in scheduling planned order.
    In material master in house production time is not updated because we use lead time scheduling
    Please kindly help
    Best regards,
    Freddy Ha

    Hi,
    i omit the scheduling maergin key in material master,
    the result of MRP is
    BASIC DATES
    Finish 15.10.2009
    Start 14.10.2009
    PRODUCTION DATES
    15.02.2010 14:33:25
    14.10.2009 07:00:00
    scheduling type i planned order is still "backwards"
    so in MD04 it is say that the goods is available at 15.10.2009 same with requirement dates.
    this seem not right.
    it seems that order finish date is not adjusted by lead time scheduling on "today scheduling".
    Is there a way so order finish date is adjusted by lead time scheduling on "today scheduling" ????
    Best regards,
    Freddy Ha
    Edited by: Freddy Halim on Oct 14, 2009 10:01 AM

  • How do you Select data from two tables with similar data amd merge the output together.

    I have two Tables containing Sales Data. I want to read the Table a sort by date and accumulate dollars by order date. Then I want to read the second table and accumulate these dollar amounts by date and then merge the records together so that I gave 1 row
    with amounts for type A and amounts for type b.
    Here are the tables I am looking at.
    Select Cast(J.Order_Date As Varchar(11))) As [Order Date]
              ,Sum(Case when Sales_Code like '%Comm%' then (J.Order_Quantity * J.Unit_Price) Else 0 end) As Decimal(11,2) As [Job Comm]
              ,Sum(Case when Sales_Code = '5-Day' then (J.Order_Quantity * J.Unit_Price) Else 0 end) As Decimal(11,2) As [Job Auto]
              ,Sum(Case when Sales_Code like '%Auto%" then (J.Order_Quantity * J.Unit_Price) Else 0 end) As Decimal(11,2) As [Job Auto]
              ,Sum(Case when Sales_Code = '' then (J.Order_Quantity * J.Unit_Price) Else 0 end) As Decimal(11,2) As [Job Fixed]
              ,Sum(Case when Sales_Code = 'XX' then (J.Order_Quantity * J.Unit_Price) Else 0 end) As Decimal(11,2) As [SO Comm)
              ,Sum(Case when Sales_Code = 'YY' then (J.Order_Quantity * J.Unit_Price) Else 0 end) As Decimal(11,2) As [SO Auto)
              ,Sum(Case when Sales_Code = 'ZZ' then (J.Order_Quantity * J.Unit_Price) Else 0 end) As Decimal(11,2) As [SO Fixed)
    from [PRODUCTION].dbo.Job As J
    union all
    Select Cast(SH.Order_Date As Varchar(11))) As [Order Date]
              ,Sum(Case when Sales_Code like '%Comm%' then SD.Ext_Amt Else 0 end) As Decimal(11,2) As [SO Comm]
              ,Sum(Case when Sales_Code = '5-Day'     then SD.Ext_Amt Else 0 end) As Decimal(11,2) As [SO Auto]
              ,Sum(Case when Sales_Code like '%Auto%" then SD.Ext_Amt Else 0 end) As Decimal(11,2) As [SO Auto]
              ,Sum(Case when Sales_Code = ''          then SD.Ext_Amt Else 0 end) As Decimal(11,2) As [SO Fixed]
              ,Sum(Case when Sales_Code = 'XX' then SD.Ext_Amt Else 0 end) As Decimal(11,2) As [Job Comm)
              ,Sum(Case when Sales_Code = 'YY' then SD.Ext_Amt Else 0 end) As Decimal(11,2) As [Job Auto)
              ,Sum(Case when Sales_Code = 'ZZ' then SD.Ext_Amt Else 0 end) As Decimal(11,2) As [Job Fixed)
    from [PRODUCTION].dbo.SO_Detail As SD
    Inner Join [PRODUCTION].dbo.SO_Header As SH
        on SD.Sales_Order = SH.Sales_Order
    Group by J.Order_Date
    Order by J.Order_Date Desc
    Looking for output like
    Order Date   Job Comm   Job AUto   Job Fixed    SO Comm  SO AUto  SO Fixed
    Mar-11-2014    100.00     250.00       50.00     200.00   300.00    400.00
    Mar-10-2014    500.00     340.00        0.00     110.00   400.00    500.00
    Mar-09-2014    600.00     333.00       56.00     210.00   500.00    300.00
    Thanks for your help
    SWProduction

    Seeing the output it looks like what you need is this
    select COALESCE(p.[Order Date],q.[Order Date]) AS [Order Date],
    COALESCE([Job Comm],0) AS [Job Comm],
    COALESCE([Job AUto],0) AS [Job AUto],COALESCE([Job Fixed],0) AS [Job Fixed],COALESCE([SO Comm],0) AS [SO Comm],COALESCE([SO AUto],0) AS [SO AUto],COALESCE([SO Fixed],0) AS [SO Fixed]
    from
    Select Cast(J.Order_Date As Varchar(11))) As [Order Date]
    ,Sum(Case when Sales_Code like '%Comm%' then (J.Order_Quantity * J.Unit_Price) Else 0 end) As Decimal(11,2) As [Job Comm]
    ,Sum(Case when Sales_Code = '5-Day' then (J.Order_Quantity * J.Unit_Price) Else 0 end) As Decimal(11,2) As [Job Auto]
    ,Sum(Case when Sales_Code like '%Auto%" then (J.Order_Quantity * J.Unit_Price) Else 0 end) As Decimal(11,2) As [Job Auto]
    ,Sum(Case when Sales_Code = '' then (J.Order_Quantity * J.Unit_Price) Else 0 end) As Decimal(11,2) As [Job Fixed]
    ,Sum(Case when Sales_Code = 'XX' then (J.Order_Quantity * J.Unit_Price) Else 0 end) As Decimal(11,2) As [SO Comm)
    ,Sum(Case when Sales_Code = 'YY' then (J.Order_Quantity * J.Unit_Price) Else 0 end) As Decimal(11,2) As [SO Auto)
    ,Sum(Case when Sales_Code = 'ZZ' then (J.Order_Quantity * J.Unit_Price) Else 0 end) As Decimal(11,2) As [SO Fixed)
    from [PRODUCTION].dbo.Job As J
    )p
    full join
    Select Cast(SH.Order_Date As Varchar(11))) As [Order Date]
    ,Sum(Case when Sales_Code like '%Comm%' then SD.Ext_Amt Else 0 end) As Decimal(11,2) As [SO Comm]
    ,Sum(Case when Sales_Code = '5-Day' then SD.Ext_Amt Else 0 end) As Decimal(11,2) As [SO Auto]
    ,Sum(Case when Sales_Code like '%Auto%" then SD.Ext_Amt Else 0 end) As Decimal(11,2) As [SO Auto]
    ,Sum(Case when Sales_Code = '' then SD.Ext_Amt Else 0 end) As Decimal(11,2) As [SO Fixed]
    ,Sum(Case when Sales_Code = 'XX' then SD.Ext_Amt Else 0 end) As Decimal(11,2) As [Job Comm)
    ,Sum(Case when Sales_Code = 'YY' then SD.Ext_Amt Else 0 end) As Decimal(11,2) As [Job Auto)
    ,Sum(Case when Sales_Code = 'ZZ' then SD.Ext_Amt Else 0 end) As Decimal(11,2) As [Job Fixed)
    from [PRODUCTION].dbo.SO_Detail As SD
    Inner Join [PRODUCTION].dbo.SO_Header As SH
    on SD.Sales_Order = SH.Sales_Order
    Group by J.Order_Date
    )q
    on p.[Order Date] = q.[Order Date]
    Order by COALESCE(p.[Order Date],q.[Order Date]) Desc
    Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

  • MIRO (Invoice Date) should be updated with Document date in MIGO Transactin

    Hi all,
              Please helo me in the issue . I need to replace the MIRO (Invoice Date) (INVFO-BLDAT)with Document Date in MIGO Transaction (MKPF-BLDAT). Can anyone suggest me the Userexit/ BADI for acheiving the same.

    Hi,
    We have same requirement that MIRO date should not be lesser than GRN date.  How could you solve your problem/
    rajeswari

  • Does Data Integrator work fine with excel data sources?

    Post Author: sasidhar
    CA Forum: Data Integration
    Hi,
           We are pulling 10 different excel data sheets into a Oracle database, is anybody aware of any issues migrating that data using BODI?
    Thanks,
    Sasi.

    Post Author: msavage
    CA Forum: Data Integration
    No it works great.  It used to be kind of crappy because you had to go through an ODBC connection to do it.  However in the last major version upgrade XIR2 they added it as an actual object in the Formats tab next to the Data Sources tab.  This makes it a lot easier as you can just drag the object into your data flow, enter in the appropriate information and you are good to go.

  • Powerpivot Data Refresh Not working with Oracle Data Source in sharePoint 2013

    I am using SQL Server 2012 PowerPivot for Excel 2010. Getting the following error in SharePoint 2013 environment, when using Oracle data source within a workbook -
    EXCEPTION: Microsoft.AnalysisServices.SPAddin.DataRefreshException: Engine error during processing of OLE DB or ODBC error: The specified module could not be found..:
    <Site\PPIV workbook>---> Microsoft.AnalysisServices.SPAddin.DataRefreshException: OLE DB or ODBC error:
    The specified module could not be found..   
     at Microsoft.AnalysisServices.SPAddin.DataRefresh.ASEngineInstance.ProcessDataSource(String server, String databaseName, String datasourceName, SecureStoreCredentialsWrapper
    runAsCredentials, SecureStoreCredentialsWrapper specificConfigurationCredentials, DataRefreshService dataRefreshService, String fileUrlForTracing)     -
    -- End of inner exception stack trace ---   
     at Microsoft.AnalysisServices.SPAddin.DataRefresh.ASEngineInstance.ProcessDataSource(String server, String databaseName, String datasourceName, SecureStoreCredentialsWrapper
    runAsCredentials, SecureStoreCredentialsWrapper specificConfigurationCredentials, DataRefreshService dataRefreshService, String fileUrlForTracing)   
     at Microsoft.AnalysisServices.SPAddin.DataRefresh.DataRefreshService.ProcessingJob(Object parameters)
    I created a simple Excel 2013 PPIV workbook with an oracle data source and uploaded that to SharePoint 2013, but no change in the results - still getting the above error.
    What is this error? We have installed Oracle client (64-bit, since we use 64-bit Excel and Sp is also 64-bit) on SSAS PPIV Server and SharePoint Content DB Server. Do we need
    to install it anywhere else?
    Thanks,
    Sonal

    Hi Sonal,
    To use PowerPivot for SharePoint on SharePoint 2013, it is required to install PowerPivot for SharePoint with the Slipstream version of SQL Server 2012 SP1. If you install SQL Server 2012 and then use the upgrade version of SQL Server 2012 SP1 to upgrade,
    the environment will not support SharePoint 2013.
    I would suggest you refer to the following articles:
    Install SQL Server BI Features with SharePoint 2013 (SQL Server 2012 SP1):
    http://technet.microsoft.com/en-us/library/jj218795.aspx
    Upgrade SQL Server BI Features to SQL Server 2012 SP1:
    http://technet.microsoft.com/en-us/library/jj870987.aspx
    Regards,
    Elvis Long
    TechNet Community Support

  • To retrive data from Al11..with modification date, time...

    hello All,
    With the FM :- ADS2KIPUPL_GET_FILE_ATTRIBUTES I am able to get dir  name, modification date, modification time .
    But the problem is that I am only able to receive a single row. Please suggest how to retrieve data from AL11 for multiple row including the   dir  name, modification date, modification time .

    Hello Brad,
    I have attached the FM below, As i applying any loop it is only retrieving the first row, Please suggest. I am not able to get the logic of do loop in al11. Please suggest with a sample...
    CALL FUNCTION 'ADS2KIPUPL_GET_FILE_ATTRIBUTES'
      EXPORTING
        i_filepath                = '/WIN/CZSKDAMBCMZD/MZD/SE2/300/PP/BESI/ARCHIV'
      IMPORTING
       E_FILE_NAME               = file_name
        E_DIR_NAME                = dir_name
      E_FILE_TYPE               =
      E_FILE_LEN                =
      E_OWNER                   =
       E_MODIFICATION_DATE       = m_date
       E_MODIFICATION_TIME       = m_time
      E_PERMISSIONS             =
      E_ERRNO                   =
      E_ERROR_MESSAGE           =
    EXCEPTIONS
       FAILED                    = 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.

Maybe you are looking for

  • Can I get rid of data and insurance but keep my plan?

    I recently lost my job and I am looking for some way to cut costs. I currently have an iPhone 4 with unlimited data. I am considering selling my phone and going back to an older phone that I had before I renewed my contract. Is there a way for me to

  • COPA update of KAUFN with purchase order number

    Hello After SAP upgrade from 6.00 to 6.04 the purchase order is no longer displayed/saved in field KAUFN and KDPOS in the profitability document. So far this functionality has worked perfectly for stock transfer orders. I have search for SAP notes wi

  • Error code -43 - unable to get file path when burning DVD

    I just installed Tiger on my son's iMac 500. Borrowed a Lacie DVD r/w and tried to burn the contents of a user folder to a DVD-R. It burned part of it, but failed with the following error: The operation can not be completed because one or more requir

  • Fm SO_NEW_DOCUMENT_SEND_API1

    hi everybody im using fm SO_NEW_DOCUMENT_SEND_API1 to send mail, i have 2 receivers, the mail is being sent properly but the sender is getting the mails twice in his mailbox there are 2 receivers and 1 sender the sender should receive the mail once,

  • Refresh an alv_tree

    Hi experts, How can refresh an alv_tree? i modify a value in the table such as:   DATA: yplm00_tree LIKE gt_output.   call method g_alv_tree_1001_a->get_outtab_line   exporting     i_node_key    = p_node_key   importing     e_outtab_line = yplm00_tre