Preferences in Agenda are not maintained

The preference settings in Agenda for "Show weeknumbers" and "Open activities in seperate window", are not maintained.
Do other people face the same problem?
Has anyone a solution?

Okay - I think I'm good now. I had to manually edit the monitor.xml file
and set up all of my preferences -as Danita described in another post as a
bug.
I couldn't just restart the monitor agent, however. I had to reboot my
server, manually run my ncpmount statement then run the grpwise-ma script.
If I could ever figure out how to write a script and where to put the script
for the ncpmount I'd be in great shape. :)
Connie W
"Connie W" <[email protected]> wrote in message
news:oPpdg.4369$[email protected]..
>I just set up the latest 7.1 Beta - Monitor agent and application on a
>SLES9.3 box. It's the only GW piece that is running on this box.
>
> When I try to set up preferences for notification and click Submit, it
> isn't saving.
>
>
>
>

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After updating to Yosemite, my screen saver settings are not maintained. The screen saver reverts to some Apple default. There is no way to get my setting to be maintained.

After updating to Yosemite, my screen saver settings are not maintained. The screen saver reverts to some Apple default. There is no way to get my setting to be maintained.

Hi ..
Might be corrupted preferences.
Open the Finder. From the Finder menu bar click Go > Go to Folder
Type or copy paste the following:
~/Library/Preferences/com.apple.screensaver.plist
Click Go then move the com.apple.screensaver.plist file to the Trash.
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Message no. 8I766 Number Ranges are not maintained For Extended Withholding

Dear All,
I am facing the following problem when i am trying to generate the withholding tax certificate
1.) Message no. 8I766 Number Ranges are not maintained For Extended Withholding Tax
     Number Ranges are not maintained for Business Place and Section. Check entries in tables J_1iewt_cert (for Business Place) or J_1iewt_cert_n (for Section Code) and j_1iewt_certno in EWT.
I have checked all the above tables and found that the entries are maintained
2) When i am trying for print priview and then print its generating spool request and the certificate is getting saved -
> here the following problems are faced
      A) . TDS Number is not coming
      B).Details Of the tax deductor ( Name , Adress , TDS Circle , TAN & PAN is not coming Where       to update these details
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Please help me in soving the above issues
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Hi
You need to maintain Section Code wise number range . Go to Sm30 Select Table J_1IEWT_CERT_N and maintain it.
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The MRP parameters are not maintained in plant JK01

Good morning,
t-code : md04 (stock req.list) but got an error.
MRP parameters for plant 'JK01' have not been maintained
Message no. 61273
Diagnosis
The MRP parameters are not maintained in plant JK01.
Procedure
Maintain MRP parameters in Customizing.
how to maintained mrp parameter fro plant JK01 ?
Thank you.

Hi Robert,
First maintain the plant parameter using tcode OMI8 for the plant JK01.
this will solve ur issue.
hope it wud have answered ur question
reward if useful
shawn

Labels on Forms are not maintaining positions when viewed on a different computer

I have a project with 14 forms. The labels for the text boxes are perfectly aligned on one machine, yet when I run the project on a different machine (same screen resolution and all fonts available) many of the labels are no longer left- or right-aligned
as designed. I have experimented with changing the Autoresize settings (using Font, DPI, etc.) for the forms as well as the text alignment settings for the labels themselves, but they don't fix the problem. I am using Visual Basic (Net 4.5) in
Visual Studio 2013. Any ideas??

Hi DrDon81,
According to your description, the labels on forms are not maintaining positions in different machines.
I suggest you disable the AutoSize(set to false).
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If it still not working, you could share a little sample which can reproduce the issue. we could help you better.
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Clearing Accounts are not maintained error during CAT7

Hi All,
I have got query related to CATS posting to CO i.e. CAT7.
We are doing inter company CATS. While transferring data to CO, we are getting error that clearing accounts are not maintained for the set of company codes and posting key is not defined.
We have maintained ZERO rate in KP26 for the year for which we are posting timesheet.
My questions are:
Can we post CATS to CO with ZERO rates maintained in KP26 for that year??
When rates maintained in KP26 is ZERO then do we need to have clearing accounts maintained thorugh OBYA??
Please reply with your expert comments.
regards
Nishith

I think, i have posted in the right forum. I have seen similar kind of tread. CATS is considered under PS only.
Please suggest if still i need to post in CO forum.
regards
Nishith

Error: Control parameters are not maintained in the current client

Hi,
We have recently installed IDES IS-H 6.04 - HEALTH CARE. In the SAP easy access menu when I go to Hospital>>Basic data administration>>Hospital structure>>Organizational Structure>>Organizational Unit>>Create it throws the following error message
"Control parameters are not maintained in the current client"
Any help on this would be greatly appreciated. I can't move ahead without getting to create an OU.
Warm Regards,
Prasoon Singh

Hi Prasoon
Are you starting from scratch?
Was the client created after the activation of IS-H?
For new installation I always recommend to activate the industry solution in client 000 and then to create the new clients as copy of 000. It will bring you the configuration of the Institution 0001. If not, it's very hard to do all the customizing, specially the SD ones.
It seams that you have nothing configured, try to do the copy, if not, probably an entry in transaction ON05 is missing.
I hope it helps
With best regards
Matías

Sales Area Not Maintained

Gurus,
I am trying to create a sales order with reference to a contract. When I am doing the item selection and click on the copy button, it is throwing an error "Sold-to party 100000 not maintained for sales area 2000 20" where '2000' is the sales organization & '20' is the Distribution channel.
But the customer is already there for that sales area.
Please any one guide me. Its very urgent
Regards,
Anandk

Hi Anandk
Plz go to spro-Sales and distribution-sales-sales doucument header-assign sales area to sales document types and do the following steps.
1. combine sales organisation:- go to position and find ur sales org and assign the same sales org as reference.
2. combine distribution channel :- speicify the same dist channel as refernce.
3. combine divisions.;- speicify the same division as reference diviosn.
4. Assign sales order types permitted for sales area:- assign ur sales area to OR.
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Managed Preferences (Allowed Apps) Are Not working?

I am having a problem with a Computer List managed preferences not working..I am selecting Always manage, allow only these apps and the clients do not read all the permissions properly. IE: Allow Firefox and log in and it will not allow Firefox. It's hit or miss. Safari works when told to allow, other apps also work. It just seems that some apps do not listen to the management. If I go back to WGM, Turn off Always, log back in on the client, and Firefox and everything else works. Server 10.5.4, Client 10.5.4
BTW, Where is the Managed Clients sub catagory in the Leopard Server Discussions?
Thanks for the help!

We are using Computer Groups as we have found it to be far easier to manage machines instead of users. As far as apps go, we don't use the "Applications pane" we use the "Folders" pane and approve them that way. The documentation states that this is designed for both an application bundle or Application folders. It works in that if there is any Daemons withing the bundle or folder, it also approves these all in one shot.

SESSIONS are NOT Maintained

Hello Everyone!
I am using Servlets, JSP and JDBC for my Web Application.
I am using SESSION Variables. My entry point is Login Screen "www.man.com/proj/servlet/login" where user enters USERNAME/PASSWROD.
This FORM calls PROCESS.JAVA Servlet which creates a SESSION for them as shown:
HttpSession session = req.getSession(true);
String uname = (String)session.getValue("uname");
// code coonects to JDBC and see if they match
// IF MATCH
session.putValue("uname",req.getParameter("username"));
String uid = "";
uid = uid.valueOf(rs.getInt("uid"));
session.putValue("uid",uid);
//I then redirect to MENU Page ....which list options availabe for this user.
res.sendRedirect(menuURL);
on my menu page (MENU.JAVA), I have following:
HttpSession session = req.getSession(true);
String uname = (String)session.getValue("uname");
String uid = (String)session.getValue("uid");
if (uname == null)
PRINT ERROR.....
Later then user selects one of the MENU options and it takes to another Servlet (say OPT1.JAVA)...
OPT1 Servlet is processed and at the end it displays a LINK which will take a User back to MENU.JAVA Page....
But When users clicks this LINK (A HREF) it takes to MENU.JAVA Page but shows UNAME as NULL...... How is it possible...? SHOULD IT NOT RETAIN the SESSION....?
HOW CAN I RETAIN my PREVIOUS Session Variables...?
Any related informaiton on this is appreciated.
THANKS!

on my menu page (MENU.JAVA), I have following:
HttpSession session = req.getSession(true);
String uname = (String)session.getValue("uname");
String uid = (String)session.getValue("uid");
if (uname == null)
PRINT ERROR.....
Here when you are getting the Session from the Request object you need to use
HttpSession session = req.getSession(false);
to retain the old Session. If you use true, it creates a new Session

Managed Preferences (Allowed Apps) Are Not working? -Repost

Repost from Advanced Topics:
I am having a problem with a Computer List managed preferences not working..I am selecting Always manage, allow only these apps and the clients do not read all the permissions properly. IE: Allow Firefox and log in and it will not allow Firefox. It's hit or miss. Safari works when told to allow, other apps also work. It just seems that some apps do not listen to the management. If I go back to WGM, Turn off Always, log back in on the client, and Firefox and everything else works. Server 10.5.4, Client 10.5.4
BTW, Where is the Managed Clients sub catagory in the Leopard Server Discussions?
Thanks for the help!

I ended up calling Apple about this one...Treat Applications as Folders when adding them as approved applications.

Notify preferences in Monitor are not saving

I just set up the latest 7.1 Beta - Monitor agent and application on a
SLES9.3 box. It's the only GW piece that is running on this box.
When I try to set up preferences for notification and click Submit, it isn't
saving.

Okay - I think I'm good now. I had to manually edit the monitor.xml file
and set up all of my preferences -as Danita described in another post as a
bug.
I couldn't just restart the monitor agent, however. I had to reboot my
server, manually run my ncpmount statement then run the grpwise-ma script.
If I could ever figure out how to write a script and where to put the script
for the ncpmount I'd be in great shape. :)
Connie W
"Connie W" <[email protected]> wrote in message
news:oPpdg.4369$[email protected]..
>I just set up the latest 7.1 Beta - Monitor agent and application on a
>SLES9.3 box. It's the only GW piece that is running on this box.
>
> When I try to set up preferences for notification and click Submit, it
> isn't saving.
>
>
>
>

I'm unable to print or save pdf documents without losing text. Margins are not maintained page to page and text size might not be maintained either.

Printing within Firefox is untenable. I lose text at page break or a right margin. This happens when printing or saving as "pdf" file. Everything works fine in Safari.

Dear user,
You are getting such output because you have checked ON the setting 'Print to file' in one of your previous prints. For resolving this issue, kindly uncheck option 'Print to file' present in bottom left corner of print dialog and then click on 'Print' (See attached image for reference).
Hope this will solve your problem.
Thanks
sonal

Exchange rate diff. accts are not defined for account 16145110currency INR

Dear SAP Gurrus,
I am facing a problem while making payment against invoice, receiving payment against invoice, clearing advance payment and advance receipts through T-code F-53, F-28, F-44 and F-32. System is allowing me to select the invoices against which I want to do the clearing but when I go for simulation I am getting the following error -
' Exchange rate diff. accts are not defined for account 16145110currency INR'.
When I click on the error message the performance assistant gives methe following details:
Exchange rate diff.accts are not defined for account 16145110 currency INR
Message no. F5062
Diagnosis
The accounts for posting the exchange rate differences could not be determined. For the specified G/L account and the specified currency key, no corresponding exchange rate difference accounts were determined.
System Response
The system cannot generate the exchange rate difference posting.
Procedure
By pressing ENTER, you achieve that the document is reset to a status without automatic posting. In another window, you can complete the default settings for exchange rate differences and post the document afterwards.
Proceed
My client is local. Even the local currency is set to 'INR'. There is no foreign currency involced while making invoices, payment and receitps. Eventhough the system is giving me error. As a result I am not able to clear open items. Please give me some feasible solution so that I can clear the open items.
Thanks in advance
Regards
Shreyas Wani

hi,
As you said, you are not maintaining any Exchange rate differences, It may not be required a Exch rate Diffrences account.
Please check whether you have created any Group / Parrallel curencies etc in co.code level.
Please go through the notes 209580 / 89531, hope it helps you.
Regards
Kanna

Excise details not maintained for import vendor

Dear All,
We have upgraded from 4.7 to 6.0 while doing import scenario we have error to maintain excise details for import vendor.
Whereas we are not maintaining any excise details fro import vendor.
Please guide me for above problem.
Also I think note 1282447 not applicable for the same
Regards,
Gitesh

Hi Jeyakanthan A ,
Thanks for your fast reply.
My vendor is import vendor previously in 4.7 we were not maintaining excise details of vendor.
But now we have upgraded to 6.0 why system is asking for the excise details.
Please suggest.
Regards,
Gitesh

Preferences in Agenda are not maintained

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