Set Flag Automatically in Transaction BP

Hello,
We are in SRM 4.0 , classic scenario.
We have a requirement to create a LSMW to set a flag "Central Block" under status tab for selected Business Partner.
We tried this requirement using LSMW, Recordings. But it does not work.
Do we have any BAPI or IDocs to process this sort requirements?
Regards,
Chary

Hi Muthu,
Thanks for your reply.
I would like to set the flag directly in SRM. I am trying to do the same.
Could you please provide the other method in ecc as well, so that I can try whether it suits our requirement.
Thanks in Advance.
Regards,
Chary

Similar Messages

POD flag set up automatically after BP replicated from CRM to ECC

Hi Experts,
we are working on CRM 5.0 and ECC 6 as backend system.
*Requirement :*We will create a BP record in CRM and the same will be replicated to ECC.For the BPs which is replicated to ECC from CRM , the "Relevant for POD "(Proof of Delivery) flag should set up automatically.
Note: we have done the following settings
1) Created a Reference Customer in ECC in which we have set up a flag "Relevant for POD ".
2) Initial download Reference BP from ECC to CRM by going to TCode:CRMC_BUPA_CONSUM in CRM.
3) Maintained relevant Sales Areas for the BP.
Question:
In CRM we dont have field called "Relevant for POD ".How can we populate the field "Relevant for POD " for the Business Partner that is Created in CRM and replicated to ECC?
For any helpful answer points will be awarded.
Thanks in advance,
-Rahul.
Edited by: rahul biji on Feb 12, 2008 6:21 PM

Hi,
did you find a solution to make this work ? We have the same problem with other fields that are only available in R/3. We are thinking of adding a FM to fill these fields in table COM_BUPA_CALL_FU. Did you find another way ?
Best regards
Annette

Set up automatically Currency/rate in FB01 transaction

Hi friends,
Let me know if someone can help me.
I would like to set up automatically currency/rate field (BKPF-WAERS) in FB01 transaction, I mean, when the user entries on the transation automatically this field should be set up.
Thanks
Daniel Dorta

Hello,
Now you have three options for currency.
Go to FB00
"Default Document Currency" area
Local Currency
Last document currency used
None
If you select none - no default currency gets filled in FB00
Note that this is only for currency.
If you want to put an exchange rate, then it needs to be ENTERED MANUALLY. Not automatically picked up from OB08. There may be difference between OB08 and ENTERED MANUALLY, then the system issue a warning message.
Hope this solves your issue.
Regards,
Ravi
Edited by: Ravi Sankar Venna on May 19, 2009 4:32 PM

How to set up automatic payment for the purchase order

Hi, All,
I have one question how to set up automatically payment for the Rent Office purchase Order?
There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
Please give me the details and business flow. Also please tell me how to setup in the SAP and T-code.
Thanks in advance

Either you can set up ERS or you can pay directly from the FI side.
Prerequisites
Evaluated receipt settlement must be flagged in the purchase order item.
The vendor must be flagged as being subject to ERS in the vendor master record.
The goods receipt must refer to a purchase order.
Goods-receipt-based Invoice Verification must be defined for the purchase order item.
A tax code must have been maintained in the purchase order item.
The order price of the materials may not be an estimated price.
If you flag a vendor as being subject to ERS, the system sets the ERS indicator as a default in each item when you create a purchase order for the vendor. You can prevent this happening for certain vendors by flagging the info record for the material and the vendor as not being subject to ERS.
In Purchasing, you can delete the default ERS indicator in a purchase order item.
Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
The selection screen appears.
You can use the following criteria to narrow down selection of the transactions to be settled:
Company code
Plant
Goods receipt posting date
Goods receipt document
Fiscal year of the goods receipt
Vendor
Purchase order and order item
You can define the selection criteria for the invoice documents by:
Delivery
Purchase order
Purchase order item
Goods receipt document
Credit memo
Invoice
Currency
Choose Execute.
The system issues a log for Evaluated Receipt Settlement, which displays the following:
Settled
In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
Could not be settled
In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
Select the item and choose Exclude from ERS.
The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
You can display the following environment information for the order items selected. To do this, choose Goto ®:
Display purchase order
Display invoice
Display material document
Display long text

Automatic Payment Transaction (F110) - questions bout Paymnt Doc generated

Hi all,
I have a question regarding to payment documents generated by Automatic Payment Transaction (tcode F110).
After a payment run, some payments are created. But I found that same payment documents are generated over several payment runs for same vendors. And those payments pay for the same invoices.
For example
Run date   ____________     ID    ______     Vendor ______ Payment
Jan 01, 2009 ______ ID001 ______ V0001 ______   P1
Jan 15, 2009 ______ ID002 ______ V0001 ______   P1
Jan 15, 2009 ______ ID003 ______ V0001 ______   P1
Payment P1 pays for Invoices I1, I2, I3.
It looks like the data is repeated.
When I check tables, REGUH, there are 3 entries and 9 entries in REGUP (1 payment - 3 invoices => 9 records). It also is updated in BKPF and BSEG as well.
The question is: how can I identify which Payment Run (date, id) the payment document belongs to?
I don't understand because i think SAP automatically generates document number, and it cannot be the same for every run.
Please guys, help explain it for me.How does it work in this way?
Thanks in advance

Hello
In this process, you will complete a payment transaction automatically.
You should first enter some vendor invoices so that there are enough due payables available in the system. In order to reduce the work you need to do, we have created a CATT (Computer Aided Test Tool) that generates invoices automatically when activated.
Secondly, you will create a payment program and enter the parameters necessary for selecting the items to be paid.
Next, you will execute a payment proposal list and check its log. You will find that some items are blocked for payment. You will need to update the list in order to remove the block.
Later, you will start an actual run. Then you will set the print program so that the payment forms and accompanying payment advice notes and payment summaries are correctly assigned to the payment run. Finally, you will print the payment forms. If you are using North American data, you will then need to analyze the check register.
Check the link for detailed procedures
Reg
Suresh

Questions about automatic payment transaction

Hi experts,
Pls help to advise. Thx.
Q1: If automatic payment transaction is set, what's the outcome? Illustration is appreciated.
Q2: For customer is vendor scenario, what's the process in the system if automatic payment transaction is set? Just use Tcode F110 to clear?

Hello
In this process, you will complete a payment transaction automatically.
You should first enter some vendor invoices so that there are enough due payables available in the system. In order to reduce the work you need to do, we have created a CATT (Computer Aided Test Tool) that generates invoices automatically when activated.
Secondly, you will create a payment program and enter the parameters necessary for selecting the items to be paid.
Next, you will execute a payment proposal list and check its log. You will find that some items are blocked for payment. You will need to update the list in order to remove the block.
Later, you will start an actual run. Then you will set the print program so that the payment forms and accompanying payment advice notes and payment summaries are correctly assigned to the payment run. Finally, you will print the payment forms. If you are using North American data, you will then need to analyze the check register.
Check the link for detailed procedures
Reg
Suresh

Parameter field still editable after setting flag 'PropFlags_NotEditable'?

Hi,
Parameter field still editable after setting flag ‘PropFlags_NotEditable’?
I have defined a step type with a string parameter. (MyParameter). This parameter field has to contain custom generated data, stuffed from a code module.
I want to have ‘MyParameter’ read only for all instances of the step in my sequence.
I have set the property flag ‘PropFlags_NotEditable’ for ‘MyParameter’ in my step type definition, because I want to have this parameter read only in all instances.
When I try to edit ‘MyParameter’ field in an instance of the step in the sequence in the variable pane ‘Step’ - ‘MyParameter’, it still works?
What is wrong here, I suppose this should work?
Best regards

1) Make sure you have show hidden properties turned on in the station options, preferences tab.
2) In your step type expand the variables to the place where the expression is stored for the parameter argument. In the .NET adapter this would be something like the following:TS.SData.Call.Params[0].ArgVal. Right-click on ArgVal and select the Properties menu item.
3) Click on the advanced button and select flags.
4) When the edit flags dialog pops up, click on the Type Flags button.
5) Check the PropFlags_NotEditable flag for the Instance Default Flags section. Click OK on this dialog.
6) If you want the change to effect currently open instances I think checking the "Reset Flags... " checkbox on the edit flags dialog will do this, otherwise this change will only effect new instances of your step type. Press ok on the remaining dialogs.
7) New instances will now not allow editing that value. NOTE: This only works for the sequence editor module panel though. It does not work for the dialog version used by the user-interfaces.
One thing I want to make sure you are aware of for step types is that using a default code module like this has drawbacks versus using postsubsteps. Setting the default code module doesn't keep the user from changing the specification after they insert the step, also updating existing steps if you want to change the prototype is more problematic. You might be better off with a design more like the step types that ship with teststand like the message popup step type (which also ship with source code so you can see how they are implemented) which instead use post-substeps and edit-substeps and instead designate the none adapter for the step type so that the step type can never have a code module. What they do instead is their edit substeps display a dialog that gets the settings/parameters to the operation that the step type performs and stores those as subproperties of the step. Then at runtime the post-substep gets this information and executes the necessary code. Unlike the default code module setting, changing the substeps in a step type automatically effects all existing instances of the step. Changing the code module only effects new instances, and loaded instances if you check the checkbox for that.
Hope this helps,
-Doug
Message Edited by dug9000 on 04-16-2010 09:58 AM

Programatically set flags in a DIAdem View

Is there a command to set flags for a 2D axis system in a view? I would like to automate the process of setting flags for a curve, copying the points, and creating a report with a graph of the copied data and a table of that data. I can do the report I just need to be able to set the flags prgramatically once the users sets the band cursors where he/she wants.
Thanks,
AJL

Hi AJL,
Currently it is not possible to set VIEW flags via script. But, if your customer has selected the band width you know all necessary parameters.
View.ActiveSheet.Cursor.X1
View.ActiveSheet.Cursor.X2
With pno you can determine the row in a data channel with contents closest to a given value. Example:
iRowStart = pno(NameOfXChannel, View.ActiveSheet.Cursor.X1)
iRowStop = pno(NameOfXChannel, View.ActiveSheet.Cursor.X2)
Then you can use DataBlCopy to copy the selected area.
Greetings
Walter

My iphone is set to automatically download. i just made some purchases from my ipad and now my phone has the app and songs showing up, but it says waiting to download. what gives and how do i fix?

i have an iphone, imac and 2 ipod touches 5th generation. I just purchased some apps and songs on the ipad with hopes they would transfer to all the other devices. some of them did go to all devices while others did not. when i go to purchases on one of the ipods they show up as not purchaced (even though they may be on 2 of the other devices). my iphone has them there, but it says waiting to download. its been a day and they are still waiting to download. I've checked settings on all and they are set to automatically download and all devices share the same apple id. not sure what ive done wrong and have tried several things. hopefully i haven't confused you too much.

My problem was that Software Update didn't check for updates every day, and maybe never...
Finally I found that: http://hints.macworld.com/article.php?story=20120824124203635
Basically all you have to do is open the Terminal and type:
     sudo defaults write /Library/Preferences/com.apple.SoftwareUpdate.plist ScheduleFrequency 1
The number, 1 in this case, means the frequency which Software Update is going to check for updates, so 1 means every day.
If this doesn't work you can try two things (or both, but in this order)
     - Go to /Library/Preferences/ and delete the file: com.apple.SoftwareUpdate.plist, then open Software Update... to create a new file, and go to System Preferences to configure it again. Finally open the Terminal and try the command at the beginning of this comment.
     - If Software Update continues without checking for updates every day, open the file: com.apple.SoftwareUpdate.plist and you will see a preference that is: ScheduleFrequency with the number 1 at its right and you will see that the type is String, copy the file to the Desktop (for example) and change the type String to Number, then drag the file in the Desktop into the Preferences folder and replace the first. It will work. (For this part you will need Xcode)

F110 (Automatic payment transactions)

Hi
I am having a problem using a transaction: F110 (Automatic payment transactions)
I need to create a payment method type D.
Configuration of Display proposal:
Customer:
                Doc. Number    Doc type       Debit/ Credit   Amount
     00000               CR                   H                     10,00
                00000               RV                   S                   166,67
When execute it:
     Result: It does not appear nothing in SP01 or SM37. I need to create the document to client get to pay.
What should I do ?

Hi Rukshana
There is a variant for the programs and I get to make a general proposal and generate a spool but only in this situation: Configuration of display proposal: When only have a Doc Number.
In my case I want to make a proposal using two doc. numbers Debit / Credit. Result: the payment document does not appear in the spool to client consequently there is not payment document to client.
Best regards
Edited by: Ailton Fabricio Dias on Jan 11, 2009 2:28 AM

How to set up automatic cache purge

I am using the event polling table for setting up automatic cache purging.
I have created a table 'event polling table' in the database with the following fields:
CATALOGNAME
DATABASENAME
OTHER
SCHEMANAME
TABLENAME
UPDATETIME
UPDATETYPE
LOAD_ID
with TABLENAME, UPDATETIME, UPDATETYPE as non-nullable fields.
Then I have imported the table to the physical layer of the rpd, set up 'Oracle BI Event tables' in the Utilities as this table and set up a polling frequency of 15min.
I have created a report with 2 columns (DeptID, Saleamt) from 2 tables (Department, Sales) respectively. Both these tables were made 'cacheable' in the physical layer with cache never expires. Now the saved report is ran by logging in once again. So a cache entry is registered. My NQSCONFIG file enables cache.
I have added these 2 tables to the event polling table after the cache entry was registered. Technically after 15min, this cache should be purged automatically as the request created was from these 2 tables. But that does not happen. Even after half hr when I log in and run this report a cachehit occurs as cache still persists. My cache folder is the C:\OracleBIData\cache. I also check entries in the Repository (Manage ->cache).
Please let me know where am I making a mistake.
My goal is to get cache purged automatically every time there's an entry in the EPT. (To test when I create an entry in the EPT, I give the tablename and updatetype (=1), the updatetime is obtained automatically as sysdate.
Thanks
===================================================
For reference I have copied an earlier posting here:
===================================================
lets look at all your questions one by one
As the event polling table gets a row added for each table whose data is updated at the end of each ETL run, when exactly does the BI server purges cache related to that table - As soon as the polling happens and it finds a new record in your table
Lets say I set up a polling frequency (in Tools -> Utilities -> Oracle BI Event Tables) to every 60 minutes. At the end of every 60 minutes does the BI server restart by itself or does the polling take place without restart. - Polling takes place only when the server is up (there is no need to restart)
At the end of every 60 minutes does the BI server poll the event polling table whether or not any new rows are added to it? -(Yes )
What exactly happens when a new record is added to the event polling table in the database. - (The cache is purged )
If at the end of the ETL run data in 3 tables has changed, would 3 records be added to the event polling table in the database. - (yes , after the polling happens)
Let me know if you have more questions ...
Another way you can set it up is to create a batch file which would purge a table as its updated (use a procedure to capture the tables which have a value of 1 for update_type or use triggers to populate a table with these table names ) ...once purged you can set up your cache by using ibots (use javascripts) .
=============================================================================

I seem to have all the steps running except #3 - which is clearing the cache!
select T54927.UPDATE_TYPE as c1,
T54927.UPDATE_TIME as c2,
T54927.DB_NAME as c3,
T54927.CATALOG_NAME as c4,
T54927.SCHEMA_NAME as c5,
T54927.TABLE_NAME as c6
from
MPO_OWNER.MPO_EVENT_POLLING T54927
where ( T54927.OTHER in ('') or T54927.OTHER is null )
minus
select T54927.UPDATE_TYPE as c1,
T54927.UPDATE_TIME as c2,
T54927.DB_NAME as c3,
T54927.CATALOG_NAME as c4,
T54927.SCHEMA_NAME as c5,
T54927.TABLE_NAME as c6
from
MPO_OWNER.MPO_EVENT_POLLING T54927
where ( T54927.OTHER = 'cac7057v' )
+++Administrator:fffe0000:fffe021b:----2009/03/27 17:02:14
-------------------- Execution Node: <<121787>>, Close Row Count = 1, Row Width = 384 bytes
+++Administrator:fffe0000:fffe021b:----2009/03/27 17:02:14
-------------------- Sending query to database named Event Polling (id: <<121830>>):
insert into
MPO_OWNER.MPO_EVENT_POLLING("UPDATE_TYPE", "UPDATE_TIME", "DB_NAME", "CATALOG_NAME", "SCHEMA_NAME", "TABLE_NAME", "OTHER") values (1, TIMESTAMP '2009-03-27 16:59:19', 'Trading', 'remedy', 'MPO_READ', 'MPO_POSITION_DATE_CHOICES', 'cac7057v')
+++Administrator:fffe0000:fffe021b:----2009/03/27 17:02:14
-------------------- Execution Node: <<121830>>, Close Row Count = 0, Row Width = 0 bytes
+++Administrator:fffe0000:fffe021b:----2009/03/27 17:02:14
-------------------- Execution Node: <<121830>> DbGateway Exchange, Close Row Count = 0, Row Width = 0 bytes
+++Administrator:fffe0000:fffe021b:----2009/03/27 17:02:14
-------------------- Execution Node: <<121830>> DbGateway Exchange, Close Row Count = 0, Row Width = 0 bytes
+++Administrator:fffe0000:fffe021b:----2009/03/27 17:02:14
-------------------- Execution Node: <<121787>> DbGateway Exchange, Close Row Count = 1, Row Width = 384 bytes
+++Administrator:fffe0000:fffe021b:----2009/03/27 17:02:14
-------------------- Execution Node: <<121787>> DbGateway Exchange, Close Row Count = 1, Row Width = 384 bytes
+++Administrator:fffe0000:fffe021b:----2009/03/27 17:02:14
-------------------- Sending query to database named Event Polling (id: <<121831>>):
select T54927.UPDATE_TIME as c1
from
MPO_OWNER.MPO_EVENT_POLLING T54927
where ( T54927.OTHER = 'cac7057v' )
group by T54927.UPDATE_TIME
having count(T54927.UPDATE_TIME) = 1
+++Administrator:fffe0000:fffe021b:----2009/03/27 17:02:14
-------------------- Execution Node: <<121831>>, Close Row Count = 1, Row Width = 16 bytes
+++Administrator:fffe0000:fffe021b:----2009/03/27 17:02:14
-------------------- Execution Node: <<121831>> DbGateway Exchange, Close Row Count = 1, Row Width = 16 bytes
+++Administrator:fffe0000:fffe021b:----2009/03/27 17:02:14
-------------------- Execution Node: <<121831>> DbGateway Exchange, Close Row Count = 1, Row Width = 16 bytes
+++Administrator:fffe0000:fffe021b:----2009/03/27 17:02:14
-------------------- Sending query to database named Event Polling (id: <<121875>>):
delete from
MPO_OWNER.MPO_EVENT_POLLING where MPO_OWNER.MPO_EVENT_POLLING.UPDATE_TIME = TIMESTAMP '2009-03-27 16:59:19'
What am I missing? My NQServer.log shows this:
The physical table Trading:remedy:MPO_READ:MPO_POSITION_DATE_CHOICES in a cache polled row does not exist.
Any thoughts are appreciated.
Thanks
Mano

How do I set up automatic downloads so that i only get content from specific devices?

Hello! I was wondering if there was a way I could set up automatic downloads so I only get content purchased from certain devices. I have a MacBook Pro and a ipod touch. I share an apple id with my family for itunes but have my own apple id for icloud. In my family we have various other apple products (iphones and ipads) and I dont want most of the things that my family would download on their devices - just the things would happen to download on my ipod and computer.
Thanks for the help,
J

jackson_7 wrote:
Hello! I was wondering if there was a way I could set up automatic downloads so I only get content purchased from certain devices.........
That's not possible sorry.

Printer properties continue to show HP photo paper, despite Preferences being set for Automatic.

Yesterday, while attempting to print a Word Perfect 5 document (my word processing app), the printer( HP Office Jet 6500 E709) operated, passed the paper through and made the printing sounds, but no ink was applied to the paper. I thought perhaps the cartridge had run dry, although I usually get a warning and then can visually see from the finished print job when the ink cartridge is empty. My PC is running Win XP Professional, and the printer has never been a problem. I installed a new Black cartridge and successfully printed off a test page. Still could not print the WP document, or any other document from "my documents" file. Tried the "copy" function and the printer worked fine. Still no document printing. Printed a Yahoo e-mail using the "print" option at the top of the message, and the printer worked fine. When printing from that icon, I got a pop-up display with a menu option labeled "preferences." This is the standard routine when printing an e-mail. I clicked on preferences saw that they were set at automatic, portrait, and color. I changed color to Gray Scale, black ink only, and the page printed properly. This has always been the routine, whether printing an e-mail of printing a document. Then I went to my WP document and hit the printer icon on my task bar and got a different pop- up display. In this display there was no "preferences" option, only a "properties" option. When I pressed that button I saw a setting that said HP Photo paper, portrait, grayscale high quality. I changed the paper type[ to "automatic" but cold not change the color option to black ink only. I closed the menu and attempted to print. No ink. I repeated the steps and discovered that the properties had reverted back to HP Photo Paper. I attempted to print from the File menu and by using Cntrl P. Neither option worked and the "Pproperties" continued to show HP photo paper, even though I changed it after each failed attempt and the hopper was full of white ink jet paper. I deinstalled the HP printer and reinstalled it using the original discs. Since the reinstall, the preferences are set as desired, and remain that way every time I chack them. I can print a test page, copy and print email. However, when printing from the print option in File, the task bar printer icon or Cntrl P, the pages continue to be processed but no ink is applied. The pop-up menu that appears when using any of these commands always contains the term "properties" and those properties always show HP photo paper as the stock being used. Regaerdless of how many times I correct the paper type, the entry reverts to HP photo paper after each attempt at printing.

I have the B8550 too, and I just assumed that since it's a fairly high-end printer, it would support the highest-end HP photo paper (i.e., Premium Plus). However, the manual states:
HP Premium and HP Premium Plus photo papers are not supported with this product.
Now, I don't know if that means you shouldn't use it, or that the advanced features won't work, or ??? Or if you should use it, what settings to use (since that type of paper is not listed in the options on the drop-down menu.) I have used the Premium Plus Soft Gloss without any problems. But HP seems to think that the highest quality paper you can use with this printer is "Advanced," which is their third-grade paper. Not exactly what I'd expect from this type of printer.

Setting time automatically doesn't work?

One of the less obvious new features in iOS 4.2 is that there is now an option in your Settings app to set the time automatically.
The only problem with that option is that it doesn't work - at least not for me. Actually, what happens when I enable that option is that it turns back my clock by 18 minutes. I've tried syncing, waiting, switching the option on or off while connected or not connected to iTunes, and a few other things. Nothing helped.
Interestingly enough, this new option is not mentioned in the updated iPad User Guide, so I'm not sure how it's supposed to work.
Any ideas? My timezone is set correctly.

Yeah, something seems to be broken... I have a WiFi - 3G iPad but I've never turned on the 3G so I'm running (and have always run) WiFi only... My iPad normally lives in California (Cupertino is the default time zone for California) but I am presently in Kansas City visiting family. I also just downloaded and installed the new 4.2 OS yesterday so maybe that has something to do with the issue???
Anyway, if I turn "Set time automatically" to OFF, set the time zone to either Dallas or Chicago (two choices for the Central time zone where I am now and set the time manually, I can then change the time zone to Denver (all as an experiment) and the time rolls back one hour (so far so good)... I then change the time zone to Cupertino (Ca) and it rolls back another hours (again, good)... Then I reset it to say Chicago (Central) and it moves forward two hours (again, check)... Then, for grins, with it sitting right there and the correct Central time and with Chicago chosen as the current time zone, I then "Set time automatically" back to ON and the time now rolls FORWARD TWO MORE HOURS where it should not go... The bottom line is with "Set time automatically" turned ON I get the wrong time by two hours... Now granted, there is a two hour time zone difference between where I originally set up this machine and where I am now and maybe that has something to do with it??? Or something is broken in the OS...
Anyone have any thoughts or guidance???
thanks... bob...

Windows 7 can´t find the driver for HP Officejet 5510. (Windows Update is set to automatic.)

Hello everyone, I just installed Windows 7 - 64 bit. Supposedly the driver for the HP Officejet 5510 will install automatically in Windows 7 when connected via a USB, which is not happening.
http://h10025.www1.hp.com/ewfrf/wc/document?docname=c01796879&lc=en&dlc=en&cc=us&os=4063&product=311...
I am getting the message that Windows 7 can't find the driver. I don´t understand why?
My Windows Update is set to automatic.
I see the device under printers. But when I click on it it says driver missing.
Is there any solution? Possibility to get the driver some other way? Unfortunately HP doesn't provide a download on their website.
Can anyone help me, pleease?
Honza

I have the same problem. I spent all this money to get more features, not less so Windows 7 should run all of my XP stuff. Now I see that my HP Officejet 5510 all-in-one won't scan and I can't save in pdf format. C'mon HP....give us a driver! If I wind up having to buy another printer, I swear it won't be an HP if I get abandoned on this one. And I'll also switch vendors for all of the printers I'm responsible for replacing at work too.

Set Flag Automatically in Transaction BP

Similar Messages

Maybe you are looking for