T CODES for special requirements in Physical Inventory
Hi experts:
Does the SAP provide the T CODES for physical inventory which can meet the following requirements separately or collectivelly:
1、it can display the current book quantity when we input the right physical quantity as what we do in Mi04。
2、It can provide us a field to input the slip no. when we do the inventory adjustment as what we do in mI07. So that we can trace the whole adjustment process with the slip no.
Thanks.
Hi,
Try with t.codes mi20 and mi24. might be useful.
regards
alexandro
Similar Messages
-
Transaction code for mass creation of physical Inventory document
what is the transaction code for mass creation of physical Inventory document.
MI31 is the transaction to create hundreds of physical inventory documents for annual inventory at a time.
MICN can create several documents at a time for cycle count.
Just look in the menu of phyiscal inventory into the knot Sessions, there are even more e.g. for counting of own stock a customer and vendor location, for vendor stock at own location etc. -
Please provide the abap code for this requirement
note : if the below mentioned user exit is not suitable please find the suitable user exit and provide the code for this requirement.
The User-exit MEFLD004 is only to be used at PO level (ME21N/ME22N).
When PO is create or changed (ekko-ebeln) user exit MEFLD004 is triggered which check for the business requirement of the PO check for PO doc types (ekko-bsart) :z4,z6,z11,z12 from the table ekko and Account Assignment Category (knttp) is either N or K then stock process follows.
When an PO is cancelled, all entries will have to be reversed
The Buffer table for the PO will have the following fields:
Purchase order Number EKKO-EBELN
Line item number of the PO EKPO-EBELP
Vendor Number EKKO-LIFNR
PO Quantity EKPO-MENGE
PO Nett Price EKPO-NETPR
Base Unit of Measure EKPO-LMEIN
Account Assignment Category EKPO-KNTTP
PO Doc type EKPO-BSART
Plant EKPO-WERKS
Purchase Org EKKO-EKORG
Purchase Group EKKO-EKGRP
Company code EKPO-WAERS
Item category EKPO-PSTYP
PO Doc Date EKKO-BEDAT
No duplications are allowed for any created, changed or cancelled purchase orders. If such a case occurs, the record will be updated with the latest update time stamp. This custom table will be keyed by purchase order number.Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485
-
Please provide the abap code for below requirement
note: if the user exit is not suitable please provide the suitable user exit and code
1 Business requirement
In order to update the postings and tracking on Buffer Account postings the User Exists need to be modified and extended where possible in order to trace the Buffer postings in applicable MM and FI reports , i.e. at PO level, GR level and IR level.
The User-exit used in the document is only for transactions at Invoice Verification level (MIRO).
Therefore when an Invoice is created and the requirements for Buffer Account postings are met, i.e. relevant doc types and AAC, a table for Buffer Account entries and a subsequent report is required in order to trail the various Buffer entries and postings.
The User Exit : LMR1M003.
The Component is EXIT_SAPLMRMP_003 .
The user-exit (LMR1M003) gets triggered when an Invoice is created or changed (MIRO). When an Invoice is cancelled, all entries will have to be reversed.
The code in this user-exit will identify the invoice number (bkpf-belnr) that has been created or changed and thus post entries in the applicable buffer accounts for this purpose.
2.0 Buffer Table
The Buffer Account table for the Invoice will have the following fields
Field DataElement Data Type Description Saptable
mandt mandt clnt client key init bkpf
bukrs bukrs char companycode key init bkpf
belnr belnr_d char accountdocumentno key init bkpf
gjahr gjahr numc fiscalyear key init bkpf
kostl kostl char cost center key init csks
ebeln ebeln char purchasing document number key init ekko
blart blart char document type bkpf
bldat bldat dats document date in document bkpf
budat budat dats posting date in document bkpf
xblnr xblnr1 char reference document number bkpf
bstat bstat_d char Document Status bkpf
xstov xstov char indicator: document is flagged for reversal bkpf
xmwst xmwst char calculate tax automatically bkpf
reindat reindat dats invoice receipt date bkpf
werks werks_d char plant csks
wrbtr wrbtr curr amount in document currency bseg
bsart esart char po doc type ekko
ebelp ebelp numc item number of purchasing document bseg
nplnr nplnr char network number for account assignment bseg
knttp knttp char account assignment category ekpo
3.0 Detail Design
3.1 Invoice Details
The User-exit LMR1M003 is only to be used at Invoice level (MIRO).
The user-exit (LMR1M001) gets triggered when an Invoice is created or changed (MIRO) .the field name bkpf-belnr is fetched from the table bkpf and checked whether document created or changed and triggers the user exit LMR!M003 .
When an Invoice is cancelled, all entries will have to be reversed this is done by checking the value of flag indicator bkpf-xstov fetched from the table bkpf .
The code in this user-exit will identify the invoice number that has been created or changed and thus post entries in the applicable buffer accounts for this purpose.Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485
-
Any T.codes for Replenished and Non-Replenished Inventory Stock/Value ??
Hi
Are there any T.codes for getting the
1. Replenished Inventory value/stock
2. Non-Replenished Inventory Value/Stock in SAP-MM. ?
Thanks
Maruthi RamHi,
For both you can check with T.Code:MD04, by selecting fields in "Collective access" tab and "filter" fields.
or
try with T.Code: MCBZ by giving different MRP types.
Regards.
Chinna
Edited by: Chinna Veerappa on Jan 23, 2009 5:46 AM -
Material Blocked for Goods reciept during Physical inventory.
Dear All,
We are using Batch management .
While carrying out the Physical inventory, system allows the goods receipt for the materials existing in the physical inventory document, As the new batch is created during the Goods receipt.
While creating the physical inventory we are putting the posting block and including all the existing batches available at that time.
Can anyone suggest anything so that the goods receipt can be stopped till the time difference is not posted in the system.Dear Don,
Please explore the "Posting block" and "Freeze book inventory"
checkbox in transaction MI01 .
Posting block Indicates that no goods movements involving the materials
listed in the physical inventory document can be posted for the duration
of a physical inventory count.
I hope this helps
Regards
V V -
How to create the Query and T Code for Special Reports
Dear Freinds,
Could any one advise the process to create the Query and the T code for some special combination of reports. Where can we find the documentation on this if that exists?
Thanks for the help.
Regards
Moderator: Please, search SDN - you'll find the answersHI
Go to Tools -->ABAP WorkBench -->Utilities --> SQVI QuickViewer ( Query Builder)
Go to Tools -->ABAP WorkBench -->Utilities -->SAP Query -->SQ01,SQ02,SQ03
first create Infosets in SQ02, Assign Infoset to UserGroups in SQ03 and create a Query in SQ01.
Create a Transaction Code in SE93.
regards
Venkat -
Need Code for this requirement for generating report
1) Creating interactive reports for sales orders, vendors, customers, and stock available In each type for a particular material, list of purchase documents and vendor performance report that lists vendor name, materials Supplied and actual delivery times, payments terms and prices.
2) Classical Report to display a list of Purchase
Requisitions with details like MRP controller, release date, unit to
Measure along with the standard details, Table used EBAN.
3) Create a list of customer number, Credit limit
To the given Customer. Tables used KNA1, KNKKF1 (Customer Credit table)
Plz help me i need it very urgently....I always put code in the when-validate-RECORD trigger to ensure fields are entered, rather than setting the property. That way, the user can enter other fields within the record, and then gets a message that the field is required only when leaving the record.
...of course, if the date item is the only field in the block, then the when-validate triggers will not run unless the user at least types a space in the date. In that case, you need to check in the key-commit trigger. -
Sample code for smartform required
Hi all,
I need a sample code in smartform for the following said ,
I have a header(customer code address and basic info ion it) and
detail table contains (bill details).
I have to display this data in the smartform . In anew page for each customer. The format for the first page header info and the second page info is not the same.
My header and detail table contains data of all the customer together. I need to give page break based on the customer code.
Points will be given if helpful.
Regards
Priya.sample program
Hi
REPORT ZSMARTFORM.
Calling SMARTFORMS from your ABAP program.
Collecting all the table data in your program, and pass once to SMARTFORMS
SMARTFORMS
Declare your table type in :-
Global Settings -> Form Interface
Global Definintions -> Global Data
Main Window -> Table -> DATA
Written by : SAP Hints and Tips on Configuration and ABAP/4 Programming
http://sapr3.tripod.com
TABLES: MKPF.
DATA: FM_NAME TYPE RS38L_FNAM.
DATA: BEGIN OF INT_MKPF OCCURS 0.
INCLUDE STRUCTURE MKPF.
DATA: END OF INT_MKPF.
SELECT-OPTIONS S_MBLNR FOR MKPF-MBLNR MEMORY ID 001.
SELECT * FROM MKPF WHERE MBLNR IN S_MBLNR.
MOVE-CORRESPONDING MKPF TO INT_MKPF.
APPEND INT_MKPF.
ENDSELECT.
At the end of your program.
Passing data to SMARTFORMS
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZSMARTFORM'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
FM_NAME = FM_NAME
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3.
if sy-subrc <> 0.
WRITE: / 'ERROR 1'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function FM_NAME
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
GS_MKPF = INT_MKPF
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif. -
I need code for this requirement
Hi,
I want to write a program to get personal data and employee address of an employee between two dates.
on selectionscreen i want to display personal number,from date,to date.
Early reply is highly appreciable.
Thanks,
ram.
<LOCKED BY MODERATOR - USE APPROPRIATE TITLES>
Edited by: Alvaro Tejada Galindo on Aug 18, 2008 1:04 PMby default those buttons will come disable mode .....
u can check any ALV grid programs.....those buttons r in disable mode...
if d user is asking u to enable, then convey him(by showing some existing Grid reports) it is not possible, and show outout by clicking print privew button -> then the output will come in list display,,,those buttons in enable mode...
Note: those buttons r come default enable mode for ALV -LIST display, & diable mode for ALV -GRID display.
ok
Ramesh. -
How do I type in code for special characters within a font?
Hi, I'm using the font Aloisan New and am trying to access a character which is listed as having the number 146 associated with it. Someone told me I need to press alt-0146 to make the character I need appear, but when I do, it only produces those same numbers and doesn't seem to accept them as a single code. Can someone please guide me key by key as to what I should press and in combination with what? It would be much appreciated. Thanks
Someone told me I need
to press alt-0146 to make the character
That's garbage.
That's an extreme response. Alt-0146 It isn't garbage, that's how it works on most computers (Windows). In most cases that would have been a perfectly legitimate answer. Including on a Mac booted into Windows via Boot Camp or through virtualization. It is also perfectly understandable how they would have given such advice.
It is simpler on the Mac, though, using the Option key and the Character palette. -
What is T-code to cancel physical inventory document for cycle count MICN?
HI
Please advice me what is T-code and step to cancel physical inventory document for cycle count MICN?
ThanksThere is no way to Cancel the Cycle count document. however you can click on 0 count so that it wont post any new entry on the cycle count.
-
In Physical Inventory Check_Which movement type used for stock difference.
In Case of Physical Inventory we are getting the stock differences after count results, Help me in doing the transaction thru which the stock is adjusted and which Movement types are used for the difference posting, What all documents are created in the process.
The system has Warehouse Management in place, so please answer in reference to WM.
How the Bin is identified in that case if there is stock addition.
Thanks in AdvanceHI,
Check for your ware house physical inventory process in spro whether it is done through continuous inventory process or Through annual inventory process.
SproLogistics execution-WM>Activities->Physical inventory--> Define types per storage type
PZ-Continous inv
ST-Annual
Regards,
velu -
Hi all,
Is it possible to do backdated Physical Inventory for Customer Consignment??
I have tried it however sysyem always compares stock with the current stock and posts the difference ,,,not with reference to the back date i am referring to,,
Experts any suggestion on it??
Refards
ShrinivasHi
Please go with following transaction
MI01>Create physical inventory document>Enter Document Date>Planned count date>Plant Code>Storage Location>Click on Enter button>you will get the separate screen>Enter material code>and click on SAVE button (Ctrl+S)>you will get Physical inventory document number. (MI02-Use for delete)
(After getting Physical inventory document number you go with MIO4)
MI04>click on enter button>you will get "Enter inventory count screen>Enter Phys. inventory doc.no>Fiscal year>Count date>click on enter button>you will get separate screen>Enter physical qty>and click on save button ((Ctrl+S)>you will get massage from the SAPu201D Count entered for phys. inv. doc. 100000112"
(After completed above transaction you please go with MI07)
MI07>you will get Post inv.differences: initial screen>Enter Phys. inventory doc.> Fiscal year> Posting date>click on enter button>you will get separate screen with deference qty>click save button (Ctrl+S)> you will get document number generated from the system (Diffs in phys. inv. doc. 100000112 posted with m. doc. 4900001246)
Physical Inventory:
Physical Inventory is a business process in which physical stock is matched with book (system) stock. It is legal requirement to carry out physical inventory at least once in a year.
Physical inventory can be carried out both for a companyu2019s own stock (Unrestricted, Quality, Blocked Stock) and for special stocks (Customer Consignment stock, Vendor consignment stock from vendor, Returnable packaging). This inventory is carried out saperately for both type of stocks.
Physical Inventory Processes:
Several inventory processes available for physical inventory which includes as follow:
1. Periodic Physical Inventory
o All stocks of the company are physically counted on the balance sheet key date
o Every material must be counted
o Entire warehouse must be blocked for material movements during count.
2. Continuous Physical Inventory
o Stocks are counted continuously during the entire fiscal year.
o It is important to ensure that every material is physically counted at least once during the year.
3. Cycle Counting
o In this method of physical inventory, inventory is counted at regular intervals within a fiscal year.
o These intervals (or cycles) depend on the cycle counting indicator set for the material in Material Master record as CC indicator in plant view data.
o With this Cycle Counting Method of Physical Inventory allows fast-moving items to be counted more frequently than slow-moving items.
4. Inventory Sampling
o Randomly selected stocks of the company are physically counted on the balance sheet key date.
o If found not much variance between the counted stock and the book book stock, it is presumed that the book inventory balances for the other stocks are correct.
Physical Inventory Process Cycle Flow
1. Creation of physical inventory document
- Physical inventory document(s) is created individually or using the batch program, click for more information
- The transaction codes for creation physical inventory are as follow
Individual Inventory documentation creation
MI01 - Individual physical inventory creation
MIS1 - Inventory Sampling document creation
MICN - Cycle count inventory document creation
Collective Inventory document creation
MI31 - Own stock without special stock
MIK1 - Vendor consignment
MIQ1 - Project stock
MIM1 - Returnable Transpiration material
MIW1 - Customer Consignment stock
MIV1 - Returnable material with customer
MIO1 - Material provided to Vendor (Subcontracting material)
2. Print physical inventory document
- Physical Inventory document can be printed based on the physical inventory document status and or item status
- Transaction code MI21 is used to print the inventory document where print default value can be populated
3. Count the physical stock
- Based on the inventory document printout, the warehouse person will check the stock of material physically and note that on print out. This is completely physical process.
4. Enter count in system
- On completion of physical count, the count result is needs to be entered in the system. This can be with reference (using Tcode MI04) or without reference (using Tcode MI04) to the physical inventory document.
- If count quantity for that material is ZERO then select ZC (zero count) column instead of putting 0 in qty field. If 0 is used for zero count then systm will consider that as "not counted"
5. Analyze difference
- Once count is posted in the system, difference analysis can be carried out using transaction MI20
- The output gives information based on the input criteria i.e. physical inventory document, plant, material etc.
- The output gives information about the book quantity, Counted quantity, difference in quantity and value.
- From this output list, you can carry out further process ie initiate recount, change count quantity, post difference
6. Initiate recount and follow the steps 3,4,5
- If found unacceptable difference, recount is initiated using directly from difference analysis list (transaction code MI20) or using transaction code MI11.
- New inventory document will be created for selected items or for entire document
- The original document items will be deactivated once recount is initiated so original document will not be available for further process.
- On initiating recount, you need to process same as for new count document.
7. Post the difference
- Several options are available for posting difference
- Post difference after count is posted using transaction code MI07
- Posting the count and inventory differences using transaction code MI08, here you have created physical inventory but not counted so with this you can count and post difference in sinle step.
- Entering the count without a document reference using trasnaction code MI10, with this you can create inventory document, enter the count and post difference in single step.
some more points for posting difference
- Posting period must be open to post inventory difference.
- The fiscal year is set by specifying a planned count date when creating a physical inventory document.
- Tolerence to crear difference per user group can be set in customization.
- The system will generate material document for the difference qty and post the value to appropriate account (for valuated stock)
- The movement type in material document will be 701 or 702 based on gain or loss of material.
Serial Numbers in Physical Inventory
If material is managed with serial number then it is possible to carry out physical inventory for material with serial number. There are some pre-requisite before you carry out physical inventory for serialized materials.
- Serial number profile must be maintained in the material master.
- the serialization procedure MMSL (maintaining goods receipt and goods issue documents) has to be assigned to serial number profile.
- The stock check indicator in the serial number profile should be configured.
- Maintain basic settings for the serial numbers in customization for Serial Number Profile.
- Configure serial number management for physical inventory in the Settings for Physical Inventory step in Customizing for Inventory Management.
Blocked Stock Returns are the stock which is return stock from Customer or the stock which can be return back to vendor. To restrict the usage of this stock mostly business do transfer posting for this mateial as BLOCKED stock
Rgds,
Rajesh -
How to do Physical inventory process in Warehouse
Hi Guys
What is the procedure for Physical inventory process in Ware house
Kindly provide step by step procedueHi
Please go with following transaction
MI01>Create physical inventory document>Enter Document Date>Planned count date>Plant Code>Storage Location>Click on Enter button>you will get the separate screen>Enter material code>and click on SAVE button (Ctrl+S)>you will get Physical inventory document number. (MI02-Use for delete)
(After getting Physical inventory document number you go with MIO4)
MI04>click on enter button>you will get "Enter inventory count screen>Enter Phys. inventory doc.no>Fiscal year>Count date>click on enter button>you will get separate screen>Enter physical qty>and click on save button ((Ctrl+S)>you will get massage from the SAPu201D Count entered for phys. inv. doc. 100000112"
(After completed above transaction you please go with MI07)
MI07>you will get Post inv.differences: initial screen>Enter Phys. inventory doc.> Fiscal year> Posting date>click on enter button>you will get separate screen with deference qty>click save button (Ctrl+S)> you will get document number generated from the system (Diffs in phys. inv. doc. 100000112 posted with m. doc. 4900001246)
Physical Inventory:
Physical Inventory is a business process in which physical stock is matched with book (system) stock. It is legal requirement to carry out physical inventory at least once in a year.
Physical inventory can be carried out both for a companyu2019s own stock (Unrestricted, Quality, Blocked Stock) and for special stocks (Customer Consignment stock, Vendor consignment stock from vendor, Returnable packaging). This inventory is carried out saperately for both type of stocks.
Physical Inventory Processes:
Several inventory processes available for physical inventory which includes as follow:
1. Periodic Physical Inventory
o All stocks of the company are physically counted on the balance sheet key date
o Every material must be counted
o Entire warehouse must be blocked for material movements during count.
2. Continuous Physical Inventory
o Stocks are counted continuously during the entire fiscal year.
o It is important to ensure that every material is physically counted at least once during the year.
3. Cycle Counting
o In this method of physical inventory, inventory is counted at regular intervals within a fiscal year.
o These intervals (or cycles) depend on the cycle counting indicator set for the material in Material Master record as CC indicator in plant view data.
o With this Cycle Counting Method of Physical Inventory allows fast-moving items to be counted more frequently than slow-moving items.
4. Inventory Sampling
o Randomly selected stocks of the company are physically counted on the balance sheet key date.
o If found not much variance between the counted stock and the book book stock, it is presumed that the book inventory balances for the other stocks are correct.
Physical Inventory Process Cycle Flow
1. Creation of physical inventory document
- Physical inventory document(s) is created individually or using the batch program, click for more information
- The transaction codes for creation physical inventory are as follow
Individual Inventory documentation creation
MI01 - Individual physical inventory creation
MIS1 - Inventory Sampling document creation
MICN - Cycle count inventory document creation
Collective Inventory document creation
MI31 - Own stock without special stock
MIK1 - Vendor consignment
MIQ1 - Project stock
MIM1 - Returnable Transpiration material
MIW1 - Customer Consignment stock
MIV1 - Returnable material with customer
MIO1 - Material provided to Vendor (Subcontracting material)
2. Print physical inventory document
- Physical Inventory document can be printed based on the physical inventory document status and or item status
- Transaction code MI21 is used to print the inventory document where print default value can be populated
3. Count the physical stock
- Based on the inventory document printout, the warehouse person will check the stock of material physically and note that on print out. This is completely physical process.
4. Enter count in system
- On completion of physical count, the count result is needs to be entered in the system. This can be with reference (using Tcode MI04) or without reference (using Tcode MI04) to the physical inventory document.
- If count quantity for that material is ZERO then select ZC (zero count) column instead of putting 0 in qty field. If 0 is used for zero count then systm will consider that as "not counted"
5. Analyze difference
- Once count is posted in the system, difference analysis can be carried out using transaction MI20
- The output gives information based on the input criteria i.e. physical inventory document, plant, material etc.
- The output gives information about the book quantity, Counted quantity, difference in quantity and value.
- From this output list, you can carry out further process ie initiate recount, change count quantity, post difference
6. Initiate recount and follow the steps 3,4,5
- If found unacceptable difference, recount is initiated using directly from difference analysis list (transaction code MI20) or using transaction code MI11.
- New inventory document will be created for selected items or for entire document
- The original document items will be deactivated once recount is initiated so original document will not be available for further process.
- On initiating recount, you need to process same as for new count document.
7. Post the difference
- Several options are available for posting difference
- Post difference after count is posted using transaction code MI07
- Posting the count and inventory differences using transaction code MI08, here you have created physical inventory but not counted so with this you can count and post difference in sinle step.
- Entering the count without a document reference using trasnaction code MI10, with this you can create inventory document, enter the count and post difference in single step.
some more points for posting difference
- Posting period must be open to post inventory difference.
- The fiscal year is set by specifying a planned count date when creating a physical inventory document.
- Tolerence to crear difference per user group can be set in customization.
- The system will generate material document for the difference qty and post the value to appropriate account (for valuated stock)
- The movement type in material document will be 701 or 702 based on gain or loss of material.
Serial Numbers in Physical Inventory
If material is managed with serial number then it is possible to carry out physical inventory for material with serial number. There are some pre-requisite before you carry out physical inventory for serialized materials.
- Serial number profile must be maintained in the material master.
- the serialization procedure MMSL (maintaining goods receipt and goods issue documents) has to be assigned to serial number profile.
- The stock check indicator in the serial number profile should be configured.
- Maintain basic settings for the serial numbers in customization for Serial Number Profile.
- Configure serial number management for physical inventory in the Settings for Physical Inventory step in Customizing for Inventory Management.
Blocked Stock Returns are the stock which is return stock from Customer or the stock which can be return back to vendor. To restrict the usage of this stock mostly business do transfer posting for this mateial as BLOCKED stock
Goto SPRO -> Sales and Distribution -> Billing -> goto Copy Control -> use Copy control Between billing doc to sales doc.
select the line which refers to ur billing doc and Return Sales doc.
Goto Item level and please check the Check box saying Update Doc Flow .
This check box will keep track of Refernce qty between Billing Doc and Return Sales Doc.
Rgds,
Rajesh
Maybe you are looking for
-
How to shorten WebCenter Portal URL
Hi everyone. I'm developing webcenter portal application and I face to problem with unfriendly URL. Previously, I can use URL compression and URL template on WebLogic Portal. But, when switch to WebCenter Portal, I cannot found any solution to compre
-
Trouble getting a JMF program working with another program
hello. my name is james mcfadden. i am having difficulty compiling the first program (a menu GUI) here. even though the second program (the JMF program) can be compiled and runned as a separate application, i'm trying to get be able to use the first
-
How to use a balance dimension in a FastFormula
Hello all, How can I call a certain balance dimension and store it in a local variable like SALARY_ASG_RUN. Regards, Usher
-
PDf shows black when using PMS color
I made a file for a postcard using 1PMS color & bk in ID6. When i exported to make a pdf - all looks fine. when i went to mai to client and i previewed in email b4 i sent, it appeared bk only. I snet to clent and the PMS show black. Any suggestions?
-
I consistently receive notices on certain webpages (LA Times, NY Times) that I need to update my web browser to see the entire website. However, I have updated my software multiple times recently as a result of the messages. I have Mac OSX 10.6.8 c