Trasnport issue

Hi All,
We are on PI 7.11 SP6 and use CTS transport to move objects across PI landscape. Our project utilizes a large number of file comm channels. We are using the option "Archive Faulty Source Files" and specify the archive directory.
The problem we face during transport is, this value for the archive directory is lost when the channel is imported into a new environment and hence ativation of the object will fail unless we manually edit it, save it and activate it.
To make the problems worse, SAP has come up with a "feature" that activates the object directly upon import. The import fails because the channel does not have the archive directory value. We have now requested the BASIS team to disable this "auto activation" feature and then do the import.
I am still wondering why would SAP come up with this feature... The User Name/pwd and other attributes are env specific and we are not supposed to activate a channel with incorrect values.
Any one faced this? If so, do you think this feature is useful to you in any way?
Thanks
Jai

Hi Jai,
>>The problem we face during transport is, this value for the archive directory is lost
I think that's how it should be.
>>I am still wondering why would SAP come up with this feature
The feature is good if they provide an additional say checkbox while exporting ID objects with functionality to keep all parameters intact or remove environment specific parameters. I believe this option must be implemented based on suggestion from some SAP customers.
This is an improvement suggestion. Please add your suggestion in the wiki attached with this blog:
/people/prateek.srivastava3/blog/2011/05/16/suggesting-pi-improvements--features-functionalities-behavior
Regards,
Prateek Raj Srivastava

Similar Messages

Trasnport collection issue

I would like to Trasnport an infoobject from Dev to Quality.
I have given Source system assignment correctly.
But when I am trying to collect all related ( i mean all attributes and attributes' attribute), it is giving the following error:
Edit objects separately since they be
original systems
Choose 'Display object' or 'Cancel'.
I tried in many ways to resolve this.. But I could not collect and almost the trasnport request has failed 4-5 times. Can any one help me how to resolve this.. Its very very urgent
Thanks
Ananya

Hi Ananya,
I too had the same issue. I worked on BI7.0 SP9 .
I could solve this by taking few infoobjects at one time rather than taking all at a time. I could find the issues exists with few infoobject like 0PLANT, 0CALMONTH etc..
Let me explain clearly to you now.
I Collect the cube with necessary objects in transport connection
First I select cube and first 10 infoobjects if this is sucessful then select next ten, if you find issue with 10 select five and narrow down the selection for infoobject that is causing the issues. the same needs to be done multiple number of times to collect all the object. I tried a lot but I could not find any other solution than this .
Hope this helps.
Regards,
PV
I had replied to your other post as well

No goods issue can be posted for Stock Trasnport Order

Hi,
I am in MB1B transaction, 35 movmt type (BP01 plant) and want to psot the stock to stock in transit to another plant (BP02). STO was created in BP02 plant and Order DS was in BP01 plant.
Now, i am getting error that no goods issue can be posted for Stock Transport Order.

Hi,
It is not creating a delivery thru VL10b. What u meant was create delivery and then do PGI. It will put that stock in transit.Isn't it?? But that is not happening.
Also, MIGO doesn't have movement type 351 E.
Please provide further queries.
Regards,
Thomas

SMODILOG and Trasnport Objects Issues

Hi Experts,
I want to clarify on the following areas.
1) In SMODILOG Table, is there any possibility to have custom objects like Z/Y ,
If so , why it is existed in that table ,Any reason for this ?.
2) If we Transport Objects will that transport objects are saved as Modification Assistant ?
Please provide clarity on this.
Thanks & Regards,

1. This indeed is possible, like for example BaDI implementations. Reason: really wouldn't know, but I guess because all of these changes can in a way be seen as extending (modifyng) SAP standard??
2. This question doesn't make any sense. You have to rephrase your question, and clearify what it is you are actually looking for.
The modification assistent is used to help you get a good overview of all modifications made. So during an upgrade this will come in handy.

Transport issue when copying a web dynpro component

Hello All.
I have a web dynpro component lets say ZTest and now I want to copy this, I gave the new one a different name i.e. ZFINAL, now when I copied, it asked me for the trasnport and when I asked to create a new transport I got this message "Class ZIWCI_ZFINAL does not exist" and then I clicked the green arrow again and it created a transport for me. After this process I activated my web dynpro component successfully, my web dynpro component has 3 views and 3 windows. When I looked at my new transport (for ZFinal), I only saw three tasks attached to teh transport i.e. 1. Interface 2. Info Object from the MIME Repository and 3. Web Dynpro Component but I didn't see Controller (Web Dynpro), Definition (Web Dynpro) and View (Web Dynpro) attached to my transport. Now I wonder when I release my transport to Q I may have issues.
Note: My old trasnport (which has Ztest)has all the missing objects: (Web Dynpro), Definition (Web Dynpro) and View (Web Dynpro)

I resolved it myself.. I had to write the transport entry manually for the views and windows and even the component controller definition.

Few Issues

hi
some of the interview questions i have got with me . plz can anybody help me out.
1: whats the forward delivery? what is backward delivery? whats the difference between them?
2: Whats the forward scheduling / backward scheduling?
3: What is SIS n what is LIS? Explain?N where we can get them?
4:Whats the difference between TAD ? TAX Item categories?
5: Whats the difference between LEIS n DIEN?
6:What are KB, KE, KA,N KR? Which Document refers What purpose. Whats there billing type? Whats there delivery type? Whats the difference between them?
7: Whats the difference between S1, S2,S3, S4 Documents? Which Document refers What purpose. Whats there billing type? Whats there delivery type? Whats the difference between them?
8: Briefly explain picking location determination?
9: Whats the difference between schedule line n schedule line agreement?
10: Whats the difference between schedule line and a Contract?
11: Whats a release order?
12: What is the difference between NMS , WK1, WK2, SC n GK? Explain briefly?
13: Whats the account group for one time customer? Whats the acc. group for forwarding agent ? What is the acc. grp. for sales employee? where can we see all these in SAP?

HI Venu,
Answers to sme of yourquestions:
2. Scheduling is basically a process which system users to comfirm whether a particular material could be delivered with in required delivery date. system by default is set to do backward scheduling first, if the confirmed delivery date falls beyound material availability date then syetm does forward scheduling to determine the Confirmed delivery date and system gives the new confirmed delivery date. system takes into account the following for scheduling:
a. Order Date
b. Material Availability date
c. trasnportation planning date
d. Loading Date
e. Goods issue date
f. Required delivery date
3. SIS / LIS: Go thr below links:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLIS/LOLIS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLIS/LOLIS_KOMPONENTEN%20DES%20LIS.pdf
http://www.sapfinancialsexpert.com/downloads/11-02.doc
4. TAD: Service Item
TAD gets determined based on Sales doc type + Item category group {OR + LEIS (Service Item category group)}
TAX : Non Stock item and gets determined based on Sales doc type + Item category group {OR + NLAG (Non stock material Item category group)}
Item category gets determined in sales document based on 4 standard rules:
sales doc type + item category group + useage + higher level item category.
& we use item cagetory group in material master - sales org1 view.
5. LEIS - is a item category group for service items, and this might have delivery also
DIEN - is a Item category group for serivce items without delivery
6. KB, KE, KA & KR are document types which are used in Consignment scenario
KB - Consignment Fill up
KE - Consignment Issue
KA- Consignment Pick up
KR - Consignment returns
And you have billing in only 2 of consignment scenarios i.e., Issue and returns and usually we use Billing type F2.
Go thr below link for Consignment:
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55ffe4545a11d1a7020000e829fd11/content.htm
http://www.sap-img.com/sap-sd/consignment-sales-process-in-sap.htm
7. S1 / s2 etc are basically Cancellation Billing type. We create invoice using F2 and this is cancelled using Cancellation Billing type S1. This canbe configure din VOFA - Billing ytpe Config (SPRO)
8. Picking Location determination: Is a STandard determination and this works on Standard rules:
Shipping Point + Lant & storage Condition (this data is given in Material Master - Plant / storage View 1)
We know that a particulat material is kept in a particular bin and we can pick up but to map tihis activity in sap we use Picking Location determination.
9. Schedule line is bascially has infromation related to Shipping & procurement and this is a part of Sales document structure.This is controlled by Schedule line category and this is again a standard determination and gets determinesd on Item catgeory + MRP type.Any where you need to deliver a material you should have information about when the material woudl be delivered etca nd this is stored in Schedlue line.
Scheduling agreement is a type of contract.Go thr below link:
http://web.mit.edu/sapr3/windocs/bpors11m.htm
10.Contract is agreement between a company and sold-to-party. you have 2 types of contracts - value contract and quantity contract. go thr below link:
http://sap-img.com/sap-sd/sap-sd-scheduling-agreement-vs-contract.htm
11. with ref to contract you create a sales orders and these sales orders which are created with ref to contract within the validity period of contract are called as Release orders.
12. NMS / WK1 / WK2 etc are document types for Contracts: go to VA41
WK1 - general value contract
WK2 - material value contract
GK - Master Contract
Master Contract:
The master contract is a document under which you can group contracts as lower level contracts. It contains the general terms which apply for all the lower level contracts over a specified period.
Use
You group contracts as lower level contracts under a master contract to ensure that
The terms in the master contract are granted in all the lower level contracts
The data in all lower level contracts remains consistent
You can group the following documents under a master contract:
Quantity contracts
Value contracts
Service contracts
The link between the master and lower level contracts is controlled by the referencing procedure which is assigned to the master contract type in Customizing. The referencing procedure determines which data is copied from the master contract into the lower level contracts
Structure
A master contract contains header data only. In the master contract, you can record:
Business data
Partner data
Contract data
Billing plan data
On the overview screen of the master contract, there is a list of all the lower level contracts which refer to it. You can branch from this list into the individual contracts.
Hope this clarifies.
Reward if it helps
Regards
Srini

Password issue in Transport Domain

Hi
We was getting some problem while releasing the transport request in ERD (SAP Dev server). We was getting error 12. I tried different option but did not worked and then we decided to re-configure the Transport domain (deleted old trasnport route using SE06 and then re-created transport domain using STMS). Now, ERD is the domain controller and ERQ (QA server) and ERP (Producation server) is the part of domain controller. I created one test transport request in ERD and moved to ERQ.
Everything work fine but have one issue. When i was creating the domain controller using my user ID in client 000 (with sap_all authorization), it asked me couple of times password for productive client and client 000. When i was adding ERQ and ERD, it again asked for my passwords (2 to 3 times for each system). I'm not able to understand it.
I created transport request in ERD and release it. When i was trying to move the same transport to ERQ server (i logged on ERQ server to transport request), it again asked password for ERD, ERQ and ERD servers.
Looking forward the solution of this problem.Not sure, if i need to set some profile parameter to avoid to enter pasword or something else.
Pls suggest to solve this problem.
Thanks
Amar

Thanks Siva for quick reply.
I checked the connection as you mentioned. Connection test is ok but Auth test failed:
'Connection Test TMSADM at ERQ.DOMAIN_ERD '
Password logon no longer possible.
Same error for all three system. I think, something worng with the 'TMSADM'.
As mentioned earlier, there was some issue in transport domain. To solve the problem, we deleted all RFC for TMS* in SM59 of ERD/ERQ/ERP server. Deleted transport route using SE06 and re-cretaed Domain controller and then added the ERQ/ERP in domain controller. ERD is the domain controller.
I had not deleted user TMSADM in client 000 before re-configuring the transport domain. Not sure, if i should delete user TMSADM in all three servers and re-create the domain contoller. Any suggestion on this?
Problem seem to be for the password of TMSADM user ID. Checking more in details.
Thanks
Amarjit

Transport collection issue

I would like to Trasnport an infoobject from Dev to Quality.
I have given Source system assignment correctly.
But when I am trying to collect all related ( i mean all attributes and attributes' attribute), it is giving the following error:
Edit objects separately since they be
original systems
Choose 'Display object' or 'Cancel'.
I tried in many ways to resolve this.. But I could not collect and almost the trasnport request has failed 4-5 times. Can any one help me how to resolve this.. Its very very urgent
Thanks
Ananya

Hi Ananya,
I too had the same issue. I worked on BI7.0 SP9 .
I could solve this by taking few infoobjects at one time rather than taking all at a time. I could find the issues exists with few infoobject like 0PLANT, 0CALMONTH etc..
Let me explain clearly to you now.
I Collect the cube with necessary objects in transport connection
First I select cube and first 10 infoobjects if this is sucessful then select next ten, if you find issue with 10 select five and narrow down the selection for infoobject that is causing the issues. the same needs to be done multiple number of times to collect all the object. I tried a lot but I could not find any other solution than this .
Hope this helps.
Regards,
PV

Issue is of Assignment Cost Accounting in Shipment Cost Document.

Issue is of Assignment Cost Accounting in Shipment Cost Document.
We are trying and unable to load the freight cost incurred on
transporting the material on its cost itself along with all the
required FI Entry.
For Eaxample :
We are moving moving Goods of 100 $ in value from Plant to Depot.
Trasnportation cost in this activity is 20$.
We want to add this 20 $ at material cost i.e. material valued at Plant
is of 100 $ and same material valued at Depot should be 120$ Instead of
just 100 $.
Its an Urgent Issue and we seek your assistance in resolving it.

Hi Suman,
Do the CO related settings in the OKB9 transaction
I hope it will help you
Regards,
Murali.

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

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

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

Pension issue Mid Month Leaving

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

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

Open PO Analysis - BW report issue

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

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

HP LaserJet Enterprise 600 M602 driver issue

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

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

Windows 7 displays error message when exiting +cursor issue

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

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

Issue in Creation of Periodicals for Contracts in CRM7.0

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

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

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