Field Exit or User Exit for Maintenance Order field.
Dear All,
we need an field exit or an user exit for order(AUFNR)field in PM module.
The Client wants that the value of this field should be validated and for certaion condition an error message should be given while saving an invoice for this order.
Kindly provide the user exit ..
Its urgent.
Thansk in advance ..
regards
Ajay.
Implement Field Exit within program
For this example I am using dta element 'EBELN' from table EKKO.
Step 1: Execute program 'RSMODPRF', entering the data element of the field
Step 2:Create function module when prompted, and add you code to the source section using the parameter 'INPUT' as the field value you are checking
Step 3: Save and activate Function and execute transaction 'CMOD'.
Step 4: Choose option: Goto-> Text Enhancements->Data elements->New DE cust docu.
Step 3: Save and activate Function and execute transaction 'CMOD'.
Step 4: Choose option: Goto-> Text Enhancements->Data elements->New DE cust docu.
Step 5: Enter data element
Step 6: Save and activate
Step 7: Execute program 'RSMODPRF' again but this time leave data element field blank. Step 8: Select the checkbox for the data element you have just created and choose option: Field exit->Activate This will now be active for all instances of this data element, but you can assign specific program and screen combinations by pressing the 'Assign prog./screen' button. You can also change the code you entered in the field exit function module by pressing the 'Edit FM' button.
regards
vinod
Similar Messages
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Maintain User Status for Maintenance Order
Hi,
I want to maintain User Status along with System Status. For that i have created a user profile for Maintenance and can view and modifiy define user statuses on the Maintenance Order. I have define following three statuses.
- Created
- Released
- Completed
Initially "Created" status is set on the Maintenance Order but so far i am unable to configure system to automatically change the status into "Released" when the order released and change it to "Completed" when the order is tech completed.
In short, how to link business transactions with the User defined statuses?
Regards,
ShahHi,
Thanks Dhavan, it was really helpful..
My requirement was to have a report on Maintenance order in terms of only three statuses "Created" , "In progress" and "Completed" to have a Pie Chart view of maintenance orders. The problem i was facing was that System Status shows multiple statuses depending upon the sequence of the business transactions conducted on the maintenance order and ultimately it ends up creating serveral statuses depending upon the sequence of actions performed on the order. That is why i opted to go for User Defined Statuses. And i linked those statuses with my Business Transactions i.e. like whenever i Release the order it automatically sets my User Status to "In Progress" and now i can have the report as per my requirement.
Regards
Shah -
User-exit to craete text for sales order
Hi Expert,
Can anyone tell me what's the user-exit to Populate texts in the Sales Order?
sales order-> Header->Texts->RPD General Ledger NumberTransaction Code - VA01 Create Sales Order
Exit Name Description
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
No of Exits: 15
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal -
Number range for Maintenance Order (IW31) - Any exit
Hi All,
I need to go for internal number overwite for Maintenance Order (IW31)for object AUFTRAG .
I am going to maintain ztable which contain order type and NRRANGENR.So,based on the ordertype i have to populate NRRANGENR in the exit.
Can you please tell me any exit or badi or through enhancement spot we can apply number range for maintenance order.
Thanks .
With Regards,
AmbroseHi,
Do you need an exit ?
You could create number range groups each with a specific number range. Then assign each order type to a particular group depending on which number range you want it linked to. If necessary have a different group for each order type.
Configuration can be done in transaction SNRO for object AUFTRAG.
-Paul
Moving to [Enterprise Asset Management (EAM)|Enterprise Asset Management (SAP EAM); forum (for PM/CS specific topics). -
Diff b/w "Customer exits" and "User-exit"
Hi,
What is the difference b/w customer exits and user-exit and also please explain me what are the various types of customer and user-exits.
Thanks in advance.
RamanaHi,
Types of Exits
There are several different types of customer exits. Each of these exits acts as hooks where you can attach or "hang" your own add-ons.
Menu Exits
Menu exits add items to the pulldown menus in standard SAP applications. You can use these menu items to call up your own screens or to trigger entire add-on applications.
SAP creates menu exits by defining special menu items in the Menu Painter. These special entries have function codes that begin with "+" (a plus sign). You specify the menu items text when activating the item in an add-on project.
Screen Exits
Screen exits add fields to screens in R/3 applications. SAP creates screen exits by placing special subscreen areas on a standard R/3 screen and calling a customer subscreen from the standard screens flow logic.
Function Module Exits
Function module exits add functions to R/3 applications. Function module exits play a role in both menu and screen exits. When you add a new menu item to a standard pulldown menu, you use a function module exit to define the actions that should take place once your menu is activated. Function module exits also control the data flow between standard programs and screen exit fields.
SAP application developers create function module exits by writing calls to customer functions into the source code of standard R/3 programs. These calls have the following syntax: CALL CUSTOMER-FUNCTION 001.
<b>User exits:</b>
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/abap-code-samples/userexits%20in%20a%20transaction.doc
In order to find out the user exits for any tcode,
1. get the developement class of the tcode from SE93.
2. Now goto transaction SMOD and press F4,
3. give in the Deve class in the dev class and Press ENTER
this will show u the exits for any tcode.
or execute this report
http://www.erpgenie.com/sap/abap/code/abap26.htm
which gives the list of exits for a tcode
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm
For information on Exits, check these links
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.ficoexpertonline.com/downloads/User%20ExitsWPedit.doc
http://www.easymarketplace.de/userexit.php
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
Check out these links too...
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.planetsap.com/userexit_main_page.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
USER EXITS
https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=312792
https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=1320078
https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=2669896
****Reward points if helpful.
All the best -
User status for crm order in bw
Hello
There is a customized status profile in crm for sales orders.
I'm using extractor 0crm_order_i for loading orders into bw.
How can I get this user status in the data source through sbiw customization ?
Thanks,
Rita ArkinIf you want to extract additional fields, you need to extend the
corresponding extract structure and possibly the communication
structure, fill the field with the user exit EXIT_SAPLRSAP_001,
etc.
Also, you will find additional information about such enhancments in:
http://service.sap.com/bi
> Documentation
> Business Content Documentation
> Extracting Sales and Distribution Transaction Data - vers. 2
Chapter 7 of this document provides further information about the
enhancement of extract structures.
See transaction RSA5
Colin -
Define back ground job for Maintenance Order Settlement through KO8G
Hi Experts,
I need to define back ground job for Maintenance Order Settlement through KO8G transaction code.
Here are the requirements
1. The job should run on weekly basis automatically.
2. The settlement period and posting period should be taken care by the job dynamically. i.e. if the job runs in July, the job should pick up Settlement period and posting period as 7 automatically.
Kindly let me know the steps to define the back ground job as per above requirement.
SanjeevTo run the KO8G each week, the a RECURRING job has to be created. At my job, Basis/Ops department would create and schedule the job.
To have the posting periods, dates etc dynamically determined at the time the job runs:
Create the variant and save.
In 5.0, KO8G does not save a variant, therefore, go to SE38 and create a variant for program: RKO7KO8G
When you go to the ATTRIBUTES screen, to add a name and description, you will see a list of all the fields that are part of the selection criteria.
For an example, I frequently use the Posting Date. To the right of the screen is a field called Selection Variable, click on the drop box and select D - Dynamic Date Calculation.
Go to field NAme of variable, click on drop box and select the variable you want.
Each field has its own list of selection variable and name of variable depending on how it works in the progra.
If you look at Posting period you will see:
T: Table Variable from TVARVC
B: User-defined variables
I do not know about User defined variables, but for TVARC there is thread that leads to a "how to" blog
[How create a variable in the TVARVC that calculate the last week]
do some more searching and you should find more answers
Good luck
Althea -
Difference between customer exit and user exit?
hi experts
difference between customer exit and user exit?These r the main differences between user exits and customer exits
1) user exits r subroutines where as customer exits r function modules
2) user exits r not upgraded where as customer exits r will upgrade
3) customer exits r used for creating and additional fields or menu items to stadard tcode where as user exits r used for enabling or disabling the fields on the standrd screen or concatenating the key fields,it is not used adding an additional componenats to stadard tcode
4) customer exits r reusable where as user exits r not reusable.
Also:
1. Customer exits: Implemented as Function Modules within z includes. Anybody can change it and no access key is required.
2. User Exit: Implemented as subroutines within includes (any include except y or z includes). You need access for the specific include and then you can any subroutine (user exit) within that Include.
BADIs are the enhanced version of user exits where the same logic is implemented via classes and object (OOP)
Enchancement point is the latest once introduces with ECC6.0 . Not very sure about that but you can change it without any access key.
Please go through the following link which will help you understand the exits in a much better way:
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911d295ae0000e82de14a/content.htm
http://www.sap-img.com/abap/what-is-the-difference-between-smod-and-cmod.htm
http://sap.niraj.tripod.com/id21.html
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
http://www.sap-img.com/ab038.htm
User Exits.
http://www.erpgenie.com/sap/abap/code/abap26.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
customer exits
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f1a7e790-0201-0010-0a8d-f08a4662562d
Menu Exit.
http://www.sappoint.com/abap/spmp.pdf
http://www.sappoint.com/abap/userexit.pdf
http://www.sapdevelopment.co.uk/enhance/mod_sapmenu.htm
http://www.sapdevelopment.co.uk/enhance/enhancehome.htm
1. Previously there were only user-exits.
2. Then came the concept of customer-exits.
3. user exits were nothing but subroutines
FORM/PERFORM
called from standard programs.
4. The FORM defintion was placed inside
an empty include file.
5. So It was called EVERYTIME.
and we need to MODIFY/REPAIR the
standard include .
6. Then it came with concept of customer-exit
7. It consists of calling a FUNCTION MODULE,
which is called only if
the user-exit is ACTIVATED (other wise not called)
In this case, the code in put inside
a pre-defined Z include.
8. Functionality of both is same, howerver
we can note the following important differences
a) Customer exit is called only if activated.
(hence, it does not waste resources)
b) in customer exit, REPAIR does not happen
to the standard include.
Exits are basically the hooks whcih SAP has provided to add your own code.
User Exits: These are provided only SD module .
They are Empty subroutines with naming like USEREXIT_.
We need to have Access key to implement them.
Customer Exits: These are enhancement techniques.
There are defined in SMOD and implemented in CMOD.
Types of Customer exits: Function exit, Screen Exit, Menu exit.
User Exit and Customer Exit are same ,but SAP Exit and Customer exit are different...
Customer Exit,
Enables you to determine values for variables by means of Functional Module exit.The function module used is EXIT_SAPLRRSO_001.
Create a project in CMOD by selecting the SAP Enhancement RSR00001 and assign this to the enhanced proj and activate it.
Customer Exit
SAP creates customer exits for specific programs, screens, and menus within standard applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
If you want to enhance the functionality of your SAP System, you should take advantage of the exits available in standard applications. There are two main reasons why you should use exits rather than modifying SAP software yourself. Add-ons attached to exits have the advantage that:
They do not affect standard SAP source code
When you add new functionality to your SAP System using SAPs exits, you do not alter the source code of standard SAP programs in any way. The code and screens you create are encapsulated as separate objects. These customer objects are linked to standard applications, but exist separately from SAPs standard software package.
They do not affect software updates
When you add new functionality to your SAP System using SAPs exits, your objects (called customer objects) must adhere to strict naming conventions. When it comes time to upgrade a to a new software release, customer objects names ensure that they will not be affected by any changes or new additions to the standard software package.
Customer exits are not available for all programs and screens found in the SAP System. You can only use customer exits if they already exist in the SAP System. You find find more information about locating applications with pre-defined exits in Locating Applications that have Exits
http://help.sap.com/saphelp_nw04/helpdata/en/1d/ca10d858c2e949ba4a152c44f8128a/frameset.htm
SAP EXIT:this processing type contained in variables that are delivered with SAP BW business content.
http://help.sap.com/saphelp_nw04/helpdata/en/1d/ca10d858c2e949ba4a152c44f8128a/frameset.htm
User Exits: allow you to add additional functions to the SAP standard.
Programs with user exits contain subroutine calls at certain points in their syntax that are identified by the prefix USEREXIT. The actual user exits are located in an include that has been assigned to a module pool. This is where customers can include any changes (enhancements) that they want to make to the system. These includes are always processed during program flow.
Advantage: In principle, customers can modify anything they want that is found in the include (tables, structures, and so forth).
Disadvantage: SAP cannot check the individual enhancements themselves which often leads to errors
reward points if found useful
regards
palak -
What is the difference between customer exits and user exits?
hello friends,
what is the difference between customer exits and user exits?Hi
User exit - A user exit is a three character code that instructs the system to access a program during system processing.
SXX: S is for standard exits that are delivered by SAP. XX represents the 2-digit exit number.
UXX: U is for user exits that are defined by the user. XX represents the 2-digit exit number
Customer exit - The R/3 enhancement concept allows you to add your own functionality to SAPs standard business applications without having to modify the original applications. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks. *-- Mani
The following document is about exits in SAP :-
The R/3 enhancement concept allows you to add your own functionality to SAPs standard business applications without having to modify the original applications.
SAP creates user exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
Types of Exits
There are several different types of user exits. Each of these exits acts as hooks where you can attach or "hang" your own add-ons.
Menu Exits
Menu exits add items to the pulldown menus in standard SAP applications. You can use these menu items to call up your own screens or to trigger entire add-on applications.
SAP creates menu exits by defining special menu items in the Menu Painter. These special entries have function codes that begin with "+" (a plus sign). You specify the menu items text when activating the item in an add-on project.
Screen Exits
Screen exits add fields to screens in R/3 applications. SAP creates screen exits by placing special subscreen areas on a standard R/3 screen and calling a customer subscreen from the standard screens flow logic.
Function Module Exits
Function module exits add functions to R/3 applications. Function module exits play a role in both menu and screen exits.
When you add a new menu item to a standard pull down menu, you use a function module exit to define the actions that should take place once your menu is activated.
Function module exits also control the data flow between standard programs and screen exit fields. SAP application developers create function module exits by writing calls to customer functions into the source code of standard R/3 programs.
These calls have the following syntax:
CALL CUSTOMER-FUNCTION 001.
Field Exits
Field exits allow you to create your own programming logic for any data element in the Dictionary. You can use this logic to carry out checks, conversions, or business-related processing for any screen field. Example: The data element BBBNR identifies a companys international location number. You might want to set up your R/3 System so that all international location numbers are larger than 100.
The field exit concept lets you create a special function module that contains this logic.
You assign the special function module to the data element BBBNR. You then assign the module to any programs and screens in which users can add new international location numbers. When you activate your field exit, the system automatically triggers your special routine whenever a user enters a company location number.
In 4.6c, you can use "RSMODPRF" program to create field exits.
An example of a user exits :-
MODULE user_exit_0001 INPUT
CASE okcode.
WHEN 'BACK OR EXIT'.
CASE sy-dynnr.
WHEN '100'.
SET SCREEN 0.
LEAVE SCREEN.
WHEN '200'.
SET SCREEN 100.
LEAVE SCREEN.
ENDCASE.
ENDCASE. -
Manual Reservation for Maintenance Order (Category 30)
Hi,
Can anyone suggest some procedure so that I can stop automatic reservation creation from Maintenance Order (type PM01, Category 30) and create manual reservation for the same.
Presently Manual reservation is not allowed for Maintenance Order.
Thanks
SatadalHello Satadal
nobody's answered you because it's not possible to create a manual reserve for logistic orders as Network/PP orders or PM orders.
If you want inhibit the automatic reserve creation :
- customizing (transaction OIOE) : set "Never" in field "Reservation Relevance/Generation of Purchase Requisition". The reserves will be created but they will be not relevant for MRP.
- Hide the field AUDISP "Reservation Relevance/Generation of Purchase Requisition" at component level (OICMPD) and operation level (OIOPD)
Good luck
silvia -
Report for maintenance order equipment wise
hi expert,
is there any t-code fr displaying maintenance reprt equipment wise in that report i could see painding maintenance, service order & completed maintenance order & service order.
regards,
santoshhi
you can use the T code IW38 or IW39 in that you can select in process,or completed order to display what are all the order which has not completed .
system will not show the order which are pending because of want of material ,man etc unless you have activated the user status for the order which show the respective one
regards
thyagarajan -
Set User status of Maintenance order
Dear All ,
I m trying to update the user status of Maintenance order via a report .I m using the BAPI "BAPI_ISUSMORDER_USERSTATUSSET" for it.
Code details are as follows :
USR_STATUS-STATUS_INT = 'E0006' "TJ30T-ESTAT
USR_STATUS-STATUS_EXT = 'WIPR' "TJ30T-TXT04
USR_STATUS-LANGU = 'EN'.
CALL FUNCTION 'BAPI_ISUSMORDER_USERSTATUSSET'
EXPORTING
NUMBER = WA_FINAL-AUFNR
STATUS = USR_STATUS
INACTIVE = 'X'
IMPORTING
RETURN = WA_RETURN.
Bapi is executing successfully but it is not updating the status when I check it from IW33 .
Suggest me for it....
Thanks
AlokThanks SARAVANAN ,
I have done the bapi commit . But it have some other problem and now I have done it.
Thanks for ur suggestion. -
Automatic Creation of Settlement Rule for Maintenance Order
Hi,
While doing TECO for Maintenance Order, its asking for Settlement Rule. IF I click settlement rule, message is coming as Maintain Settlement Profile with options like With Default, Without Default & Cancel.
I have maintained the Cost center in Equipment Master. Also I maintained Cost Center as Default Settlement receiver.
Also I have gone through setting in Automatic Creation of Settlement Rule under Controlling Category.
But I couldnt understand that. Can you please tell what are the steps to be done?
Regards,
Maheswaran.Hi,
Please check the indicatorsin Actual cost/cost sales and Valid recevivers in settlement profile.
If for cost center : 1 settlement optional is maintained in valid recevivers and also for order
and in actual cost/ cost sales: indicator to be settled in full is selected.
Also check Allocation structure too if you have assigned the valid allocation structure.
**check if you have assigned the valid settlement profile to order types.
*****Most important after doing all these settings you need to create new order. for same order you will not get the automatic settlement rule
Hope this helps.
Regards,
PMAddi -
Query related to Service Entry Sheet for maintenance order
Dear Gurus,
I am little bit confusing while entering SES for maintenance order,
Do we need to enter both Maintenance Order# & Cost Center# in Account assignment tab of SES?
What is impact of entering both in SES?
What is standard procedure of accepting services for maint order?
Thanks in advance.
Regards,
Amol.Hi Amol
Why you created Framework Order ?.. You can not change account assignment category in service entry sheet..e.g. K-Cost Center.. F- Order
But depending upon settings, you can change account assignment values such order 1 to order 2
If there are requirement that SES can created for Account assignment F or K. I recommend you to use following approach
1. Create a Contract - ME31K with AAC as U- Unknown (If business already have rates negoiated with vendor for services)
2. Create release order with reference to contract and system will prompt you to enter AAC- it can be K or F
3. Perform SES w.r.t to Release Order.
Other Approach can but not strong one.. create two line items in the PO. one with K and Other with F.. then choose the line item at time of SES creation that business want to book the cost on CC or Order.
Thanks,
Jagdeep -
Manual Reservation for Maintenance Order
Hi,
Can anyone suggest some procedure so that I can stop automatic reservation creation from Maintenance Order (Transaction:IW31, type PM01, Category 30) and create manual reservation for the same.
Presently Manual reservation is not allowed for Maintenance Order.
Thanks
SatadalTo the best of my knowledge this is possible. To the best of my knowledge G/L account determination for every material happens after a series of checks are done internally by SAP. By checks I mean the sequence of steps as customized by the consultant in the configuration. Now at the end of the sequence if SAP has not succeeded in identifying a G/L account it will open up a tab in which u can manually enter the G/L account. For non-stock item you can anyway enter it.
I would suggest that you post this query in the MM forum also.
thanks
Bala
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