How does the system decide where to put a file on the desktop?

So you've just created some sort of file, and you choose to save it to the desktop. A second later--presto!--the file icon appears on the screen.
How does the computer decide where on the desktop to put that icon?

I'm not 100% on this, but I think the system will save files to the last destination you nominated unless you designate another destination at the point of saving. I guess you previously saved something to the Desktop.
Just tested it on my two Macs and that's how it behaves here.

Similar Messages

I have a new iMac with both an SSD and a hard drive. How do I tell Migration Assistant to put certain files on the HD?

As the title says. I have a 256GB SSD and a 2TB HD, so my desire is to put applications on the SSD and my user files on the HD. How do I do this? Can it be done at all in Migration Assistant?

Whitewings1 wrote:
As the title says. I have a 256GB SSD and a 2TB HD, so my desire is to put applications on the SSD and my user files on the HD. How do I do this? Can it be done at all in Migration Assistant?
No you cannot, it doesn't allow that level of customization.

How does YouTube Share decide where to upload videos?

For some years I have uploaded most of my videos to YouTube direct from Share. Last week I registered a new account with Google and lo and behold when I just tried out a 15 sec test piece it uploaded direct to this new account. How can I default it back to my older YouTube where I have many subscribers, as I can detect no obvious link. (I am using PE9).
Many thanks.

Where your YouTube videos upload to depends on which account you're logged into in Premiere Elements, Moppett.
If you're seeing these videos while logged into another account, it may just be that Google/YouTube just recognizes your name or your computer and they decided to show you all of your accounts at once. Google's software is kind of sneaky that way.

How to use FTP_COMMAND to put a file in the target system

Hi All,
I have the requirement to put an excel file from apllication server to another remote system for this i am using the function modules
1) FTP_CONNECT to connect to the sourece as well as the destination systems --- Here i am able to hit the both systems.
2) for sending the data to the target system i am using FTP_COMMAND by passing the 'put' statement along with the soruce and destinations for the command parameter.
See the bellow code
CONCATENATE 'put' v_fname '
' 'wbrs1\' folder
into cmd separated by space.
CALL FUNCTION 'FTP_COMMAND'
EXPORTING
   HANDLE                = dhdl
    command              = cmd
   COMPRESS              = 'N'
VERIFY                =
RFC_DESTINATION       =
IMPORTING
FILESIZE              =
FILEDATE              =
FILETIME              =
tables
    data                  = result
EXCEPTIONS
   TCPIP_ERROR           = 1
   COMMAND_ERROR         = 2
   DATA_ERROR            = 3
   OTHERS                = 4
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
and wbrs1 is the target system and 'Waynesboro DFS' is the folder name i ma passing to the command .
Also I tried with the following statement
CONCATENATE 'put' v_fname '
' dhost folder
into cmd separated by space.
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS,
Dhost is wbrs1.wb.na.webdti.com
And Waynesboro DFS is the folder .
Here i am getting the error as invalid argument.
See the bellow messages from result internal table.
put /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
wbrs1\ Waynesboro DFS
open /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS errno 22: Invalid argument
Please let me know how i can resolve this problem and how can I put this file in the destination system.
Thanks in advance.
Regards,
Venkat

check this code....here data is transferred from SAP to Informatica box..
REPORT zfo_phoenix_acc_reconciliation NO STANDARD PAGE HEADING
                                                MESSAGE-ID zz
                                                LINE-SIZE 255
                                                LINE-COUNT 65.
                        PROGRAM DECLARATION
PROGRAM ID            : ZFO_PHOENIX_ACC_RECONCILIATION
DESCRIPTION           : Phoneix Account Reconcilation Program-Feed
                        Balance sheet account balances from GL
                        3 files needed to be enhanced. The files are " Master
              Attribute File" & "Transaction File(GL Balance)". For
              Master Attribute File, data needs to be retrieved from
              T001, ZDATSRC_T, SKA1, T003, T856. The corresponding
              data from all the tables is downloaded into file
              according to the condition specified. For Transaction
              File, data needs to be retrieved from ZGEIST based on
              Ledger(GG), Record Type(0), Fiscal Year, Period(016).
              Then the current period is used to determine which TSLxx
              & KSLxx needs to be used. Also, the conditions are
              specified in specs which have been used accordingly.
              The final data fetched will need to processed as files
              which neednot be downloaded to Presentation/Application
              server. Instead the files are been FTPed to the
              Informatica Server using FTP. The location where the
              files need to be located is ERC\GLOBALSAP.
                     TABLES
TABLES : ADR6.
                     TYPES
Output File - Master COA(Chart of Account)
TYPES : BEGIN OF ty_coacode ,
         coa_code(20),         "COA Code
         coa_description(50), "COA Description
         field11 TYPE x,       "Line Feed
         END OF ty_coacode.
Output File - Master Account
TYPES : BEGIN OF ty_acctcode ,
         act_code(20),         "GL Account Number
         act_desc(60),         "GL Account Description
         act_act_flag(1),      "Account marked for deletion indicator
         glact_type(1),        "GL Account type
         fi_line(20),          "Corporate Financial Statement Line
         coa_code(20),         "COA Code
         act_defcode(3),       "Account Defination Code
         field11 TYPE x,       "Line Feed
       END OF ty_acctcode.
Output File - Master Entity
TYPES : BEGIN OF ty_entitycode,
         entity_code(12),     "Entity Code
         com_desc(40),        "Company Name
         coa_code(20),        "COA Code
         field11 TYPE x,      "Line Feed
        END OF ty_entitycode.
Output File - Master Attribute
TYPES : BEGIN OF ty_attribcode,
         attrib_code(5),       "Attribute Code
         attrib_value(20),     "Attribute Value
         attrib_desc(60),      "Attribute Description
         field11 TYPE x,       "Line Feed
        END OF ty_attribcode.
Output File - Transaction GL Balance
TYPES : BEGIN OF ty_glbal,
         gl_reccode(2),        "GL Reconciliation Code
         gl_entity(12),        "GL Entity - Company Code
         gl_accnum(20),        "Gl Group Account Number
         site(4),              "Site
         currency_type(6),     "Transaction Currency Code
         year(4) TYPE n,       "Year
         month(2) TYPE n,      "Month
         as_of_date(8),        "Date Account Balance
         tran_cur_amt(21),     "Transaction Currency Amount
         usd_amount(21),       "USD Amount
         racct(20),            "GL Account Number
         zzbewar(20),          "Consolidation Transaction Type
         zzdatsrc(20),         "Data Source
         zzblart(20),          "Document Type
         rassc(20),          "Trading Partner
         field1(20),           "Attribute field1
         field2(20),           "Attribute field2
         field3(20),           "Attribute field3
         field4(20),           "Attribute field4
         field5(20),           "Attribute field5
         field11 TYPE x,       "Line Feed
       END OF ty_glbal.
Output File - Control
TYPES :BEGIN OF ty_globalsap,
        clnt_name(6),          "Client Name
        source_name(12),       "Source Name
        as_of_date(8),         "AS of Date
        time_stamp(6),         "Time Stamp
        time_zone(8),          "Time Zone
        num_of_files(3),       "Number of Files
        num_of_records(9),     "Number of Records
        user_ids(60),          "User ID(s)
        field11 TYPE x,        "Line Feed
       END OF ty_globalsap.
Int'table to hold ZGEIST Data
TYPES : BEGIN OF ty_zgeist_data,
          rldnr    TYPE rldnr,      "Ledger
          rrcty    TYPE rrcty,      "Record Type
          rvers    TYPE rvers,      "Version
          ryear    TYPE gjahr,      "Fiscal Year
          rbukrs   TYPE bukrs,      "Company Code
          racct    TYPE racct,      "Account Number
          robjnr   TYPE gobjnr_r,   "Object Number for objects
          cobjnr   TYPE gobjnr_c,   "Object Number for transaction
          sobjnr   TYPE gobjnr_s,   "Object Number for partner
          rtcur    TYPE rtcur,      "Currency Key
          runit    TYPE meins,      "Base Unit of Measure
          drcrk    TYPE shkzg,      "Debit/Credit Indicator
          rpmax    TYPE rpmax,      "Period
          rzzstagr TYPE stagr,      "Statistical key figure
          zzaltkt TYPE altkt,      "Account Number in Group
          zzdatsrc TYPE zdatsrc,    "Data Source code
          zzbewar TYPE rmvct,      "Transaction Type
          zzblart TYPE blart,      "Document Type
          rassc    TYPE rassc,       "Trading Partner
          zzvbund TYPE rassc,      "Trading Partner
          tslvt    TYPE tslvt9,     "Transactional Currency
          kslvt    TYPE kslvt9,     "Group Currency
        END   OF ty_zgeist_data.
Int'table to hold ZGEIST Error Data based on conditions
TYPES : BEGIN OF ty_zgeist_error_data,
          rldnr    TYPE rldnr,      "Ledger
          rrcty    TYPE rrcty,      "Record Type
          rvers    TYPE rvers,      "Version
          ryear    TYPE gjahr,      "Fiscal Year
          rbukrs   TYPE bukrs,      "Company Code
          robjnr   TYPE gobjnr_r,   "Object Number for objects
          cobjnr   TYPE gobjnr_c,   "Object Number for transaction
          sobjnr   TYPE gobjnr_s,   "Object Number for partner
          rtcur    TYPE rtcur,      "Currency Key
          runit    TYPE meins,      "Base Unit of Measure
          drcrk    TYPE shkzg,      "Debit/Credit indicator
          rpmax    TYPE rpmax,      "Period
        END   OF ty_zgeist_error_data.
                     FIELD SYMBOLS
FIELD-SYMBOLS : <fs> TYPE ANY.
                     CONSTANTS
DATA : c_selected    TYPE c VALUE 'X', "Field for constant value 'X'
       c_y           TYPE c VALUE 'Y', "For Acc marked for deletion
       c_n           TYPE c VALUE 'N', "For Acc not marked for deletion
       c_a           TYPE c VALUE 'A', "For GL Account type Asset
       c_l           TYPE c VALUE 'L', "For GL Account type Liability
       c_q           TYPE c VALUE 'Q', "For GL Account type Equity
       c_r           TYPE c VALUE 'R', "For GL Account type Revenue
       c_e           TYPE c VALUE 'E', "For GL Account type Expense
       c_t           TYPE c VALUE 'T', "For GL Account type
       c_userid(60) TYPE c ,
       c_curtp       TYPE curtp VALUE '10', "Currency type
       c_curtp1      TYPE curtp VALUE '30', "Currency type
       c_rassc(5)    TYPE c VALUE 'RASSC', "Trading Partner
       c_dtsrce(6)   TYPE c VALUE 'DTSRC', "Data Source
       c_sacct(5)    TYPE c VALUE 'SACCT', "GL Account
       c_docty(5)    TYPE c VALUE 'DOCTY', "Document Type
       c_trxtp(5)    TYPE c VALUE 'TRXTP', "Transaction Type
       c_tradptn(15) TYPE c VALUE 'Trading Partner', "Trading Partner
       c_datsrc(11) TYPE c VALUE 'Data Source',      "Data Source
       c_glacc(10)   TYPE c VALUE 'GL Account',       "GL Account
       c_doctyp(13) TYPE c VALUE 'Document Type',    "Document Type
       c_trantyp(16) TYPE c VALUE 'Transaction Type'. "Transaction Type
                     DATA (Simple Fields)
DATA: w_cnt1         TYPE i, "No Of records in output file COA Code
      w_cnt2         TYPE i, "No Of records in output file Account
      w_cnt3         TYPE i, "No Of records in output file Entity
      w_cnt4         TYPE i, "No Of records in output file attribute
      w_cnt5         TYPE i, "No Of records in output file GL Balance
      w_tot_recs     TYPE i, "TOtal number of records downloaded
      w_date         LIKE sy-datum, "System date
      w_timediff     LIKE sy-uzeit, "Time Difference to GMT
      w_timezone(10) TYPE c,       "Time Difference to GMT
      w_file_count(3) TYPE n,       "File Count
      w_period TYPE poper,          "To hold Period Value
      w_year LIKE t009b-bdatj,      "To hold Fiscal Year Value
      w_outfile       TYPE char64, "FTPed file path
      w_hdl           TYPE i.       "Handle for FTP
                     INTERNAL TABLES
Intenal table for GL Account details
DATA: BEGIN OF it_gl_detail OCCURS 0,
          saknr      TYPE saknr,
          txt50_skat TYPE txt50_skat,
          xloev      TYPE xloev,
      END OF it_gl_detail.
DATA: it_company_list LIKE bapi0014_1 OCCURS 0 WITH HEADER LINE,
      it_coacode TYPE STANDARD TABLE OF ty_coacode WITH HEADER LINE,
      it_acctcode TYPE STANDARD TABLE OF ty_acctcode WITH HEADER LINE,
      it_entitycode TYPE STANDARD TABLE OF ty_entitycode
                                        WITH HEADER LINE,
      it_attribcode TYPE STANDARD TABLE OF ty_attribcode
                                        WITH HEADER LINE,
      it_glbal TYPE STANDARD TABLE OF ty_glbal WITH HEADER LINE,
      it_globalsap TYPE STANDARD TABLE OF ty_globalsap WITH HEADER LINE,
      it_t001 TYPE STANDARD TABLE OF t001 WITH HEADER LINE,
      it_zdatsrc TYPE STANDARD TABLE OF zdatsrc_t WITH HEADER LINE,
      it_ska1 TYPE STANDARD TABLE OF ska1 WITH HEADER LINE,
      it_t003 TYPE STANDARD TABLE OF t003 WITH HEADER LINE,
      it_t856 TYPE STANDARD TABLE OF t856 WITH HEADER LINE,
      it_zgeist_data    TYPE STANDARD TABLE OF ty_zgeist_data
                             WITH HEADER LINE,
      it_zgeist_data1   TYPE STANDARD TABLE OF ty_zgeist_data
                             WITH HEADER LINE,
      it_zgeist_data_all TYPE STANDARD TABLE OF zgeist,
      wa_it_zgeist_data1 TYPE ty_zgeist_data,
      wa_it_zgeist_data TYPE zgeist,
      it_zgeist_error_data TYPE STANDARD TABLE OF ty_zgeist_error_data,
      wa_it_zgeist_error_data TYPE ty_zgeist_error_data.
                     SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-009.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-006,
            POSITION POS_LOW.
PARAMETERS :       P_USER(30) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-007,
            POSITION POS_LOW.
PARAMETERS :       P_PWD(30) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-008,
            POSITION POS_LOW.
PARAMETERS :       P_HOST(64) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-010,
            POSITION POS_LOW.
SELECT-OPTIONS :   S_EMAIL FOR ADR6-SMTP_ADDR NO INTERVALS.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
-- Password not visible--
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
    IF screen-name = 'P_PWD'.
      screen-invisible = '1'.
      MODIFY SCREEN.
    ENDIF.
ENDLOOP.
I N I T I A L I Z A T I O N                                         *
INITIALIZATION.
w_date0(2) = sy-datum4(2).
w_date2(2) = sy-datum6(2).
w_date4(4) = sy-datum0(4).
S_EMAIL-SIGN = 'I'.
S_EMAIL-OPTION = 'EQ'.
S_EMAIL-LOW = '[email protected]'.
APPEND S_EMAIL.
S_EMAIL-SIGN = 'I'.
S_EMAIL-OPTION = 'EQ'.
S_EMAIL-LOW = '[email protected]'.
APPEND S_EMAIL.
                     START - OF - SELECTION
START-OF-SELECTION.
Geting Company Details
PERFORM get_company_list.
Geting GL Account Details
PERFORM get_gl_acc_detail.
Geting GL Balance Details
PERFORM get_zgeist_data.
                     END - OF - SELECTION
PERFORM process_coacode.
PERFORM process_acctcode.
PERFORM process_entitycode.
PERFORM process_attribcode.
PERFORM process_glbal.
PERFORM process_ftp_file.
IF NOT it_zgeist_error_data[] IS INITIAL.
    PERFORM write_error_report.
ENDIF.
*&      Form GET_COMPANY_LIST
           Form to get Company List                                 *
FORM get_company_list.
CALL FUNCTION 'BAPI_COMPANY_GETLIST'
    TABLES
      company_list = it_company_list.
ENDFORM.                    "GET_COMPANY_LIST
*&      Form GET_GL_ACC_DETAIL
      Form to get the GL Account details                            *
FORM get_gl_acc_detail.
DATA : l_txt50 LIKE skat-txt50,
         l_tabix LIKE sy-tabix.
SELECT saknr xloev
    INTO TABLE it_gl_detail
    FROM ska1
    WHERE ktopl = 'G001'
    AND   ( saknr GE '1000000000' AND saknr LE '4500000000' ).
LOOP AT it_gl_detail.
    l_tabix = sy-tabix.
    SELECT SINGLE txt50
      INTO l_txt50
      FROM skat
      WHERE spras = 'EN'
      AND   ktopl = 'G001'
      AND   saknr = it_gl_detail-saknr.
    it_gl_detail-txt50_skat = l_txt50.
    MODIFY it_gl_detail INDEX l_tabix.
    CLEAR l_txt50.
ENDLOOP.
ENDFORM.                    "GET_GL_ACC_DETAIL
*&      Form PROCESS_COACODE
Form to Populate COA data to Output internal table IT_COACODE *
FORM process_coacode.
it_coacode-coa_code          = text-023.     "GLOBAL.
it_coacode-coa_description   = text-022.     "Global SAP for ERC
it_coacode-field11           = '11'.
APPEND it_coacode.
CLEAR it_coacode.
ENDFORM.                    "PROCESS_COACODE
*&      Form PROCESS_ACCTCODE
Form to Populate Account data to Output Internal table IT_ACCTCODE *
FORM process_acctcode.
DATA:l_saknr(10).
DATA : it_gl_detail2 LIKE it_gl_detail OCCURS 0 WITH HEADER LINE.
IF NOT it_gl_detail[] IS INITIAL.
    it_gl_detail2[] = it_gl_detail[].
    SORT it_gl_detail2 BY saknr.
    DELETE ADJACENT DUPLICATES FROM it_gl_detail2 COMPARING saknr.
ENDIF.
IF NOT it_gl_detail2[] IS INITIAL.
    LOOP AT it_gl_detail2.
      MOVE it_gl_detail2-saknr      TO it_acctcode-act_code.
      MOVE it_gl_detail2-txt50_skat TO it_acctcode-act_desc.
Check GL Account is marked for deletion or not
      IF it_gl_detail2-xloev     = c_selected.
        it_acctcode-act_act_flag = c_n.
      ELSE.
        it_acctcode-act_act_flag = c_y.
      ENDIF.
Determine GL Account type based on GL account number
      l_saknr = it_gl_detail2-saknr.
      SHIFT l_saknr LEFT DELETING LEADING '0'.
      IF l_saknr CP '1*'.
        it_acctcode-glact_type = c_a.
      ELSEIF l_saknr CP '2*'.
        it_acctcode-glact_type = c_l.
      ELSEIF l_saknr CP '3*'.
        it_acctcode-glact_type = c_q.
Start of Addition by C.Ramesh Babu on 11/04/2005   "DR1K907900
      ELSEIF l_saknr CP '4*'.
        it_acctcode-glact_type = c_l.
End of Addition by C.Ramesh Babu on 11/04/2005   "DR1K907900
      ELSEIF l_saknr CP '5*'.
        it_acctcode-glact_type = c_r.
      ELSEIF l_saknr CP '6*'.
        it_acctcode-glact_type = c_e.
      ELSEIF l_saknr CP '7*'.
        it_acctcode-glact_type = c_t.
      ENDIF.
      it_acctcode-fi_line      = 'CDR'.
      it_acctcode-coa_code     = 'GLOBAL'.
      it_acctcode-act_defcode = '001'.
      it_acctcode-field11      = '11'.
      APPEND :it_acctcode.
      CLEAR :it_acctcode,it_gl_detail2.
    ENDLOOP.
ENDIF.
ENDFORM.                    "PROCESS_ACCTCODE
*&      Form PROCESS_ENTITYCODE
Form to Populate Entiti data to Output file internal table        *
FORM process_entitycode.
IF NOT it_company_list[] IS INITIAL.
    LOOP AT it_company_list.
      SHIFT it_company_list-company LEFT DELETING LEADING '0'.
      MOVE it_company_list-company TO it_entitycode-entity_code.
      MOVE it_company_list-name1   TO it_entitycode-com_desc.
      it_entitycode-coa_code    = 'GLOBAL'.
      it_entitycode-field11     = '11'.
      APPEND it_entitycode.
      CLEAR : it_company_list,it_entitycode.
    ENDLOOP.
ENDIF.
ENDFORM.                    "PROCESS_ENTITYCODE
*&      Form PROCESS_ATTRIBCODE
    Form to Populate Attribute data to output file internal table   *
FORM process_attribcode.
Getting data from T001.
SELECT * FROM t001 INTO TABLE it_t001.
LOOP AT it_t001.
    MOVE c_rassc TO it_attribcode-attrib_code.
    MOVE it_t001-bukrs TO it_attribcode-attrib_value.
    MOVE c_tradptn TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
Getting data from table ZDATSRC_T.
SELECT * FROM zdatsrc_t INTO TABLE it_zdatsrc.
LOOP AT it_zdatsrc.
    MOVE c_dtsrce TO it_attribcode-attrib_code.
    MOVE it_zdatsrc-zdatsrc TO it_attribcode-attrib_value.
    MOVE c_datsrc TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
Getting data from table SKA1.
SELECT * FROM ska1 INTO TABLE it_ska1.
LOOP AT it_ska1.
    MOVE c_sacct TO it_attribcode-attrib_code.
    MOVE it_ska1-saknr TO it_attribcode-attrib_value.
    MOVE c_glacc TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
Getting data from table T003.
SELECT * FROM t003 INTO TABLE it_t003.
LOOP AT it_t003.
    MOVE c_docty TO it_attribcode-attrib_code.
    MOVE it_t003-blart TO it_attribcode-attrib_value.
    MOVE c_doctyp TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
Getting data from table T856.
SELECT * FROM t856 INTO TABLE it_t856.
LOOP AT it_t856.
    MOVE c_trxtp TO it_attribcode-attrib_code.
    MOVE it_t856-trtyp TO it_attribcode-attrib_value.
    MOVE c_trantyp TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
ENDFORM.                    "PROCESS_ATTRIBCODE
*&      Form PROCESS_GLBAL
Form to Populate GL Balance data to Output file internal table    *
FORM process_glbal.
DATA : l_ctran_amt(21),
         l_cusd_amt(21).
LOOP AT it_zgeist_data INTO wa_it_zgeist_data1.
*Start of change by 501030559 on 11/04/2005
   it_glbal-gl_reccode = '04'.
     it_glbal-gl_reccode = '05'.
*End of change by 501030559 on11/04/2005
    it_glbal-gl_entity = wa_it_zgeist_data1-rbukrs.
    it_glbal-gl_accnum = wa_it_zgeist_data1-zzaltkt.
    it_glbal-site       = 'ERC'.
    it_glbal-currency_type = wa_it_zgeist_data1-rtcur.
    it_glbal-year = w_year.
    it_glbal-month = w_period.
    it_glbal-as_of_date = w_date.
    l_ctran_amt = wa_it_zgeist_data1-tslvt.
Put sign to left side of the value
    IF l_ctran_amt LT 0.
      TRANSLATE l_ctran_amt USING ' 0'.
      CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
        CHANGING
          value = l_ctran_amt.
    ELSE.
Trailing Zero's to the value
      SHIFT l_ctran_amt RIGHT DELETING TRAILING space.
      TRANSLATE l_ctran_amt USING ' 0'.
      REPLACE '0' WITH '' INTO l_ctran_amt.
    ENDIF.
    it_glbal-tran_cur_amt = l_ctran_amt.
    l_cusd_amt = wa_it_zgeist_data1-kslvt.
Put Sign to leftside of the value
    IF l_cusd_amt LT 0.
      TRANSLATE l_cusd_amt USING ' 0'.
      CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
        CHANGING
          value = l_cusd_amt.
    ELSE.
Trailing Zero's to the value
      SHIFT l_cusd_amt RIGHT DELETING TRAILING space.
      TRANSLATE l_cusd_amt USING ' 0'.
      REPLACE '0' WITH '' INTO l_cusd_amt.
    ENDIF.
    it_glbal-usd_amount = l_cusd_amt.
    it_glbal-racct   = wa_it_zgeist_data1-racct.
    it_glbal-zzbewar = wa_it_zgeist_data1-zzbewar.
    it_glbal-zzdatsrc = wa_it_zgeist_data1-zzdatsrc.
    it_glbal-zzblart = wa_it_zgeist_data1-zzblart.
    it_glbal-rassc = wa_it_zgeist_data1-rassc.
    it_glbal-field11 = '11'.
    APPEND it_glbal.
    CLEAR : wa_it_zgeist_data1, it_glbal.
ENDLOOP.
ENDFORM.                    "PROCESS_GLBAL
*&      Form PROCESS_GLOBALSAP
   Form to Populate COntrol data to Output file internal table      *
FORM process_globalsap.
DATA :l_total(9),
        l_len(3) type c.
Logic to get Time Zone
w_timediff = sy-tzone.
IF sy-tzone LT '0'.
    w_timediff = sy-tzone * -1.
    CONCATENATE 'GMT-' w_timediff(4) INTO w_timezone.
ELSE.
    w_timediff = sy-tzone.
    CONCATENATE 'GMT+' w_timediff(4) INTO w_timezone.
ENDIF.
LOOP AT S_EMAIL.
    CONCATENATE C_USERID S_EMAIL-LOW ',' INTO C_USERID.
ENDLOOP.
l_len = strlen( c_userid ).
l_len = l_len - 1.
c_userid = c_userid+0(l_len).
it_globalsap-clnt_name    = 'ERC'.
it_globalsap-source_name = 'GLOBALSAP'.
it_globalsap-as_of_date   = w_date.
it_globalsap-time_stamp   = sy-uzeit.
it_globalsap-time_zone    = w_timezone.
it_globalsap-num_of_files = w_file_count.
MOVE w_tot_recs TO l_total.
SHIFT l_total RIGHT DELETING TRAILING space.
TRANSLATE l_total USING ' 0'.
it_globalsap-num_of_records = l_total.
it_globalsap-user_ids = c_userid.
it_globalsap-field11 = '11'.
APPEND it_globalsap.
CLEAR it_globalsap.
ENDFORM.                  "PROCESS_GLOBALSAP
*&      Form COUNT_RECORDS
Form to count total number of records Downlaoded                   *
FORM count_records.
DESCRIBE TABLE it_coacode    LINES w_cnt1.
DESCRIBE TABLE it_acctcode   LINES w_cnt2.
DESCRIBE TABLE it_entitycode LINES w_cnt3.
DESCRIBE TABLE it_attribcode LINES w_cnt4.
DESCRIBE TABLE it_glbal      LINES w_cnt5.
w_tot_recs = w_cnt1 + w_cnt2 + w_cnt3 + w_cnt4 + w_cnt5.
ENDFORM.                    "COUNT_RECORDS
*&      Form get_zgeist_data
Form used to fetch data from ZGEIST table for the GL BAL file
FORM get_zgeist_data .
PERFORM get_period_year.
SELECT * INTO TABLE it_zgeist_data_all
           FROM zgeist
           WHERE rldnr EQ 'GG'
           AND   ryear EQ w_year
           AND   rrcty EQ 0
           AND   rpmax EQ '016'
           AND ( zzaltkt GE '1000000000' AND zzaltkt LE '4500000000' )
           AND   rzzstagr = space.
sort it_zgeist_data_all by rbukrs rldnr zzaltkt racct
                             zzdatsrc zzbewar zzblart rtcur rassc.
LOOP AT it_zgeist_data_all INTO wa_it_zgeist_data.
    IF wa_it_zgeist_data-zzaltkt EQ space.
      wa_it_zgeist_error_data-rldnr = wa_it_zgeist_data-rldnr.
      wa_it_zgeist_error_data-rrcty = wa_it_zgeist_data-rrcty.
      wa_it_zgeist_error_data-rvers = wa_it_zgeist_data-rvers.
      wa_it_zgeist_error_data-ryear = wa_it_zgeist_data-ryear.
      wa_it_zgeist_error_data-rbukrs = wa_it_zgeist_data-rbukrs.
      wa_it_zgeist_error_data-robjnr = wa_it_zgeist_data-robjnr.
      wa_it_zgeist_error_data-cobjnr = wa_it_zgeist_data-cobjnr.
      wa_it_zgeist_error_data-sobjnr = wa_it_zgeist_data-sobjnr.
      wa_it_zgeist_error_data-rtcur = wa_it_zgeist_data-rtcur.
      wa_it_zgeist_error_data-runit = wa_it_zgeist_data-runit.
      wa_it_zgeist_error_data-drcrk = wa_it_zgeist_data-drcrk.
      wa_it_zgeist_error_data-rpmax = wa_it_zgeist_data-rpmax.
      APPEND wa_it_zgeist_error_data TO it_zgeist_error_data.
    ELSE.
      it_zgeist_data1-rbukrs   = wa_it_zgeist_data-rbukrs.
      it_zgeist_data1-rldnr    = wa_it_zgeist_data-rldnr.
      it_zgeist_data1-zzaltkt = wa_it_zgeist_data-zzaltkt.
      it_zgeist_data1-racct    = wa_it_zgeist_data-racct.
      it_zgeist_data1-zzdatsrc = wa_it_zgeist_data-zzdatsrc.
      it_zgeist_data1-zzbewar = wa_it_zgeist_data-zzbewar.
      it_zgeist_data1-zzblart = wa_it_zgeist_data-zzblart.
      it_zgeist_data1-rassc = wa_it_zgeist_data-rassc.
      it_zgeist_data1-rtcur    = wa_it_zgeist_data-rtcur.
      PERFORM get_tslvt_kslvt_values USING w_period.
      COLLECT it_zgeist_data1.
    ENDIF.
    CLEAR : wa_it_zgeist_data, wa_it_zgeist_error_data,
            it_zgeist_data1.
ENDLOOP.
it_zgeist_data[] = it_zgeist_data1[].
ENDFORM.                    " get_zgeist_data
*&      Form write_error_report
Form used to display error data for the GL BAL fetched data
FORM write_error_report .
DATA : l_text(80) TYPE c.
CASE w_period.
    WHEN '001' OR '01'.
      l_text = text-e01.
    WHEN '002' OR '02'.
      l_text = text-e02.
    WHEN '003' OR '03'.
      l_text = text-e03.
    WHEN '004' OR '04'.
      l_text = text-e04.
    WHEN '005' OR '05'.
      l_text = text-e05.
    WHEN '006' OR '06'.
      l_text = text-e06.
    WHEN '007' OR '07'.
      l_text = text-e07.
    WHEN '008' OR '08'.
      l_text = text-e08.
    WHEN '009' OR '09'.
      l_text = text-e09.
    WHEN '010' OR '10'.
      l_text = text-e10.
    WHEN '011' OR '11'.
      l_text = text-e11.
    WHEN '012' OR '12'.
      l_text = text-e12.
    WHEN '013' OR '13'.
      l_text = text-e13.
    WHEN '014' OR '14'.
      l_text = text-e14.
    WHEN '015' OR '15'.
      l_text = text-e15.
    WHEN '016' OR '16'.
      l_text = text-e16.
ENDCASE.
SKIP 2.
WRITE:/45 text-h01 COLOR COL_HEADING.
SKIP 2.
FORMAT COLOR 4.
WRITE:/(234) sy-uline.
WRITE:/1   sy-vline,
         2   text-h02,
         9   sy-vline,
         10 text-h03,
         19 sy-vline,
         20 text-h04,
         28 sy-vline,
         29 text-h05,
         41 sy-vline,
         42 text-h06,
         49 sy-vline,
         50 text-h07,
         69 sy-vline,
         70 text-h08,
         89 sy-vline,
         90 text-h09,
         109 sy-vline,
         110 text-h10,
         119 sy-vline,
         120 text-h11,
         130 sy-vline,
         131 text-h12,
         144 sy-vline,
         145 text-h13,
         152 sy-vline,
         153 text-h14,
         234 sy-vline.
WRITE:/(234) sy-uline.
FORMAT COLOR OFF.
LOOP AT it_zgeist_error_data INTO wa_it_zgeist_error_data.
    FORMAT COLOR 2.
    WRITE:/1   sy-vline,
           4   wa_it_zgeist_error_data-rldnr,
           9   sy-vline,
           13 wa_it_zgeist_error_data-rrcty,
           19 sy-vline,
           22 wa_it_zgeist_error_data-rvers,
           28 sy-vline,
           32 wa_it_zgeist_error_data-ryear,
           41 sy-vline,
           42 wa_it_zgeist_error_data-rbukrs,
           49 sy-vline,
           50 wa_it_zgeist_error_data-robjnr,
           69 sy-vline,
           70 wa_it_zgeist_error_data-cobjnr,
           89 sy-vline,
           90 wa_it_zgeist_error_data-sobjnr,
           109 sy-vline,
           112 wa_it_zgeist_error_data-rtcur,
           119 sy-vline,
           123 wa_it_zgeist_error_data-runit,
           130 sy-vline,
           135 wa_it_zgeist_error_data-drcrk,
           144 sy-vline,
           147 wa_it_zgeist_error_data-rpmax,
           152 sy-vline,
           153 l_text,
           234 sy-vline.
    FORMAT COLOR OFF.
ENDLOOP.
WRITE:/(234) sy-uline.
ENDFORM.                    " write_error_report
*&      Form get_tslvt_kslvt_values
Form used to get TSLxx & KSLxx values for the period fetched
FORM get_tslvt_kslvt_values USING period.
FIELD-SYMBOLS : <f1> TYPE ANY,
                 <f2> TYPE ANY.
DATA : l_tslvt_val(25) VALUE 'wa_it_zgeist_data-tsl',
        l_kslvt_val(25) VALUE 'wa_it_zgeist_data-ksl',
        l_tslvt TYPE tslvt9,
        l_kslvt TYPE kslvt9,
        l_period TYPE poper.
clear l_period.
l_period = period.
DO l_period TIMES.
      CONCATENATE l_tslvt_val l_period+1(2) INTO l_tslvt_val.
      CONCATENATE   l_kslvt_val l_period+1(2) INTO l_kslvt_val.
    ASSIGN (l_tslvt_val) TO <f1>.
    l_tslvt = <f1>.
    it_zgeist_data1-tslvt = it_zgeist_data1-tslvt + l_tslvt.
    ASSIGN (l_kslvt_val) TO <f2>.
    l_kslvt = <f2>.
    it_zgeist_data1-kslvt = it_zgeist_data1-kslvt + l_kslvt.
    l_period = l_period - 1.
    clear : l_tslvt, l_kslvt, l_tslvt_val, l_kslvt_val.
    l_tslvt_val = 'wa_it_zgeist_data-tsl'.
    l_kslvt_val = 'wa_it_zgeist_data-ksl'.
    if l_period = 0.
      exit.
    endif.
ENDDO.
ENDFORM.                    "get_tslvt_kslvt_values
*&      Form process_ftp_file
Form used to connect & disconnect to Informatica Server using FTP
Also, used to transfer files to the Informatica location
--> p1        text
<-- p2        text
FORM process_ftp_file .
DATA: l_slen     TYPE i,
        l_error,
        l_pwd(30) TYPE c.
CONSTANTS: c_dest TYPE rfcdes-rfcdest VALUE 'SAPFTP',
             c_key TYPE i              VALUE 26101957.
l_error = 0.
connect to ftp server
l_pwd = p_pwd.
l_slen = STRLEN( l_pwd ).
CALL FUNCTION 'HTTP_SCRAMBLE'
    EXPORTING
      SOURCE      = l_pwd
      sourcelen   = l_slen
      key         = c_key
    IMPORTING
      destination = l_pwd.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
    EXPORTING
      text = 'Connect to FTP Server'.
To Connect to the Server using FTP
CALL FUNCTION 'FTP_CONNECT'
    EXPORTING
      user            = p_user
      password        = l_pwd
      host            = p_host
      rfc_destination = c_dest
    IMPORTING
      handle          = w_hdl
    EXCEPTIONS
      OTHERS          = 1.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
               WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR : w_outfile, w_file_count.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_COACODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_coacode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ACCTCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_acctcode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ENTITYCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_entitycode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ATTRIBCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_attribcode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/ERC_GLOBALSAP_GLBAL' TO w_outfile.
PERFORM download_to_ftp TABLES it_glbal USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile, w_tot_recs.
PERFORM count_records.
PERFORM process_globalsap.
MOVE 'ERC/GLOBALSAP/C_ERC_GLOBALSAP' TO w_outfile.
PERFORM download_to_ftp TABLES it_globalsap USING w_outfile.
To disconnect the FTP
CALL FUNCTION 'FTP_DISCONNECT'
    EXPORTING
      handle = w_hdl.
To disconnect the RFC Connection
CALL FUNCTION 'RFC_CONNECTION_CLOSE'
    EXPORTING
      destination = c_dest
    EXCEPTIONS
      OTHERS      = 1.
ENDFORM.                    " process_ftp_file
*&      Form download_to_ftp
Form to put the files in the Informatica Location using FTP
Path is ERC\GLOBALSAP\<filename>
FORM download_to_ftp TABLES it_tab
                     USING l_string TYPE char64.
CALL FUNCTION 'FTP_R3_TO_SERVER'
    EXPORTING
      handle         = w_hdl
      fname          = l_string
      character_mode = 'X'
    TABLES
      text           = it_tab[]
    EXCEPTIONS
      tcpip_error    = 1
      command_error = 2
      data_error     = 3
      OTHERS         = 4.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
            RAISING invalid_output_file.
ENDIF.
ENDFORM.                    " download_to_ftp
*&      Form get_period_year
Form to fill the Period & Year based on the Sy-datum
FORM get_period_year .
DATA : l_month(2) TYPE c,
         l_day(2)   TYPE c,
         l_year(4) TYPE c.
l_year = sy-datum+0(4).
l_month = sy-datum+4(2).
l_day   = sy-datum+6(2).
CASE l_month.
    WHEN '01'.
      IF l_day <= '15'.
        w_period = '12'.
        w_year = l_year - 1.
      ELSE.
        w_period = '1'.
        w_year = l_year.
      ENDIF.
    WHEN '02'.
      IF l_day <= '15'.
        w_period = '1'.
        w_year = l_year.
      ELSE.
        w_period = '2'.
        w_year = l_year.
      ENDIF.
    WHEN '03'.
      IF l_day <= '15'.
        w_period = '2'.
        w_year = l_year.
      ELSE.
        w_period = '3'.
        w_year = l_year.
      ENDIF.
    WHEN '04'.
      IF l_day <= '15'.
        w_period = '3'.
        w_year = l_year.
      ELSE.
        w_period = '4'.
        w_year = l_year.
      ENDIF.
    WHEN '05'.
      IF l_day <= '15'.
        w_period = '4'.
        w_year = l_year.
      ELSE.
        w_period = '5'.
        w_year = l_year.
      ENDIF.
    WHEN '06'.
      IF l_day <= '15'.
        w_period = '5'.
        w_year = l_year.
      ELSE.
        w_period = '6'.
        w_year = l_year.
      ENDIF.
    WHEN '07'.
      IF l_day <= '15'.
        w_period = '6'.
        w_year = l_year.
      ELSE.
        w_period = '7'.
        w_year = l_year.
      ENDIF.
    WHEN '08'.
      IF l_day <= '15'.
        w_period = '7'.
        w_year = l_year.
      ELSE.
        w_period = '8'.
        w_year = l_year.
      ENDIF.
    WHEN '09'.
      IF l_day <= '15'.
        w_period = '8'.
        w_year = l_year.
      ELSE.
        w_period = '9'.
        w_year = l_year.
      ENDIF.
    WHEN '10'.
      IF l_day <= '15'.
        w_period = '9'.
        w_year = l_year.
      ELSE.
        w_period = '10'.
        w_year = l_year.
      ENDIF.
    WHEN '11'.
      IF l_day <= '15'.
        w_period = '10'.
        w_year = l_year.
      ELSE.
        w_period = '11'.
        w_year = l_year.
      ENDIF.
    WHEN '12'.
      IF l_day <= '15'.
        w_period = '11'.
        w_year = l_year.
      ELSE.
        w_period = '12'.
        w_year = l_year.
      ENDIF.
ENDCASE.
ENDFORM.                    " get_period_year

How does production system takes the benefits of user exits

hi
could anybody tel me
how does production system takes the benefits of user exits

Hi,
you have to transport your implementation to your production system.
Regards
Bernd

How to put two files with the same name into the same folder?

How can I put two files with the same name and the same extention into the same directory?
Is this even possible?
Thanks in advance.

Are you sure? I would be very surprised if that was the case.
How does the computer/filing system differentiate the files, if not by their names?
How do you tell the computer which one you want? (On the command line.)

Hello there, am new here and very stressed, i have an Imac core i3 which is logging off itself after a few seconds of login, it goes back to the login menu where i put the password. I have tried to repair the os but my pioneer rom is not reading the disk.

Hello there, am new here and very stressed, i have an Imac core i3 which is logging off itself after a few seconds of login, it goes back to the login menu where i put the password. I have tried to repair the os but my pioneer rom is not reading the disk. I press the :c" button on startup but its not picking up the disk in the rom, i have tried to put the disk in an external rom but same answer, am starting to think that my os disk is bad. Please help me.

Please read this whole message before doing anything.
This procedure is a diagnostic test. It’s unlikely to solve your problem. Don’t be disappointed when you find that nothing has changed after you complete it.
The purpose of this exercise is to determine whether the problem is caused by third-party system modifications that load automatically at startup or login. Disconnect all wired peripherals except those needed for the test, and remove all aftermarket expansion cards. Boot in safe mode* and log in to the account with the problem. The instructions provided by Apple are as follows:
Be sure your Mac is shut down.
Press the power button.
Immediately after you hear the startup tone, hold the Shift key. The Shift key should be held as soon as possible after the startup tone, but not before the tone.
Release the Shift key when you see the gray Apple icon and the progress indicator (looks like a spinning gear).
*Note: If FileVault is enabled under Mac OS X 10.7 or later, or if a firmware password is set, you can’t boot in safe mode.
Safe mode is much slower to boot and run than normal, and some things won’t work at all, including wireless networking on certain Macs.
The login screen appears even if you usually log in automatically. You must know your login password in order to log in. If you’ve forgotten the password, you will need to reset it before you begin.
Test while in safe mode. Same problem(s)?
After testing, reboot as usual (i.e., not in safe mode) and verify that you still have the problem. Post the results of the test.

How does disk utility decide which optical drive to use for burn?

This is a somewhat daft question and purely out of interest.
How does disk utility decide which optical drive bay to open for burning?
I have two drives in a MacPro and both have the same capabilities (DVD-RW). Why does it sometimes open the lower one, and sometimes the top one?

Grant Bennet-Alder wrote:
The estimate is based on how long it already took to do how many blocks, and how many blocks are left to do. If you told it to overwrite 35 times, it will be a long, long time before it completes.
The estimate is made grossly large by the presence of Bad Blocks that need to be Read during the test (not the case with Erase and Write Zeroes).
Each Block is written with some redundancy bits, so that small errors can be corrected on reading. A Bad Block causes the drive to re-read. and re-read, and re-read, in hopes of getting correctable data the next time. This should NOT be an issue in writing. But if the drive stops responding (which can and does happen with a bad drive) the Erase function will just sit there, thinking it is making progress, and stretching out the time.
Thanks, Grant.
If I read your reply correctly, Erase and Zero Out free space shouldn't elongate the process, because there's no read occurring.
The drive will not be Mounted while Disk Utility works on it, so it will not be on the Desktop. But ask Apple System Profiler \[ About this Mac > More Info > Serial ATA ] if the drive is still THERE . If it cannot be seen, you have your answer -- the drive dropped out of sight while being tested -- Bad Drive.
Well, now I am confused. It's a FW800 drive. It's on the Desktop. And it appears under FireWire in System Profiler. AND Disk Utility shows a mount point. But the Unmount and Eject buttons are grayed out.
Will the drive be mounted if it fails to respond to Disk Utility? That doesn't seem to make sense.
How do I determine its status? It appears to be stuck at "1 day, 5 hours" but it'll take an hour for that to change. I think it's been that long since I first noticed the time.
Harv

My iPhone was stolen and I have contacted the police who are using the meid number to locate. How does this work and what are my chances of getting the phone back?

My iPhone was stolen. I used Find My iPhone app to lock it and display a message. The phone has not connected to the internet to locate it. I contacted the police and they have taken my meid number. How does this work and what are my chances of getting the phone back? Are there other ways the theif can use it. I was told once they put in a new sim card and use it, whatever software the police have, it will show up.

Honestly? In the US (I can't speak to other countries, though I doubt it works much differently in a lot of the world) The police took your report and filed it either in their computers or, on paper. They will now not think of this again. The only time it will cross anyones mind is if, in the course of entering information into evidence about items recovered or seized at a crime scene, the serial number of an iPhone that was found/seized happens to match yours, in which case you will be contacted.
The police in the US can and will do nothing to 'blok' the phone and it's not worth their time to try and locate it unless you know for a fact that it was stolen by a big time drug lord, master criminal, or some other such prime target and they can get a court order to track the location of the phone in order to locate this individual for your own purposes. If they do that, they'll probably keep him under surveilance for a year or so before they act.
Basically, the police don't care about your phone. If they find it, they will give it back to you. They are not, however, going to go looking for it. They have better things to do.
I'm sorry, but that's the way it is.

HT1338 Purchased a used macbook pro with Mountain Lion. My old Mac runs Snow Leopard is backed up to Time machine. How do I register the operating system to me and how do I use Time Machine to move my files to the new used computer?

Purchased a used macbook pro with Mountain Lion. My old Mac runs Snow Leopard is backed up to Time machine. How do I register the operating system to me and how do I use Time Machine to move my files to the new used computer?

If you look at the User Tips tab, you will find a write up on just this subject:
https://discussions.apple.com/docs/DOC-4053
The subject of buying/selling a Mac is quite complicated. Here is a guide to the steps involved. It is from the Seller's point of view, but easily read the other way too:
SELLING A MAC A
Internet Recovery, and Transferability of OS & iLife Apps
Selling an Old Mac:
• When selling an old Mac, the only OS that is legally transferable is the one that came preinstalled when the Mac was new. Selling a Mac with an upgraded OS isn't doing the new owner any favors. Attempting to do so will only result in headaches since the upgraded OS can't be registered by the new owner. If a clean install becomes necessary, they won't be able to do so and will be forced to install the original OS via Internet Recovery. Best to simply erase the drive and revert back to the original OS prior to selling any Mac.
• Additionally, upgrading the OS on a Mac you intend to sell means that you are leaving personally identifiable information on the Mac since the only way to upgrade the OS involves using your own AppleID to download the upgrade from the App Store. So there will be traces of your info and user account left behind. Again, best to erase the drive and revert to the original OS via Internet Recovery.
Internet Recovery:
• In the event that the OS has been upgraded to a newer version (i.e. Lion to Mountain Lion), Internet Recovery will offer the version of the OS that originally came with the Mac. So while booting to the Recovery Disk will show Mountain Lion as available for reinstall since that is the current version running, Internet Recovery, on the other hand, will only show Lion available since that was the OS shipped with that particular Mac.
• Though the Mac came with a particular version of Mac OS X, it appears that, when Internet Recovery is invoked, the most recent update of that version may be applied. (i.e. if the Mac originally came with 10.7.3, Internet Recovery may install a more recent update like 10.7.5)
iLife Apps:
• When the App Store is launched for the first time it will report that the iLife apps are available for the user to Accept under the Purchases section. The user will be required to enter their AppleID during the Acceptance process. From that point on the iLife apps will be tied to the AppleID used to Accept them. The user will be allowed to download the apps to other Macs they own if they wish using the same AppleID used to Accept them.
• Once Accepted on the new Mac, the iLife apps can not be transferred to any future owner when the Mac is sold. Attempting to use an AppleID after the apps have already been accepted using a different AppleID will result in the App Store reporting "These apps were already assigned to another Apple ID".
• It appears, however, that the iLife Apps do not automatically go to the first owner of the Mac. It's quite possible that the original owner, either by choice or neglect, never Accepted the iLife apps in the App Store. As a result, a future owner of the Mac may be able to successfully Accept the apps and retain them for themselves using their own AppleID. Bottom Line: Whoever Accepts the iLife apps first gets to keep them.
SELLING A MAC B
Follow these instructions step by step to prepare a Mac for sale:
Step One - Back up your data:
A. If you have any Virtual PCs shut them down. They cannot be in their "fast saved" state. They must be shut down from inside Windows.
B. Clone to an external drive using using Carbon Copy Cloner.
1. Open Carbon Copy Cloner.
2. Select the Source volume from the Select a source drop down menu on the left side.
3. Select the Destination volume from the Select a destination drop down menu on the right
side.
4. Click on the Clone button. If you are prompted about creating a clone of the Recovery HD be
sure to opt for that.
Destination means a freshly erased external backup drive. Source means the internal
startup drive.
Step Two - Prepare the machine for the new buyer:
1. De-authorize the computer in iTunes! De-authorize both iTunes and Audible accounts.
2, Remove any Open Firmware passwords or Firmware passwords.
3. Turn the brightness full up and volume nearly so.
4. Turn off File Vault, if enabled.
5. Disable iCloud, if enabled: See.What to do with iCloud before selling your computer
Step Three - Install a fresh OS:
A. Snow Leopard and earlier versions of OS X
1. Insert the original OS X install CD/DVD that came with your computer.
2. Restart the computer while holding down the C key to boot from the CD/DVD.
3. Select Disk Utility from the Utilities menu; repartition and reformat the internal hard drive.
Optionally, click on the Security button and set the Zero Data option to one-pass.
4. Install OS X.
5. Upon completion DO NOT restart the computer.
6. Shutdown the computer.
B. Lion and Mountain Lion (if pre-installed on the computer at purchase*)
Note: You will need an active Internet connection. I suggest using Ethernet if possible because
it is three times faster than wireless.
1. Restart the computer while holding down the COMMAND and R keys until the Mac OS X
Utilities window appears.
2. Select Disk Utility from the Mac OS X Utilities window and click on the Continue button.
3. After DU loads select your startup volume (usually Macintosh HD) from the left side list. Click
on the Erase tab in the DU main window.
4. Set the format type to Mac OS Extended (Journaled.) Optionally, click on the Security button
and set the Zero Data option to one-pass.
5. Click on the Erase button and wait until the process has completed.
6. Quit DU and return to the Mac OS X Utilities window.
7. Select Reinstall Lion/Mountain Lion and click on the Install button.
8. Upon completion shutdown the computer.
*If your computer came with Lion or Mountain Lion pre-installed then you are entitled to transfer your license once. If you purchased Lion or Mountain Lion from the App Store then you cannot transfer your license to another party. In the case of the latter you should install the original version of OS X that came with your computer. You need to repartition the hard drive as well as reformat it; this will assure that the Recovery HD partition is removed. See Step Three above. You may verify these requirements by reviewing your OS X Software License.

How does ISE choose which IP to put in URL redirect response?

Hello,
does anyone know how does ISE choose which IP to put in URL redirect response if it has more than one interface with an IP address and all interfaces are enabled in the portal configuration?
I have a single ISE 1.3 PSN with all four interfaces configured, enabled, each on unique VLAN, and each with unique IP address.
In the CWA portal configuration, all four interfaces are enabled.
Wired clients connect to NAD, NAD sends RADIUS request to ISE, ISE responds with a RADIUS response including the URL-Redirect parameter which specifies the web redirect URL. ISE configuration uses "ip:port" in the URL.
My question is how does ISE choose which of its four interfaces to put in this URL? Is it always the same interface that RADIUS packets were received on? Or does it always choose the first portal enabled interface? Or is there another logic? Configurable or unconfigurable?
Thanks!

ISE uses the first interface enabled for that portal, so if want to use a specific interface, then only enable that interface. If interface is GE0, then default behavior is to redirect with ip value set to node's FQDN. If interface other than GE0, then default behavior is to return the IP address of the associated interface.
Aliases can be configured for each interface using the CLI 'ip host' command to associate a hostname/FQDN to the IP address of a given interface. When configured, ISE will return that value rather than IP address in redirect. This is critical if want to avoid certificate trust warning on connecting clients.
Be sure that certificate assigned to interface includes the correct FQDN or optionally wilcard value in the CN or SAN fields to avoid cert warnings.

We are a two iPhone family, both on the same service provider. My wires iPhone is unable to connect to the home network where as mine is! In the settings her phone has no details for the IP address etc where as mine does! I cannot even enter the details.

We are a two iPhone family, both on the same service provider. My wires iPhone is unable to connect to the home network where as mine is! In the settings her phone has no details for the IP address etc where as mine does! I cannot even enter the details manually.
I have done resets on off and nothing? HELP!

What is that and how. I have 3 airports all configured identically and connected to one router via ethernet!
A power cycle is powering down for ~ 1 minute and powering back up.

How does APEX check for null values in Text Fields on the forms?

Hello all,
How does APEX check for null values in Text Fields on the forms? This might sound trivial but I have a problem with a PL/SQL Validation that I have written.
I have one select list (P108_CLUSTER_ID) and one Text field (P108_PRIVATE_IP). I made P108_CLUSTER_ID to return null value when nothing is selected and assumed P108_PRIVATE_IP to return null value too when nothign is entered in the text field.
All that I need is to validate if P108_PRIVATE_IP is entered when a P108_CLUSTER_ID is selected. i.e it is mandatory to enter Private IP when a cluster is seelcted and following is my Pl/SQL code
Declare
v_valid boolean;
Begin
IF :P108_CLUSTER_ID is NULL and :P108_PRIVATE_IP is NULL THEN
v_valid := TRUE;
ELSIF :P108_CLUSTER_ID is NOT NULL and :P108_PRIVATE_IP is NOT NULL THEN
v_valid := TRUE;
ELSIF :P108_CLUSTER_ID is NOT NULL and :P108_PRIVATE_IP is NULL THEN
v_valid := FALSE;
ELSIF :P108_CLUSTER_ID is NULL and :P108_PRIVATE_IP is NOT NULL THEN
v_valid := FALSE;
END IF;
return v_valid;
END;
My problem is it is returning FALSE for all the cases.It works fine in SQL Command though..When I tried to Debug and use Firebug, I found that Text fields are not stored a null by default but as empty strings "" . Now I tried modifying my PL/SQL to check Private_IP against an empty string. But doesn't help. Can someone please tell me how I need to proceed.
Thanks

See SQL report for LIKE SEARCH I have just explained how Select list return value works..
Cheers,
Hari

How does vendor determine if no info record is maintained for the material

how does vendor determine if no info record is maintained for the material

Hi
If you have to determine a vendor, the minimum requirement is Info record. Beyond that, you can ofcourse maintain Source Lists, Quota Arrangements but Info record is bare minimum for automatic determination of vendor.
Otherwise, you have to maintain the vendor manually in th Purchasing docs.
Tcodes for Info record are ME11, ME12, and ME13.
Hope this clarifies.
Thanks

TS1702 How do I change the Apple ID in an installed APP? I have changed the apple ID in all the other apps due to security reasons. All changes were effective except the APPS ID.Where do I go to change the Apple ID?

How do I change the Apple ID in an installed APP? I have changed the apple ID in all the other apps due to security reasons. All changes were effective except the APPS ID.Where do I go to change the Apple ID for the APPS store? Thanks in advance.

You do not. Apps and any content purchased from the iTunes store are eternally tied to the Apple ID they were purchased with.

How does the system decide where to put a file on the desktop?

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