How to find vendor specific drivers?

I am trying to run games on my brand new MacBook Pro.
I tried installing specific graphic drivers, but nothing has changed. The error pops up from DirectX, but forums for Windows, or DirectX haven't been helpful.

one needs to install the drivers from the bootcamp driver disc or zip file
the disc/usb stick one makes in the bootcamp app in osx the zip file one can download from apple
that provide the correct driver for the video card so it can play directx games

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  • Hi How to generate vendor specific XML files

    Hi all!
    This is satish. I have  aquestion as:
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    Please help me!
    Thanks in advance!!!

    Hi Satish
    AFAIK there are nwds plugins where you can convert Weblogic / jboss specific were you can convert it in to  SAP Web AS specific descriptor files .
    you can find these here http://media.sdn.sap.com/html/submitted_docs/sap_j2ee_migration_kit_webpages/external_docs/SAP_J2EE_Migration_Plugin.zip
    I am afraid there are no such plugins avaialble. You have to do the conversion of these vendor specific file manually or you will have to search for eclipse plugins which can do this
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  • How to find a specific word in sentence in each line?

    How to find a specific word in sentence in each line and output will show start from the beginning from specific word plus with small description from each sentence?
    For example: I need to find a "+Wednesday+" and "+Thursday+" word in each sentence by line by line from "myfile.txt".
    Go ballet class next Wednesday.
    On the Wednesday is going to swim class.
    We have a meeting on Thursday at Panda's.
    Then it will show the output:
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    Wednesday : swim class
    Thursday: meeting at Panda's
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    I got it and understand much better. Thank you very much. There is a problem with it because I knew how to make
    a specific word in sentence but how I should make Output for specific word and some words from sentence.
    For example:
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    I used the codes for that:
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         FindSchedule(){
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              System.out.println(secondline + findTheIndex("Friday", secondline));
         public int findTheIndex(String word, String sentence){
              int index;
              index = sentence.indexOf(word);
              return index;
         public static void main (String[] args){
              new FindSchedule();
    }The output will be:
    Thursday: ballet class
    Friday: 14:00 swim class one time a week
    Notice that time is changing in output complete different from input.
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  • Hi, I don't know how to find a specific security patch to apply to my Oracle database version to fix a vulnerability

    Hi, I don't know how to find a specific security patch to apply to my Oracle database version 11.2.0.2.0 (on windows server 2003 32 bits) to fix the following vulnerability:
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    Port: 1521
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    Synopsis:
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    Successful exploits will allow the attacker to manipulate database instances, potentially facilitating man-in-the-middle, sessionhijacking,
    or denial of service attacks on a legitimate database server.
    Solution:
    Apply the work-around in Oracle's advisory.
    Thank you for your help

    2835604 wrote:
    Hi, I don't know how to find a specific security patch to apply to my Oracle database version 11.2.0.2.0 (on windows server 2003 32 bits) to fix the following vulnerability:
    Risk: High
    Application: oracle_tnslsnr
    Port: 1521
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    Synopsis:
    It is possible to register with a remote Oracle TNS listener.
    Description:
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    legitimate database server or client to an attacker-specified system.
    Successful exploits will allow the attacker to manipulate database instances, potentially facilitating man-in-the-middle, sessionhijacking,
    or denial of service attacks on a legitimate database server.
    Solution:
    Apply the work-around in Oracle's advisory.
    Thank you for your help
    that sounds like the "tns poison" vulnerability.  CVE 2012-1675 - Oracle Security Alert CVE-2012-1675
    See MOS note 134083.1  and 1453883.1

  • How to find a specific song?

    I am looking for the song "To Sir With Love" by Lulu with the group The Mindbenders. My problem is that apparently there are two versions? And when I listen to the samples I can't tell if it's has the lyrics I'm looking for. I want the version which is sung in the movie which includes the line Those awkward years... Does anyone know how to find a specific version of a song? Thank you in advance for your help.

    Search the iTunes Store for "to sir, with love"
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  • How to find vendor of the material?

    Hi!
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    Hi
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  • We have only GL SAP document number. how to find Vendor clearing document by these GL Document number please suggest and suggest Tcode.

    We have only GL SAP document number. how to find Vendor clearing document by these GL Document number please suggest and suggest Tcode.

    Hi Mahesh,
    To display a document, proceed as follows:
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    1-Select option's.
    2- List
    Regard's.
    Cem Ates

  • How to fine vendor specific error code in JDBC?

    Hi all,
    Is there any method which can be used to find vendor specific error code?
    Thnx in advance

    try{
    // your code
    catch(java.sql.SQLException ex){
    int code = ex.getErrorCode() ;
    Retrieves the vendor-specific exception code for this SQLException object.
    String state = ex.getSQLState() ;
    Retrieves the SQLState for this SQLException object.
    }

  • How to find the specific build of  Oracle9i Jdeveloper??

    Hi All
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    Thanks in Advance !
    Savitha

    Pl see MOS Doc 416708.1 (How to find the correct version of JDeveloper to use with eBusiness Suite 11i or Release 12.x)
    HTH
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  • How to find vendor data?

    Hi All,
    Need answers for the below doubts:
    1. Is there any table where we can find vendor detail for specific product category in SRM? e.g. If requestor is raising a SC using
    Describe Requirement functionality, than how vendor is determine for that product category? How vendor is get assigned to that product category?
    2. Can we transfer PIR and Source list from MM to SRM? If yes, than how?
    Thanks,
    Sunil

    Hello Sunil,
    Sunil K wrote:
    (...)  1. Is there any table where we can find vendor detail for specific product category in SRM? e.g. If requestor is raising a SC using
    Describe Requirement functionality, than how vendor is determine for that product category? How vendor is get assigned to that product category?
    If you want to be able to select Vendor depending on product categories, you need to use Vendor List or Contracts.
    Sunil K wrote:
    2. Can we transfer PIR and Source list from MM to SRM? If yes, than how?(...)
    What is your technical scenario ?
    If you are in Classic Scenario, Purchase Info Request can be selected as Source Of Supply.
    Regards.
    Laurent.

  • How to find a specific activity done by a particular user in the database

    How to find who (a specific user) does what (activities) on a specific date/time to certain Objects in a database instance. If similar posting and/or resources are available, please advise.
    Thanks.

    I have got the same problem. My operation steps is below:
    1. create one dictory
    mkdir /usr/local/dbs
    chown oracle:oinstall /usr/local/dbs
    2. modify the paramter
    alter system set utl_file_dir='/usr/local/dbs' scope=spfile;
    3. restart database
    4. create the logmnr file:
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    dbms_logmnr_d.build(
    dictionary_filename => 'logminer_dict.dat',
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    5. add the online redo log file:
    execute dbms_logmnr.add_logfile(options =>dbms_logmnr.new,logfilename =>'/u01/app/oracle/oradata/orcl/redo01.log');
    execute dbms_logmnr.add_logfile(options =>dbms_logmnr.addfile,logfilename =>'/u01/app/oracle/oradata/orcl/redo02.log');
    execute dbms_logmnr.add_logfile(options =>dbms_logmnr.addfile,logfilename =>'/u01/app/oracle/oradata/orcl/redo03.log');
    6. start logmnr
    BEGIN
    dbms_logmnr.start_logmnr(
    dictfilename => '/usr/local/dbs/logminer_dict.dat');
    END;
    7. check the result
    select sql_redo FROM v$logmnr_contents;
    I got error message at the step:
    ORA-01306:dbms_logmnr.start_logmnr() must be invoked before selecting from v$logmnr_contents
    Could anyone help about this?

  • How to find a specific text(string) in a list (100) programs

    Dear All,
    Wish tou a very happy new year 2009!!!
    please let me know how we can find a specific word(eg: "barrel") in a list of programs/reports/bdc/user exits/field exits/function modules.
    Thanks in advance.
    Kumar.

    hi kumar,
    open EWK1 transaction and search for the word or string according to your requirement.
    Cheers
    Gautham

  • How to find the specifed user-exit

    Hi, experts. i am first time to do enchancement. can anyone tell me how to find specifed user-exit. for example, how to find MV45AFZZ?  Also, what i should pay attention to when doing enhancment works? thanks.

    Hi Jrockman,
    There are many things associated to user exit.
    a) Tcode- CMOD.    here you can find
    b)  USER-EXIT triggering points ->
    Go to se93 and give the tcode to find the main program associated to it.
    Go to se38 and give the main program.
    Find the package associated to it.Go to->Object Directory Entry.
    Go to smod transaction.
    Press f4.
    Press Information System Button.
    Give the Project(Dev Class).
    Press enter.
    Find the enhancements associated
    c) Check the code posted by me ,to get the list of User exits and Badi for a particular tcode in the link mentioned below.
    Re: User Exit for IW22 - to populate custom fields
    d) few useful links to understand User exits.
    http://www.sapdevelopment.co.uk/enhance/enhancehome.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.sappoint.com/abap/userexit.pdf
    ABAP Enhancements and Modifications - General
    https://www.sdn.sap.com/irj/sdn/developerareas/abap?rid=/webcontent/uuid/2342e1f3-0b01-0010-a186-fdd404884050
    Menu Exit
    http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/menu-exits-72696#
    Screen Exit
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    Hope it helps.
    Manish

  • How to maintain vendor specific prices for a material in SRM

    Hi,
    We are running extended classic scenario (SRM5.0). We want to register vendor-specific prices for materials that have been replicated from R/3.In SAP help, the following statement is made:
    Vendor-specific prices:
    For this, you have created Product Linkages in the SRM System with vendor-specific prices via the SAP Menu Master Data --> Products -->Process Products.
    However, I can not find the place to do this. Via relationships, I can make the link to the vendor and vendor-product-code, but I can not fill in a price.
    Is anyone familiar with this?
    Thanks,
    Ed

    Hi
    Go to the Conditions tab in the General Data section of a particular Product in the COMMPR01 transaction.
    Processing conditions in product master data depends on the application you wish to use; Purchasing (BBP Scenario) or Sales (CRM Scenario). This decides which condition types should be accessed, for example, to assign a price, discount or surcharge to a material, service or product category.
    First choose the required application; Purchasing or Sales and use the input help to enter a condition type in the field for input (in the item area). A line then appears where you enter the price-related data.
    <u>Dependencies</u>
    <b>To assign a price, for example, to a condition type, you must first make the following settings in Customizing for the condition technique:</b>
    Condition tables must exist and be generated with the necessary fields for product processing (for example, product or business partner and product).
    A condition type must exist (for example, a copy of an existing condition type such as 0PR0). The above-mentioned tables must be assigned to this condition type in an access sequence (in Customizing under CRM -> Master Data ->
    Condition Technique -> Access Sequence)
    Then you must assign the condition types required for product processing to a new condition maintenance group (in Customizing under -> CRM -> Master Data -> Condition Technique -> Condition Group), as the condition group PRODUCTCRM delivered by SAP should not be modified.
    You must ensure that the condition groups are assigned to the sales and purchasing applications so that the settings of the condition maintenance group apply to the product master data (in Customizing under CRM -> Master Data -> Product -> Special Settings for Sales Transactions and under Enterprise Buyer professional edition -> Master Data -> Products -> Special Settings for Purchasing Transactions).
    Example
    Condition table SAP004 contains amongst other things the fields 'business partner' and 'product'. A copy of the R/3 condition type PR00 with the name ZPR0 is created. When assigning the condition type to the new condition group ZPRODUCTCRM, condition type ZPR0 is assigned to condition table SAP004. You must then assign the new condition group ZPRODUCTCRM to the sales application.
    Hope this will help.
    Regards
    - Atul

  • How to create vendor specific GL acc.

    Dear Guru,
    Upon GR the GL acc. picked based on valuation class that set in material master. That valuation class has been tag with GL acc. in OBYC. I attached herewith the scenario upon GR
    3210000800 89 STK - FINISHED GOODS 8,396.27250     MYR GR
    3330001001 96 OPGG - ACRL PUR (new 8,396.27250-     MYR GR-2077
    2320111000 40 PUR FG LE                  8,396.27250     MYR GR-2077
    2360111600 50 PUR OFFSET                  8,396.27250-     MYR GR-2077
    May I know how we may create different GL acc. for specific vendor without touch existing GL acc. Or is that possible to create additional accounting such as below to offset the above clearance.
    2320121200 DT PUR FG LI - EM
    2320111000 CT PUR FG LE      
    By doing this I believe this may go to vendor specific GL acc. (This is Inter company Purchasing so we wanted to change according to company GL acc.)
    Please advice.
    rgds,
    nantha

    Hi
    Vendor cannot be linked to a special GL account except Reconcialation account.
    Thanks

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