Replication PRODUCT_MAT from CRM 4.0 to CRM 7.0

Hello experts,
From my Test System , from Monitor Load Object (R3AM1) I can see several Objects in status
'Running''. All inbound and outbound queues are clean, and I haven't any
background procees active (SM37). Also I haven't inbound queues in other system.
How i can to trace programm which run in job(R3AM1)?
Regards,
Vladimir

Hi Denis,
kindly excuse my late answer.
The sales order has to be error free.
In the sales order I get the errors in application log if I open the order in
modify mode.
Suddenly the sales orders are going in the other system.
Thank You for Your help.
Have a nice weekend

Similar Messages

  • BP replication from CRM to R3 Error

    Hi All,
    We are working on CRM 4.0 Unicode version.  The details of the system are as follows
    SAP_BASIS     620          0056     SAPKB62056
    SAP_ABA     620          0056     SAPKA62056
    BBPCRM          400     0009          SAPKU40009
    PI_BASIS          2005_1_620     0005     SAPKIPYJ55
    We are working with R/3 4.7 Non Unicode version the details of which are as follows
    SAP_BASIS     620          0056     SAPKB62056
    SAP_ABA     620          0056     SAPKA62056
    SAP_APPL     470          0021     SAPKH47021
    SAP_HR          470          0030     SAPKE47030
    ABA_PLUS     100          0009     SAPKGPBA09
    EA-IPPE          200          0013     SAPKGPIB13
    PI          2004_1_470     0001     SAPKIPZI51
    PI_BASIS          2005_1_620     0005     SAPKIPYJ55
    EA-APPL          200          0007     SAPKGPAB07
    EA-DFPS          200          0007     SAPKGPDB07
    EA-FINSERV     200          0007     SAPKGPFB07
    EA-GLTRADE     200          0007     SAPKGPGB07
    EA-HR          200          0011     SAPKGPHB11
    EA-PS          200          0007     SAPKGPPB07
    EA-RETAIL     200          0007     SAPKGPRB07
    BP-R3PF          470V2          0000     -
    ST-A/PI          01F_R3_470     0000     -
    ST-PI          003C_620     0000     -
    I ] Problem
    We are having problem while replicating the Business Partners from CRM to R3. When we create a Business Partner ( Type People) through transaction BP on the CRM server it creates an entry in table but000 on the CRM side but the same entry does not exist in kna1 table on R/3 server.
    When we check the BDOC through transaction smw01 on the CRM server there exist an entry with BDOC State Description " Send to receivers (not all have confirmed)" for BDOC Type BUPA_MAIN.
    II ] Configurations
    We have done following settings before creating Business Partners through CRM
    Settings on CRM Server
    1> RFC Destination "CARDONR3_DEV" for R3 server is defined in sm59 on the CRM side and is working OK.
    2> Through transaction BUCF we have defined a number range named C1 ( 0005000000 to 0005999999) with External flag deselected.
    3> Through SPRO we have defined a grouring C001 (CRM Customer) and assigned number range C1 to it.
    Settings on the R3 server
    1> RFC Destination "CMDCLNT110" for CRM server is defined in sm59 on the R3 side and is working OK.
    2> Through transaction OVZC we have defined cutomer number range named C1 ( 0005000000 to 0005999999) with External flag selected.
    3> Through transaction OVT0 we have created Cutomer Account Group named Z001 which is copy of 0001 (Sold to Party). Number range C1 is assigned to the account group Z001.
    4> Through transaction VOPA we have maintained the Partner function for customer master i.e Acct Grp Z001 is assigned to Function SP.
    5> In transaction PIDE under CRM -> R3 assignment we have selected account group Z001 to Classification type B (i.e Customer)
    III ] Procedure Followed
    1>  On the CRM server we execute the transaction "BP" .
    2>  We Click on Create Person button.
    3> Following Selections are made
         a) Create in role : Sold-To-Party
         b) Grouping : CRM Customer
         c) Field Title, First name and Last name are selected
         d) In the tab Classification we select R/3 Account Group as "0001". System does not allow us to select the R/3 Account group "Z001"
    4> On Saving the entry Business Partner is created in table but000 on the CRM side.
    5> The above entry is not replicated in table kna1 on R3 side as expected.
    IV ] Observation
    We are not able to select account group "Z001" in the BP creation screen. When we run the Intial Load (R3AS) on CRM server for object "DNL_CUST_ACGRPB" (i.e AccountingGrp Business Partner) (Replication from R3 to CRM)  it shows the status done in screen R3AM1 but the entry for account grouip Z001 which is created manually on R3 side during the configuration phase is not replicated on the CRM side.
    We have referred a note for the above error which said that the basis patch "SAP_BASIS" should be at level 56 but we are already on Patch Level 56.
    Please guide us.
    Thanks & Regards,
    Yatin

    Hi Yatin,
    Glad to hear one of the problem has resolved.
    In order to simplify the analysis, I assume few things
    from your information :
    1. Connection between CRM and R/3 are correctly run
    2. Other necessary customizing Objects relate to BP
       have been downloaded properly to CRM.
    Few things you can check :
    1. Did you enter Correspondence Language & Language
       in CRM BP ? just make sure you did.
    2. Try to complete minimum data such as Search Term,
       Street/House, Postal Code / City and Country in CRM BP.
    3. Check the detail Error message in SMW01 (can you get
       more detail - normally you can click on SHOW BDOC Msg
       ERROR)
    You also can trace/debug LUW,:
    - use tcode SMQ1 to see the stopped queue for that error
      transfer
    - Click menu Go To -> QOUT Scheduler
      Click on R/3 destination and deactivate/deregister it
    - In SMQ1 select the error queue, double click on it.
       and after next screen double click again
    - Then Start DEBUG LUW
    - Insert debug breakpoint in statement Call Transaction
      and execute F8
    - When it stopped, Change the variable mode to A
      it will show you the missing/incomplete fields.
    You need to register/activate back the R/3 destination after you have finish debugging.
    Hope this helps, let me know the result
    Cheers,
    Gun.

  • Restrict Contact Person replication from CRM to ECC based on Partner Funct

    Hi Experts
    We are replicating Contacts from CRM to ECC, by assigning them to Accounts. We have a scenario to restrict Contact Person replication to ECC only for specific Partner functions (we have 5 such partner functions), for remaining partner functions the contact Persons should not be replicated to ECC.
    By Partner function I mean, while making this assignment of Contact to an Account in u201Ccontact Person Relationships datau201D under u201CPartner Function Assignment blocku201D (in web UI) we are adding a Partner function E.g. Author, (same can be seen in GUI, under Usage tab of CP Relationship data).
    However we were able to replicate contacts assigned to accounts to ECC in our 5 partner functions, but even the unwanted contacts assigned to other partner functions in CRM are also getting replicated
    How can I restrict CP replication from CRM to ECC based on Partner Functions assigned to the Contact Person
    Your help is highly appriciated.
    Points guaranteed.
    Regards

    Issue resolved using CRMC_BUT_CALL_FU.
    Posing the table name, just in case it might help others.
    Thanks

  • How can I Force/relaunch BP replication from CRM to ECC

    Hi everybody,
    We had some replication problem with sold-to-party BPs when creating them in CRM (Tr Code BP). The CRM002 id was not implemented in most cases. A job was planned to relaunch the Bdocs automatically every hour. It seemed to be ok for a moment.
    However we still have some sold-to-party BPs that are not replicated at all in ECC (Master Data and sales data). The usual procedure we set to trigger the replication is checking a case in BP Tr. but when I uncheck the case and check it again, the replication doesnt happen.
    Is there a way to force manually the replication of a sold to party BP from CRM to ECC?
    Second question in replication subject : We also have partial replication in ECC. For example the Tax classification partially replicates. It's like if the replication process in crashing on the way and the result is no CRM002 id back in the BP master data in CRM. Do you have any idea of where it's coming from?
    Is there a Transaction like SMW01 (CRM) in ECC in order to trace replication problems of processes?
    Many Thanks.
    Laurent

    Hi,
       Firstly , please check if you have any filters in for adapter object customer_main in trx. R3AC1 (which prevants data replication)
    Next, check if your inbound (SMQR) or outbound queues (SMQS) of CRM are de-registered.
    You can use trnx.
    CRMM_BUPA_SEND
    to manually replication a BP to the ECC system.
    No.. there is no monitor in ECC like the Bdoc monitor (SMW01) in CRM.
    Hope this helps. Reward if helpful!
    Thanks,
    Sudipta.

  • Replication of BP from CRM to IS-U (ECC)

    Hello,
    Our problem is that the BP with the role sold-to party created in CRM is not being replicated in the contract partner role (MKK) in IS-U and the SD-customer is also not being created in ECC.
    I can see the problem is that an appropriate reference customer model is not found.....but shouldn't the reference customer be taken from table TCRMBP_REFCUST when the BP is created in CRM??
    Because in IS-U: <i>SAP Utilities > Master Data > Business Partner> Settings for Creating Standard Customers</i>
    ...You can only define <u>one</u> reference customer for the role Contract patner (MKK)....and here we have used the reference customer for BP created in IS-U.
    I believe we need two reference customer (models), one that is used when the BP is created in IS-U and one when the BP is created in CRM...is this correct?
    <i>System information:
    We have followed the IS-U specifications for the set-up and load guide for the BP. We have suceeded with the initial download from IS-U/ECC -> CRM.
    Now we are trying to create BP in CRM and get it replicated to IS-U(as MKK) and ECC (as SD-customer xd01). CRM ->IS-U/ECC Is not working as assumed.
    We are using the 'Strategy for Number Assignment Using the Same Numbers' and 'Strategy for Equal Status Systems' (IS-U/ECC->CRM and CRM ->IS-U/ECC)</i>
    Hope someone can help us out. I will reward maximum points
    Kind Regards
    Saima

    Hello Irene,
    Thanks for your reply.
    The parameters in the PIDE transaction should be ok as there is no problem in this kind of correspondance...
    The problem is that you can only define one reference customer for the BP role Contract patner (MKK).....and here we have used the reference customer(100110) The numberrange for BP created in IS-U is 100110-199999 that's why the replication works correctly for BP's created in IS-U. 
    On the other hand the no. range for BP created in CRM is 200111-299999. This leads to problems, as the contract partner can only be allocated to reference customer 100110 and not the reference customer (200114) which is meant for BP created in CRM.
    When we create the BP (Sold-to party) in CRM it creates a BP (Contract partner) in IS-U...this contract partner has a field for reference customer, which remains empty when the BP is created in CRM => This leads to the fact that no SD customer is created in the background.
    My question is how the SD partner can be created in the correct no. range....Can I somehow populate this reference customer field for BP (Contract partner) during the replication from CRM to IS-U?
    Kind Regards
    Saima

  • Replication of custom-fields in BP from CRM to ECC

    Hello all,
    I have created additonal attributes for a Business Partner in CRM7.0 (ZZKATR1 and ZZKATR2) using the tool AET.
    In ECC I've added these attributes to tabel KNA1 using an append structure.
    The replication of the BP from CRM to ECC is already working fine.
    So when I change a standard field this is replicated succesfully.
    Only now I want to enhance this replication with these additional attributes (custom-fields ZZKATR1 and ZZKATR2).
    So they also appear in ECC in table KNA1.
    Can anyone tell me how this is done? And what steps I have to take?
    Thanks a lot.
    Marco

    Hello Marco,
    Please see note 736595 and also the links below explaining the scenarios.
    http://wiki.sdn.sap.com/wiki/display/CRM/EnhancingtheCRMMiddlewareExample2
    /people/vikash.krishna/blog/2009/07/21/exchange-ecc-customer-master-standard-field-with-the-crm-z-fields-ecc--crm
    I hope this helps.
    Kind regards,
    Vanessa

  • Replication of Custom Fields from CRM to ISU and Vice versa

    Hi Experts,
    We are working on adding Z fields on BP level. For this how does the replication of the values takes place from CRM to ISU or vice versa. What are the middleware enhancement we need to do in CRM side or in the ISU side. We would add the fields on web UI crm side by AET but at ISU side how we need to do that and how would the field values replicate in both the system.
    A approach for adding BP custom fields in CRM and its interaction with ISU and vice versa would be appriciated.
    Thanks,
    Mayur

    Excuse, you may enter more in detail?
    I have created a custom field on BP using the AET would now like to replicate this custom field in BP also in ISU.
    I can do all this using the EEWB, but I would avoid it, since, in ISU we already have custom fields on BP, I just can not link them with CRM.

  • Replication from CRM to ECC and vice versa

    Hi,
    I am a newbie and would really appreciate any of your advice and help. I was given a task to replicate business partner from CRM to ECC. I was advised to go through a building block in SAP Best practices for CRM called C03:CRM Master and Data Replication. I've read through the materials and found out that there are some prerequisites. Do I need to installed all of the prerequisites before I can proceed with the steps given in the building block. I hope anyone could reply to me as soon as possible.
    Regards,
    Julianna

    Hi,
    Thats right! C03 best practices would be certainly helpful to you.
    Few important steps for BP repllication from CRM to ECC would be
    In CRM , First define your Logical destination in BD54 .
    1) SU01 Transaction to create users : create user in CRM & R/3
    2) Transaction code SM59 : Create RFC DESTINATION .. here u use the users created for reaching into R/3 from CRM
    3) transaction code: SMOEAC: ADMINISTRATION CONSOLE:-
    here define Publication, subscription and site ( OLTP) , and define replication objects ( like BUPA_MAIN, BUPA_REL)
    4) define Queue: SMQR and SMQS - inbound and outbound queue /
    Que registration .
    5) check entry in R/3 side tables:- Make the proper entry into R/3 side tables in SM30
    a)CRMRFCPAR
    b)CRMPAROLTP
    c)CRMSUBTAB
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    In addition to this , you need to correctly define your
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    3) In R/3 , Mapping of CRM CLASSIFICATION with R/3 account group...e.g. Classification B for customer with ACCOUNT group of R/3
    You need to also map in CRM  correctly the partner functions and R/3 Partner functions.
    regards,
    PD
    Reward points if it helps...

  • Replication of Sales contract from CRM to R/3

    Hi Experts,
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    Please throw me some light on how to proceed with the development.
    Yours answers are greately appreciated!!
    Regards,
    Suthagar.

    Hi Kai,
    Its the normal sales contract with the Pricing aggreements. In SAP help, I found a note saying Note that you cannot download CRM contracts to the SAP ECC system
    please find the link [http://help.sap.com/saphelp_crm60/helpdata/en/7a/e486398dcfd74fe10000000a11402f/frameset.htm], the note can be found in Data exchange for sales contract under the Sales contracts.
    Also on the transaction R3AC1 with the sales contract type, the mapping from CRM to R/3 is blank.
    If it is possbile to replicate from CRM to R/3, please let me know the steps to acheive it.
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  • BP replication from CRM to R/3 (ECC)

    Hi all,
    I have a question regarding BP replication from CRM to R/3.
    In transaction PIDE I can only set up one combination of classification B (Customer) and account group, e.g. Z001 for Sold to partner.
    What could I do if I need to replicate a Bill-to partner role from CRM to R/3 and the Bill-to partner account group in R/3 is not Z001?
    Thanks a lot!
    BR,
    //Anders

    Hi Anders,
    While transfering business partner from CRM to R/3 the system only looks at classification and identifies the Account Group form PIDE settings.
    For the roles Sold-to, Bill-to, Payer, Ship-to, Classification Customer is Picked Up and hence all of them will be mapped to the same account group.
    May be u can try to change the classification of Bill-to Role to something else, and map that to the other account group.
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    Regards,
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  • Replication of Prospects from crm to r\3

    hello Experts
    is there any way to stop the replication of prospects from crm to r/3.....
    we are facing a problem with out validating the prospect the prospects are replicating in r/3...
    can u please help me out in this
    thanks in advance
    regards
    sreeram

    Shweta is right about the PIDE setting in R/3, but this does stop only the update in R/3, not the sending of prospects towards R/3.
    To do it correctly, you need to create new subscriptions for the R/3:
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    So you need to make sure that when setting the BPISCUST flag that the BPISPROS flag is unset, when you do the alternative filtering on IS_PROSPECT (manually or in a BADI on customer save).
    Regards, Kai

  • Replication of BP and Sales order from CRM to R/3

    Hello everyone,
    I have a peculiar condition in my hands.The requirement is to replicate 10 business partners from crm to R/3 ,then the next 4 Business partners need not be replicated and then the next three replicated..How do we do this kind of replication....
    One thing more regarding the replication of sales order.When we save a sales order in CRM,is it automatically replicated to R/3 or do we need to release it manually??
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    Puneet

    Hi Bokhal,
    Please consider my answer from your recent thread dealing with apparently the same issue :
    Hi Bhokal,
    For filters in uploads please consider below:
    For Filtering the BP-upload, use the Administration Console
    (tx. SMOEAC) in the corresponding subscription of the "All Business
    Partners (MESG)" publication assigned to the R/3 site.
    Some publications (and the replication objects they are based on) are
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    You might have to re-create the publication. To do that:
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    publications & the replication object.
    2) Recreate the replication object as type "Simple intelligent".
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    "Simple intelligent (msg)" assigned to the BDOC-Type BUPA_MAIN. Then,
    you will be able to select some "filter criteria".
    The reason for deleting the "old" publication is, that you
    are not allowed to assign a BDOC-Type to more than one publication.
    4) But please keep in mind that there is no realignment supported. So
    you should only use fields for filtering, which cannot be changed
    afterwards.
    This is the "simple" solution for filtering on fields. This
    will not provide complex filter criteria.
    If you need this, you shall create a filter function in R/3- and/or
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    If you want to keep the control about the upload trigger, you can add an
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  • Middleware-Filter settings for the replication of BP from CRM to R/3

    Hi Experts,
    Can we set filter criteria for the replication of BP's from CRM to R/3 in the delta load.If so how can we achieve it.
    Points will be rewarded.
    Thanks in advance
    Nadh.

    Dear Nadh,
    Pls go through the followings:
    http://help.sap.com/bestpractices/crossindustry/crm/v240/BBLibrary/Documentation/B09_BB_ConfigGuide_EN_US.doc
    http://help.sap.com/bestpractices/BBLibrary/documentation/D63_BB_ConfigGuide_EN_UK.doc
    http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/html/BBlibrary.htm
    C03
    Thanks,
    Atin

  • User-exit / BADI to control BP replication from CRM into R/3

    Hi,
    I have a scenario where besides the entries maintained in PIDE for replication from CRM into R/3, I need to control the replication or not concerning another field in CRM BP Master data.
    It's something like this:
    I need to replicate CRM prospects to R/3, but not all of them. This should be done only when a specific field from the BP master data is filled.
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    Susana Messias

    Let me add my thanks to Sukant as well. My requirement was to exclude certain Business Partner Groupings from being uploaded to R/3. I was hoping that the filters applied in R3AC1 would actually have some effect, but they didn't. I don't understand that part yet. SAP must have had something in mind when they allowed filters for both directions of data transfer in R3AC1.
    Anyway, as Sukant suggested, I created a ZBUPA_MWX_BDOC_CREATE_MAIN function module and simply added the following code snippet:
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      LOOP AT ct_bp_extern into ls_one_bp.
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           ( ls_one_bp-central_data-common-data-bp_control-grouping NE '0008' ).
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      ENDLOOP.
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    Of course I had to create a copy of the function group, copy the includes and global variable declarations from the main program etc. But I was hoping that SAP would make such a simple filter more configurable rather than require coding, no matter how simple. If someone else with more knowledge comes across this thread in the future, please update it to let us know if we are asking for too much to have the filter option provided in R3AC1 actually work (for CRM --> R/3 data transfer).

  • BP replication from CRM 7.0 to ERP 6.0

    Hello.
    I was made customizing replication BUPA_MAIN object from CRM 7.0 to ERP as of Best Practics.
    When i creating a BP in CRM it's replicating in ERP as Customer only, not as BP.
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    Hi All,
    I am also replicating customer master data from CRM-ECC. I am creating BP as Sold-to-party (STP) role and mapping that to a Z-Acc Group (copy of std. STP in ECC).
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    Please share your experiences or solutions for such a scenario.
    In addition to this, for tackling this issue,
    We created an enhancement on ECC side, to take care of this but while replicating BP's from CRM to ECC, there was en error "No batch input for screen SAPMF02D 100".
    When we raised this issue to SAP, their reply was as follows:
    1. There are various problems, but the main is probably that we reach the CALL TRANSACTION statement
    with FT[] empty. I have skipped the "ENHANCEMENT 24 ZCRM3" which has been added at the
    end of function module DEBITOR_BDCDATA and then FT[] was populated.
    Then i faced several missing data regarding the mandatory fields;
    first one was missing country in the address.
    ==============
    2. The root cause is in the "ENHANCEMENT 24 ZCRM3" which is at the end of FM DEBITOR_BDCDATA.
    This enhancement is a custom development from your side.
    It first clears IBDCDATA[] and fails to rebuild it because the conditionIF FT-FVAL = '0001'. is NOT fulfilled. (here FT-FVAL = 'Z001') Consequently, the internal table FT[] is later cleared which makes that the call transaction XD01 is executed with no data at all.
    ===============
    If we skip the enhancement, there will always be an error for mandatory fields.
    Please share your experiences on such an issue.
    Thanks and Regards
    Varun Taneja

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