Attention moderators - Duplicate posts and posts without searching
Hi there
Am I the only one who feels this forum has been watered down constant posting from users who couldn't be bothered to try using the search key.
Is it possible that we can start deleting these posts so users are forced to use their search key instead of forcing other users to do the work for them?
I've heard about this happening in other forums in an attempt to stop some of the bad practices that have crept in and I'm hoping the same can be achieved here.
Regards,
Athol
What works well in the forums I activately moderate is if community members use the Abuse Reports button (see the yellow triangle in the top right task bar of each post).
This helps moderators who check the log to home in quickly on threads which are violating the forum rules or not contributing to the quality of the SDN forum discussions.
The posts are then rejected, or the threads locked. In extreme cases, repeat offender's user ID's are deleted.
I can strongly recommend reading the forum rules (see the sticky thread at the top of the forum page).
Cheers,
Julius
(Netweaver Security + ABAP forum moderator)
Similar Messages
-
Duplicate post - please ignore - sorry! :-(
Duplicate post - please ignore - sorry! :-(
I hate sites like this. There's no way to get from one
sublevel to another
without going to the top level.
I suggest you not use fly-out-type menus, but instead, have
subordinate
sectional navigation on each page within a given section. You
can easily do
this with a single template using Library items in an
editable region for
the sectional navigation, or better, using server-side
includes.
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
==================
http://www.dreamweavermx-templates.com
- Template Triage!
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
http://www.macromedia.com/support/search/
- Macromedia (MM) Technotes
==================
"Andrew_G" <[email protected]> wrote in
message
news:e3bcqe$1fc$[email protected]..
> Hi
>
> I have eight categories to display in my site
navigation.
> Each category has at least one (some have two) levels of
subcategories.
> For example for one of the categories :-
> Health > Level One.
> Mens Health > Level Two cascading from this.
> Prostate Trouble > Level three cascading from Mens
Health.
>
> I only want users to see the level ones (Health in the
example above) on
> initial browsing of the site and then by clicking on
these the associated
> sub-categories (of that category only) will be
displayed.
> How can I organise my navigation using templates or
libraries to allow
> this?
> With only one template it's all or nothing as far as I
can workout and I
> suppose what I want is the equivalent of 8 libraries (?)
to correspond
> with my
> 8 navigation headings.
> I hope this makes more sense to you Dreamweaver experts
than it does to me
> reading it back
> Many thanks
>
> -
duplicate post, can be deleted.
Edited by: ksmek on Nov 6, 2008 10:18 AMI hate sites like this. There's no way to get from one
sublevel to another
without going to the top level.
I suggest you not use fly-out-type menus, but instead, have
subordinate
sectional navigation on each page within a given section. You
can easily do
this with a single template using Library items in an
editable region for
the sectional navigation, or better, using server-side
includes.
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
==================
http://www.dreamweavermx-templates.com
- Template Triage!
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
http://www.macromedia.com/support/search/
- Macromedia (MM) Technotes
==================
"Andrew_G" <[email protected]> wrote in
message
news:e3bcqe$1fc$[email protected]..
> Hi
>
> I have eight categories to display in my site
navigation.
> Each category has at least one (some have two) levels of
subcategories.
> For example for one of the categories :-
> Health > Level One.
> Mens Health > Level Two cascading from this.
> Prostate Trouble > Level three cascading from Mens
Health.
>
> I only want users to see the level ones (Health in the
example above) on
> initial browsing of the site and then by clicking on
these the associated
> sub-categories (of that category only) will be
displayed.
> How can I organise my navigation using templates or
libraries to allow
> this?
> With only one template it's all or nothing as far as I
can workout and I
> suppose what I want is the equivalent of 8 libraries (?)
to correspond
> with my
> 8 navigation headings.
> I hope this makes more sense to you Dreamweaver experts
than it does to me
> reading it back
> Many thanks
>
> -
Duplicate Posting - Asset Acquisition
Hi Gurus
We are on 4.7 in a Production Environment.
In fiscal year 2007 we had acquired 150 assets. During that time, we had wrongly posted acquisition twice for all the 150 assets. We have already closed the fiscal years for 2007 & 2008. Our company then went through a corporate split & we were existing as a separate legal entity from fiscal year 2008 beginning. During the beginning of the year, we uploaded the assets using transaction AS91 & also uploaded the GL balances. Now, we have found out about the duplicate posting. Our management wants to reverse the duplicate entries as on 31st March 2008 without disturbing the balances of the previous years.
Pls advise how to achieve this. Also, what accounting entries will be passed in this case.
RegardsHi
To Reverse the Duplicate Entries posted use the Transaction ABSO - Miscellaneous and give the transaction type 160 and give one adjustment account.
Regards
Venkat -
Occasionally, we see forum users posting duplicate posts across various sub-categories within a category. While not always helpful, this occasionally helps garner inputs from users who would not frequent the original category where the user has already posted his query once. In this sense, I believe that this practice may not always deserve to be frowned upon as the intention may be to have inputs from other set of members.
Having said that, may I suggest an enhancement to the forum (if the underlying technology permits) that would allow a user to swap the sub-category under which his query is posted ? This would allow a user to attempt "moving" his/her post between sub-categories preventing duplicate posts while at the same time providing an option to focus the query to different set of users ?
Would like to have the views of peers and moderators here.
Regards,
RakeshThis becomes impractical quickly.
What if you can't/don't want to get to the other forum? (Consider that there are sites that are shunned, to the point where people don't want links to raise their google standing. Others are obscure.)
What if you are responding to something before they link to the other forum? The Ranch post was explicit about a delay.
What if some forums don't allow editing?
What about people who blast doc questions to every forum they can or can't spell?
What if some fora have different etiquette? (I remember one day I posted in similar style different questions, one on usenet and one on C$erve. One group flamed me for too little info, the other for too long of a post. Similar things have happened between usenet, lists and fora. And top versus bottom posting...)
Eventually someone says something like "well, use good judgment and post smart questions" which is useless on this topic. The root cause intra-site is arbitrary classifications, and cross-site the capriciousness of the rules.
We shouldn't expect questioners to put in more time than volunteers, there is quite of bit of management implicit in cross-indexing crossposting. People will just get cross :P -
Sorry, I'm new to all this and I just inserted a flash file
into my dreamweaver html page. the whole page is black, and while
the movie is loading, there is a large white BOXLee,
It appears that in the past few days you have not received a response to your
posting. That concerns us, and has triggered this automated reply.
Has your problem been resolved? If not, you might try one of the following options:
- Visit http://support.novell.com and search the knowledgebase and/or check all
the other self support options and support programs available.
- You could also try posting your message again. Make sure it is posted in the
correct newsgroup. (http://forums.novell.com)
Be sure to read the forum FAQ about what to expect in the way of responses:
http://forums.novell.com/faq.php
If this is a reply to a duplicate posting, please ignore and accept our apologies
and rest assured we will issue a stern reprimand to our posting bot.
Good luck!
Your Novell Product Support Forums Team
http://support.novell.com/forums/ -
CIN: How to check the material document posted without excise invoice
Hi Guru,
Please advise how to check the material document posted without excise invoice.
I have tried tcode J1I7 but it seems start to collect the excise invoice first and then material document.
But my case is to find the material document WITHOUT excise invoice for internal tracking purpose.
At the moment we start from tcode MB51 to get the list of material document and check in J_1IEXCHDR / J_1IEXCDTL
Best regards,
PakornHi,
Try creating a Query in Tcode SQVI by combining tables MKPF and J_1IEXCHDR/J_1IEXCDTL for your requirement.
Check these threads how to create Query.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6018c1ae-8c44-2d10-6ea9-c3fad2c82880?QuickLink=index&…
http://ptgmedia.pearsoncmg.com/images/9780672329029/samplechapter/0672329026_CH03.pdf
Regards
Binoy -
How to avoid duplicate posting of noted items for advance payment requests?
How to avoid duplicate posting of noted items for advace payments request?
Puttasiddappa,
In the PS module, we allow the deletion of a component pruchase requisition allthough a purchase order exists. The system will send message CN707 "<i>A purchase order already exists for purchase requisition &</i>" as an Iinformation message by design to allow flexible project management.
If you, however, desire the message CN707 to be of type E you have to
modify the standard coding. Doing so, using SE91, you can invoke the
where-used-list of message 707 in message class CN, and to change the
i707(cn)
to
e707(cn)
where desired.
Also, user exit CNEX0039 provides the possibility to reject the
deletion of a component according to customers needs e. g. you may
check here whether a purchase order exists and reject the deletion.
Hope this helps!
Best regards
Martina Modolell -
Duplicate posting of Payment Draft
Hi
We are surprised Outgoing Payment Draft is not refreshed automatically or become Closed until we manually tick or untick Open to refresh. There is high risk of mistaking it as open and post again
yet the system does not prohibit posting of this Draft that is supposed to be closed already.
We also shocked to know that even Payment Draft of Closed status can be added and posted as new Payment.
This is too risky of duplicate posting when there are several drafts saved for later posting but each one is not to be repeated in posting.
Can we request for this system bug or limitation to be fixed. Is this likely for this problem to be fixed in version 2007B with new patch?
Kedalene ChongHi Sridhar.
You need only reverse the duplicate post. Using some this T-codes: MR08, FB08, AB08, FBRA etc.
Regrads.
Jandoval Nascimento. -
We create lessons in Captivate that include swf demos that
someone else records. We import the swf files onto one slide. (In
the future we're going to do this differently, but we already have
these lessons buildt and need them out there, like today!). We had
the problem that if someone advanced to the next slide, the audio
from the imported animation continued to play, so we added a flash
stop audio file on a very short slide that the stop demo went to.
That worked for a long time. It still works for another worker
doing exactly the same thing with the same stop audio file, but my
lessons have started doing really weird things.
First, the first audio slide in some of the lessons started
stopping after just a few words. I fixed that by creating an
opening slide with some audio that isn't important (a car reving
its motor). But as I continued to make changes and publish, now the
second slide in some lessons is cutting out after a few words also.
And then, often the audio on the slide AFTER a demo won't play at
all. And sometimes when I publish it's different than other times.
And sometimes it works great, then I publish it to our LMS and it
doesn't work out there. Any ideas?
I'm going
crazy!!!!!!This is a duplicate post. Please direct responses to the
original post. You may view the original post by
clicking
here. -
Duplicate post, please ignore
Hi everybody,
At first, don't mistake me if my english language is very medium, moliere's language is my native language.
So I installed Oracle 11g R2 on Linux Platform, and I try to create a new connection via SQL Developer.
I put login, pass I create while proceeding installation
and database name on SID
But I have a TNS error when
Best regards,
Transact
Edited by: transact on 4 déc. 2010 13:48transact wrote:
The administrator, can he delete this post? Because it's here 3 per.
Thanks.
TransactNo, but you can hit the "edit" button on the first message in the thread and change the subject to something like "Duplicate post, please igonre". These double and triple posts are not that uncommon around here and most people understand (and have done it themselves). It seems to be due to slow response from the server and people hitting "post" button again and again, thinking it didn't "take" the first time. -
Duplicate post - ignore please
duplicate message whoops! please see the other post ;)
transact wrote:
The administrator, can he delete this post? Because it's here 3 per.
Thanks.
TransactNo, but you can hit the "edit" button on the first message in the thread and change the subject to something like "Duplicate post, please igonre". These double and triple posts are not that uncommon around here and most people understand (and have done it themselves). It seems to be due to slow response from the server and people hitting "post" button again and again, thinking it didn't "take" the first time. -
DUPLICATE POST - DELETE/IGNORE
DUPLICATE POST - DELETE/IGNORE
Message was edited by: BallisticJacktransact wrote:
The administrator, can he delete this post? Because it's here 3 per.
Thanks.
TransactNo, but you can hit the "edit" button on the first message in the thread and change the subject to something like "Duplicate post, please igonre". These double and triple posts are not that uncommon around here and most people understand (and have done it themselves). It seems to be due to slow response from the server and people hitting "post" button again and again, thinking it didn't "take" the first time. -
Reverse the document (JV) which is posted without Profit Center.
Dear All
I am clearing the Customer with T-code F-32 and one of the clearing document is J/V which
was saved without Profit Center and the same is creating the problem by showing the error :-
Balancing field "Profit Center" in line item 004 not filled
Message no. GLT2201
JV Document is specific to last year and is not allowing to reverse also in the last year as it is asking
for cost center/ profit center.
Earliest Help required.
Thanks in advance.
Regards
VGHi Viral
Is the Profit Center Mandatory in document splitting for your implementation ?
If yes,
then check the link below
http://sapfin.blogspot.com/2009/06/issuesolution-accounting-document.html
If pofit center is mandatory and the original document was posted without a profit center,
You would need to contact SAP to get the original document corrected,
and follow the steps in the above link to prevent further occurrence of such cases.
Regards
Sach!n -
Idoc successfully posted without deleting service line
Dear Team,
I am trying to delete the service line item for multiple service lines throguh Idoc (FM : BAPI_PO_CHANGE) its bit of surprising thata my IDOC is getting posted without any errors but nothing is changing ,however the value is getting changed for single line but not able to delete the service line .
I can able to delete the main line item but not the service line item .Anyone can quickly help on this i am trying since last two days but nothing worked for me .
Also kindly confirm me if is there any SAP note i need to check
Thanks for your support ..
Regards
Kiran Kumar
Please find Below Idoc passing values :
Header -
PO_NUMBER C00014
DOC_TYPE CCTC
VENDOR 0000010001
PURCH_ORG D001
PUR_GROUP 018
CURRENCY EUR
Header X
PO_NUMBER X
DOC_TYPE X
PURCH_ORG X
PUR_GROUP X
CURRENCY X
Item
PO_ITEM 00010
SHORT_TEXT ITEM 10 CHANGE
PLANT D001
MATL_GROUP 10341
ITEM_CAT 9
ACCTASSCAT T
PCKG_NO 0000000035
SRV_BASED_IV X
Item X
PO_ITEM 00010
PO_ITEMX X
SHORT_TEXT X
PLANT X
MATL_GROUP X
ITEM_CAT X
ACCTASSCAT X
PCKG_NO X
SRV_BASED_IV X
PO Account :
PO_ITEM 00010
SERIAL_NO 01
WBS_ELEMENT D-000015-01-001
RES_DOC 0050000014
RES_ITEM 001
Po Account X :
PO_ITEM 00010
SERIAL_NO 01
PO_ITEMX X
SERIAL_NOX X
WBS_ELEMENT X
RES_DOC X
RES_ITEM X
Service line :
PCKG_NO 0000000035
LINE_NO 0000000001
EXT_LINE 0000000010
OUTL_IND X
SUBPCKG_NO 0000000050
linkage Service line1 :
PCKG_NO 0000000050
LINE_NO 0000000002
EXT_LINE 0000000010
QUANTITY 5.00
BASE_UOM D
PRICE_UNIT 1
GR_PRICE 5.00
SHORT_TEXT TEST CHANGE
MATL_GROUP 10341
NET_VALUE 25.00
linkage Service line 2:
PCKG_NO 0000000050
LINE_NO 0000000003
EXT_LINE 0000000020
QUANTITY 5.00
BASE_UOM D
PRICE_UNIT 1
GR_PRICE 6.00
SHORT_TEXT TEST CHANGE
MATL_GROUP 10341
NET_VALUE 30.00
Account assignment dist. service line1 :
PCKG_NO 0000000050
LINE_NO 0000000002
SERNO_LINE 01
PERCENTAGE 100.00
SERIAL_NO 01
QUANTITY 5
NET_VALUE 25.00
Account assignment dist. service line2 :
PCKG_NO 0000000050
LINE_NO 0000000003
SERNO_LINE 01
PERCENTAGE 100.00
SERIAL_NO 01
QUANTITY 5
NET_VALUE 30.00
PO results after IDoc posted : Purchase order Item changes screen below
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 01.05.2015 11:20:40 3168 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 01.05.2015 11:23:12 3169 WE19
Item Purchasing Document Item Change Date Changed 01.05.2015 30.04.2015 BONGAK 01.05.2015 11:20:40 3168 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 16:41:02 3154 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 16:43:09 3156 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 16:49:50 3157 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:00:19 3159 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:02:33 3160 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:37:31 3165 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:40:29 3166 WE19
Item Purchasing Document Item Change Date Changed 30.04.2015 13.04.2015 BONGAK 30.04.2015 16:41:02 3154 WE19
Item Short Text Changed ITEM 10 CHANGE FS-FND-223 - Fees BONGAK 30.04.2015 16:41:02 3154 WE19Hi Kiran,
If you are using message type ORDERS then check the qualifier and action which you have used in segments E1EDK01 E1EDK14 also check all your service segments also.
Rgds,
Nayeem.
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