BADI/EXIT for changing line items (F-02)
Hi All,
I want to know any BADIs/EXITs which allow changing of G/L line items in transaction f-02. I have tried substitution it does not work for my requirement.
My requirement is copying of PRCTR from offset line item to the Vendor/customer line item which always appears as line item 001.
Thanks,
Preetham S
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Similar Messages
-
Userexit for changing line item from header, tcode VA42, VA41
Hi All,
I have a Zfield (VBAK) for the sales document (contract) at the header level in Additional tab.
Also the same zfield is present in VBAP table for all line items.
When this field is maintained by the user using Tcode VA41 or VA42 the line item zfield should also get updated.
I am trying to find out if User Exits
1. USEREXIT_MOVE_FIELD_TO_VBAK
2. USEREXIT_SAVE_DOCUMENT_PREPARE
might work. Can anyone tell me if there is access to line items in the above 2 user exits which I can modify.
Thanks,
KajalHi Breakpoint,
Yes I did use table XVBAP in uesr exit SAVE_DOCUMENT_PREPARE.
But somehow my changed values in XVBAP table is not reflected in the table VBAP.
Am I missing something here.
My piece od code in the user exit :
FORM XVBAP_ZZREBREL_CHANGE TABLES t_xvbap STRUCTURE vbapvb
USING P_VBAK_ZZREBREL TYPE vbak-zzrebrel.
data wa_xvbap type vbapvb.
IF p_vbak_zzrebrel = 'X'.
LOOP AT t_xvbap into wa_xvbap.
wa_xvbap-zzrebrel = 'X'.
MODIFY t_xvbap from wa_xvbap INDEX sy-tabix TRANSPORTING zzrebrel.
clear wa_xvbap.
ENDLOOP.
ENDIF.
ENDFORM. -
Hi,
We have a requirement where the GR-based Inv. Verification flag, at the line item level of a Purchase Order (EKPO-WEBRE) needs to be modified, on the save of a Purchase Order.
Is there any user exit that can be used for achieving this?Hi Adarsh ,
u cannt update by using some user exits , SAP will Automatically update this Fields onces u completed ur GR Verifications.
get some more inputs on this business reuirement,orelse Create a BDC to Update ?
or u can use BAPI BAPI_PO_CHANGE. See the Documentation for more info.
Regards
Prabhu -
User exit for changing PR Item No. (me51n/me52n)
Hi Guys.
I need to change indexing for Purchase Requisition Items from 0010 to 1000 (first will be 1010, second 1020, etc).
I try to use USER-EXIT MEREQ001 > EXIT_SAPLMEREQ_003.
When i CALL METHOD im_req_item->set_data it does not change field BNFPO (PR Item No.).
But another fields change fine.
Any ideas?
Edited by: andriy.hulyk on Dec 7, 2011 4:06 PMHi,
Did you try ME_PROCESS_REQ_CUST - PROCESS_ITEM method.
Thanks,
Shailaja Ainala. -
Exit/badi for ME22 line item change
hi gurus,
pls mention any exit/badi for ME22 line item changes......Hi,
Check below thread
BADI in ME21
Regards,
Atish -
Badi or Exit for changing subscreen in PO
Hi Friends,
Is there any Badi or Exit for changing shipping subscreen at item level for Purchase order.actualy my requirement is to supress all fields on shipping subscreen(Item Level) except route.How can I do it????
Please help...MM06E005 - screen exits contains subscreen of PO header & Item
AMPL0001 - this is a screen exits without field .
use the first exit and check it. -
How to find out Last Changed Fields for a line item of a PO
Dear All,
Pls let me know is there any FM or procedure to find the last changed fields for each line item of a PO. I should be able to get the details on the basis of Last changed Date. Can u pls guide me in this?Hello,
Check the table CDHDR,CDPOS for PO items,
Check this code:
REPORT ZV_GET_LATEST_SO .
DATA: BEGIN OF ITAB OCCURS 0,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
OBJECTID TYPE CDHDR-OBJECTID,
CHANGENR TYPE CDHDR-CHANGENR,
USERNAME TYPE CDHDR-USERNAME,
UDATE TYPE CDHDR-UDATE,
UTIME TYPE CDHDR-UTIME,
TCODE TYPE CDHDR-TCODE,
TABNAME TYPE CDPOS-TABNAME,
TABKEY TYPE CDPOS-TABKEY,
FNAME TYPE CDPOS-FNAME,
CHNGIND TYPE CDPOS-CHNGIND,
END OF ITAB.
TABLES: CDHDR,CDPOS.
DATA: LT_CDHDR LIKE CDHDR OCCURS 0 WITH HEADER LINE,
LT_CDPOS LIKE CDPOS OCCURS 0 WITH HEADER LINE.
*REFRESH AUSG.
CLEAR CDHDR.
CLEAR CDPOS.
CDHDR-OBJECTCLAS = 'EINKBELEG'.
CDHDR-OBJECTID = '0000001784'. " Purchase order number
**SELECT A~OBJECTCLASS A~OBJECTID A~CHANGENR A~USERNAME A~UDATE A~UNAME
**B~TCODE
**B~TABNAME B~TABKEY B~FNAME B~CHNGIND INTO TABLE ITAB FROM CDHDR AS A
**INNER JOIN CDPOS AS B ON A~OBJECTCLASS = B~OBJECTCLASS
** A~OBJECTID = B~OBJECTID
** A~CHANGENR = B~CHANGENR
** WHERE OBJECTCLAS = 'VERKBELEG'
** AND OBJECTID = '0000001784'.
*SELECT * FROM CDPOS INTO TABLE LT_CDPOS WHERE OBJECTCLAS = 'VERKBELEG'
* AND OBJECTID = '0000001784'.
*IF NOT LT_CDPOS[] IS INITIAL.
* SELECT *
* INTO TABLE LT_CDHDR
* FROM CDHDR
* FOR ALL ENTRIES IN LT_CDPOS
* WHERE OBJECTCLAS = LT_CDPOS-OBJECTCLAS
* AND OBJECTID = LT_CDPOS-OBJECTID
* AND CHANGENR = LT_CDPOS-CHANGENR.
*ENDIF.
** SORT ITAB BY OBJECTCLAS ODJECTID DESCENDING.
*LOOP AT ITAB.
* WRITE: ITAB-UDATE."ITAB-UNAME.
*ENDLOOP.
*--- Interne Tabellen -------------------------------------------------
DATA: BEGIN OF ICDSHW OCCURS 50. "Ausgabeaufbereitung
INCLUDE STRUCTURE CDSHW. "Zwischendatei
DATA: END OF ICDSHW.
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
EXPORTING
DATE_OF_CHANGE = CDHDR-UDATE
OBJECTCLASS = CDHDR-OBJECTCLAS
OBJECTID = CDHDR-OBJECTID
TIME_OF_CHANGE = CDHDR-UTIME
USERNAME = CDHDR-USERNAME
TABLES
I_CDHDR = LT_CDHDR
EXCEPTIONS
NO_POSITION_FOUND = 1
OTHERS = 2.
LOOP AT LT_CDHDR.
CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
EXPORTING
* ARCHIVE_HANDLE = 0
CHANGENUMBER = LT_CDHDR-CHANGENR
* TABLEKEY = '00000000 '
* TABLENAME = ' '
* IMPORTING
* HEADER =
TABLES
EDITPOS = ICDSHW
* EDITPOS_WITH_HEADER =
* EXCEPTIONS
* NO_POSITION_FOUND = 1
* WRONG_ACCESS_TO_ARCHIVE = 2
* OTHERS = 3
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT ICDSHW.
IF ICDSHW-TABKEY+3(10) = '0000001784'
AND ICDSHW-TABKEY+13(6) = '000001'.
ENDIF.
ENDLOOP.
ENDLOOP.
Vasanth -
Get the Change log for ALV line items
Hello Experts,
I am using editable ALV table to display/change data. When user modifies data from ALV line items manually (direct entry), this change is recorded in get_context_change_log method of context node. Also in the screen I have one button, on click of this button I do some calculation for selected line items in action method and update the context node with new values. But with this second approach (button action) though values gets changed this is not recorded in to get_context_change_log of context node. I tried to use method add_context_attribute_change in button action method to add attribute changes to change log tabel but it's not adding entries to change log. Does method add_context_attribute_change only works with OVS search helps and freely programmed value helps? And is there any other way for capturing changes(done by using action method and not manually) for ALV line items?
Thanks & Regards
JayantHere is code:
METHOD.
This method is in component controller, which gets called from View Action method (on click * of button).
FIELD-SYMBOLS:<lfs> TYPE Data.
*Data Declaration
DATA lo_nd_cn_apc_item TYPE REF TO if_wd_context_node.
DATA lit_apc_item TYPE wd_this->elements_cn_apc_item.
DATA lo_el_cn_apc_item TYPE REF TO if_wd_context_element.
data: l_component type ref to if_wd_component,
l_context type ref to if_wd_context,
lfd_added type abap_bool.
CLEAR:lo_nd_cn_apc_item,lo_el_cn_apc_item.
navigate from <CONTEXT> to <CN_APC_ITEM> via lead selection
lo_nd_cn_apc_item = wd_context->get_child_node( name = wd_this->wdctx_cn_apc_item ).
REFRESH:lit_apc_item.
@TODO handle non existant child
IF lo_nd_cn_apc_item IS NOT INITIAL.
lo_nd_cn_apc_item->get_static_attributes_table( IMPORTING table = lit_apc_item ).
get element via lead selection
lo_el_cn_apc_item = lo_nd_cn_apc_item->get_element( ).
ENDIF.
l_component = wd_this->wd_get_api( ).
l_context = l_component->get_context( ).
Calculate Cost
LOOP AT lit_apc_item ASSIGNING <lfs>.
<lfs>-cal_amount = ( <lfs>-cost_percent * <lfs>-sec_amount ) / 100.
lfd_added = l_context->add_context_attribute_change(
element = lo_el_cn_apc_item
attribute_name = 'CAL_AMOUNT'
new_value = <lfs>-cal_amount
ENDLOOP.
Bind Table.
lo_nd_cn_apc_item->bind_table( new_items = lit_apc_item set_initial_elements = abap_true ).
ENDMETHOD. -
Changing Ship-To Parties for Multiple Line Items
Hello! I am wondering if there is a way to change the Ship-To party on a sales order at the line item, besides changing each line individually. Is there a more efficient way to change the Ship-To party for multiple line items? We are looking at creating a fast-change transaction to allow users to change the Ship-To party at the line item level for multiple lines. Our particular transaction will make changes by delivery group. Does anyone know if SAP version 6.0 will have functionality to allow users to change the Ship-To party for multiple lines at one time? Thanks!
HI ,
Go to tcode MASS, enter the object BUS2032, then execte-enter, now select the mass odrer item data. Here u can change the req fields.
cheers
reward if helpful -
BADI/Exit for transaction FB05/F-36
Can anybody help me regarding exit/BADI for transaction FB05/F-36?
I have tried exits in CMOD such as: F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic Correspondence
SAPLF051 Workflow for FI (Pre-Capture, Release for Payment)
But none of these seem to work.
Can anybody tell me which BADI or Exit that I can use?To check for the suitable badi, Go to transaction SE24 and give the Object type as CL_EXITHANDLER and click on Display button.
Double click on method GET_INSTANCE, put a break point on case statement.
Execute your transaction and look for variable EXIT_NAME at your scenario then It will show the available badi's.
You can find the exits in many ways.
Get the developement class of the transaction code from SE93.
Then go to transaction SMOD and press F4 and give the Development class in Press ENTER, then it will show all the exits available for that transaction.
Or
Go to transaction SE80 and give the development class name and then expand the enhancements tree view then you will get the list of userexits for that corresponding dev class.
Reward if it is useful.
Thanks,
Srinivas -
BADI/EXIT for FB60 Save document
Hi All,
I need to perform certain custom checks and save custom date in FB60 transaction.
Please let me know the BADI/EXIT for header check and save document badis in FB60 transaction.
Thanks and Regards,
VijayHi,
Could any of these exits be useful for you..??
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Thanks -
To Set Goods Receipt Indicator For Particular Line Items In SRM
Hi All,
i am working on BBP_DOC_CHANGE_BADI in SRM. i am trying to set the goods receipt indicator for particular line items based upon certain conditions. The values are being set in the badi. But when the Purchase Order is created in the backend R/3 i coudn't able to find the goods receipt indiactor being set..
i used this field to set the GR indicator
GR_IND = 'X'. " Goods Receipt Indicator
Can anyone help me in this?
helpfull answers will be rewarded....
Thanks,
MuraliTo Murali and Christophe,
I have set the GR and GR non val indicator in CREATE_PO BADI but I face the following situation :
problem -
In case of multiple account assignment in the shopping cart, the R/3 transaction ME21N sets these flags.
The flag status determined as per EBP conditions is lost.
I need to retain the flag status as per EBP conditions even in this multiple account assignment scenario.
proposed solution -
- CREATE PO badi is already implemented in EBP and customised logic for GR and GR non valflag is in place.
- I create user exit in R/3 backend system in ME21N transaction
- I make RFC call in this user exit to EBP and check the table BBP_PDPSET for the shopping cart.
This is how I get the flag status as per EBP conditions and copy the same to R/3 thereby overriding the multiple account assignment check of the R/3 system.
issue -
When I tried to verify that I can check the BBP_PDPSET table from R/3, I found that this table is not having entries for all the records in CRMD_ORDERADM_I table.
For which shopping carts will the BBP_PDPSET table not be populated ?
thank you in advance,
Bhakti. -
"BDC for multiple line items of PO"
I am using this code to move data for multiple line items of a PO. But only one is getting transferred. I am using BDC for this.
FORM transaction_bdc .
DATA :
v_cnt(2) TYPE n,
v_bst(2) TYPE n,
v_bn TYPE i,
v_bstpo(25),
v_ebtyp(25),
v_menge(25),
v_eeind(25),
v_xblnr(25),
v_xblnr1(25),
v_ebelp(2) TYPE n,
v_ebelpt(2),
v_menge1(11),
v_ebt TYPE i,
v_vebtyp LIKE ekes-ebtyp,
v_eb(2) TYPE n,
v_tcselflag(40),
v_tem(2) TYPE n,
v_correct TYPE i,
v_file TYPE string.
DATA: ls_outtab TYPE tb_struc.
DATA: l_valid TYPE c,
l_locked TYPE c.
CALL METHOD g_grid->check_changed_data
IMPORTING
e_valid = l_valid.
IF l_valid EQ 'X'.
LOOP AT tb_output WHERE check EQ 'X' .
MOVE-CORRESPONDING tb_output TO itab_output.
APPEND itab_output.
CLEAR itab_output.
ENDLOOP.
IF tb_output-check <> 'X'.
MESSAGE e003 WITH text-004.
ENDIF.
ENDIF.
IF itab_output[] IS NOT INITIAL.
PERFORM open_group.
***looping at purchase order level.
LOOP AT itab_output where ebelp is not initial .
CLEAR v_bn.
CLEAR v_ebt.
PERFORM bdc_dynpro USING 'SAPMM06E' '0105'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06E-BSTNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RM06E-BSTNR'
itab_output-ebeln.
***Changing alphanumeric fields and quantity fields to character type**
*v_ebelp = tB_OUTPUT-ebelp.
*clear v_ebelpt.
*v_menge1 = tB_OUTPUT-menge.
*v_ebelpt = v_ebelp.
***End Of Changing**
*Checking for the exact number of the item**
LOOP AT tb_output where ebeln = itab_output-ebeln.
READ TABLE itab_output INDEX 1.
IF tb_output-ebelp = itab_output-ebelp.
exit.
ELSE.
v_bn = v_bn + 1.
ENDIF.
ENDLOOP.
v_bst = v_bn + 1.
*End Of Checking**
**Mapping items**
v_tem = 1.
CONCATENATE 'RM06E-BSTPO(' v_bst ')' INTO v_bstpo.
CONCATENATE 'RM06E-TCSELFLAG(' v_tem ')' INTO v_tcselflag.
PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
v_bstpo.
PERFORM bdc_field USING 'BDC_OKCODE'
'=DETA'.
PERFORM bdc_field USING 'RM06E-EBELP'
v_ebelpt.
PERFORM bdc_dynpro USING 'SAPMM06E' '0111'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EKPO-BSTAE'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
v_bstpo.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BSTA'.
PERFORM bdc_field USING 'RM06E-EBELP'
v_ebelpt.
PERFORM bdc_field USING v_tcselflag
'X'.
**Checking weather Confirmation category already exists**
SELECT ebtyp FROM ekes INTO v_vebtyp WHERE ebelp =
itab_output-ebelp AND ebeln = itab_output-ebeln.
ENDSELECT.
IF sy-dbcnt > 0.
v_ebt = sy-dbcnt.
ENDIF.
v_eb = v_ebt + 1.
**End Of Checking**
**For Line items**
CONCATENATE 'EKES-EBTYP(' v_eb ')' INTO v_ebtyp.
CONCATENATE 'EKES-MENGE(' v_eb ')' INTO v_menge.
CONCATENATE 'RM06E-EEIND(' v_eb ')' INTO v_eeind.
CONCATENATE 'EKES-XBLNR(' v_eb ')' INTO v_xblnr.
**End**
PERFORM bdc_dynpro USING 'SAPLEINB' '0200'.
PERFORM bdc_field USING 'BDC_CURSOR'
v_xblnr.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
PERFORM bdc_field USING v_ebtyp
itab_output-ebtyp.
PERFORM bdc_field USING v_eeind
itab_output-eindt.
PERFORM bdc_field USING v_menge
v_menge1.
PERFORM bdc_field USING v_xblnr
itab_output-xblnr.
**End Of Mappings**
*loop at itab_output.
MOVE-CORRESPONDING itab_output TO ekes.
modify ekes.
MOVE-CORRESPONDING itab_output TO eket.
MODIFY eket.
MOVE-CORRESPONDING tb_output TO ekpo.
MODIFY ekpo.
ENDLOOP.
CALL TRANSACTION 'ME22N'
USING itbdc
MODE 'E'.
commit work.
perform bdc_transaction using 'ME22N'.
**End Of Purchase Order Loop**
PERFORM close_group.
endloop.
endif.Hi Asha,
check the below code once...
LOOP AT tb_output where ebeln = itab_output-ebeln.
READ TABLE itab_output INDEX 1.
IF tb_output-ebelp = itab_output-ebelp.
exit.
ELSE.
v_bn = v_bn + 1.
ENDIF.
ENDLOOP.
Here you are reading the table itab_output with index 1, it means you alway reading the first record of that internal table.
Regards,
Satya. -
Reason for Rejection for blocking line item for delivery
Hi All,
I am working on this project where based on earlier configuration, by selection reason for rejection, delivery for line item is getting blocked.
I want to change this settings because reason for rejection should not be controlling the blockage it should be merely be the reason. Delivery should be blocked if it is blocked by selecting delivery block field in schedule line for the line item.
How can I change the settings for the reason for rejection?Dear ankit.k.agarwal
If you assign a reason for rejection system will block the particular sales order and that sales order shouldn't be used any longer.
This is the standard SAP behavior and the program was written like that.
Still if you want to do , you have to go for an enhancement to change the standard program(It is not suggestible)
In stead you add a new field in sales order(field exit) and convince your key/core users to maintain the reason for rejection in that field .
Co ordinate with your technical team
Thanks&Regards
Raghu.k -
User-Exit for changing Sales Document Number - Urgent
Hi Experts ,
Please suggest me the <b>User Exit for changing Sales Document Number.</b>
thanks,
Jayesh<b></b>hi jayesh,
chech this exit-----EXIT_SAPFV45S_002.
this exit's description says " Change Sales Document Using Configuration".
Other available exits are
SDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Enter these exits name in SMOD transaction and select components. u can find all the user exits available for this exit name.
Reward me if useful..........
Harimanjesh AN
Maybe you are looking for
-
I read a lot of PDF documents on several research web sites. On these particular websites, the PDFs load in the page only. I can right-click and select "Open in Preview" which is great, because then I can quickly skim the article and see if I want to
-
No sound through HDMI in Radeon 6870
Hello People from Arch Community I have a small problem getting sound out of the HDMI of my video card. When I do lspci | grep AMD I get: 01:00.0 VGA compatible controller: Advanced Micro Devices [AMD] nee ATI Barts XT [ATI Radeon HD 6800 Series] 01:
-
I cannot install lion from mac appstore. i have a macbook pro early 2011 model with 10.6.8 and i keep getting a wierd error NSInternalInconsistencyException i have no idea what to do.
-
How to start to use Oracle client to access Database ?
Folks, Hello. I have just installed Oracle Client into directory /home/myOracle/Oracle_Client. But I don't know how to start and configure the client to access Oracle Database. Can any folk tell me how to start to use Oracle client to access Database
-
Explorer crashes and restarting in Windows 8.1
Hi, i'm using windows 8.1 professional X64 installed on hp probook 4540s . problem is, everytime I start the machine explorer.exe crashes and restarting. I checked Event Viewer and I find this: Nom du journal :Application Source : Application