BAdI /SAPAPO/DM_PO_MNTN - CT_ORDKEY is not populated with the order data for PO Memo

Dear All,
I have done enhancement in the ERP system by adding the customer specific field ZZ_RESWK in structure CIFPUORCUS. This field is filled in the ERP user exit EXIT_SAPLMEAP_001, for the Purchase order (category BF & BG) and PO Memo (Category AH).
Now, in APO I have implemented the BAdI /sapapo/dm_po_mntn, and in the method "Change" I am passing the field zz_reswk to ct_ordkey table field reswk, so to write the field in livecache.
This set up is working for order category BF and BG. However, when I am transferring the PO memo (Category AH) from ERP to APO, the the BAdI internal table ct_ordkey is having no records. Hence I am not able to write field reswk for the PO memo in the live cache.
Any one have any idea, why there is not data in ct_ordkey for PO memo ?
Note: The data transfer from ERP to APO is using IDOC.
Please Help.
Regards,
SC

Hi,
If you don't do what I told you, I can not do anything more....
Your code should look like this:
loop at it_item into ls_item.
ls_cust-refobject = 'POITEM'.
ls_cust-fieldname = 'CATALOGID'.
ls_cust-REFFIELD1 = 'PO_ITEM'. <b>and not 'POITEM'</b>
ls_cust-REFVAL1 = ls_item-number_int. <b>and not a fixed value</b>
ls_cust-container = ls_item-catalogid.
append ls_cust to ct_bapi_customer_fields.
endloop.
For R/3 mapping table BBP_CUFMAP:
DOC_TYPE = PO
KEY_TYPE = Z
CUF_FIELD = CATALOGID
R3_FIELD = ZSRMCATALOGID
Rgds
Christophe

Similar Messages

  • What this mean? "could not rasterize because the pixel data for this layer is not"

    I've taken a color picture and made it black and white by doing the following: Layer>New Adjustment Layer>Hue/Saturation. I brought the saturation down to -100.  The pencil is selected and my foreground color is black.
    When I try to select the flowers in my picture to bring out their color (within the black and white image), I get a circle with a black line thru it and the error message "could not rasterize because the pixel data for this layer is not directly editable".  The steps I followed are working for most of my team but some of us are getting this error message.
    Any idea why and/or how to fix it?

    Ah, thank you!  I didn't have the mask selected. So once I did select it, the color came thru like magic. 

  • HT2376 Why is my key not listed in the order history for QuickTime Pro?

    Why is my key not listed in the order history for QuickTime Pro?

    Why is my key not listed in the order history for QuickTime Pro?
    You would have to ask Apple to get a "real" answer. This is a peer-to-peer user foum and anything we say would be pure speculation.

  • Pl/sql Procedure is Not Creating With the CLOB data Type

    Hi,
    I am Using Oracle 10g Express Edition Release2.... My Doubt is While creating a table With CLOB Data Type the table is created successfully,but while Creating a Procedure With the CLOB Data type i am getting an Error Message
    2667/5 PL/SQL: Statement ignored
    2667/24 PLS-00382: expression is of wrong type
    then i tried With the Varchar2(30000) the Procedure is Created Successfully note i have not changed any thing in my code except the data type.
    I am Just Confused ......Why the Procedure is not Created with CLOB Data type?
    Please advice ...
    Thank U
    SHAN

    hi,
    Thanks for reply....Another Example
    CREATE TABLE USER_MAS (USER_ID     VARCHAR2 (20 Byte),MAIL_ID     VARCHAR2 (255 Byte));
    set serveroutput on
    declare
    atable varchar2(64) := 'USER_MAS';
    acolumn varchar2(64) := 'MAIL_ID';
    avalue varchar2(64) := 'NEWYORK' ;
    dyn_sql clob;
    begin
    dyn_sql := 'update '||atable||' set '||acolumn||' = '''||avalue|| '''' ;
    dbms_output.put_line(dyn_sql);
    execute immediate dyn_sql;
    end;
    commit ;
    Error at line 2
    ORA-06550: line 9, column 23:
    PLS-00382: expression is of wrong type
    ORA-06550: line 9, column 5:
    PL/SQL: Statement ignored
    When i Changed the Data type to varchar2(64)
    update USER_MAS set MAIL_ID = 'NEWYORK'
    PL/SQL procedure successfully completed.
    Commit complete.
    I like to Know the Reason Why the Procedure is Not Created in Oracle 10g XE DB
    Note :the Same Script i used in 11g DB the Procedure is Created Successfully....
    Why you need use CLOB or VARCHAR2 in your temp_num variable as you sending parameters as number?
    In the Procedure we are create some run time queries while executing the procedure. There are around 10 run time queries created.
    The size of each query is more than 4000 characters . We then add all the queries using union all after each query  to the clob variable as the normal varchar will not support.
    Please Advice
    Thank U
    SHAN

  • Table is not filling with the RFC data

    Hi,
       I am new to WDJ. I have a created a wdj application by importing adaptive RFC model. deployment is sucessful but at runtime the table is not getting filled up with the RFC data. RFC is executing find from the backend. JCO is maintained correctly in the webdynpro, mapping and  binding is done.
    Could someone guide where could be the problem?
    I am giving the code below for doinit and service controller method.
    public void wdDoInit()
        //@@begin wdDoInit()
        //$$begin Service Controller(-222509821)
        wdContext.nodeZsalesheader_Data_Input().bind(new Zsalesheader_Data_Input());
    //     wdComponentAPI.getMessageManager().reportSuccess("Node value " + wdContext.currentContextElement().getAttributeAsText("auart"));
        //$$end
        //@@end
    public void executeZsalesheader_Data_Input( )
        //@@begin executeZsalesheader_Data_Input()
        //$$begin Service Controller(-1232218854)
        IWDMessageManager manager = wdComponentAPI.getMessageManager();
        try
         wdContext.nodeOutput().invalidate();
          wdContext.currentZsalesheader_Data_InputElement().modelObject().execute();
        catch(WDDynamicRFCExecuteException e)
          manager.reportException(e.getMessage(), false);
        //$$end
        //@@end
    Can anybody guide if am missing something?
    Regards
    Sireesha.

    Anup and all,
    Can anyone please identify whats the mistake in the below code?
    OnLeadSelect Event
        wdContext.nodeZsalesheader_Data_Input().getElementAt(wdContext.getLeadSelection()).getAttributeValue("Vbeln"));
    I am getting a runtime exception that "unknown attribute Vbeln".
    Here is my Context Node.
    ---Zsalesheader_Data_Input
    Output
    T_Salesheader
    Vbeln
    Auart
    Vbtyp
    Trvog
    As per the above Context structure is my code correct? If not how do i read the value vbeln from the above context?
    Can anyone pls advice?
    Regards
    Sireesha.

  • Data not populating with the Lookup code

    Hi All,
    Currently I am facing the problem in Production. Somebody has written the below ABAP code in Field routine.
    While loading transaction data, they was a lookup in the field routine to get data from Master data.
    Select /BIC/YOTLT_TYP INTO RESULT
    FROM /BIC/PZCUSTSLS
    WHERE /BIC/ZCUSTSLS = SOURCE_FIELDS-KUNAG
    and distr_chan =
    SOURCE_FIELDS-VTWEG
    and division = SOURCE_FIELDS-SPART and salesorg =
    SOURCE_FIELDS-VKORG.
    ENDSELECT.
    But data is not picking properly with the above ABAP Code. Even though the data in the field KUNAG and Info object ZCUSTSLS is same, it is not picking the correct data.
    Can you please help why the info object /BIC/YOTLT_TYP is not getting correct data?
    Please suggest.
    Thanks.

    hi,
    Check, is there any syntax error for above code ?
    if not try below code :
    Select single /BIC/YOTLT_TYP INTO RESULT
    FROM /BIC/PZCUSTSLS
    WHERE /BIC/ZCUSTSLS = SOURCE_FIELDS-KUNAG
              and distr_chan = SOURCE_FIELDS-VTWEG
              and division = SOURCE_FIELDS-SPART
              and salesorg = SOURCE_FIELDS-VKORG.
    Thank-You.
    Regards,
    VB

  • Page is not refreshing with the correct data.

    Hello experts,
    I have an unusual situation and I'm not sure why it is happening. We have 3 instances and the error is occurring in one of them.
    So here is the issue:
    1) I created a custom extended controller for a customer site form to check the character length of address lines 1 and 2.
    2) User creates a new contact under customer site. On the contact creation page, the contact information is entered and click Apply.
    After the contact has been created, the application directs you back to the customer site page.
    3) On the customer site page, the user clicks Apply again. The custom extended controller runs and then it takes you back to the customer site page.
    4) Now the page has some other address that is not in anyway related to the customer.
    5) I checked in the back end and the address is associated to hz_parties.party_id = -1.
    If I remove the custom controller the page refreshes with the correct address information. What I am baffled is that it is only happening in 1 of the 3 instances (all using Release 12.1.3).
    I already asked the dba to bounce middle tier/apache, cleared the cache and it is still having the same issue.
    Anyone have any idea why this is happening?

    Here's the custom controller code:
    package xbol.oracle.apps.ar.cusstd.acctSite.webui;
    import java.io.PrintStream;
    import oracle.apps.ar.cusstd.acctSite.webui.ArAcctSiteOverviewCO;
    import oracle.apps.fnd.framework.*;
    import oracle.apps.fnd.framework.webui.OADialogPage;
    import oracle.apps.fnd.framework.webui.OAPageContext;
    import oracle.apps.fnd.framework.webui.beans.OAWebBean;
    import oracle.jbo.Row;
    public class XXF5ArAcctSiteOverviewCO extends ArAcctSiteOverviewCO
    public void processRequest(OAPageContext oapagecontext, OAWebBean oawebbean)
    System.out.println("Running extended controller processRequest......");
    super.processRequest(oapagecontext, oawebbean);
    public void processFormRequest(OAPageContext oapagecontext, OAWebBean oawebbean)
    System.out.println("Running extended controller processFormRequest......");
    OAApplicationModule oaapplicationmodule = oapagecontext.getApplicationModule(oawebbean);
    String s = oapagecontext.getParameter("event");
    System.out.println((new StringBuilder()).append("Event: ").append(s).toString());
    System.out.println((new StringBuilder()).append("OkButton: ").append(oapagecontext.getParameter("OkButton")).toString());
    if(oapagecontext.getParameter("Save") != null || oapagecontext.getParameter("Apply") != null)
    System.out.println("Start of validation");
    OAApplicationModule AddressAM = (OAApplicationModule)oaapplicationmodule.findApplicationModule("HzPuiAddressAM");
    if(AddressAM == null)
    throw new OAException("Error: Stale Data - The requested page contains stale data. This error could hav" +
    "e been caused through the use of the browser's navigation buttons (the browser B" +
    "ack button, for example)."
    , (byte)0);
    System.out.println((new StringBuilder()).append("HzPuiAddressAM: ").append(AddressAM).toString());
    OAViewObject AddressVO = (OAViewObject)AddressAM.findViewObject("HzPuiLocationVO");
    System.out.println((new StringBuilder()).append("HzPuiLocationVO: ").append(AddressVO).toString());
    if(AddressVO == null)
    throw new OAException("Error: Stale Data - The requested page contains stale data. This error could hav" +
    "e been caused through the use of the browser's navigation buttons (the browser B" +
    "ack button, for example)."
    , (byte)0);
    Row AddressRow = AddressVO.getCurrentRow();
    System.out.println((new StringBuilder()).append("AddressRow1: ").append(AddressRow).toString());
    if(AddressRow == null)
    AddressRow = AddressVO.last();
    System.out.println((new StringBuilder()).append("AddressRow2: ").append(AddressRow).toString());
    String Address1 = (String)AddressRow.getAttribute("Address1");
    String Address2 = (String)AddressRow.getAttribute("Address2");
    System.out.println((new StringBuilder()).append("Address1: ").append(Address1).toString());
    System.out.println((new StringBuilder()).append("Address2: ").append(Address2).toString());
    int length1 = 0;
    if(Address1 != null)
    length1 = Address1.length();
    int length2 = 0;
    if(Address2 != null)
    length2 = Address2.length();
    System.out.println((new StringBuilder()).append("Address length1: ").append(length1).toString());
    System.out.println((new StringBuilder()).append("Address length2: ").append(length2).toString());
    if(length1 > 35 || length2 > 35)
    OAApplicationModule PurposeAM = (OAApplicationModule)oaapplicationmodule.findApplicationModule("HzPuiAccountSiteAM");
    OAViewObject PurposeVO = (OAViewObject)PurposeAM.findViewObject("HzPuiCustSiteUsesVO");
    int BPcount = PurposeVO.getRowCount();
    System.out.println((new StringBuilder()).append("Business Purpose Row Count: ").append(BPcount).toString());
    Row PurposeRow1 = PurposeVO.getFirstFilteredRow("SiteUseCode", "SHIP_TO");
    System.out.println((new StringBuilder()).append("Ship_to row: ").append(PurposeRow1).toString());
    System.out.println((new StringBuilder()).append("Length1: ").append(length1).append(" Length2: ").append(length2).append(" Ship_to row: ").append(PurposeRow1).toString());
    if(PurposeRow1 != null)
    System.out.println("Throwing exception.");
    System.out.println("Before SuperPFR2");
    super.processFormRequest(oapagecontext, oawebbean);
    System.out.println("After SuperPFR2");
    OAException ErrorMessage = new OAException("WARNING: Ship_To sites address lines 1 and/or 2 have more than 35 characters.", (byte)3);
    OADialogPage dialogPage = new OADialogPage((byte)1, ErrorMessage, null, "", null);
    dialogPage.setOkButtonItemName("OkButton");
    dialogPage.setOkButtonToPost(true);
    dialogPage.setPostToCallingPage(true);
    dialogPage.setOkButtonLabel("OK");
    oapagecontext.redirectToDialogPage(dialogPage);
    } else
    System.out.println("SuperPFR3");
    super.processFormRequest(oapagecontext, oawebbean);
    } else
    System.out.println("SuperPFR4");
    super.processFormRequest(oapagecontext, oawebbean);
    System.out.println("End of validation");
    } else
    System.out.println("SuperPFR5");
    super.processFormRequest(oapagecontext, oawebbean);
    public XXF5ArAcctSiteOverviewCO()
    }

  • Why will my web form submit but my fillable form not submit with the same data in both?

    i have developed a form in formscentral. When I trest it as a web form, it submits all the data to my attached fromscentral response form. I copy and paste the same data into tjhe fillable pdf form I generate from the distribute forms option with a submit buttion, and the form will not submit. It gives an "unable to connect to server" error.
    When I try an empty form. it will submit. When I delete data from text fields. I will eventually reach a pint where the form will submit.
    Is there a file size limit on the fillable pdf for submission to the formscentral response form?

    Hi Mark,
    Sorry for not being clear.
    There is a system limit of 10000 characters in a multiline text field. Say you designed a form where a multiline text field has a limit of 20 characters. The following text will submit without error in the HTML form but will fail in the PDF form:
    1234567890
    123456789
    In the HTML form there is a total of 20 characters in the field value, 19 digits and a linefeed character representing the newline. In the PDF form there is a total of 21 characters in the field value, 19 digits, a carriage return, and a linefeed.
    Regards,
    Brian

  • Not clear with the Authorization concept for Marketing Plan

    Hi All,
    I am new to CRM and was going through some of the prescribed document for CRM marketing
    when i encounter with the authorization concept in marketing plan,for example how
    can i restrict a user with a campaign manager role from changing marketing plan.please
    provide the step by step procedure.
    Regards,
    Sanju

    Hi Sanju
    User with a campaign manager role can be restricted for changing marketing plan using authorization group.
    We define authorization groups for use in the Marketing Planner. Authorization groups can be maintained at both marketing plan level and campaign or trade promotion level. Authorization groups enable us to control which users are authorized to change which of these two types of marketing project. We could, for example, define one authorization group to be assigned to a marketing plan, then define further authorization groups to be assigned to the different campaigns within the marketing plan. In the Marketing Planne.
    Follow below steps
    1. Define authorization group using following IMG Path
    Customer Relationship Management / Marketing / General Settings / Define Authorization Group.
    2. In authorization object CRM_CPGAGR of the role Campaign manager maiantian activity 01, 02, 03 ,06 (this will allow user to create, change, display and delete)
    3. IMG defined authorization group ex: ABC can be seen under the tabstrip Basic Data of marketing plan.
    4. Now user have to choose the Authorization group ABC from the drop down in Basic tab to create a marketing plan. User will get the change access for all the marketing plan which have the authorization object ABC.
    Hope this will help...
    Rgds
    Mallikarjun

  • Why Skype does not work with the new OS for iphone

    Since I downloaded the new OS, skype for iphone does not work at all. Nobody can hear...

    Have you tried deleting the app then reinstalling it? If not, give that a try.

  • Not clear with the order status.

    I tried placing an order for unlimited europe subcription yesterday via debit card but was declined saying issuing bank doesn't allow such transactio. Then I chose WU, which I had tried using before but coulnd't get a merchant who knew of skype. This time it said the order accepted, status shown as pending and read that it will be updated regarding payment in 24 hrs. A day gone can I know what next.

    By default any floating-point literal in Java is a double, so the trailing D that specifies that explicitly is redundant.

  • Trouble using mask tool and filter...Could not rasterize because the pixel data for this layer is not directly editable - masking

    I've searched for an answer to the problem I'm having on cs4 and can't find it, so here goes:
    New to photoshop,  I'm trying to fake some depth of field (i.e blur the background) on a wedding photo by using the masking tool to mask out the foreground then, out of mask mode> select>inverse to get the dotted line around the image, then using Filter>gausian blur on the background.
    1. The dotted line around the image doest look right
    2.  I can't use the filter facility (its greyed out) and when I try to use the blur tool from the side menu got the above message.
    Any help much appreciated.

    Which operating system are you using?
    I'm using Mac Lion V 10.7.5, working on a photoshop cs4 trial version (could be the problem?).
    I Used the quick mask mode to mask the area.
    Here's a screen shot - (I have blacked out some of photo for subjects' privacy):
    -  mask mode turned off, then Select>Inverse to show unmasked area  (note, the dotted line continues round the bottom of the pic which indicates to me I have made a masking mistake, as dotted line to mask out background only should go round the top & sides of the photo and then outline the couple, - right?
    Image mode of image: If I understand correctly what this is, the image mode is .jpg
    Bit depth of image: Bit depth of image is 8, color mode is RGB.
    Hope I've given you the information you required.
    Thanks
    P

  • AP PAYABLES- Not getting all the DUE DATE's in with split schedule payments

    Hello All,
    We have some issues with AP Data loading's into our DW from EBS 11.5.10 AP - PAYABLES.
    One of our customer is using split schedule and share payment into few payment. Our
    sql is not reading all the due dates for PAYABLES.
    We are using PAYMENT_NUM=1 from ap_payment_schedules_all table as condition to load the Data to avoid duplicate rows coming for Payables.
    Some hints: removing the "PAYMENT_NUM=1" from the where clause gives all the due_dates but then we have duplicate rows for Payables.
    Please help to modify our query so that it will work for split schedule payment.
    select
    inv.invoice_num,
    inv.doc_sequence_value,
    sob.currency_code,
    inv.invoice_date,
    'EH'||inv.vendor_id vendor_id,
    'EH'||inv.vendor_site_id vendor_site_id,
    ael.ae_line_number distribution_line_number,
    inv.invoice_currency_code,
    aeh.accounting_date,
    'EH'||ael.code_combination_id code_combination_id,
    nvl(ael.entered_dr,0)-nvl(ael.entered_cr,0) accounted,
    nvl(ael.accounted_dr,0)-nvl(ael.accounted_cr,0) amount,
    fuser.user_name,
    fuser2.user_name user_name2,
    inv.payment_status_flag,
    'PAYABLES' rowtype,
    inv.discount_amount_taken,
    inv.invoice_type_lookup_code invoice_type,
    inv.exchange_rate,
    inv.exchange_date,
    tax.name,
    inv.source,
    inv.attribute6 eflow_doc_id,
    sysdate transfer_date,
    sch.hold_flag,
    inv.cancelled_date,
    sch.due_date
    from
    ap.ap_invoices_all inv,
    apps.ap_ae_headers_all aeh,
    apps.ap_ae_lines_all ael,
    ap.ap_tax_codes_all tax,
    ap.ap_payment_schedules_all sch,
    gl.gl_sets_of_books sob,
    applsys.fnd_user fuser,
    applsys.fnd_user fuser2
    where
    aeh.ae_header_id=ael.ae_header_id and
    inv.set_of_books_id=sob.set_of_books_id and
    inv.invoice_id=sch.invoice_id and
    sch.payment_num*1=1 and ---------------------------------------------- *
    fuser.user_id=inv.last_updated_by and
    fuser2.user_id=inv.created_by and
    ael.tax_code_id=tax.tax_id(+) and
    ael.ae_line_type_code='LIABILITY' and
    inv.invoice_id=ael.source_id and
    ael.source_table='AP_INVOICES' and
    aeh.gl_transfer_flag='Y'
    Thanks,
    Aman

    Hello All,
    We have some issues with AP Data loading's into our DW from EBS 11.5.10 AP - PAYABLES.
    One of our customer is using split schedule and share payment into few payment. Our
    sql is not reading all the due dates for PAYABLES.
    We are using PAYMENT_NUM=1 from ap_payment_schedules_all table as condition to load the Data to avoid duplicate rows coming for Payables.
    Some hints: removing the "PAYMENT_NUM=1" from the where clause gives all the due_dates but then we have duplicate rows for Payables.
    Please help to modify our query so that it will work for split schedule payment.
    select
    inv.invoice_num,
    inv.doc_sequence_value,
    sob.currency_code,
    inv.invoice_date,
    'EH'||inv.vendor_id vendor_id,
    'EH'||inv.vendor_site_id vendor_site_id,
    ael.ae_line_number distribution_line_number,
    inv.invoice_currency_code,
    aeh.accounting_date,
    'EH'||ael.code_combination_id code_combination_id,
    nvl(ael.entered_dr,0)-nvl(ael.entered_cr,0) accounted,
    nvl(ael.accounted_dr,0)-nvl(ael.accounted_cr,0) amount,
    fuser.user_name,
    fuser2.user_name user_name2,
    inv.payment_status_flag,
    'PAYABLES' rowtype,
    inv.discount_amount_taken,
    inv.invoice_type_lookup_code invoice_type,
    inv.exchange_rate,
    inv.exchange_date,
    tax.name,
    inv.source,
    inv.attribute6 eflow_doc_id,
    sysdate transfer_date,
    sch.hold_flag,
    inv.cancelled_date,
    sch.due_date
    from
    ap.ap_invoices_all inv,
    apps.ap_ae_headers_all aeh,
    apps.ap_ae_lines_all ael,
    ap.ap_tax_codes_all tax,
    ap.ap_payment_schedules_all sch,
    gl.gl_sets_of_books sob,
    applsys.fnd_user fuser,
    applsys.fnd_user fuser2
    where
    aeh.ae_header_id=ael.ae_header_id and
    inv.set_of_books_id=sob.set_of_books_id and
    inv.invoice_id=sch.invoice_id and
    sch.payment_num*1=1 and ---------------------------------------------- *
    fuser.user_id=inv.last_updated_by and
    fuser2.user_id=inv.created_by and
    ael.tax_code_id=tax.tax_id(+) and
    ael.ae_line_type_code='LIABILITY' and
    inv.invoice_id=ael.source_id and
    ael.source_table='AP_INVOICES' and
    aeh.gl_transfer_flag='Y'
    Thanks,
    Aman

  • SAP format is not matching with the bank format

    Hello,
    I have created an invoice for a specific vendor and run the transaction F110 ,created a proposal and carried out a payment run.
    Later when I go to Environment --> Payment Medium --> DME Administration and choose one item and try to display it, the data
    medium contents are  being displayed correctly.But the displayed Data medium contents are not matching with the bank format
    for which the payment transaction has been made.
    Would request you to suggest the changes to be made either in DME or the corresponding ABAP code for making the Data
    medium contents  match with the bank format.
    Regards,
    Vineela.
    Edited by: Vineela S on Jul 27, 2011 8:24 PM

    Hi Kumar,
    There could be three reasons.
    1. You may have more than one recon accounts for different vendor groups. So, you need to select all the GL accounts when reconcile with Vendor balances.
    2. You may have some special GL transactions, which may post to different reconciliation accounts. Please check Special GL transactions (Down payments so on)
    3. Your vendor recon accounts may be changed after some postings. Please check. If changed, you need to select these GLs also for reconciliation with vendor balances.
    Hope this will help you. If not clear please reply, I will explain you.
    Pl. assign points if useful.
    Thanks

  • Nokia 6124 classic wont work with the USB Data Cab...

    Hi all,
    I'm trying to connett Nokia 6124 classic but its not working with the USB Data Cable. Is there a way to fixing it yourself?
    Thanks
    Jonathan 'Jonnie'

    You should install the drivers first before connecting your phone. Drivers are bundled in with pcsuite/ovi suite which can be downloaded from here.

Maybe you are looking for

  • How to display name of the employees start with any letter?

    Hi Developer, Please guide me in solving the issues, that i need to display names of the employee starting with any letter. example: if i provide name of the employee starting letter 'A' it should display only those name in the database table with st

  • What is Browser Launch Error: 193? Cannot access Java information

    After about the last 2 updates to Firefox, when I am updating Java, and wish to click on "Additional Information" there is a small box which pops up and states: Browser Launch Error: 193. Therefore I am unable to access the additional information.

  • Combining video with a alpha-matte

    Hey all, I am working with video for the first time. I downloaded a nice video file from iStockphoto of a butterfly floating across the screen (white background) that included the second half of the video as the alpha-matte for the butterfly so that

  • Configuration Migration Utility (CMU) hangs???

    I'm on 7.5.2 and am having problems using CMU. It seems like everything just hangs when I try to create a configuration template. Ultimately I am trying to grab everything so I can replicate my system on another server but I have tried to collection

  • I can not read folder content in Bridge CC

    I moved one sub folder in my external Segate Backup plus HD to another folder using bridge CC. At half way Bridge gave a warning saying that some files were not copied there might be a problem. Now I can not see the folder at all. From total size of