Base Documnet details in A/R PLD

Dear All,
I copy a Sales Order to a Delivery Challan, i Copy This Delivery Challan to a A/ R Invoice.
I Need the Document number and their posting dates of both sales order and delivery documnet base number onto the A/R Invoice PLD.
I AM able to achieve the delivery number and date of Delivery documnet can anyone advice how to retireve the base sales order number on A/ R Invoice PLD
e.g.
sales order number 5 dated 12 Mar 2009 is copied to Delivery Doc number 8 dated 15 Mar 2009, and we create a A/R Invoice on 18 Mar 2009.
I Need all teh 3 doc numebr and dated in teh A/ R Invoice PLD.

Hi ,
there is a base entry field at row level of sales order , delivery and invoice . invoice base entry have delivery doc num and delivery baseentry have sales order docnum so join all that and make a query so that u can get the required data as u have to make Formateed search for that .IN PLD u might have issue to get all 3 docnumbers .U can go for QLD or use FMS in PLD. Last and effective option is Crystal report.
Rgds,
Premraj

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Tables in which basis users details are stored

Hello,
I'm writing an application to read Basis users details using JCO. But I'm not able to locate in which tables the users details are stored. I tried looking at USR* tables, but most of its tables doesn't have data. Only usr01 and usr02 are having some relevant data. I also tried looking at ADR* tables, which are again of no use.
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Hi Chandrasekhar,
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Reset Current Page base on conditon in SAP B1 PLD

Hi Expert,
Need help on SAP B1 PLD.
I need to know how to reset currentpage() to 1 base on some conditon and looking forward for some help.
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Hi Nat
Thanks for your reply. Ofcourse its payment on A/c onyl. I would like to show the details of Line items in my Outgoing Payment Voucher i.e.
1.   Travelling Expenses                      Rs.1,500.00
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Print AP Invoice Details on nCHeck using PLD

My end user would like to print the AP Invoice Details on the check stub using the PLD. I can not seem to find the table that contains the Invoice Detials when trying to Add a Database field to the check printing form. My customer when entering a Credit Card statement, enters each line/charge from the statement into the AP invoice and assigns each line to an expense accout. They would like the lines printed on the check. That is each individual expensed line from th eAP Invoice to be displayed on the check stub. Usually a check displays 1 summary line for each invoice on the stub, but the end user would like to display this extra detail. Is this possible using the PLD and if so how do I gain access to the AP Invoice details in the PLD.
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Printing House Bank details in an Invoice PLD

Dear Experts,
On the AR Invoice I would like to print out house bank information in DSC1, the information is there on DSC1 but how do you create a link to the information on DSC1 to the AR invoice to display only the specific row details ?
Rgds
Edited by: MARTIN KAMAU on Nov 15, 2010 7:14 AM

The fields are more than what is allocated on the OADM/ADM1 fields for house banks.
Thanks Julie,

Sticky - 2) How to Flash Bios NVidia 64 & Award Bios - More Detail

Sticky - How to Flash Bios NVidia 64 & Award Bios
Warning Flashing the bios can be bad for your PC's Health
DISCLAIMER:
This is a work-in-progress, not all solutions are "confirmed", use info at your own risk
Not all topics are covered, only stuff that keeps reapering in questions, or are thought to be important.
Before going ahead checkout When and how to update your BIOS
Note: Like reseting CMOS Flashing Bios will clear all any changes you made in bios & will need to be re-entered - see 12) below. So Make sure you remember/ make a note of them.
Resources:-
Floppy Images - Boot Disc.com
Simply insert Floppy & run downloaded Exe file.
Bios Saviour
IOSS Bios Saviour RD1-PMC4
Bios Saviour - RD1 Model Selection Sheet
SST 49LF040A LPC /3.3V - PMC4 For Neo3 250 & Neo4 (Thanks Arioch )
Recovery:-
MSI - Bios Recovery
Syar - Bios Recovery & Checksum Error
BIOS FAQ - How can you recover a corrupt BIOS ?
Bios recovery the dirty
way
Saving MurdoK's Bios - Syar
Offers Reprogramming/Replacement service - Cheaper than new mobo. Can't vouch for non uk service not used them. (1st off search engine)
EU Recoverybios.com
UK BiosflashUK
US Badflash.com
How to Flash MSI Guides.
There are different ways to flash the bios but to keep things simple will concentrate on the MSI Official methods :-
1) Award Flash BIOS Procedure 98/ME
This method assumes access to hd formatted using FAT32 & therefore readable by DOS.
2) Flashing the BIOS for Users using NON FAT file system
For use with Linux based & NTFS File systems - HD Not readable from DOS. Using this procedure the the files are copied to the virtual drive before running the flash utility. So the flash effectively is all done in memory.
This will be the method used by the majority of us. So:-
Follow the instructions in the last link (Thanks Bas)
The details below are additional checks/notes referring to the steps in Bas's guide, which may be useful.
Essential
2) Know Your model number - Is of increased Importance for NEO4 users - We have already seen instances of this.
5-1) Ensure you have a Boot Floppy with CD suport (this creates the Virtual drive used in the process) If you haven't got such
a boot disc see BootrDisc.com link in Rescources.
5-2) B4 booting floppy - Enter Bios & Load Optimised Defaults - To ensure that bios is returned to stock & any overclocking is
turned off.
7) If you miss the ramdrive letter the last DOS message will show your CD drive letter. The Ramdrive is the letter preceeding
the CD Drive. EG CD = D Ramdrive = C
Optional - Gives better control of procedure
11) Use of Switch command options with AWFL833C.EXE /py/sn/wb/cc/cd/cp/r TargetBios.file
Personnaly I use the switches as does Syar :-
Per Syar2003 Iv'e always used :
AWFL833D W7030NMS.xxx /py/sn/wb/cc/cd/cp/r
or
AWFL833D W7030NMS.xxx /py/sn/wb/cc/cd/cp/f/r
And a hard reset with jumper when done .
For a more detailed explanation of switches see :-
Syar's Bios Switch Explained
or Syar's Bios Collection - Flashing.txt
See Also Using a Batch File to Automate bios flash
12) after flash , enter Bios & load optimized defaults , then save + exit with no other change .
That way you have a fresh system with a fresh non problematic dmi-pool and user settings .
After this Enter Bios & Re-enter your custom settings.
From Syar - Which one do I do first?
Thanks to Bas & Syar for the majority of info in this guide

How to Flash Bios NVidia 64 & Award Bios
General:-
How to Flash Bios NVidia 64 & Award Bios
Warning Flashing the bios can be bad for your PC's Health
DISCLAIMER:
This is a work-in-progress, not all solutions are "confirmed", use info at your own risk
Not all topics are covered, only stuff that keeps reapering in questions, or are thought to be important.
Before going ahead checkout When and how to update your BIOS
Note: Like reseting CMOS Flashing Bios will clear all any changes you made in bios & will need to be re-entered - see 12) below. So Make sure you remember/ make a note of them.
FLASH PREPARATION
Always Load Optimised defaults & Save b4 flashing - NEVER FLASH When running an OC or Unstable.
If you need to flash & are worried about stability - run with a single module & test it it memtest 1st.
FLASH METHODS
1) Winflash (Syar2003) -
Winflash is safe to use if your windows and pc is stable .
How to get it Download & install MSI Live Update. Winflash is located "C:\Program Files\MSI\Live Update 3\FlashUty\Award
And as with dos flash reset bios and any overclocking to "load optimized bios default" + save, before and after flashing.
After winflash is finished it ask if you want to reboot - answer no , and shutdown (turn off) windows/pc instead .
After that disconnect the PSU's AC and reset the cmos with the jumper on the board .
This is how I use it , - safest way .
Note ! Place checkmarks on bootblock / dmi area /update all /reset cmos
Using Winflash - Syar2003's GuideWinflash
2) MSI Guides for flashing using a floppy
2 Flavours depending on OS the majority of us use the 2nd as dos floppies can't read a NTDS partition.
2-1) Award Flash BIOS Procedure 98/ME
This method assumes access to hd formatted using FAT32 & therefore readable by DOS.
2-2) Flashing the BIOS for Users using NON FAT file system
For use with Linux based & NTFS File systems - HD Not readable from DOS. Using this procedure the the files are copied to the virtual drive before running the flash utility. So the flash effectively is all done in memory.
2) How to Flash Bios NVidia 64 & Award Bios - More Detail
Resources:-
Floppy Images - Boot Disc.com
Simply insert Floppy & run downloaded Exe file.
Bios Saviour
IOSS Bios Saviour RD1-PMC4
Bios Saviour - RD1 Model Selection Sheet
SST 49LF040A LPC /3.3V - PMC4 For Neo3 250 & Neo4 (Thanks Arioch )
Recovery:-
MSI - Bios Recovery
BIOS FAQ - How can you recover a corrupt BIOS ?
Bios recovery the dirty
way
Saving MurdoK's Bios - Syar
Offers Reprogramming/Replacement service - Cheaper than new mobo. Can't vouch for non uk service not used them. (1st off search engine)
EU Recoverybios.com
UK BiosflashUK
US Badflash.com
Back to Main nVidia Based Board Forum Index

Know more detail about the Remote Support Platform for SAP Business One ?

SAP Business One 9.1 is about to release this year and we can see in the feature enhancements that a significant update is planned in the Remote Support Platform for SAP Business One, more commonly known as RSP. Let’s have a quick look what update is planned for RSP in version 9.1:
Enhancements planned in Remote Support Platform for SAP Business One 9.1
RSP is planned to support both SAP Business One on Microsoft SQL Server as well as SAP Business One on HANA Database
RSP Processes and Reports adapted to SAP HANA Database
With this plan RSP will help in the areas of Download, Installation, Go-Live Check, Monitoring, Upgrade and Support for SAP Business One both   on SQL Server and HANA.
But like me (non-SAP B1 Consultant) many of you have the question what is RSP and how it helps in support? Here I have tried to gather all information.
What is Remote Support Platform for SAP Business One?
The remote support platform for SAP Business One is designed to protect a SAP Business One installation by providing automated and remote support in a high-volume business.
The platform monitors the entire SAP Business One environment. By significantly reducing the time between the appearance, identification, and resolution of issues, the remote support platform for SAP Business One minimizes the impact on customer databases and processes.
Some Key Features of Remote Support Platform:
Showing alerts to SAP B1 Admin about the events which require their attention, such as low disk space, database backups, etc.
Incident Reports against the issues identified which require attention of SAP Support
Company Database Backup and Restore options
Regular fixes of Company Database inconsistencies
Check, Download and Install regular updates in SAP Business One
Upload Logs and required files to SAP Support or to Partner Support on regular basis
Some details about RSP Backup Management
Schedule daily, weekly, and monthly backups
Perform differential and full database backups
Back up transaction logs
Back up files to shared folders on a network
System Status Report through RSP
From June 1st 2013, it will be mandatory to install, configure and upload the System Status Report (SSR) from Remote Support Platform (RSP) for SAP Business One in order to receive support for messages of a technical nature (upgrades, performance & crashes, etc).
Database uploads only via RSP
From June 1st 2013 SAP Business One Support will only accept database uploads to SAP via remote support platform for SAP Business One. In certain exceptional circumstances STFP may be used but this will constitute a minority of cases.
Microsoft Windows PowerShell Scripting
In the remote support platform studio, you can create tasks using Microsoft Windows PowerShell scripting. PowerShell enables you to perform remote administrative tasks on customers’ Microsoft Windows operating systems, by providing full access to Component Object Model (COM) and Windows Management Instrumentation (WMI).Some Network Prerequisite for RSP
To achieve the internet connection test, you must allow port 80 for the RSP external communication
Disabling antivirus firewall or add the RSP to the trusted zone of the antivirus
Set the correct proxy
Disabling Windows firewall in the TP_link Wireless Configuration Utility
Want to now More about It Click Here :   Remote Support Platform for SAP Business One

SAP Business One 9.1 is about to release this year and we can see in the feature enhancements that a significant update is planned in the Remote Support Platform for SAP Business One, more commonly known as RSP. Let’s have a quick look what update is planned for RSP in version 9.1:
Enhancements planned in Remote Support Platform for SAP Business One 9.1
RSP is planned to support both SAP Business One on Microsoft SQL Server as well as SAP Business One on HANA Database
RSP Processes and Reports adapted to SAP HANA Database
With this plan RSP will help in the areas of Download, Installation, Go-Live Check, Monitoring, Upgrade and Support for SAP Business One both   on SQL Server and HANA.
But like me (non-SAP B1 Consultant) many of you have the question what is RSP and how it helps in support? Here I have tried to gather all information.
What is Remote Support Platform for SAP Business One?
The remote support platform for SAP Business One is designed to protect a SAP Business One installation by providing automated and remote support in a high-volume business.
The platform monitors the entire SAP Business One environment. By significantly reducing the time between the appearance, identification, and resolution of issues, the remote support platform for SAP Business One minimizes the impact on customer databases and processes.
Some Key Features of Remote Support Platform:
Showing alerts to SAP B1 Admin about the events which require their attention, such as low disk space, database backups, etc.
Incident Reports against the issues identified which require attention of SAP Support
Company Database Backup and Restore options
Regular fixes of Company Database inconsistencies
Check, Download and Install regular updates in SAP Business One
Upload Logs and required files to SAP Support or to Partner Support on regular basis
Some details about RSP Backup Management
Schedule daily, weekly, and monthly backups
Perform differential and full database backups
Back up transaction logs
Back up files to shared folders on a network
System Status Report through RSP
From June 1st 2013, it will be mandatory to install, configure and upload the System Status Report (SSR) from Remote Support Platform (RSP) for SAP Business One in order to receive support for messages of a technical nature (upgrades, performance & crashes, etc).
Database uploads only via RSP
From June 1st 2013 SAP Business One Support will only accept database uploads to SAP via remote support platform for SAP Business One. In certain exceptional circumstances STFP may be used but this will constitute a minority of cases.
Microsoft Windows PowerShell Scripting
In the remote support platform studio, you can create tasks using Microsoft Windows PowerShell scripting. PowerShell enables you to perform remote administrative tasks on customers’ Microsoft Windows operating systems, by providing full access to Component Object Model (COM) and Windows Management Instrumentation (WMI).Some Network Prerequisite for RSP
To achieve the internet connection test, you must allow port 80 for the RSP external communication
Disabling antivirus firewall or add the RSP to the trusted zone of the antivirus
Set the correct proxy
Disabling Windows firewall in the TP_link Wireless Configuration Utility
Want to now More about It Click Here :   Remote Support Platform for SAP Business One

Invoice of sale with the PLD

Hello, I am doing a form of invoice of sale with the PLD and I need to show the date of the delivery from which the invoice comes, this way as the date of the order from which the delivery comes.
But at the moment of inserting it in the form, me the option does not appear to show it. who I can do to show this information that they find in a few documents different on that I want to stamp (Invoice of sale).
Thank you very much.

Hi Gonzalo Gonzalez,
The Base Document Reference is stored in AR Invoice Row level ( INV1 table ). The reason behind is that an AR Invoice may be based on several Deliveries and different lines of items may be based on different documents.
So if you want to display base Delivery Number on AR Invoice, please add database field AR Invoice - Rows -> Base Document Reference on AR Invoice PLD row level ( Repetitive Area ).
Hope this helps.
Regards, Summer
SAP Business One Forums Team
Edited by: Summer Ding on May 26, 2008 3:51 AM

Change details of attachments

Hi Friends,
In create mode we attach 3 documents (say A, B,C) in CV01N, with status CT. Say document no is 1001
We removed a attachment (B) in change mode and change the status to IW. Now the document 1001 has two attachmnets only i.e. A & B.
Can we have any trace for this changes who & when this changes took place. i.e. I want to have trace / change list for attachmnets.
Regards

Hi,
Thanks for ur answer.
we already tested in this.
Suppose if there two attachments we did at the time of create CT mode.
Those attachments are
C:\Documents and Settings\dashish\Desktop\AP Process Optimization\presentation\OtherDocs.TIF
C:\Documents and Settings\dashish\Desktop\AP Process Optimization\presentation\SupportDocs.TIF
We removed one attachment in IW inwork mode.
When we see display changes it will show for originals one document has been deleted & one created with date. user ID etc. But we see the details it shown only exisitng document details only. i.e. when we click on deleted and created, both times it shows the existing documnet details like as shown
C:\Documents and Settings\dashish\Desktop\AP Process Optimization\presentation\OtherDocs.TIF
So there is no possibility of viewing which has been removed. we can know only one attachment has deleted & one added.
Is there any way for to know details of deletion documnets.
Regards

Journal Voucher PLD - Show Profit Center

Hi Everyone,
Is there a way to show and print Profit Center Details in Journal Voucher PLD?
Thanks.
-Xyrus

Hi
You may check these threads first:
Journal Voucher PLD
Location(Profit Centre) field in Journal Voucher PLD
Thanks,
Gordon

Question about base and target document

Dear All,
Does anyone know which table maintain the relationship between base and target document.
For instance, user clicks the base document in the form of AR invoice and return the base sales order.
From Samson

Hi,
In each and every document table the base docs and the target docs information is stored.
Just take a look at the REF DB help file in which u can see the fields and their relations.
For AR Invoice in the lines table INV1 there are 3 fields BaseRef,BaseType,BaseEntry these fields help u in knowing the base doc details, and for the target doc details the following fileds will help, TargetType,TrgetEntry.
U can find the reference file at the following location. C:\Program Files\SAP\SAP Business One SDK\Help\REFDB.chm
Vasu Natari.

Pld on journal entry

hello sap experts
how can i track     Booking Document No.( SO & PO DOC NO's)
                             Document date     (SO & PO DOC date)
                               Posting Date     (SO & PO DOC posting date)
                             vendor name
                             vendor address in journal entry pld pls answer asap
regards
Jenny

Hi Jenny,
IF you need to get the SO (or) PO No, Doc Date & Posting Date(invoice based) on Journal Entry.
Try this,
When you add the invoice at that time
you can add the SO (or) PO No, Doc Date & Posting Date in Journal Remarks Field in invoice.
Journal Remark field value will be store to Remarks field on Journal Entry document.
Table -> OJDT - Journal Entry.
Column -> Memo - Details.
Try this,
->> Open the Journal Entry(System) PLD and Save as the New PLD.
->> Open the New *J.E *PLD and Create Database Field then Assign the Journal Entry Remarks field.
Table -> OJDT - Journal Entry.
Column -> Memo - Details.
Save the PLD and run Print Preview.
Else,
Try to Create QPLD
Regards,
Madhan.

Query for approval procedure - A/R invoice and A/R credit memo

Dear all,
Need one help regarding approval procedure.
Query :- If we do A/R credit memo and days from A/R invoice to A/R credit memo are geter than 180 then A/R credit memo
shoild go to the approval. (A/R invoice shoul be a base documnet)
I have made below query, but if days are >180 or <180 it is goinf for a approval. Can any one suggest for this.
SELECT distinct 'TRUE'
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
inner join RIN1 T2 on t2.BaseEntry=T0.DocEntry
inner join ORIN T3 on T2.DocEntry = T3.DocEntry
where DATEDIFF(day,T0.[DocDate],T3.DocDate) > 180
<a href="http://megaupload2.name/">megaupload</a>, <a href="http://www.btjunkie.name/">btjunkie</a>, <a href="http://www.freedownloadgames.name/">games</a>

Hi,
Try:
SELECT distinct 'TRUE'
FROM OINV T0
inner join RIN1 T2 on t2.BaseEntry=T0.DocEntry AND T2.BaseType = 13
inner join ORIN T3 on T2.DocEntry = T3.DocEntry
where DATEDIFF(day,T0.DocDate,T3.DocDate) > 180 AND T3.DocEntry=$[ORIN.DocEntry.number\]
Thanks,
Gordon

The report l runs very night and gets ended with error

Dear all,
I am facing a problem in solution manger. There is an report (Program/Command RDSMOPSOL_MONIREFRESH ) will runs very night and get ended with error and there is Run-time error "MESSAGE_TYPE_X".
Please suggest how to solve the problem.
Is this report is necessary   for the system because it is not mention in the sap stand jobs.
SM37 log
Job started
Step 001 started (program RDSMOPSOL_MONIREFRESH, variant &0000000000875, user ID BASIS)
Opening and closing session started. Session SM2000000000065
Opening and closing the session was successful. Session: SM2000000000065
Opening and closing session started. Session SM2000000000005
ABAP/4 processor: MESSAGE_TYPE_X
Job cancelled
SM:CSA SESSION REFRESH
No. Program/Command       Prog. type Spool list Parameter      User Lang.
1 RDSMOPSOL_MONIREFRESH ABAP                  &0000000000876 BASIS EN
Sm21 log
00:00:50 DIA 00 000 SAPSYS            EEA OPERATION MODES: Switch to operation mode Normal triggered
00:30:57 BTC 08 200 BASIS             R68 Perform rollback
00:30:57 BTC 08 200 BASIS             AB0 Run-time error "MESSAGE_TYPE_X" occurred
00:30:57 BTC 08 200 BASIS             AB1 > Short dump "081112 003057 sapsm BASIS " generated
00:30:57 BTC 08 200 BASIS             D01 Transaction Canceled 00 671 ( MESSAGE_TYPE_X 20081112003057sapsm BASIS 2001 )
00:30:57 BTC 08 200 BASIS             R68 Perform rollback
00:30:57 BTC 08 200 BASIS             AB0 Run-time error "MESSAGE_TYPE_X" occurred
Details
Recording at local and central time........................ 12.11.2008 00:30:57
Task................ 05312 . 08 B8 BTC background processor No. 08
User................ BASIS
Client.............. 200
Terminal............
Session............. 1
Transaction code....
Program name........
Problem class....... T    Transaction Problem
Development class... SABP
Further details for this message type
Module name......... abdynpro
Line................ 1133
Error text.......... ab_jmess
Documentation for system log message AB 0 :
The specified runtime error has occurred in the system.
Parameter
a.. MESSAGE_TYPE_X
Technical details
File................ 000048
Position............ 0000253620
Entry type.......... l      ( Error (Module, Row)            )
Message ID.......... AB 0
Variable parts...... ab_jmess                                            abdynpro1133
Time     Ty. Nr Cl. User         Tcod MNo Text                                                                    Date : 12.11.08
00:30:57 BTC 08 200 BASIS             AB1 > Short dump "081112 003057 sapsm BASIS " generated
etails
ecording at local and central time........................ 12.11.2008 00:30:57
ask................ 05312 . 08 B8 BTC background processor No. 08
ser................ BASIS
lient.............. 200
erminal............
ession............. 1
ransaction code....
rogram name........
roblem class....... K    SAP Web AS Problem
evelopment class... SABP
BAP Mini dump
ate................ 20081112
ime................ 003057
ost................ sapsm
ser................ BASIS
ocumentation for system log message AB 1 :
A short dump was generated for the specified program termination.
You can analyze this short dump in the system log evaluation by
selecting this line or evaluating Table SNAP (Transaction ST22).
echnical details
ile................ 000048
osition............ 0000253800
ntry type.......... s      ( ABAP Runtime Error             )
essage ID.......... AB 1
ariable parts...... 081112003057sapsm   BASIS
Time     Ty. Nr Cl. User         Tcod MNo Text                                                                    Date : 12.11.08
00:30:57 BTC 08 200 BASIS             D01 Transaction Canceled 00 671 ( MESSAGE_TYPE_X 20081112003057sapsm BASIS 2001 )
Details
Recording at local and central time........................ 12.11.2008 00:30:57
Task................ 05312 . 08 B8 BTC background processor No. 08
User................ BASIS
Client.............. 200
Terminal............
Session............. 1
Transaction code....
Program name........
Problem class....... K    SAP Web AS Problem
Development class... SDYN
Module name.........
Location............
T100................ 00                  671
Parameters..........
Documentation for system log message D0 1 :
The transaction has been terminated. This may be caused by a
termination message from the application (MESSAGE Axxx) or by an
error detected by the SAP System due to which it makes no sense to
proceed with the transaction. The actual reason for the termination
is indicated by the T100 message and the parameters.
Additional documentation for message 00                  671
ABAP/4 processor: &
No documentation exists for message 00671
Parameter
a.. MESSAGE_TYPE_X
00:30:57 BTC 08 200 BASIS             R68 Perform rollback
Details
Recording at local and central time........................ 12.11.2008 00:30:57
Task................ 05312 . 08 B8 BTC background processor No. 08
User................ BASIS
Client.............. 200
Terminal............
Session............. 1
Transaction code....
Program name........
Problem class....... W    Warning
Development class... STSK
Further details for this message type
Module name......... thxxhead
Line................ 1240
Error text..........
Caller.............. ThIRoll
Reason/called....... roll ba
Documentation for system log message R6 8 :
An error has causes an SAP rollback. All database updates are reset.
Technical details
File................ 000048
Position............ 0000254520
Entry type.......... m      ( Error (Function,Module,Row)    )
Message ID.......... R6 8
Variable parts......                                       ThIRollroll bathxxhead1240
Regards,
Shiva

Hi karteek,
I have check there is Switch of operation mode but when I have checked the t-code sm63 there is no new mode are in normal mode.
There is one thing I want to ask dose this report (Program/Command RDSMOPSOL_MONIREFRESH ) run   in your system or any one server because I have think there is some problem in job shued
and is also not mention in the sap stand jobs.
there is an error in sm21 in job.
BASIS        SM36 EFK BP_CHECK_REPORT_VALUES: Invalid program values found. Reason:
BASIS        SM36 EFC > Program RDSMOPSOL_MONIREFRESH has no variants, but a variant was specified
Is this SM37 log
Job started
Step 001 started (program RDSMOPSOL_MONIREFRESH, variant &0000000000875, user ID BASIS)
Opening and closing session started. Session SM2000000000065
Opening and closing the session was successful. Session: SM2000000000065
Opening and closing session started. Session SM2000000000005
ABAP/4 processor: MESSAGE_TYPE_X
Job cancelled
Sm21 log
SAPSYS            EEA OPERATION MODES: Switch to operation mode Normal triggered
BASIS             R68 Perform rollback
BASIS             AB0 Run-time error "MESSAGE_TYPE_X" occurred
BASIS             AB1 > Short dump "081111 003056 sapsm BASIS " generated
BASIS             D01 Transaction Canceled 00 671 ( MESSAGE_TYPE_X 20081111003056sapsm BASIS 2001 )
BASIS             R68 Perform rollback
BASIS             R49 Communication error, CPIC return code 017, SAP return code 223
BASIS             R64 > CPI-C function: CMINIT(SAP)
*BASIS        SM36 EFK BP_CHECK_REPORT_VALUES: Invalid program values found. Reason:*
*BASIS        SM36 EFC > Program RDSMOPSOL_MONIREFRESH has no variants, but a variant was*
specified
BASIS             R68 Perform rollback
BASIS             AB0 Run-time error "MESSAGE_TYPE_X" occurred
BASIS             AB1 > Short dump "081111 220948 sapsm BASIS " generated
BASIS             D01 Transaction Canceled 00 671 ( MESSAGE_TYPE_X 20081111220948sapsm BASIS 2001 )
Details Page 2 Line 6 System Log: Local Analysis of sapsm                     1
Time     Ty. Nr Cl. User         Tcod MNo Text
00:00:51 DIA 00 000 SAPSYS            EEA OPERATION MODES: Switch to operation mode Normal triggered
Details
Recording at local and central time........................ 13.11.2008 00:00:51
Task................ 04100 . 00 D0 Dialog work process No. 00
User................ SAPSYS
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Sm63
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Regards,

How do I sync multiple iTunes libraries on the same PC?

I have a desktop at home running Windows XP Pro. I have my own log-in and my wife has her log-in. We both use iTunes. We both have iTunes accounts. How can we sync our libraries such that we have one (1) shared repository?

You can have identical libraries (contents, playlists and related information) if you set each user's account to reference the same .itl file.
Have a look at this article in the Apple Knowledge Base for details on how to do so.
By using the Choose Library option and linking the accounts to the same .itl file, the libraries will be the same and changes made to one will be reflected in the others.
If you don't want completely identical Libraries but just access to the same files to build separate Libraries with, see this article .

Base Documnet details in A/R PLD

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