Batch inputs sessions got deleted
Dear All,
We have a major issue on our SAP Production server. We have executed the report RSBDCTL2 as a background job RSBDCTL2_300 on 29th May 2010 with delete option. This has deleted all the batch input sessions that were existing in SAP Production server. It has impacted severly our monthly closing.
We have also executed the report RSBDCREO which have deleted the logs of these sessinos as well.
We want restore all those sessions on priority. Please, suggest immediate work around. (Apart from restoring the backup)
Thanks and Regards,
Kedar
Rishi,
RSBDCTL2 jobs deletes the sessions that exists in SM35. Rescheduling the jobs wont help. Also restore is not the right option as we might have to restore the backup of 28th May i.e. 4 days old.
Is there any other option or report that can restore these sessions?
Thanks and Regards,
Kedar
Similar Messages
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How to delete batch input session still in process since year 2000
Hi All,
in our productive system we have still batch input session in process from year 2000, and I would like to delete them, but how to do this, because the error message is "Unable to schedule session .....".
Thanks for your helpHi Olivier ,
Such error occurs when you are trying to run session in foreground and some error occurs with connection.
As such these session are not harmful in any way. You can request basis person to remove those sessions.
Regards,
Mohaiyuddin -
Security authorizations - batch input session - deleting your own session
I know that S_BDC_MONI will allow you to delete Batch Input sessions (SM35), but it looks like it will allow you to delete whatever you put in BDCGROUPID, irrespective of whether it's your session or some one elses.
Is there anything in security, which will allow you to only delete your own sessions, other than having different session names for different people.Hi,
Execute the session in error mode only. If you are still facing the problem, you will have to execute it in foreground.
Regards,
Amit -
How to delete old entires in batch input session sm35?
How to delete old entires in batch input session sm35?
Points assigned!
Thank you.In SM35, highlight each entry to be deleted and from the Menu ->Session ->Delete
-
How Can we delete automatically Incorrect Batch Input Sessions
Dear Experts
As per Note 16083 the Schedule of below program only deletes
successfully created Jobs
SAP_REORG_BATCHINPUT | RSBDCREO | yes | daily
How to delete Incorrect BATCH INPUT SESSIONS AUTHOMATICALLY
RgdsHi,
You could use the following code sample on SDN:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/4794fc01-0901-0010-0fbf-beadbebbec54
Regards,
Gary -
BDC programming using Batch input Session.
Hello Experts.
I'm an ABAP beginner. I've benn practicing BDC programming using Batch input Session
at the moment.
This is the program that upload Local file which has plural records, and put the records into a Session.
These are the records.
413459,KIM EI HWAN121 ,19810607,MIADONG1234
423459,KIM EI HWAN122 ,19810607,MIADONG1235
433459,KIM EI HWAN123 ,19810607,MIADONG1236
443459,KIM EI HWAN124 ,19810607,MIADONG1237
453459,KIM EI HWAN125 ,19810607,MIADONG1238
463459,KIM EI HWAN126 ,19810607,MIADONG1239
I succeeded making Session.
However, for some reaseon, every record in the Session has got the same, value which is the first record.
Why is this happening? And How can I correct the code below?
REPORT ZBCUSER002_BATCH NO STANDARD PAGE HEADING
LINE-SIZE 255
MESSAGE-ID ZBATCH.
= Types definition ===================================================
TYPES: BEGIN OF TYP_LOCAL, "For Local file upload
RECORD(200) TYPE C,
END OF TYP_LOCAL.
= Internal table definition ==============================================
DATA: BEGIN OF BDC_TAB OCCURS 0. "BDCDATA itab
INCLUDE STRUCTURE BDCDATA.
DATA: END OF BDC_TAB.
DATA: BEGIN OF MESSAGE_BDC OCCURS 0. "Message itab
INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF MESSAGE_BDC.
DATA: TBL_LOCAL TYPE STANDARD TABLE OF TYP_LOCAL, "Local file itab
F_TBL TYPE FILETABLE. "FILETABLE fot local
= Structure table definition =========================================
DATA: STR_F_TBL LIKE LINE OF F_TBL, "FILETABLE structure
STR_LOCAL TYPE TYP_LOCAL. "Local file structure
= Variable definition ================================================
DATA: LV_RC TYPE I, "Method parameter
ENUMBER TYPE ZT601-ENUMBER, "Employee number
NAME TYPE ZT601-NAME, "Employee name
BIRTH TYPE ZT601-BIRTH, "Birthday
HOMETOWN TYPE ZT601-HOMETOWN, "Hometown
SYSVAL TYPE SY-SUBRC. "System valuible
= Constants definition ===============================================
CONSTANTS: TBL_NAME(10) TYPE C VALUE 'ZT601'. "Table name ZT601
= Parameters definition ==============================================
PARAMETERS: F_NAME TYPE RLGRAP-FILENAME OBLIGATORY, "File path
EXECMODE(1) TYPE C. "Execute mode
INITIALIZATION
*----- Initialize all valuables, structures and internal tables
CLEAR: LV_RC,
STR_F_TBL,
STR_LOCAL,
ENUMBER,
NAME,
BIRTH,
HOMETOWN.
REFRESH: F_TBL,
TBL_LOCAL.
AT SELECTION-SCREEN
*----- When the button next to Parameter 'F_NAME',
*----- File dialog open.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR F_NAME.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
EXPORTING
WINDOW_TITLE = 'SELECT FILE'
DEFAULT_FILENAME = '*.TXT'
CHANGING
FILE_TABLE = F_TBL
RC = LV_RC
EXCEPTIONS
FILE_OPEN_DIALOG_FAILED = 1
CNTL_ERROR = 2
OTHERS = 3
*----- system valiable check.
*----- If done properly,
*----- Put the path into the File path parameter
IF SY-SUBRC = 0.
READ TABLE F_TBL INTO STR_F_TBL INDEX 1.
F_NAME = STR_F_TBL.
*----- If not done properly, show message
*----- An error occured while getting file path then end program
ELSE.
MESSAGE E000.
ENDIF.
*----- Execute code can only be A or N.
AT SELECTION-SCREEN ON EXECMODE.
IF EXECMODE <> 'A' AND EXECMODE <> 'N'.
MESSAGE E001.
ENDIF.
START-OF-SELECTION
START-OF-SELECTION.
*----- Upload Local file of file path parameter.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = F_NAME
FILETYPE = 'ASC'
TABLES
DATA_TAB = TBL_LOCAL
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
OTHERS = 6.
*----- System valiable check.
*----- If not done properly, show an error message
*----- An error occured while uploading local file then end program
IF SY-SUBRC <> 0.
MESSAGE E002.
ENDIF.
PERFORM BDC_OPEN.
*----- Loop Internal table
LOOP AT TBL_LOCAL INTO STR_LOCAL.
*----- Spilt the file record and put them into each valiable.
SPLIT STR_LOCAL AT ',' INTO ENUMBER
NAME
BIRTH
HOMETOWN.
*----- Data check Function module
CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
EXPORTING
DATE = BIRTH
EXCEPTIONS
PLAUSIBILITY_CHECK_FAILED = 1
OTHERS = 2.
*----- When error occurs while checking date, show an error message.
*----- (&1) is not date
IF SY-SUBRC <> 0.
MESSAGE E003 WITH BIRTH.
ENDIF.
*-- The first screen of SE11
*----- Screen number 0102 of program id SAPMSRD0
PERFORM BDC_DYNPRO USING 'SAPMSRD0' '0102'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RSRD1-TBMA_VAL'. "Field on Cursor
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=SHOW'. "Display button
PERFORM BDC_FIELD USING 'RSRD1-TBMA'
'X'.
PERFORM BDC_FIELD USING 'RSRD1-TBMA_VAL'
TBL_NAME. "ZT601
*-- Table definition screen
*----- Screen number 2000 of program id SAPLSD02
PERFORM BDC_DYNPRO USING 'SAPLSD02' '2000'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'DD02D-TABCLTEXT'. "Field on Cursor
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=TDED'. "Create entry
PERFORM BDC_FIELD USING 'BDC_SUBSCR'
'SAPLSD02'.
PERFORM BDC_FIELD USING 'BDC_SUBSCR'
'SAPLSED5'.
*-- Data input screen
*----- Screen number 0101 of program /1BCDWB/DBZT601
PERFORM BDC_DYNPRO USING '/1BCDWB/DBZT601' '0101'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'ZT601-CRUSER'. "Field on Cursor
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=SAVE'. "Save
PERFORM BDC_FIELD USING 'ZT601-MANDT'
SY-MANDT. "Client
PERFORM BDC_FIELD USING 'ZT601-ENUMBER'
ENUMBER. "Employee number
PERFORM BDC_FIELD USING 'ZT601-NAME'
NAME. "Employee name
PERFORM BDC_FIELD USING 'ZT601-BIRTH'
BIRTH. "Birthday
PERFORM BDC_FIELD USING 'ZT601-HOMETOWN'
HOMETOWN. "Hometown
PERFORM BDC_FIELD USING 'ZT601-CRDATE'
SY-DATUM. "System date
PERFORM BDC_FIELD USING 'ZT601-CRTIME'
SY-UZEIT. "System time
PERFORM BDC_FIELD USING 'ZT601-CRUSER'
SY-UNAME. "System user
*-- Data input screen (After input)
*----- Screen number 0101 of program /1BCDWB/DBZT601
PERFORM BDC_DYNPRO USING '/1BCDWB/DBZT601' '0101'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/EBACK'. "Back
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'ZT601-CRUSER'. "Field on Cursor
*-- Table definition screen]
*----- Screen number 2000 of program SAPLSD02
PERFORM BDC_DYNPRO USING 'SAPLSD02' '2000'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'DD02D-TABCLTEXT'. "Field on Cursor
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=WB_BACK'. "Back
*-- The first screen of SE11
*----- Screen number 0102 of program SAPMSRD0
PERFORM BDC_DYNPRO USING 'SAPMSRD0' '0102'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RSRD1-TBMA_VAL'. "Field on Cursor
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=BACK'.
PERFORM BDC_FIELD USING 'RSRD1-TBMA'
'X'.
PERFORM BDC_FIELD USING 'RSRD1-TBMA_VAL'
TBL_NAME.
PERFORM BDC_INSERT.
ENDLOOP.
PERFORM BDC_CLOSE.
FORM BDC_DYNPRO *
Put Program-Id, Dynpro screen number, Start point
into DBCDATA
--> PROGRAM *
--> DYNPRO *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDC_TAB.
BDC_TAB-PROGRAM = PROGRAM.
BDC_TAB-DYNPRO = DYNPRO.
BDC_TAB-DYNBEGIN = 'X'.
APPEND BDC_TAB.
ENDFORM.
FORM BDC_FIELD *
Put Field Name and Value into BDCDATA
--> FNAM *
--> FVAL *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDC_TAB.
BDC_TAB-FNAM = FNAM.
BDC_TAB-FVAL = FVAL.
APPEND BDC_TAB.
ENDFORM.
FORM bdc_process *
FORM BDC_OPEN.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = 'Testsession'
KEEP = 'X'
USER = SY-UNAME.
IF SY-SUBRC <> 0.
MESSAGE E006 WITH SY-SUBRC.
ENDIF.
ENDFORM.
FORM bdc_insert *
FORM BDC_INSERT.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = 'SE11'
TABLES
DYNPROTAB = BDC_TAB
EXCEPTIONS
INTERNAL_ERROR = 1
NOT_OPEN = 2
QUEUE_ERROR = 3
TCODE_INVALID = 4
PRINTING_INVALID = 5
POSTING_INVALID = 6
OTHERS = 7.
IF SY-SUBRC <> 0.
MESSAGE E007 WITH SY-SUBRC.
ENDIF.
CLEAR: BDC_TAB.
ENDFORM.
FORM bdc_close *
FORM BDC_CLOSE.
CALL FUNCTION 'BDC_CLOSE_GROUP'
EXCEPTIONS
NOT_OPEN = 1
QUEUE_ERROR = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE E008 WITH SY-SUBRC.
ENDIF.
ENDFORM.God I forgot to refresh Internal table after putting record into Session.
Now I'm done.
You guys be careful too. -
Creation of batch input session for mass reversal of payment documents
Hello FI experts,
There is a business requirement in which the users want to reverse the payments en-masse. This can be achieved by creating a batch input session via a custom program to upload the documents from excel . Then calling FBRA and FB08 to do the resetting and reversal.
My issue is how to create the batch input session ? Please help.
Regards,
VanHi,
I have got developed such program earlierr.
You can define your custom program specification as below:-
(A) Based on the selection screen, the program will read all the records (field document number VBLNR, company code ZBUKR and year from field ZALDT) from table REGUH. (Proposal Run Indicator XVORL should be blank.)
(B) If Paying company code (REGUH-ZBUKR) is equal to Sending company code (REGUH-ABSBU):-
Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
Step 2:- Then call transaction FB08 and pass the data as below:-
Document Number = Payment Document Number (REGUH-VBLNR)
Company Code = Company code (REGUH-ZBUKR)
Fiscal Year = Fiscal Year (REGUH-ZALDT)
Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
(C) If Paying company code (REGUH-ZBUKR) is not equal to Sending company code (REGUH-ABSBU):-
Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
Step 2:- for each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) get the cross company code document number (BKPF-BVORG) and
(ii) Then find out the Document number (BKPF-BELNR) from BKPF matching BUKRS = Sending company code (REGUH-ABSBU) and GJAHR = Fiscal Year (REGUH-ZALDT) and BVORG = cross company code document number (BKPF-BVORG) as obtained above in
(iii) Then call transaction FBRA and will reset the clearing of the document passing BKPF-BELNR, BKPF-BUKRS and BKPF-GKAHR as obtained in (ii) above.
Step 3:- Then call transaction FBU8 and pass the data as below:-
Cross CC Doc. Number= Blank
Document Number = Payment Document Number (REGUH-VBLNR)
Company Code = Company code (REGUH-ZBUKR)
Fiscal Year = Fiscal Year (REGUH-ZALDT)
Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
Regards,
Gaurav -
How to see the Batch input session name in SM35 with User name.
Hi
Yesterday,User has created one Batch input session from FBWE and selected process button after that display errors only tick mark in SM35. Then the system displayed one error message"No Batch input data for screen SAPMF05A 0700".After that he came out from the screen. He dont know what happened.
Today we have verified in SM35. But there is no batch input session with his name. We have verified in incorrect screens and every thing in SM35.
We have verified in Table 'T045DTA'. There are some entries are there.
We dont know the session name also.
How we can find the session name created by the User.
We have not deleted any thing.
Please help me
Thanks
Ravi.Hi Ravi,
Yes, you should be able to create a new batch job for FBWE. You can see your own batch sessions from SYSTEM ==> OWN JOBS
Regards,
Mike -
Stopping a batch Input session
Hi,
I need to stop a job which is being processed. Please tel me how do i acheive this.
I've tried SM37 & went for release but it says 'cannot be done because of the stattus it has'
I've also tried to stop the batch using the push button in Appl tool bar in SM37 but still i have the same message.Hi..,
In the BDC_OKCODE,
give <b>/n</b> to stop that particular transaction...
give <b>/bend</b> to quit the entire Session....
You can interrupt the interactive execution of a session by entering the<b> /bend</b> OK code on any screen. <b>/bend </b>terminates the transaction currently being executed in the session and marks the transaction with the status Incorrect. The session is kept in the queue and is displayed in the Errors section of the list. Changes made by the interrupted transaction are rolled back as long as the transaction uses only the R/3 update facility. Direct database changes made by the transaction are not rolled back.
You can use <b>/bend</b> when testing sessions. For example, you may wish to run the first transactions of a large session in display-all mode to make sure that the session has been generated correctly.
You can restart processing of a transaction by entering the <b>/bbeg</b> OK code on any screen. <b>/bbeg </b>terminates the transaction that is currently being processed and then restarts the transaction fresh, as it is recorded in the batch input session. Any changes made by the transaction are rolled back, as long as they were made only by way of the R/3 update facility. Changes made directly to the database are not rolled back.
You can delete a transaction from a session during interactive execution by entering the <b>/bdel</b> OK code. The transaction is removed from the session. The deleted transaction cannot be run even if you restart the session, and you cannot take back the deletion.
regards,
sai ramesh
Message was edited by:
Sai ramesh -
Hi Gurus,
We schedule background jobs to convert Planned order to a Production order using program PPBICO40. This program/job is generating batch input sessions, weekly we go to SM35 and delete these sessions manually. This is becoming a weekly maintenance task.
Would like to know is there a way to get rid of these sessions, without deleting them manually or is there any setting that the program PPBICO40 do not generate batch input sessions whenever it runs in the background. We are using 4.6c.
Thanks in advance
SriniHi,
There is noway to get rid of this. At least you need to give some inputs, then only the system will consider that particular inputs for the background job. You can create a variant, but eventhough you need to give some inputs.
Regards,
V. Suresh -
Batch input session is not created
hello iam migrating inventory balance using standard batch input method .when iam running batch input session it is not created so nothing getting transfered.
and also when i uploaded the flat file and execute step read data it is showing 10 items but when execute next step show read data is showing only 1 item record.
can any one help with this thanks in advance.
Regards
priyai got the answer i dint execute process overview after creating seesion
-
Batch input session from F.05 has an 'in processing' status
Hello all,
We would like to ask for advice regarding an issue that we are facing right now. We ran F.05 on 9/30/2008. This transaction should create a batch input
session and post revaluation at the end of the month and eventually
reverse them at the beginning of the next month. Unfortunately, as of
the date of the run, period 10 was not yet open. So, the results are
the following:
The batch input created, until now, has an 'in processing' status. 70
transactions were supposed to be processed (but not sure if this is
already the total or it still has some more to process -since we do not
have a record of the supposed number of postings). Now, period 10 is
already open and we are trying to reprocess the session, but it can't
be because of its status.
Looking at the transactions: total is 70 (but not sure if there are
still more to be processed supposedly). 35 transactions (pertaining to
the revaluation postings at the end of the month) have been processed and
their revaluation documents were already produced. 35 transactions (pertaining to the
supposed reversal on the first day of October) are in error because
period 10 was not yet open as of run date. No logs have been created (blank).
In the meantime, can we post manual reversals in October for the revaluation postings made in September? Is there a possibility that there are still revaluations to be processed for September? Let's say, instead of only 35, there are still more? Or another option: could we manually reverse the revaluation postings on September 30 and post on the same date, delete the batch input session (can it be deleted despite the status?), then run the revaluation transaction again for September?
Thanks in advance for your advice.
Regards,
PeterHi Peter,
Go to SM35 > Select the session in process > Release session (Shift + F4)
Now select the session again from "Overview" and process again in order to process the remaining documents. Ensure the period is opened.
This should resolve the issue. Let me know how it goes.
Rgds
Nadini -
Dear all,
My client entered the Bank reconciliation statement. after entering it, he ran batch input session using sm35. What happened was, in the statement there was 12 entries. But only 3 got updated in the main bank account and subledger accounts. the remaining 9 entries didnt get updated. How to make the remaining 9 entries get updated?
Please suggest.
Thanks & Regards,
ARHi,
Please check whether the instrument number is mentioned againast each of the transaction. The system clears the transaction if the ref number (say cheuqe number) maintained in the payment document matches with the ref number given in the bank stmt provided by the bank.
In your case, pls go to FF67, select the uncleared item in red, right click on it, and select "post". It will take you to the manual clearing screen, select the line item that has to be cleared and do a manual clearing.
Hope this soles your problem.
Regards
Sree -
Manual Bank statement-batch input session
Hi experts,
I have done manual bank statement settings and tried entries in Dev server.
Once i post the entries from FF67, I was able to see a session created in SM35.
Once we started using the Prd Server the batch input session is not getting created automatically.
I have checked the Specifications settings where I have already mentioned further processing as a batch in the baground (generate as batch). The Prd server is accessed through VPN.
Once I posted the statement in FF67 in Prd Server, I am not able to see any session created in SM35.
Please help me in resolving this problem.Does it needs any BASIS settings or any thing else?
Points will be awarder for the best.Thanks for your replies my friends,
Let me clarify few more things..There is no problem with Manual bank statement configuration.
The server is not with the client at the moment. Client is accessing the Prd Server through VPN access.
In the initial screen of FF67, while chosing the Varinat for manual bank statement I have mentioned Run as a Batch in the back ground which is option number 2.
After doing all entries in manual bank statement, the client has saved it and posted. The status in overview says Manually entered only.
But on the next day when I went to my workplace (where Prd server is physically present) I accessed the same posting of the statement and it was successful. A batch got created and the next day I went to clients place and made them process the batch. Again they posted another statement and the again the same problem. (no batch got generated).
Now I feel that the option 2 I have opted (gerate as a batch in the back ground) could be the problem.
Coz the client accessed the server through VPN and was unsucessful in creating batch & I accessed the server through LAN in the office and was successful in generating a batch. Now I am confused whether to change the option 2 to Option 1 which is gerate as a batch-generate online. Please advice me regarding this. Coz I dont want to take risk of changing it without confirmation.
Thanks -
SM35: Batch-Input Session cannot be released / RSBDCBTC
Hi,
a job with ABAP RSBDCBTC, which processed a batch input session, was cancelled due to system shutdown.
Now the sm35-session has got status 'In processing' and cannot be released ( Message 00299: Could not release folder MM06_XXXX, since it still contains a background job).
A new Job finishes with 'The requested session cannot be processed'.
Is there a possibility to get the batch-input-session released ?
WolfradHi,
It seems the Batch Input Session had schedule a background job which is still running & hence cannot be released.
Could you please check in transaction SM37 whether any related background job is still running.
Select the job & click on Cancel to stop the job. Then retry to release.
Best regards,
Prashant
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