Business Partner not yet been released
Hello Experts
I'm getting an error when i try to post an Financial entry to a business partner.
"Business partner US10 has not yet been released"
Please suggest what needs to be done and how?
Best Regards
Abishay Solomon
Hello Gracia,
Gracias for the reply, i checked the master record of the business partner in T-code BP, under General Role > Status. The Field Not Released in not enabled. Which mean that the Business partner can be used for posting.
Please confirm if there are any other role i need to check for this field.
Best Regards
Abishay Solomon
Similar Messages
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PAYEXT - Business Partner not Populating
Hi,
We are generating PAYEXT IDoc's from F111.
The Idocs are not populating the Business Partner number in the segment.
Can some one tell me what the issue could be.
Thanks in advance,
Sneha Singh.1. Goto MDS load cockpit transaction and run the sync for that one customer... Check the log to see why the BP is not created
2. Since you are saying the order was created without any issues, check the credit account on the sales order (header data or table VBAK) check if a BP is created for the credit account (in case credit acct is different to sold to)
3. If sold to = credit account, check if your sd-fscm Badi is implemented correctly. Among other things this Badi copies credit info such as risk class from fscm onto the sales order. Check if this Badi is implemented correctly (I'm assuming u've already activated fscm credit management)
4. Finally you may want to consider adding a line to OVA8 for blank risk category, for all credit control area and block the document for max doc value of -.01. This will prevent any sales orders from getting created when the proper credit info is not copied over from fscm (or if the credit data had not yet been maintained on the BP)
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RUn time error while saving po Field symbol has not yet been assigned.
Hi Experts,
I am getting abap dump while saving PO in ME21N plz seee the below dump plzzzzzzzzzzzzzzzzzzzzz help me
Runtime Errors GETWA_NOT_ASSIGNED
Date and Time 19.06.2009 11:24:46
Short dump has not been completely stored (too big)
Short text
Field symbol has not yet been assigned.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLKKBL" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
You attempted to access an unassigned field symbol
(data segment 106).
This error may occur if
- You address a typed field symbol before it has been set with
ASSIGN
- You address a field symbol that pointed to the line of an
internal table that was deleted
- You address a field symbol that was previously reset using
UNASSIGN or that pointed to a local field that no
longer exists
- You address a global function interface, although the
respective function module is not active - that is, is
not in the list of active calls. The list of active calls
can be taken from this short dump.
How to correct the error
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"GETWA_NOT_ASSIGNED" " "
"SAPLKKBL" or "LKKBLF99"
"GEN_FIELD_OUT2"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
em environment
SAP-Release 700
Application server... "gplqty"
Network address...... "128.12.0.19"
Operating system..... "Windows NT"
Release.............. "5.2"
Hardware type........ "8x AMD64 Level"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 0
Shortdump setting.... "full"
Database server... "GPLQTY"
Database type..... "MSSQL"
Database name..... "GPQ"
Database user ID.. "gpq"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Aug 4 2008 02:33:25"
create on........ "NT 5.2 3790 Service Pack 1 x86 MS VC++ 14.00"
Database version. "SQL_Server_8.00 "
Patch level. 172
Patch text.. " "
Database............. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version. 700
Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2, Windows
NT 6.0"
Memory consumption
Roll.... 16192
EM...... 16759360
Heap.... 0
Page.... 237568
MM Used. 12036016
MM Free. 530432
er and Transaction
Client.............. 410
User................ "SAP_SUPPORT"
Language key........ "E"
Transaction......... "ME21N "
Transactions ID..... "9E955CDE97CBF1648B4C001A64C7B85A"
Program............. "SAPLKKBL"
Screen.............. "SAPLKKBL 0500"
Screen line......... 3
Information on where terminated
Termination occurred in the ABAP program "SAPLKKBL" - in "GEN_FIELD_OUT2".
The main program was "RM_MEPO_GUI ".
In the source code you have the termination point in line 2908
of the (Include) program "LKKBLF99".
Source Code Extract
Line SourceCde
2878 else.
2879 assign <fs11> to <field>.
2880 gs_fc = gs_sfc11.
2881 endif.
2882 when 012.
2883 if gs_out_flags-slave ne 'X'.
2884 assign <fm12> to <field>.
2885 gs_fc = gs_mfc12.
2886 else.
2887 assign <fs12> to <field>.
2888 gs_fc = gs_sfc12.
2889 endif.
2890 when 013.
2891 if gs_out_flags-slave ne 'X'.
2892 assign <fm13> to <field>.
2893 gs_fc = gs_mfc13.
2894 else.
2895 assign <fs13> to <field>.
2896 gs_fc = gs_sfc13.
2897 endif.
2898 when 014.
2899 if gs_out_flags-slave ne 'X'.Hi,
this error occurs when you try to address a field-symbol before it has been assigned to a field or
the assignment has failed.
Use following code to remove this dump
Assign <mara-matnr> to <fs>.
if sy-subrc <> 0.
Error Message.
Endif.
Hope it helps,
Raj -
The accounting document has not yet been created Message no. VF062
hiii
Iam getting error in VF02.
Error is The accounting document has not yet been created
Message no. VF062
And where i can do it ?hi
Go to VF02
Open the billing document
Enviornment -- Acc. determination analysis -- Revenue accounts and see why the accounting document is not generated
Also, from VFX3 and select the document and release the same by clicking on FLAG and then to know the cause of
Error
TO know cause GOTO Tab --- NOTE and u will get the error cause
let us know the cause then only we can be able to tell exact solution if possible. -
In t-code OBB8 - Short Dump "Field sysmbol has not yet been assigned"
Hi All,
While entering into the transaction OBB8, I am getting the dump "GETWA_NOT_ASSIGNED" "Field Symbol Not yet been assigned" in R/3 4.6c release. If anybody have idea about this please suggest ....
Thanks in advance.
Varsha.Hi,
This dump is due to code corrections made through the SAP note 933848. To solve this dump, you should apply SAP Note 948961 first, and then apply the SAP Note 948967. Please take help of your ABAP Consultant to apply these SAP Notes. These notes can be accessed through service marketplace (www.service.sap.com).
There is no functional reason assigned for the dump. Code correction is the way to resolve this.
Hope this information helps you. -
I am on Oracle 11.1.1.7 BPM suite on W8 64 bit. I can't launch the flow trace and get the error "Unable to get the composite instance for the invocation. This could be because instance has not yet been created or because the audit level for the SOA infra has been set to Off". I have set the audit level to development at the soa-infra>SOA Administration> Common Properties > Audit level set to development and Capture Composite Instance State is Checked.
Can somebody advice.
ThanksCan you please confirm me the following steps...
Log in to the EM console, Expand soa-infra (soa_server1) , go to the partition where your composite is been deployed, Click on your composite, On the right, click on the dropdown Settings and choose Composite Audit Level. you can choose to set the Audit Level for this composite. If you choose Inherit, it will take the settings to what the server is being set to. Otherwise, we can override it by choosing Off, Production, or Development.
Make sure your setting for that composite is not Off, keep inherit or production or development.
Thanks,
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How to revert back a SAP NOTE? Dump- Field symbol has not yet been assigned
Hi Experts,
We r getting dump(cause: Field symbol has not yet been assigned) in production for ABUMN tx, so, when debugged, it came to know that, the Field symbol is coming from REUSE_ALV_LIST_DISPLAY!!
So, for some reason the system message text is not getting output in ALV-->Dump!!
So, found a NOTE causing this problem!!
So, pls. let me know that, How to revert back this/any SAP NOTE? pls. in detail steps wise!!
thanq
Edited by: Srinivas on Jan 24, 2008 4:32 PMHi
In SNOTE tcode, select the Note that you implemented and click on 'RESET SAP Note Implementation'
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why when i want to download a free app from app store it asks for my apple id and when i give my apple id it then says "this apple id has not yet been used in the itunes store". i dont even know what that means and it will this happen everytime?
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please can anyone help me to download some apps for my iphone .. i am simply not able to log in to the itunes store , when i enter my apple id it says that it has not yet been used with the itunes store
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when i log in my apple id in itunes a message prompt me "This Apple ID has not yet been used with the itunes store" what do i need to do?
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I get this message when I try to Sign in to the App Store after entering the redemption content code, and also if I just try to "Sign In". The first part of the error is true - I haven't used the AppleID with the iTunes store.
I received the upgrade code using this same AppleID, so I don't think I can use a different AppleID.
I also tried to re-create this appleID...(it was one suggestion I saw for this issue) It doesn't let me since the ID already exists...
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It's clearly not a cookie issue.. Stuck...The first part of the error is true - I haven't used the AppleID with the iTunes store.
Try here > Using an existing Apple ID with the iTunes Store and Mac App Store
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It's clearly not a cookie issue..
As for cookies. Quit the App Store. Now open the Finder. From the Finder menu bar click Go > Go to Folder.
Type this exactly as you see it here: ~/Library/Cookies
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Hello,
I have a Apple ID, however when i am trying to login to App Store or iTunes, i am getting a message "This Apple ID has not yet been used with the App Store"?
I am able to login to iCloud with my Apple ID
Kindly Assist
Regards
ShujaIf you have never used the Apple ID to make purchases from iTunes or the Mac App Store you need to follow the steps to create an account with that Apple ID.
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Field symbol has not yet been assigned. ???
Dear Experts ,
W hen i tried to execute my program this error appears :
Short text
Field symbol has not yet been assigned.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLSLVC" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
You attempted to access an unassigned field symbol
(data segment 32821).
This error may occur if
- You address a typed field symbol before it has been set with
ASSIGN
- You address a field symbol that pointed to the line of an
internal table that was deleted
- You address a field symbol that was previously reset using
UNASSIGN or that pointed to a local field that no
longer exists
- You address a global function interface, although the
respective function module is not active - that is, is
not in the list of active calls. The list of active calls
can be taken from this short dump.
and Here is my CODE :
*& Report ZPO
Report ZPO1.
type-pools slis.
PARAMETERS : PO_Doc like EKBE-EBELN DEFAULT '4800000007'.
PARAMETERS : Plant TYPE WERKS DEFAULT '1000'.
PARAMETERS : PO_ORG TYPE EKORG DEFAULT ''.
data TtlS type mara-wesch .
data TtlH type mara-wesch .
data Ttl type mara-wesch .
data ZEKBE type TABLE OF EKBE.
data ZEKBER type EKBE.
data ZEKPO type TABLE OF EKPO.
data ZEKPOR type EKPO.
data ZEKKOR TYPE EKKO.
data ZNAME1F type LFA1-LIFNR.
data ZWGBEZF TYPE T023T-WGBEZ.
data i type n.
data counter type n.
types : begin of SBAGDS,
Serial Type n, "Purchase Order
EBELN like EKKO-EBELN, "Purchase Order
MATNR like EKPO-MATNR, "Material
TXZ01 like EKPO-TXZ01, "Short Text
MATKL like EKPO-MATKL, "Material Group
WGBEZ like T023T-WGBEZ, "Material Group Desc"
SUBMI like EKKO-SUBMI, "GPM
CHARG like EKBE-CHARG, "Batch
LIFNR like EKKO-LIFNR, "Vendor
NAME1 like LFA1-NAME1, "Vendor Name
RECV like mara-wesch, "Received Quantity
REVR like mara-wesch, "Reversed Quantity
DELV like mara-wesch, "Delivered Quantity
end of SBAGDS .
DATA : BAGDS TYPE SBAGDS OCCURS 0 WITH HEADER LINE.
data Struc like BAGDS.
data: gr_table like BAGDS OCCURS 0 WITH HEADER LINE.
data: gt_fieldcat type slis_t_fieldcat_alv, gt_outtab type SBAGDS occurs 0 with header line.
INITIALIZATION.
i = 0.
counter = 0 .
perform field_cat_init using gt_fieldcat[].
FORM field_cat_init using rt_fieldcat type slis_t_fieldcat_alv.
data: ls_fieldcat type slis_fieldcat_alv,
pos type i value 1.
clear LS_FIELDCAT.
*Column 1
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'Serial'.
ls_fieldcat-SELTEXT_L = 'Serial'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 2
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'EBELN'.
ls_fieldcat-SELTEXT_L = 'Purchase Order'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 3
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MATNR'.
ls_fieldcat-SELTEXT_L = 'Material'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 4
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'TXZ01'.
ls_fieldcat-SELTEXT_L = 'Short Text'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 5
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'MATKL'.
ls_fieldcat-SELTEXT_L = 'Material Group'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 6
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'WGBEZ'.
ls_fieldcat-SELTEXT_L = 'Material Group Desc'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 7
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'SUBMI'.
ls_fieldcat-SELTEXT_L = 'GPM'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 8
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'CHARG'.
ls_fieldcat-SELTEXT_L = 'Batch'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 9
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'LIFNR'.
ls_fieldcat-SELTEXT_L = 'Vendor'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 10
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'NAME1'.
ls_fieldcat-SELTEXT_L = 'Vendor Name'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 11
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'RECV'.
ls_fieldcat-SELTEXT_L = 'Received Quantity'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 12
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'REVR'.
ls_fieldcat-SELTEXT_L = 'Reversed Quantity'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
*Column 13
ls_fieldcat-col_pos = pos.
ls_fieldcat-fieldname = 'DELV'.
ls_fieldcat-SELTEXT_L = 'Delivered Quantity'.
ls_fieldcat-DDICTXT = 'L'.
append ls_fieldcat to rt_fieldcat.
clear ls_fieldcat.
pos = pos + 1.
endform.
START-OF-SELECTION.
select SINGLE * from EKKO into ZEKKOR where EBELN = PO_DOC.
select SINGLE * from EKPO into ZEKPOR where EBELN = PO_DOC.
select SINGLE NAME1 from LFA1 into ZNAME1F where LIFNR = ZEKKOR-LIFNR.
* ' Buliding Structure
Struc-EBELN = ZEKPOR-EBELN.
Struc-SUBMI = ZEKKOR-SUBMI.
Struc-LIFNR = ZEKKOR-LIFNR.
Struc-Name1 = ZNAME1F.
select * from EKPO into TABLE ZEKPO where EBELN = PO_Doc and WERKS = plant.
LOOP at ZEKPO into ZEKPOR.
select SINGLE WGBEZ from T023T into ZWGBEZF WHERE MATKL = ZEKPOR-MATKL .
counter = counter + 1.
* ' Buliding Structure
Struc-Serial = counter.
Struc-MATNR = ZEKPOR-MATNR.
Struc-TXZ01 = ZEKPOR-TXZ01.
Struc-MATKL = ZEKPOR-MATKL.
Struc-WGBEZ = ZWGBEZF.
* Calcualting Debit transactions from PO History
select * from EKBE into table ZEKBE where EBELN = PO_Doc and MATNR = ZEKPOR-MATNR and EBELP = ZEKPOR-EBELP and BWART NOT LIKE '' and SHKZG = 'S'.
LOOP AT ZEKBE INTO ZEKBER.
TtlS = TtlS + ZEKBER-MENGE.
ENDLOOP.
* ' Buliding Structure
Struc-CHARG = ZEKBER-CHARG.
Struc-RECV = TtlS.
Ttl = TtlS.
clear TtlS.
* Calcualting Credit transactions from PO History
select * from EKBE into table ZEKBE where EBELN = PO_Doc and MATNR = ZEKPOR-MATNR and EBELP = ZEKPOR-EBELP and BWART NOT LIKE '' and SHKZG = 'H'.
LOOP AT ZEKBE INTO ZEKBER.
TtlH = TtlH + ZEKBER-MENGE.
ENDLOOP.
* ' Buliding Structure
Struc-REVR = TtlH.
* Calculating Total Delivered
Ttl = Ttl - TtlH.
clear TtlH.
* ' Buliding Structure
Struc-DELV = Ttl.
clear Ttl.
* Writtng ITAB
APPEND Struc to BAGDS.
ENDLOOP.
* Reading ITAB
* WRITE : / , 'ITAB Begin : ' .
* loop at BAGDS into Struc.
* counter = counter + 1.
* write : /,'Serial : ',counter.
* write : / ,'PO : ',Struc-EBELN.
* write : / ,'Vendor : ',Struc-LIFNR.
* write : / ,'Vendor Name : ',Struc-NAME1.
* write : / ,'Material : ',Struc-MATNR.
* write : /,'Short Text: ',Struc-TXZ01.
* write : / ,'Model : ',Struc-MATKL.
* write : / ,'Model Desc : ',Struc-WGBEZ.
* write : /,'GPM : ',Struc-SUBMI.
* write : /,'Lot : ',Struc-CHARG.
* write : /,'Received : ',Struc-RECV.
* write : /,'Reversed : ',Struc-REVR.
* write : /,'Delivered : ',Struc-DELV,/,/,/.
* ENDLOOP.
* Call ALV Grid Viewer
*BREAK-POINT.
gr_Table[] = BAGDS[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_STRUCTURE_NAME = 'SBAGDS'
IT_FIELDCAT = gt_fieldcat[]
TABLES
T_OUTTAB = gr_Table.
Please Advise
Edited by: Sap Sap on Jul 27, 2009 12:18 PM
Edited by: Sap Sap on Jul 27, 2009 12:22 PM
Edited by: Sap Sap on Jul 27, 2009 12:22 PMHi,
The problem seems to be in your ALV grid display.
The reason must be your field catalog.
Just check your fieldcatalog.
The value in the fieldname field of the fieldcatalog should be same as the fieldname in your internal table and should be in capital letters.
Probably you must have mistyped some field.
Kinldy check.
Regards,
Ankur Parab -
why is my billing information not being review correctly...like it sayes my apple id has not yet been used in the itune store and it tells me to review my account info but for some reason it doesnt work
Hi there ethangabe,
You may find the information in the article below helpful.
Using an existing Apple ID with the iTunes Store, Mac App Store, and iBooks Store
http://support.apple.com/kb/ht2589
-Griff W.
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