Can anyone explain steps in ASAP Methodology

Hi,
What is ASAP?
ASAP: Accelerated Systems Application and Products in Data Processing
All implementation projects have the the following phases:
Scoping - What is to be implemented i.e. which submodules are to be implemented some clients may not require credit management for example. Look at the project scope document carefully it will tell you what SAP sub-modules in SAP you should be prepared for. Usually the sales people along with project manager do it.
As is - Here you understand the existing business processes of the client . Your BPOcollect all the ISO-documentation (if client is ISO certified), reports and forms at this stage and you analyse how and when the reports/forms are generated, where the data is coming from. You also do a Level -2 training for your BPO so he is made aware of all the required transactions in SAP.
Once this is over BPO can start learning with the consultants help more about SAP. This is crucial because if you miss out any transactions the BPO may forget about some of his Business processes which may come up later. It is a good practice to ask the BPO to make flow charts to explain business processes.
To-Be - Parallely you map these processes to SAP. Processes that you are not sure of as to whether they are present in SAP or not you try to do a configuration of those processes, and along with the BPO(Business process owner he is the clients employee who knows about the clients business processes probably a middle management guy, ther can more than one), BPO involvement is required as he may be able to tell you his requirements better. Once you do the business modelling you
will also be made aware of the gaps between as-is and to-be , here decisons have to be made as to wether a ABAP development/system modification is required or not and so on. Involve the BPO as much as possible and document everything it is good practice do not be lazy about it.
Business blueprint: Here the as-is and to-be and gap analysis is explained. This is the document that you will be using to do your configuration in the realization phase.
Realization phase: Here you do the configuration in the development server (there are three clients -development,quality, production). You also decide on the master data format, so that BPO can go collect the master data. You also gove ABAP specifications for forms, reports etc, system modifications etc. Unit testing: Your BPOs and a few key users sit down and test your configuration in your module only. It is good to test the BDCs that you need for uploading data at this stage so you have more realistic data and your BDCs are tested.
Integration testing:
Once all modules unit testing is over then the configuration is trasported to the Quality server, where testing for all the modules is done by BPOs and end user, this is to check if any problems are there in integration between various modules. Once all is okay from the QA server config is transported to the production server.
Go live preparation
Data uploading: The collected master data is checked and the uploaded into production server(sever and client I have used interchangeably). Now you are ready for go live i.e. users can now use the production server.
Read ASAP methodology for more details you will understand better.
ASAP methodoligy means nothing but standard process for implementation of SAP, It consists of 5 phases.
1. Project preperation - consists of identifying team members and developing strategy as how to go.
2. Business Blue print - consists of identifying the client current process, reqeirement and how SAP provides solution.
Consists of detailed documentaion
3. Realization -The purpose of this phase is to implement all the business and process requirements based on the
Business Blueprint.
4 Final Preparation - The purpose of this phase is to complete testing, end-user training,
5 Go Live and Support
All the functinal consultatns need good rapo with Abapers. right from uploading of legacy data, devoloping customised reports, BDC's, Forms etc, here functinal consultatns need to give guidence as to get the requried data for reports and all.. like the table name, fields etc
Reward If Helpfull,
Naresh

Similar Messages

Can anyone explain how the LO data source flows from ECC to BI up to cubes?

Dear all,
Can anyone explain step by step (HOW THE DATA FLOWS)....By taking 2LIS_11_VAHDR from SD , starting from Activate Data source in ECC to Info Cube in BI7.0. Please this will be helpful -
Thanks for the advance answers...
Edited by: harishk.225 on Dec 23, 2011 9:56 AM

Hi Harish,
First go to RSA5 in ECC select your datasource 2LIS_11_VAHDR and activate it.
After activatin check in RSA6 whether the datasoure activated properly or not.
Then log on to BI sytem Select datasource and click on replicate.
Then Create Infocube infopackage ,Transformation, DTP ...entire flow. But dont schedule it because there is no data in SETUP Tables.For full load first we need to run statistical set up , so that data should come to SETUP Table.
Now go to ECC enter T.CODE OLI7BW to filled up the SETUP Table for datasource 2LIS_11_VAHDR.
It will ask you for Run Name etc give the run name and time limit and execute it.
If you get some error then first delete the SETUP Table by using Transaction Code LBWG.
In LBWG it will ask you for applicatiion number , give 11 i.e for sales datasourc and execute it.
Data will get deleted from SETUP Table. To check data is deleted or not in SET UP Tabe go to database table MC11VA0HDRSETUP. Always remember the name of SETUP Table will be Extract Structure followed by SETUP.
EX : If extract structure name is MC11VA0HDR then name of the SETUP Table will MC11VA0HDRSETUP.
If data gets deleted then again go to 0LI7BW and run the Statistical Setup then agan check in MC1VAOHDRSETUP table contains data or not.
Then trigger the Infopackage and DTP in BI. Above steps was for full load.
Now to Load deltas follow below steps.
First Create INIT at BI side which enable delta at ECC Side.
Then go to ECC and execute T.CODE LBWE.
LBWE is LO Cockpit Work Bench. There we have folowng functions 1.Maintan Datasource. 2.Maintain Extract Structure. 3. Job Control. 4.Delta Type 5.. Activate/deactivate.
If you want to add any new field to your datasource then to to Maintain Extract Strucutere remeber before adding or modififying datasource first we should deactivate datasource by using 5th function Activate/Deactivate.
Then select DELTA TYPE in delta type we have four types of delta. 1. Delta Queue (RSA7) 2. Queued Delta (LBWQ)
3. Unserialized (SM13) , 4. Seriaized (SM13)
If you select Delta queue then deltas drectly come to RSAT.
if you select Queued Delta deltas goes to LBWQ then you have perform V3 job by using Job Control function to move data from LBWQ to RSA7. Remeber to BI data always goes from RSA7 only.
If you select Unserealized then delta goes to SM13 again you have to perorm V3 Job to move deltas in RSA7.
Serialize update is not in used in Lo-cockpit.
There is a differerence between DELTA QUEUE , QUEUED DELTA, UNSERIALIZE UPDATE. Pls find the differences on net.
Then select your delta type and create deltas dtp in BI and start loading .
Hope this help you.
In RSA7 we have two tables delta and repeat delta, to know the functionality of this please search for the documents on net.
Regards,
Asim

Can anyone explain me step by step procedure for creating badi?

hi all,,
Can anyone explain me about badi with step by step procedure with an example like trsn code mm01, xd01 etc.
And what is the significance of badi?
regs
hari

Hi
Business Add-Ins
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits (SMOD/CMOD [Page 40]), two different views are available:
In the definition view, an application programmer predefines exit points in a source that allow specific industry sectors, partners, and customers to attach additional software to standard SAP source code without having to modify the original object.
In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard logic if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-system infrastructure (SAP and customers), but instead allow for multiple levels of software development (by SAP, partners, and customers, and as country versions, industry solutions, and the like). Definitions and implementations of Business Add-Ins can be created at each level within such a system infrastructure.
SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time.
In addition, Business Add-Ins can be defined according to filter values. This allows you to control add-in implementation and make it dependent on specific criteria (on a specific Country value, for example). All ABAP sources, screens, GUIs, and table interfaces created using this enhancement technique are defined in a manner that allows customers to include their own enhancements in the standard.
A single Business Add-In contains all of the interfaces necessary to implement a specific task. In Release 4.6A, program and menu enhancements can be made with Business Add-Ins. The actual program code is enhanced using ABAP Objects. In order to better understand the programming techniques behind the Business Add-In enhancement concept, SAP recommends reading the section on ABAP Objects
DEFINING THE BADI
1) execute Tcode SE18.
2) Specify a definition Name : ZBADI_SPFLI
3) Press create
4) Choose the attribute tab. Specify short desc for badi.. and specify the type :
multiple use.
5) Choose the interface tab
6) Specify interface name: ZIF_EX_BADI_SPFLI and save.
7) Dbl clk on interface name to start class builder . specify a method name (name,
level, desc).
Method level desc
Linese;ection instance methos some desc
8) place the cursor on the method name desc its parameters to define the interface.
Parameter type refe field desc
I_carrid import spfli-carrid some
I_connid import spefi-connid some
9) save , check and activateadapter class proposed by system is
ZCL_IM_IM_LINESEL is genereated.
IMPLEMENTATION OF BADI DEFINITION
1) EXECUTE tcode se18.choose menuitem create from the implementation menubar.
2) Specify aname for implementation ZIM_LINESEL
3) Specify short desc.
4) Choose interface tab. System proposes a name fo the implementation class.
ZCL_IM_IMLINESEL which is already generarted.
5) Specify short desc for method
6) Dbl clk on method to insert code..(check the code in AAA).
7) Save , check and activate the code.
Some useful URL
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
Now write a sample program to use this badi method..
Look for BBB sample program.
AAA
data : wa_flights type sflight,
it_flights type table of sflight.
format color col_heading.
write:/ 'Flight info of:', i_carrid, i_connid.
format color col_normal.
select * from sflight
into corresponding fields of table it_flights
where carrid = i_carrid
and connid = i_connid.
loop at it_flights into wa_flights.
write:/ wa_flights-fldate,
wa_flights-planetype,
wa_flights-price currency wa_flights-currency,
wa_flights-seatsmax,
wa_flights-seatsocc.
endloop.
BBB
*& Report ZBADI_TEST *
REPORT ZBADI_TEST .
tables: spfli.
data: wa_spfli type spfli,
it_spfli type table of spfli with key carrid connid.
*Initialise the object of the interface.
data: exit_ref type ref to ZCL_IM_IM_LINESEL,
exit_ref1 type ref to ZIF_EX_BADISPFLI1.
selection-screen begin of block b1.
select-options: s_carr for spfli-carrid.
selection-screen end of block b1.
start-of-selection.
select * from spfli into corresponding fields of table it_spfli
where carrid in s_carr.
end-of-selection.
loop at it_spfli into wa_spfli.
write:/ wa_spfli-carrid,
wa_spfli-connid,
wa_spfli-cityfrom,
wa_spfli-deptime,
wa_spfli-arrtime.
hide: wa_spfli-carrid, wa_spfli-connid.
endloop.
at line-selection.
check not wa_spfli-carrid is initial.
create object exit_ref.
exit_ref1 = exit_ref.
call method exit_ref1->lineselection
EXPORTING
i_carrid = wa_spfli-carrid
i_connid = wa_spfli-connid.
clear wa_spfli.
u can find BADI's in different ways...
1>First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2>Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
The simplese way for finding BADI is
1. chooes Tcode Program & package for that Tcode.
2. Go to Tcode se18
3. Press F4
4. search by package or by program.
http://help.sap.com/saphelp_nw04/helpdata/en/eb/3e7cf7940e11d295df0000e82de14a/frameset.htm
and
http://help.sap.com/saphelp_nw04/helpdata/en/eb/3e7cf7940e11d295df0000e82de14a/frameset.htm
Badihttp://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip
http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
http://help.sap.com//saphelp_470/helpdata/EN/eb/3e7cee940e11d295df0000e82de14a/frameset.htm
sample code for Purchase requisition
BAdI Name: ZPUR_RFQ (Implementation name) Purchase Requisitions
Definition Name: ME_REQ_POSTED
Interface Name : IF_EX_ME_REQ_POSTED
Implementing Class: ZCL_IM_PUR_REQ
Method :            POSTED
METHOD if_ex_me_req_posted~posted .
DATA : v_mtart TYPE mtart.
DATA l_s_eban TYPE ueban.
LOOP AT im_eban INTO l_s_eban.
    IF l_s_eban-estkz NE 'B'.
      CLEAR v_mtart.
      SELECT SINGLE mtart INTO v_mtart FROM mara WHERE matnr = l_s_eban-matnr.
      IF v_mtart EQ 'ZERS' OR v_mtart EQ 'FHMI' OR v_mtart EQ 'UNBW'.
        MESSAGE e000(zm_msg) WITH 'You are not allowed' 'to create PR for stock items'.
      ENDIF.
    ENDIF.
    IF l_s_eban-knttp NE 'F' OR l_s_eban-pstyp NE '9'.
      IF l_s_eban-knttp NE 'A'.
        IF ( l_s_eban-pstyp NE '9' AND l_s_eban-pstyp NE 'D' ) AND l_s_eban-matnr EQ
space.
          MESSAGE e000(zm_msg) WITH 'You cannot create' 'a PR without material number'.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
ENDMETHOD.
<b>Reward points for useful Answers</b>
Regards
Anji

Can anyone Explain about Data conversion for Material master In SAP MM

Can anyone Explain about Data conversion for Material master, Vendor In SAP MM
Thanks

Hi,
Refer following link;
[Data Migration Methodology|http://christian.bergeron.voila.net/DC_Guide/Data_Migration_Methodology_for_SAP_V01a.doc]

Can anyone explain what a condition type means in pricing.

Hi,
Can anyone explain what a condition type means in pricing. And how to create condition type and how it effects Pricing conditions.
As I am new to this area. Detailed explanation is highly appreciated.
Thanks a lot,
Rasheed

Hello Rasheed,
Below mentioned are the few important things related to pricing.
- You first define Condition Tables .
- Define Access Sequence and assign condition tables to it.
- Define Condition Type and assign Access Sequence to it.
- Now define Pricing Procedure and assign Condition Type to it.
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The above steps can be done in SPRO.
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Hope this information is helpful for you to relate Condition Type in Pricing,
Please reward with points if this information is helpful for you.
Regards,
Shanthala.

Can anyone explain the integration of sd and mm with fico

Hi all,
Can anyone explain with an scenario how fico integrates with sd and mm.
thanxs
regds
hari

the following organisation units are to be set up to integrate SD with FI.
1. Sales organisation
2. Plant
3. Storage location (under material management)
4. Shipping point
5. Distribution Channel
6. Division.
In addition u can also create sales office, sales group but it is optional.
In order to integrate, follow the following steps:
1. Assign sales organisation to co code.
2. Assign plant to company code.
3. Assign distribution channel, division to sales organisation
4. Determine sales area (it is a combination of sales organisation, distribution channel and division)
5. Assign SO - Distribution channel - Plant
6. Assign sales area to credit control area.
7. Assign shipping point to plant (under logistics execution).
After defining and assigning the organisation units, u can view the properly integrated structure under Tcode EC01.
Having created the above SD organisation units, there are only a few more to create for FI-MM integration.
1. Purchasing organisation.
2. Valuation level ( generally plant)
3. Location (optional and need to be created only when required by client)
On creating the above,
1. Assign Purchasing org to co code.
2. Assign purchasing orgn to plant
3. Assign business area to plant / valuation area ( in this state the business area against your plant).
Hope this solves your query.
Assign points if useful.

Can anyone explain me " How to debug updaterules?"

Can anyone explain me " How to debug updaterules?"

Hi ALI,
Transfer rules and Update rules are the main areas within a BW system where the BW professional can transform your transaction system data into the required format for what ever InfoObject / InfoProvider is being updated.
Quite often when ABAP is used as part of your transfer and update rules there is a need to debug the code to ensure you dont introduce any problems into your production environment.
When data is loaded into a BW system the a background process is used. This means you can not run the data load in debug mode as you would most other programs. What you need to do is run the load program in Simulation mode.
The first step to take is set a breakpoint in you coded Update/Transfer rule. This can be achieved by:
     Setting a breakpoint within the generated program once the rule has been activated.
     Locate the code manually during your debug session and setting a break-point.
     Hard code a breakpoint in the rule as shown below:
o     if sy-uname = 'MYUSERID'.
     break.
o     endif.
My preferred method is the first option. I try not to hard code breakpoints (second option) as I sometimes forget to remove the code once I have finished debugging and the third option takes I find take too long.
To set a break-point in the activated code you have to find the activated program and then search for your code that you want to debug. Follow these 4 steps (Update Rule):
1, View the code for the Update Rule.
2, Locate the code that you want to debug and remember some content that will identify the code that you need to debug.
3, Come back out of the code and activate your Update rule. Once activated, select Display Activated program from the Extras menu.
4, Search for the code that you located in step 2 and set the break-point.
Once your beak-point has been set you then need to run the update/transfer rule in simulation mode. To achieve this you must have already loaded data into the PSA. Follow these steps:
1, Navigate to the PSA under the Monitoring section with transaction RSA1. Find the PSA Request that you want to debug and select the Simulate/Cancel update option from the right mouse click menu.
2, The screen will then show the details tab of the InfoPackage Monitor for the specific request. Right-click on a selected Data-Packet and select Simulate.
3, Select the appropriate Activate Debugging option for your rule (Update/transfer). Select the radio button to determine the number of records that you want to process in you debugging session and select the Perform Simulation button.
4, Select the Data Packets, Number of Records and then the continue button.
5, The update process will start and your screen will show the debug window. Press F8 to run through your program. It will then stop at the breakpoint you set earlier.
Regards]
Anil

Can anyone Explain me the difference between Batch Input, Direct input met

Can anyone Explain me the difference between Batch Input Method and Direct Input Method.

hi
good
Direct input method                     Batch Input Method
1) We cannot send the fields   | 1) We can send fields as per
   according to our requirement|    requirement.
2) validations are done based
2) validations are done based
   on pre-defined function
on applications.
   modules
Batch Input Session:
- It is a sequence of transactions, which is generated when user run a particular program.
- It contains the accounting documents that are to be created. The SAP system stores these transactions until you decide to process them online.
- It does not update transaction figures until the session has been processed. Using this technique, you can transfer large amounts of data to the SAP system in a short time.
Three processing modes of executing Batch Input Session :-
(1) Run Visibly : You can correct faulty transactions online & work step-by-step through the transactions not yet executed.
(2) Display Errors only : You can correct faulty transactions online.   Transactions not yet executed, but without error, run in the background.
(3) Run in Background : Recommended by SAP.
thanks
mrutyun^

Can anyone explain with senairio for formula variables with replacement pa

can anyone explain with senairio for formula variables with replacement path?

See the below link
An Example for Replacement path
http://www.sd-solutions.com/documents/SDS_BW_Replacement%20Path%20Variables.html
Document Count using Replacement path
I've explained the steps in this thread.
Query formula-Counter???
Example for Replacement Path: Characteristic Variable.
http://help.sap.com/saphelp_nw04/helpdata/en/2c/78a03c1178ad2ce10000000a114084/content.htm
Variable Replacement Example
http://help.sap.com/saphelp_nw04/helpdata/en/af/809528939d5b4fbff7e16a5bdc0d85/content.htm
Formula Variable.
http://help.sap.com/saphelp_nw04/helpdata/en/ca/5f9ac61a205a459d0e7ef313d10321/content.htm
Regs
Gopi
Assign points if it helps

I got an iphone from Hong Kong which is locked one. Can anyone explain me what does a locked iphone means. How do I use it in India now, with my own sim card. How do I unlock it???

I got an iphone from Hong Kong which is locked one. Can anyone explain me what does a locked iphone means. How do I use it in India now, with my own sim card. How do I unlock it???

If your iPhone is locked to a wireless provider, only that wireless provider
can unlock it. Contact the wireless provider in Hong Kong to see if they
offer unlocking and if you qualify.
If your iPhone is locked to an AppleID that you do not know, return it for
a refund as it is useless. Only the person whose AppleID was used for
activation can remove the lock. There is no workaround for Activation Lock.
If neither of the above is what you are facing, provide more detail so someone
may offer a solution.

My ipod 60gb classic is showing as fully charged until I connect it to my pc when it comes up with the error message, 'please wait very low battery' and the little wheel goes round and nothing happens, can anyone explain why this is and what i can do?

My ipod 60gb classic is showing as fully charged until I connect it to my pc when it comes up with the error message, 'please wait very low battery' and the little wheel goes round and nothing happens, can anyone explain why this is and what i can do?

I have worked my way through the assistant and nothing works. I have tried connecting in disc mode but although the screen on the ipod is showing that the device is charged and that it is in disc mode as soon as I connect it to the computer it comes up with the error message 'please wait very low battery' and stays like that until I disconnect when it appears to be OK again. I have tried on both pc and mac.
BTW the ipod is an ipod video not classic if that makes any difference.
Thanks

I keep getting an error message when downloading a new app which states " Zinio and 5 other apps cannot be purchased at this time" and then it let's me purchase the app that I was looking at? Can anyone explain that?

I keep getting an error message when downloading a new app which states " Zinio and 5 other apps cannot be purchased at this time" and then it let's me purchase the app that I was looking at? Can anyone explain that?

apple_master New Delhi, India
This solved my questionRe: Unable to Purchase
Apr 16, 2012 10:22 PM (in response to eight4seven)
This worked for someone
I had this problem for about six weeks. I was following this forum but was too unsure of what might happen to try the fixes that were suggested.
About two weeks ago I decided to delete the downloads.28.sqlitedb file (usingDiskAid(a free program), on a PC running Windows 7). The original downloads.28.sqlitedb was 936 KB. The new one that the system created is 80 Kb., and has stayed at about that size. After about four days I also deleted all the other contents of the Download folder. Ten days later and still no more problems. Downloads are much quicker, nothing greys-out (as was happening frequently before).
Everything has worked well since with no more error messages.
I am using an iPod 4G, iOS 5.1 (originally iOS 5.0). I do not have a manifest file, and as far as I know, have not had one. DiskAid can search the whole "hard drive" on the iPod.
Deleting downloads.28.sqlitedb and the contents of Downloads worked for me.

What is a redo log file? can anyone explain in simple terms

I am confused between redo log file and physical datafile can anyone explain in simple terms
Thank u
Regards,
Vijay

See Overview of Physical Database Structures

Can anyone explain what the other section section in the HDD usage description is for ? I recently used iphoto to send a mail and this "other "section inrease the usage by about 1GB....any ideas why ?

Can anyone explain what the "other" (yellow colour) section in the HDD usage description is for and what it does.It is under the about this mac section and storage option?
I recently used iphoto to send mail with photos attached and this "other" section increased by about 1GB. The mail size was around 900KB.....any ideas ?

Shurig wrote:
Thanks gor replying,,,this is my first time on this site.
Any idea why the "other" continues to increase. I have just got got my mac so no new apps installed yet only been using it for mail and web browsing. I tried the iphoto mail last night and noticed the the "other" section had increased by 1GB which I thought was rather larger. Do you know what this setion actually does ?
Also do you know if it is possible to delete the iphoto emails.
All of your 'stuff' that is not Music Movies Apps Backups or Photos is in Other, that means all your emails, all your files etc, why don't you just leave well enough alone, this is not windows and doesn't need tinkering with,

Can anyone explain this? ORA-01722

Hi all,
Can anyone understand this?
I have 3 database servers both running on windows 2000 advanced server, they're used by the development team. Also we have our production database.
The 3 databases are cloned from the production, so database configuration parameters are all equal. Today I've received a query from the development team to run on the production, the query is just simple like this:
SELECT *
FROM x
WHERE x.field_v = 177762522
I get this error
ORA-01722: invalid number
this is a hudge table, and the fiedl_v is a varchar2(9) type.
The worst thing is that on the others 3 databases this query returns results, except on the production.
So, can anyone explain me why does the implicit (char to number) conversion occours on the development databases , and fails on the production? What are the main reasons that can influence datatype conversion like this one?
Both databases have the 9.0.6 patch.
The 3 development BD's are totally cloned from the production.
Thanks.

William:
There is no guarantee on the order of evaluation of the predicates. Even with your isnum function, the invalid number could arise. The only safe way is to compare strings to strings as in your first example.
To make the isnum "safe", you would need something more like:
SELECT *
FROM (SELECT *
      FROM x
      WHERE isnum(x.field_v) = 'Y' and
            ROWNUM > 0)
WHERE x.field_v = 177762522;The ROWNUM > 0 predicate in the in-line view will prevent predicate pushing and guarantee that the isnum condition is evaluated first.
John

Can anyone explain steps in ASAP Methodology

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