Can anyone give me a list of app hosting companies other than the expensive adobe?

Adobe has priced itself out of my budget and I am looking for other hosting companies that take the DPS built file.
Best regards,
James

Well, if I were the designer of the error code, I think I could probably give an idea of what kinds of circumstances might cause this error to occur, regardless of the application.
However, if it helps, here is the problem. I have an ATE program that performs thermal cycling for a UUT using VISA calls to a GPIB controller which communication with 3 different instruments. The test itself runs fine for long periods of time, and then I start to see this error occur. However, the program appears to continue to run after I press 'OK' from the pop-up dialog ackowledging that the error has occurred. There appears to be no evidence of a memory leak that could possibly be contributing to the problem, or at least none that I have detected, and the error description itself is very vague. So basically what I am looking for is a better understanding of what MIGHT be causing this type of error. I would not expect a specific cause for my particular application, because as Bob was so kind to point out, I hadn't offered much information in my original post. What I was really looking for was a better understanding of the error itself, from a 30kft point of view.
Thanks Bob_Schor for pointing out the deficiencies of my original question, it's posts like yours that make this discussion board a wonderful place to have a professional discussion.

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Hello guys
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Requirement is to insert/update partner when SC flag is checked while creating/updating purchase order (ME22N / ME21N) by using user exit.

hi,
check these exits.
Transaction Code - ME21N                    Create Purchase Order
Enhancement/ Business Add-in            Description
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number

Can anyone give me some documents for data cluster

Hi,
can anyone give me some documents for data cluster?
ths!
regards!

Hi ,
The following is a documentation on the Data Cluster:
Data clusters are specific to ABAP. Although it is possible to read a cluster database using SQL statements, only ABAP can interpret the structure of the data cluster.
You can store data clusters in special databases in the ABAP Dictionary. These are called ABAP cluster databases, and have a prescribed structure:
Cluster Databases ( I have explained the cluster databse below )
This method allows you to store complex data objects with deep structures in a single step, without having to adjust them to conform to the flat structure of a relational database. Your data objects are then available systemwide to every user. To read these objects from the database successfully, you must know their data types.
You can use cluster databases to store the results of analyses of data from the relational database. For example, if you want to create a list of your customers with the highest revenue, or an address list from the personnel data of all of your branches, you can write ABAP programs to generate the list and store it as a data cluster. To update the data cluster, you can schedule the program to run periodically as a background job. You can then write other programs that read from the data cluster and work with the results. This method can considerable reduce the response time of your system, since it means that you do not have to access the distributed data in the relational database tables each time you want to look at your list.
Cluster Database :
 Cluster databases are special relational databases in the ABAP Dictionary that you can use to store data clusters. Their line structure is divided into a standard section, containing several fields, and one large field for the data cluster.
Creating a Directory of a Data Cluster
To create a directory of a data cluster from an ABAP cluster database, use the following statement:
Syntax
IMPORT DIRECTORY INTO <dirtab>
 FROM DATABASE <dbtab>(<ar>)
 [CLIENT <cli>] ID <key>.
This creates a directory of the data objects belonging to a data cluster in the database <dbtab> in the internal table <dirtab>. You must declare <dbtab> using a TABLES statement.
To save a data cluster in a database, use the EXPORT TO DATABASE statement .
For <ar>, enter the two-character area ID for the cluster in the database. The name <key> identifies the data in the database. Its maximum length depends on the length of the name field in <dbtab>. The CLIENT <cli> option allows you to disable the automatic client handling of a client-specific cluster database, and specify the client yourself. The addition must always come directly after the name of the database.
The IMPORT statement also reads the contents of the user fields from the database table.
If the system is able to create a directory, SY-SUBRC is set to 0, otherwise to 4.
The internal table <dirtab> must have the ABAP Dictionary structure CDIR.
******** Sample Program illustrating the data cluster .
PROGRAM Zdata_cluster.
TABLES INDX.
******to save data objects in cluster databases
DATA: BEGIN OF ITAB OCCURS 100,
 COL1 TYPE I,
 COL2 TYPE I,
 END OF ITAB.
DO 3000 TIMES.
ITAB-COL1 = SY-INDEX.
ITAB-COL2 = SY-INDEX ** 2.
APPEND ITAB.
ENDDO.
INDX-AEDAT = SY-DATUM.
INDX-USERA = SY-UNAME.
INDX-PGMID = SY-REPID.
EXPORT ITAB TO DATABASE INDX(HK) ID 'Table'.
WRITE: ' SRTF2',
 AT 20 'AEDAT',
 AT 35 'USERA',
 AT 50 'PGMID'.
ULINE.
SELECT * FROM INDX WHERE RELID = 'HK'
 AND SRTFD = 'Table'.
WRITE: / INDX-SRTF2 UNDER 'SRTF2',
 INDX-AEDAT UNDER 'AEDAT',
 INDX-USERA UNDER 'USERA',
 INDX-PGMID UNDER 'PGMID'.
ENDSELECT.
****To create a directory of a data cluster from an ABAP ****cluster database
DATA DIRTAB LIKE CDIR OCCURS 10 WITH HEADER LINE.
IMPORT DIRECTORY INTO DIRTAB FROM DATABASE
 INDX(HK) ID 'Table'.
IF SY-SUBRC = 0.
WRITE: / 'AEDAT:', INDX-AEDAT,
 / 'USERA:', INDX-USERA,
 / 'PGMID:', INDX-PGMID.
WRITE / 'Directory:'.
LOOP AT DIRTAB.
 WRITE: / DIRTAB-NAME, DIRTAB-OTYPE, DIRTAB-FTYPE,
 DIRTAB-TFILL, DIRTAB-FLENG.
ENDLOOP.
ELSE.
WRITE 'Not found'.
ENDIF.
*******run this program and see the result.
Hope this documentation will give you an idea of data cluster.
if useful, do reward with the points.
Regards,
Kunal.

Can anyone give me ABAP scenarios?

Can anyone give me ABAP scenarios supporting MM/SD module and also for HR module(ABAP-HR).Thanks in advance.

HI,
The Dataflow Of MM:
1) Purchasing Requisition -> sent by inventory dept to purchasing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all parameters of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this receipt. done based on good's this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO)
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
QUOTATION (VA21)
PURCHASE ORDER (ME21)
ORDER CONFIRMATION (VA01)
PICKING LIST (VL36)
PACKING LIST - (VL02, VL01)
SHIPPING (VT01)
INVOICE (VF21, VF01)
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation (RFQ)-> The Purchase dept in the organ calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receiving the RFQ's, after comparison a Vendor is finalized based on the terms and conditions.
Purchase Order (PO) -> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note (GRN) ->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective items for which they have placed the Requisitions
Invoice Verification-> Along with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company against which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
the Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
the Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
the system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Order to cash flow in sd
It is basically an entire sales cycle.
A customer orders some items from your company by creating a sales order (Tcodes: VA01, VA02, VA03, Tables:VBAK, VBAP etc).
Your company decides to deliver the items ordered by the customer. This is recorded by creating an outbound delivery document (TCodes:VL01N, VL02N, VL03N, Tables: LIKP, LIPS etc).
Once the items are available for sending to the customer, you post goods issue which reduces your inventory and puts the delivery in transit. This will create a material document. You will post goods issue using VL02N but the material document created will be stored in tables MKPF, MSEG.
You will then create shipment document to actually ship the items.(Tcodes: VT01N, VT02N, VT03N, Tables: VTTK, VTTP etc).
You finally create a sales billing document. (TCodes: VF01, VF02, VF03, Tables: VBRK, VBRP etc). This will have a corresponding accounting document created that will be in BKPF, BSEG tables.
When customer pays to your invoice, it will directly hit your AR account in FI.
You will have to remember that these are not a required sequence. Some times, you may configure your system to create a SD invoice as soon as you create a sales order or you may not create a shipping document at all. This is where your functional consultant will come into picture to study your order-to-cash process and design/configure the system to do so.
Flow :
Sales Order Creation : VA01,VA02,VA03
Tables : VBAK,VBAP,VBEP,VBUK,VBUP
Delivery : two types
1 .outbound delivery - VL01n,VL02n
2. inbound delivery - VL31n,VL32n
Tables : LIKP,LIPS
Transfer order : LT01,LT02,LT03
Tables : LTAK,LTAP
Post Goods issue : VL01n,VL02N
if you want to reverse good issue : VL09
Creation Billing : VF01,VF02,VF03
Tables : VBRK,VBRP
Cancel Billing : VF11
Once you done billing and it creates Account document number
Main Tables SD :
VBFA - Sales Document flow table
VBPA - Sales Partners table
For HR check this link
http://www.audit-net.com/docs/SAP_HR_Audit_Program.doc

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Your above posted list of installed plugins doesn't show the Flash plugin for Firefox. 
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You can check the Adobe welcome and test page: http://www.adobe.com/software/flash/about/
You can use this manual download link:
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Hi
Can anyone provide Error code list and causes for OBIEE10g/11g ?
Regards
Srini
Edited by: Srini on Feb 18, 2012 10:41 AM

Hi,
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WEB_GNRL
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Thanks,
RM

Can anyone give the details of SAP note 325525 .

Hai
Can anyone give the details of SAP note 325525 .
Thanks
Kumar

What exactly do you want. Is that just the explanation in the note: If so, here it is.
Summary
Symptom
WARNING: THIS NOTE HAS BEEN REPLACED. FOR MORE CURRENT AND MORE COMPREHENSIVE INFORMATION SEE NEW NOTE 886102.
You want to copy and or rename one or more systems (database or client copy). One or more of the systems is a BW system or is connected to a BW system.
Caution: This note only deals with problems that occur in the BW source system connections. Other problems that occur in the BW environment (indexes) are NOT dealt with. See URL http://www.service.sap.com/bw --> Services & Implementation --> System copy & Migration.
Other terms
BW, source system, OLTP, database copy, client copy, system infrastructure, transport system, connections, RFC connection, trfc, transfer structure, IDoc, ALE customizing, logical system name, system changeability, renaming systems, system copy
Solution
Several scenarios are possible in this environment. Find the scenario relevant to your situation below and execute the steps listed or read the note(s) specified:
Scenario 1) You do not want to copy a system but only want to rename one (changing a logical system name).
           Solution scenario 1): Execute Transaction BDLS both in the client to be renamed and in the connected BWs or BW source systems. To do this, see Notes 121163 and 369758.
           Check the RFC destinations in all connected BWs/BW source systems as described in Note 524554.
           Reactivate all partner agreements that carry the new logical system name after renaming.
Scenario 2) You want to copy the entire system infrastructure connected by the BW source system connections (that means the entire system group) by a database copy. SAP recommends this procedure for copying systems.
           Solution scenario 2):
If you want to rename one or more of the copied systems, then execute Transaction BDLS both in the client you wish to rename and in all the connected BW and BW source systems. See Note 121163.
                    Make sure that an RFC destination exists with the new logical name in every connected BW or BW source system.
                    Reactivate all partner agreements that carry the new logical system name after renaming.
Change the hosts in the appropriate RFC destinations so that they refer to the correct computer. For this, see Note 524554.
Scenario 3) You want to copy a single BW system of the group by database copy.
Scenario 3)a) You only want to exchange the hardware of your system but do not want to rename the system.
                     Solution scenario 3)a): You do not need to execute follow-up work regarding the system connections, except for adjusting the IP address in the RFC destinations of the connected system.
Scenario 3)b) You want to keep the original system of the copy so that you have two systems after copying.
                     Solution scenario 3)b): See Note 184754.
Scenario 4) You want to copy a single source system of the group by database copy.
Scenario 4)a) You only want to exchange the hardware of your system but do not want to rename the system.
                     Solution scenario 4)a): You do not need to execute follow-up work regarding the system connections, except for adjusting the IP address in the RFC destinations of the connected system.
Scenario 4)b) You want to keep the original system of the copy so that you have two systems after copying.
           Solution scenario 4)b): See Note 184322.
Scenario 5) You want to import a client copy in a source system.
           Solution scenario 5): See Note 325470.

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