Can anyone give me an easy link to reload my Adobe Acrobat Pro? It won't accept any updates.

My update attempts for Acrobat Pro 9.5.12 are coninually refused, claiming I have changed the program. Not true, but oh well. I'm having trouble finding a link to where I can uploat the entire app for my Mac. Can anyone help? Do I have to delete Acrobat Pro first?

Which model Macbook Pro do you have?
Which os version do you have?
Which version of Safari do you have?
Have you considered switching browsers?

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Can anyone give me the OSS link?

can anyone give me the OSS link? I just can't keep up with SAP and amazed at how fast they update the look of service market...
Help please.
Thanks

For Accessing Notes directly you can go to
http://service.sap.com/notes
Thanks,
Raja

Can someone help me to get the link where to download adobe acrobat pro XI english/arabic version?

can someone help me to get the link where to download adobe acrobat pro XI english/arabic version?

for english:
if you follow all 7 steps you can dl a trial here: http://prodesigntools.com/adobe-acrobat-xi-pro-standard-reader-direct-download-links.html
and activate with your serial.
if you have a problem dl'g, you didn't follow all 7 steps. the most common error involves failing to meticulously follow steps 1,2 and/or 3 (which adds a cookie to your system enabling you to download the correct version from adobe.com).

Help! I can't distribute forms, or email them at all in Adobe Acrobat Pro

I have wasted an entire weekend attempting to email, distribute etc. forms out of the Adobe Acrobat Pro 9.2 I just bought. I have uninstalled and redownloaded and I just get the error "unable to connect with mail." I am working off of my Macbook Pro 10.5.8. I will include some screen shots below. I have go to make this work. I also can't send any pdf attachment, I drag and drop, thats a no go, from mail I go through the add attachment and select the pdf that way, and won't go. I'm losing my mind. Any info is appreciated, I have searched all formus and googled to no avail. Oh I am using the student teacher version as well. Thanks

Well I was hoping someone more knowledgeable than I would come and nail this thing for you...
But I think you have moved another step forward by showing that Pro can actually send a file. Therefore in my inexpert opinion, you cannot send the form because of its internal functionality upsetting the email security. Try sending from another email system.
Also, now that I recall, in the distant past I learned the hard way that there is a 'publish' process with those forms and you may not have quite finished the form...check your manual for a final step.
Please somebody fill in that gap for us!!
Adobe student versions are usually (if not always) identical to the full ones AFAIK.

Why can't is see captial letters in PDFs edited using Adobe Acrobat Pro

I'm having difficulty seeing capital letters in PDF copies edited

Hi Rebecca Thompson,
Do you mean capital letters are missing from your PDF?
Are you facing this issue with a particular pdf or with all the pdf files?
Could you provide screenshot of the file in which you are facing this issue?
Regards,
Rahul

I wanted a solution to the problem I was having on Win 7 Pro Service Pack 1 in that links on an open Adobe Acrobat file will not open in my Firefox Browser 33.0.2. The Error I receive is "Acrobat could not run the web browser. Unknown Error. (123)"

I want a solution to the problem I was having on Win 7 Pro Service Pack 1 in that links on an open Adobe Acrobat Pro 10.1.12 file will not open in my Firefox Browser 33.0.2. The Error I receive is "Acrobat could not run the web browser. Unknown Error. (123)"

Change browsers. See what happens.
Be well...

Adobe Acrobat Pro 9.4.6 Sticky Note Icons are huge and can not resize

My coworker is having a problem with the size of the Sticky Note (comments) Icon. It is huge and we can not resize.
When you open the icon, it takes up the whole page. We can change the Font size, but the actual icon will not resize.
The same document opened up from someone else, the icon views normal. We all have Adobe Acrobat Pro V9.4.6. Any suggestions on a fix?
Thank You.

JimJSC,
Your reply also helped fix a problem I had with not being able to resize sticky notes. My original display resolution meant that the resize symbols in the lower corners of the sticky note weren't accessible. In Acrobat X, the setting is under Acrobat, Preferences, Page Display, Resolution.

Lightroom wants to me to install 5.6, but the download link takes me to a page with plain text bullet points, none of which are the update link. Can anyone give a direct lnik?

Lightroom wants to me to install 5.6, but the download link takes me to a page with plain text bullet points, none of which are the update link. Can anyone give a direct lnik?

Google "lightroom 5.6" and direct links to both Mac and Windows will be at the top.

Can anyone give me a link to an appropriate forum please?

Hi,
I use Premiere Elements 13 but I have a query regarding my Adobe Audition 3 - which of course is now well out of date.
Maybe it's just because I'm having a bad day - or have recently retired, but can anyone give me a link to an appropriate forum for this out of date but excellent software. You never know I might be lucky getting my query resolved! :-)
Thanks in advance anyone!

Offul Duster
Please explore the following link for the Adobe Audition 3.0.1 and Earlier Forum
Audition 3.0.1 and earlier
Hope all is going well with your Premiere Elements 13 projects. Have you updated 13 to 13.1 yet using an opened project's Help Menu/Updates. If not, please consider doing so.
Best wishes with your Adobe Audition and Premiere Elements projects..
ATR

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

I updated my software today and since have not been able to use some of the games on Facebook. I have installed the flash player 12 and still problems, can anyone give me some advice?

I updated my software today and since have not been able to use some of the games on Facebook. I have installed the flash player 12 and still problems, can anyone give me some advice?

Your above posted list of installed plugins doesn't show the Flash plugin for Firefox.<br />
See [[Managing the Flash plugin]] and [[Installing the Flash plugin]]
You can check the Adobe welcome and test page: http://www.adobe.com/software/flash/about/
You can use this manual download link:
*http://kb2.adobe.com/cps/191/tn_19166.html#main_ManualInstaller

Seed_Database.dfb in Oracle 11g is corrupted, can anyone give me this file.

I downloaded Oracle 11g database from oracle.com but when i extract .zip file it showed Seed_Database.dfb is corrupted at following path
win32_11gR1_database(1).zip\database\stage\Components\oracle.rdbms.install.seeddb\11.1.0.6.0\1\DataFiles\Expanded\filegroup1\
I have installed oracle 11g, but it didn't installed properly because Seed_Database.dfb file was not present.
Can anyone give me that file for oracle 11g, any link from where i can download that file only, or email me that file at [email protected] Also, it is not possible for me or anyone to download the full .zip file of oracle 11g of 1.7 GB again.

Even I am also still facing the same Problem. The issue here is even if we download the Install media, its in Jar format (Im referring to Solaris Install media). I couldn't find any article referring to which jar file contains the Seed_Database.dfb. Without knowing this the only option available is to reInstall Oracle again. But this is useless since we only need the Started Database and not the S/W itself.
Or the only other option is creating a new custom DB thru the dbca command. (But ofcourse you should be a hard core Oracle DBA professional to create a DB from scratch!).

Can anyone give me advice on how to deal with a corrupted itunes movie rental?

Can anyone give me advice on how to deal with a corrupted itunes movie rental? I tried to download a movie and have been continuously trying to download it through the "check for available downloads" option, but it will not download.

I'd report the problem to the iTunes Store.
Log in to the Store. Click on "Account" in your Quick Links. When you're in your Account information screen, go down to Purchase History and click "See all".
Find the item that is not downloading properly. If you can't see "Report a Problem" next to the entry, click the "Report a problem" button. Now click the "Report a Problem" link next to the item.
(Not entirely sure what happens after you click that link, but fingers crossed it should be relatively straightforward.)

I have just changed my sim from vodaphone to tmobile and my new sim wont work it is coming up emergency calls only, the iphone is not a vodaphone phone and as i am awhere it is a unlocked handet, can anyone give me advice pls

i have just changed my sim from vodaphone to tmobile and my new sim wont work it is coming up emergency calls only, the iphone is not a vodaphone phone and as i am awhere it is a unlocked handet, can anyone give me advice pls

You will have to ask Vodafone to do it for you.
Here is a link to their online form http://campaigns.vodafone.co.uk/UnlockCodeRequestForm/

Can anyone give an example for 'PUT' method.

Can anyone give an example for 'PUT' method ?
Unable to find an examples for this in the forum
Thanks
Chandran

Hi Chandran,
Check link below:
RESRful POST method
Resource Templates : Strategy for dealing with PUT and POST
HTH
Zack

Can anyone give me an easy link to reload my Adobe Acrobat Pro? It won't accept any updates.

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