Clear the transactions
We are allowing negative inventory, when doing sales transaction using open transaction interface, its always throwing an error saying "Transaction quantity must be less than or equal to available quantity" Do I need to populate any filed in the interface table(MTL_TRANSACTIONS_INTERFACE) for allowing negative balances?
Hi!
I belive, we can Recover the DB at an OLD Time using Point in Time Recovery.
I haven't tried this so far, Let we take this opportunity to test the same.
1. Take a Defrential BackUp of you DB for TransLog.
2. Take a Full Set Backup.
3. Restore a very old DB (Even u don't do any setting on that), selecting the option Leave for Recovery.
4. Restore the TransLog on the DB selecting Files on Restore Option.
5. Select a Particular time example : 2 days before and say restore
Check it...
Similar Messages
-
API for clearing the transaction data in cube
Hi,
I am doing the autoamtion test for my BW application.
I need a function module or class method to clear all transaction data in my cube.
Just like the 'delete data' fucntion in the context menu of cube in RSA1.
Thanks a lot in advance!Hi ,
Try this FM : RSDRD_SEL_DELETION
And try this tcode also : delete_facts.
Hope the above reply was helpful.
Thanks & Regards,
Ashutosh Singh -
How to clear the quantity field in the items line from the transaction MIGO
Dears.
I need that the field GOITEM-ERFMG from the transaction MIGO comes blank, but, this field have a default value.
I tried to clear this field in the BADI MB_MIGO_BADI, but, this 'clear' does not work.
Somebody knows, where I can insert an enhacement in the program SAPLMIGO to clear the field GOITEM-ERFMG, ever that the user add a new line?
Thanks and Regards.Check SAPNotes, there are some that have bug fixes for this issue
-
How to find out the Transactions used per month & the USER who used that
Hi,
1)How to find out the Transactions used per month & the USER who used that?
2)and can i get the above same for minimum 20 month?
System : SAP- Enterprise Core Component.You can use my program...
*& Report Z_ABAP_TCODE_MONITOR
*****& Program Type : Report *
*****& Title : Z_ABAP_TCODE_MONITOR *
*****& Transaction code : ZTCODE_USAGE *
*****& Developer name : Shailendra Kolakaluri *
*****& Deveopment start date : 26 th Dec 2011 *
*****& Development Package : ZDEV *
*****& Transport No : DEVK906086 *
*****& Program Description : This program is to display
*List all tcodes executed during previous day.
*& Show the number of users executing tcodes
*& Modification history
REPORT Z_ABAP_TCODE_MONITOR.
*& List all tcodes executed during previous day.
*& Show the number of users executing tcodes
TYPE-POOLS : slis.
DATA: ind TYPE i,
fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
layout TYPE slis_layout_alv,
variant TYPE disvariant,
events TYPE slis_t_event WITH HEADER LINE,
heading TYPE slis_t_listheader WITH HEADER LINE.
*REPORT z_report_usage.
TYPES: BEGIN OF zusertcode,
date TYPE swncdatum,
user TYPE swncuname,
mandt TYPE swncmandt,
tcode TYPE swnctcode,
report TYPE swncreportname,
count TYPE swncshcnt,
END OF zusertcode.
*data : date type n.
DATA: t_usertcode TYPE swnc_t_aggusertcode,
wa_usertcode TYPE swncaggusertcode,
wa TYPE zusertcode,
t_ut TYPE STANDARD TABLE OF zusertcode,
wa_result TYPE zusertcode,
t_result TYPE STANDARD TABLE OF zusertcode.
PARAMETER: month TYPE dats DEFAULT sy-datum.
*PARAMETER: date TYPE dats.
*select-options : username for wa_usertcode-account.
START-OF-SELECTION.
PERFORM get_data.
PERFORM get_fieldcatalog.
PERFORM set_layout.
PERFORM get_event.
PERFORM get_comment.
PERFORM display_data.
FORM get_data .
*date = sy-datum - 2 .
After start-of-selection add this line (parameter Month required 01 as day).
concatenate month+0(6) '01' into month.
CALL FUNCTION 'SWNC_COLLECTOR_GET_AGGREGATES'
EXPORTING
component = 'TOTAL'
ASSIGNDSYS = 'DEV'
periodtype = 'M'
periodstrt = month
TABLES
usertcode = t_usertcode
EXCEPTIONS
no_data_found = 1
OTHERS = 2.
wa-date = month.
*wa-date = date.
wa-mandt = sy-mandt.
wa_usertcode-account = username.
LOOP AT t_usertcode INTO wa_usertcode.
wa-user = wa_usertcode-account.
IF wa_usertcode-entry_id+72 = 'T'.
wa-tcode = wa_usertcode-entry_id.
wa-report = space.
ELSE.
wa-tcode = space.
wa-report = wa_usertcode-entry_id.
ENDIF.
COLLECT wa INTO t_ut.
ENDLOOP.
SORT t_ut BY report ASCENDING.
CLEAR: wa, wa_result.
endform.
FORM get_fieldcatalog .
fcat-tabname = 't_ut'.
fcat-fieldname = 'DATE'.
fcat-seltext_l = 'Date'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-tabname = 't_ut'.
fcat-fieldname = 'MANDT'.
fcat-seltext_l = 'Client'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-tabname = 't_ut'.
fcat-fieldname = 'USER'.
fcat-seltext_l = 'User Name'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-tabname = 't_ut'.
fcat-fieldname = 'TCODE'.
fcat-seltext_l = 'Transaction Code'.
fcat-key = 'X'.
APPEND fcat.
ENDFORM.
*& Form SET_LAYOUT
text
--> p1 text
<-- p2 text
FORM set_layout .
layout-colwidth_optimize = 'X'.
ENDFORM. " SET_LAYOUT
*& Form GET_EVENT
text
--> p1 text
<-- p2 text
*FORM get_event .
events-name = slis_ev_top_of_page.
events-form = 'TOP_OF_PAGE'.
APPEND events.
*ENDFORM. " GET_EVENT
**& Form GET_COMMENT
text
--> p1 text
<-- p2 text
*FORM get_comment .
DATA: text(30).
text = 'Billing Report'.
heading-typ = 'H'.
heading-info = text.
APPEND heading.
*ENDFORM. " GET_COMMENT
**& Form top_of_page
text
--> p1 text
<-- p2 text
*FORM top_of_page .
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = heading[]
I_LOGO =
I_END_OF_LIST_GRID =
*ENDFORM. " top_of_page
*& Form DISPLAY_DATA
text
--> p1 text
<-- p2 text
FORM display_data .
sort t_ut[].
DELETE ADJACENT DUPLICATES FROM t_ut[] COMPARING ALL FIELDS.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-cprog
is_layout = layout
it_fieldcat = fcat[]
i_save = 'A'
is_variant = variant
it_events = events[]
TABLES
t_outtab = t_ut
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " DISPLAY_DATA -
How to clear the open documents in case if document currency and local curr
Hi,
Can anyboday advise how to clear the open document of a particular vendor for a particular company code. Here the issue is that balace is netted to Zero in the document currency but not in the local currency. The document was posted in Currency CAD and the local currency is GBP.
When i check the FBL1N, there is it showing net balance is ZERO, but document is still in open
status. I tried using Transaction code F-44, but it is not allowing me.
Can anyboday advise how to perform this. Points will be awarded.
Regards,
Sree.Hi,
In the Company code global parameters(OBY6),select the check box "NO FOREX RATE DIFF.WHEN CLEARING IN LC"
and try clearing again.(You can have a F1 help on the check box to see what exactly it is).
Hope this will resolve
Assign points if useful
Thanks
Aravind
Edited by: Aravind Aitipamula on May 22, 2008 1:36 AM -
How to clear the open items and parked items for customer
Hi Experts,
I need to clear the open items and parked items for customer.
So any one could let me know the transaction code and procedure for clearing the items for customer.
Best regards,
Kesava balaji.Hello,
Parked items will have NO RELEVANCE, unless you post it.
You CANNOT clear parked items.
You can clear the posted items using F.13 or F-32
Regards,
Ravi -
Clearing the GR/IR - for experts !
Hello,
We have a problem in clearing the GR/IR
The scenario is this:
We entered a PO with invoice based GR and posted good receipt,
Then we changed the valuation class of the material.
In the new valuation class the GR/IR GL is different from the one poseted in the good reciept.
After changing the valuation class we posted the invoice, this created
a situation where the good receipt is on one GL and the invoice is on another.
In MR11 we cannot automatically clear these lines.
The lines are not shown.
And we cannot clear these lines manually because they are GR/IR accounts.
and we cannot cancel the invoices because they are already payed. and the posting a a few years ago...
Have you got any idea of how to get rid of those lines?
Thanks,
ShacharHi,
to close this issue change valuation class to earlier one and carry out transaction and after closing this matter change to new one.
in future before doing any changes in valuation class follow the following
If you want to change the valuation class, there may be because of one or more of the following already exist for the material:
1) Valuated stocks in the current period or in the previous period.
2) Open purchase orders may be there.
3) Production orders which a goods movement has already taken place.
For this first you have to do the following:
If valuated stocks already exist, you can change the valuation class only:
a) Post the stocks of the material to an interim account.
b) Change the valuation class in the material master record.
c) Post the stocks of the material back to their original account.
If open purchase orders already exist, you can only change the valuation class if you first flag the corresponding purchase order items for deletion.
If production orders exist for which a goods movement has already taken place, you can only change the valuation class if you first set the status of the production orders to deleted -
Is there a way to clear the content stored in dbms_error_code
Hi everybody,
Here is my situation. I'm doing an application in forms 6.i. There's an ON-ERROR trigger defined at form level which calls a procedure programmed to treat errors. Inside this procedure I issue a message like "record is being used by another user" when I get the -54 dbms_error_code.
So far, so good. The problem is when I test the lock. I do a select for update nowait to lock a record (at sql*plus) and then I try to update this record (in forms). The exception is raised just fine. But when I returned to sql*plus and issue a rollback to end the transaction and go to forms and try to continue with the operation, I succeed, the record is recorded in the database but i get the error message "record is being used by another user". This happens always in the commit line of my code and I know that it passes through ON-ERROR and issue the message.
I know that it's because of the last error that ocurred (-54 lock). So i was wondering if there is a way of clearing this last error. Please, anyone can help me?
Thanks anyway.The On-error trigger gets raised for lots of different reasons. Only a few of these are caused by database errors, and ONLY THEN should you check dbms_error_code.
<p>When you get any other errors, ones caused by doing something wrong within the form processing, On-Error runs, but dbms_error_code is not changed. So you should not check it.
<p>EVERY time on-error runs, you should check Error_Code, and only with certain values should you check DBMS_Error_Text. Here is an on-error trigger I use:
<p>Re: FRM-40735:Pre_Insert trigger raised unhandled exception ORA-20011 -
BPC 10.0 NW - Journal data when clearing the data
Hej Gurus,
I have a quite simple question:
When a journal i created and posted in the system, the journal is stored in a specific table for the model, and the data is stored in the cube. What is going to happen with the journals, if we clear the cube for all data, both journal and non-journal data. Will the journals still be posted in the journal table?
The reason is, we have some scattered bad data that we would like to have cleared, and we want to know, if we can delete all data and import everything again without the journal postings are gone.
Best regards,
Mikkel KristensenHi Mikkel
Journal stored in Journal Table along with BP Cube. Any point of time you want to delete due to Bad data. First you have to Unpost Journals that means No Effect in Journals or No Financials update. Then you can clear BPC Cube data.
When you are ready for Journals just simply Post from Unpost Journals. This process will ensure your data integrity.
Otherwise you will have to face again bad data issue.
In Short :
When you decide to Delete Data from Cube:
1. Unpost Journals from Post
2. Delete Data from BPC Cube( from Backend)
3, Re-load Transactional Data
4. Post Journals from Unpost
Hope this will help you
Thanks
Venkat -
Error While importing the transaction data
All SAP BPC Gurus,
I need your help in resolving this error, I have encountered this below error while uploading (importing) the transaction data of (Non-Reporting) application, Would you please help me resolving this error. I don't know if i'm doing anything wrong or is anything wrong with the setup.
I used DataManager in EXCEL BPC and Ran the IMPORT Transaction Package.
/CPMB/MODIFY completed in 0 seconds
/CPMB/CONVERT completed in 0 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
FILE= DATAMANAGER\DATAFILES\IFP_BPCUSER121\rate data file.csv
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
CLEARDATA= No
RUNLOGIC= No
CHECKLCK= No
[Messages]
Task name CONVERT:
XML file (...ANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.TDM) is empty or is not found
Cannot find document/directory
Application: PLANNING Package status: ERRORare you using the standard "Import" data package?
Check the code in the Advanced tab of the Import data package
Check your Transformation file is in correct format.
code in Advaced tab should be as below:
PROMPT(INFILES,,"Import file:",)
PROMPT(TRANSFORMATION,%TRANSFORMATION%,"Transformation file:",,,Import.xls)
PROMPT(RADIOBUTTON,%CLEARDATA%,"Select the method for importing the data from the source file to the destination database",0,{"Merge data values (Imports all records, leaving all remaining records in the destination intact)","Replace && clear datavalues (Clears the data values for any existing records that mirror each entity/category/time combination defined in the source, then imports the source records)"},{"0","1"})
PROMPT(RADIOBUTTON,%RUNLOGIC%,"Select whether to run default logic for stored values after importing",1,{"Yes","No"},{"1","0"})
PROMPT(RADIOBUTTON,%CHECKLCK%,"Select whether to check work status settings when importing data.",1,{"Yes, check for work status settings before importing","No, do not check work status settings"},{"1","0"})
INFO(%TEMPNO1%,%INCREASENO%)
INFO(%ACTNO%,%INCREASENO%)
TASK(/CPMB/CONVERT,OUTPUTNO,%TEMPNO1%)
TASK(/CPMB/CONVERT,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/CONVERT,TRANSFORMATIONFILEPATH,%TRANSFORMATION%)
TASK(/CPMB/CONVERT,SUSER,%USER%)
TASK(/CPMB/CONVERT,SAPPSET,%APPSET%)
TASK(/CPMB/CONVERT,SAPP,%APP%)
TASK(/CPMB/CONVERT,FILE,%FILE%)
TASK(/CPMB/CONVERT,CLEARDATA,%CLEARDATA%)
TASK(/CPMB/LOAD,INPUTNO,%TEMPNO1%)
TASK(/CPMB/LOAD,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/LOAD,RUNLOGIC,%RUNLOGIC%)
TASK(/CPMB/LOAD,CHECKLCK,%CHECKLCK%)
TASK(/CPMB/LOAD,CLEARDATA,%CLEARDATA%) -
SQL Server: 2008 R2 SP2
Before describing my problem, I have gone via the forum, there is no view or functions inside my stored procedure
When running a particular stored procedure inside crystal report, the error " Could not continue scan with nolock due to data movement" comes once every few weeks. After I clear the query cache plan, it works again for few weeks and the problem
comes again. During these few weeks, there is no restart or query plan clearing.
If I run the stored procedure inside SSMS, where the SQL statement is copied and pasted from SQL profiler during crystal report run, there is no error.
I discovered running in SSMS and crystal report generate 2 different query plans even I copied the SQL from SQL profiler, I have actually saved the query plans. Unfortunately, this forum does not accept attachments, or otherwise I will post my query plans
here.
There is one thing I notice about the query plan is during nested loop operation, there is a warning "no join predicate". I don't use any views or UDF in the statement, nor did I use pre-1992 ANSI join syntax. However, I did use table variables.
My guess is whether this will cause " Could not continue scan with nolock due to data movement", after I clear the cache, I run crystal report again, and I look at the plan again, the "nested loop no join predicate" warning is gone.
Running this stored procedure took 1 second maximum, even when this error is popping up, it pop up within 1 second.
DBCC checkdb has been run
The same stored procedure running by crystal report in a SQL 2008 (non r2) live environment has no problems, so I am thinking this is R2 specific problems.
The "nested loop no join predicate" error SQL statment is below, no views, no udf, but table variables
INSERT @ChequeAccount
SELECT PS.PaySummaryID, PS.EmployeeID, PS.CostCentreID,
(PS.GrossPay + PS.LumpSumA + PS.LumpSumB + PS.LumpSumD+ PS.LumpSumE+ PS.ETP+ PS.PaymentsAfterTax - PS.DeductionsAfterTax
- PS.Tax- PS.ETPTax + PS.TaxRebate) * -1 AS Amount,
CGLM.GLAccountID
FROM Pay_Summary PS JOIN Input_Sheet ISH ON PS.InputSheetID = ISH.InputSheetID AND ISH.PayrollID = @binPayrollID
AND PS.PaySummaryID NOT IN (SELECT PaySummaryID FROM @ChequeAccount)
JOIN Payroll P ON P.PayrollID = ISH.PayrollID AND P.EmployerID = @binEmployerID
JOIN CustomGLFixMapping CGLM ON CGLM.EmployerID = P.EmployerID AND CustomGLFixMappingNameID = 1 AND CGLM.CostCentreID IS NULLThe error Could not continue scan with nolock due to data movement can occur when you use the NOLOCK table hint, or use the command SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED. That is, so-called dirty reads. The error is not related to the
query plan per se, but when scanning a table, the storage engine will use an IAM scan rather than following the clustered index. If there is simultaneous activity, the storage engine may detect this and abort the operation to avoid returning incorrect data.
Or it may not detect it, and return uncommitted data or fail to return committed data.
All of these effects are transitory and they will not show up when you are alone on the system, only when there is concurrent activity in one or more of the tables in the query.
Using dirty reads is a risky business for the reasons explained above, and it takes careful analysis to understand whether you can live with the errors you can get from a particular query. The error about data movement can be handled: trap the error and
resubmit the query. But what about spurious incorrect results?
If you believe locking to be a problem, you should consider setting the database to READ_COMMITTED_SNAPSHOT
and take out all use of READ UNCOMMITTED/NOLOCK. When the database is in READ_COMMITTED_SNAPSHOT, readers read from the snapshot and only see committed data without blocking writers. This has some other effects like requiring a bigger tempdb,
and there is a risk for other types of concurrency errors, but they tend to be smaller risks.
I discovered running in SSMS and crystal report generate 2 different query plans even I copied the SQL from SQL profiler,
This is because SSMS by default runs with SET ARITHABORT ON. I discuss this in more detail in this article on my web site:
http://www.sommarskog.se/query-plan-mysteries.html
However, as I said, this problem is not related to the query plan as such, although some query plans are more susceptible to this error than others. (All plans are suscpeitble to produce incorrect results).
Erland Sommarskog, SQL Server MVP, [email protected] -
How to clear the items in BSID
Hi SDNers,
In case of CustomerA, no of entries fetched from BSID is 246709 .
Because of this a standard piece of code takes a looong time to execute.
In case of Customer B, no of entries fetched from BSID is just 512.
Because of this less entries standard code executes faster.
How can we clear up so many entries from BSID?
FBL*N transactions?
how do we know which is the best option to clear the items from BSID?
Regards,
SuryaD.
Edited by: SuryaD on Dec 8, 2009 9:23 PMHi Eli and tim thanks for your response.
Can you please help me understand as to on what basis the items are uncleared?
I mean why are the items not cleared in the first place and why are we now in this situation forced to clear them either manually or via mass clearing.
why are they left open in the first place?
I am an ABAPer and would like to understand the scenario here.
Please help me understand
Regards,
SuryaD. -
How to clear the line items...
hello friends,
I am not able to clear line items with F.13 transaction for special G/L Account..i am inputing the values with the Transactions F-48 and F-43(In each transaction v have assigned the same assignment (BSIK-ZUONR)) line items has to be cleared based on Assignment....we can view the details in Tr.code-FBL1N.
Can any one help me...plzzz
vamshiHi PK,
1. Should we maintain OIM for all Excise G/Ls (BED, ECess, SHECess)?
- Please DO NOT maintain OIM on BED, ECESS and HECESS, only to be maintained for Cenvat Clearing Account. Also note that clearing of Cenvat Clearing is not easy, as in standard SAP, the assignment field is not updated with the same information for the Dr. and cr. line items of Cenvat Clearing Account. You need to use an exit in Substitution for it to populate the P.O. no. and line item at the time of MIRO.
2. How to clear the BED Excise GLs which is with OIM in our system, it is thru F.13 only?
You can use F.13 only if the entries are matching not otherwise, else clear all of them manually if you have good control of your account balances.
3. Can we activate or deactivate OIM any point of time, I mean can it be activated in case the G/L balance amount is not ZERO?
OIM activation for a GL - Refer Note No.1356457.
OIM Deactivation : You can deactivate OIM after making the balance Zero on that Account and by changing the Message No. FH 190 to warning in OBA5.
4. What is the use of T Code J2IUN, I have gone thru the SDN links, but I am not able to execute the screen. What parameter should we select while executing J2IUN, when we use Pay cenvat from ser tax cr and Pay ser tax from cenvat cr.
J2IUN is to utllize Excise Duty. The liability of Excise duty is utilized from Excise balances of BED, PLA , Service tax etc.. as per business requirements.
Hope this helps you.
Regards,
SAPFICO -
How to clear the line items once posted...
hello experts,
i m workiing on Enhancements in fi/co...i m not able to get the actual exit..
How to clear the line items once postings has been done...i.e. once v do postings in f-48 v assign an assignment with special GL a/c as 'A'(one line item generates)....and in Tr.code f-43 once the due as been settled i.e the payment as been done and same assignment has to be given(2nd line item generates) it has to clear with the transaction f.13.but it is not..there is a report program to check fbl1n(tr.code)...once it is cleared it is shown in cleared items else it is shown in open items.....can any one help me out...
i m providing the tech names of the fields...
same program for both the transactions-- sapmf05a screen no for f-48--304 and
f-43 ---110....
Assignment --- BSEG-ZUONR....AMOUNT ---(cluster table) BSEG-WRBTR....
SPECIAL GL A/C RF05A-UMSKZ(structure)
thanks n regards,
vamshiThe prerequisites are:
1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
2) for the two orders, the sold to party & ship to party must be same
3) both orders must have created from same plant & shipping points
4) the line items must have same loading grp.
5) the both orders sheduline line date must be same.
transaction code for the same is VL04.
enter the required data and select the order nos to be processed.
Do reward points if it is useful -
Enhancement on fi/co to clear the line items...
hello experts,
i m workiing on Enhancements in fi/co...i m not able to get the actual exit..
How to clear the line items once postings has been done...i.e. once v do postings in f-48 v assign an assignment with special GL a/c as 'A'(one line item generates)....and in Tr.code f-43 once the due as been settled i.e the payment as been done and same assignment has to be given(2nd line item generates) it has to clear with the transaction f.13.but it is not..there is a report program to check fbl1n(tr.code)...once it is cleared it is shown in cleared items else it is shown in open items.....can any one help me out...
i m providing the tech names of the fields...
same program for both the transactions-- sapmf05a screen no for f-48--304 and
f-43 ---110....
Assignment --- BSEG-ZUONR....AMOUNT ---(cluster table) BSEG-WRBTR....
SPECIAL GL A/C RF05A-UMSKZ(structure)
thanks n regards,
vamshi
**highly rewarded**hi Vamshi,
chekc if on the selection screen of F.13 the special G/L transactions are properly selected. Also check the customizing for automatic clearing (i. e. which fields have to match).
ec
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