Cost Control with p6v7
Hi,
I need help to structure schedule for EPC management projects which covers homeoffice and outsourced/subcontracted works.
upto now we've used p6v7 without cost. I need to know , is it possible to make below analysis through p6v7 standart outputs and which interfaces would be required for IFS and/or SAP. (SAP is planned to be installed)
We 'll have budgetted quantities & cost values for each activity. For each cost item; actual quantity and actual cost value will be imported for each period (is it possible or it needs to be done manually in schedule update ?)
The aim is to compare budgetted values with the at completion values based on performed work so that +/- varience at each cost item could be followed .Let me try to explain with numbers ;
Activity : Foundation work
Resources : Formwork + Rebar + Concrete : all NONLABOR resources
Budgettted quantities Unit Price Budgetted Cost
Formwork 2,000 10 $ per sqr mt 20,000 $
Rebar 40 250 $ per tn 10,000 $
Concrete 250 30 $ per cubic mt 7,500 $
Actual Quantity for this period Actual Cost for this period
Formwork 200 3,000
Rebar 15 4,500
Concrete 30 750
if the actual values for the period to be taken as the basis for completion ; at completion cost would be ; Remaining work * (Actual Cost / Actual Quantity)
Remaining work At completion cost Variance
Formwork 1,800 27,000 -7,000
Rebar 30 9,000 1,000
Concrete 230 5,750 1,750
Activity total nonlabor at comp.cost 41,750 -4,250
In short , I'd like to know changing calculations settings , etc+ , may I have this as a report / product of p6v7 ?
or to follow cost issues for overall project other products to be required ?
thanks in advance.
h.ermis
You can use global change to compute your CTC based from the CPI. Then P6 will automatically compute your CAC as AC+CTC.
Similar Messages
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Cost assosiated with the cost center
Hi,
How do I know the cost associated with a particular cost center. Also I would like to distribute the cost in a particular center to all the active cost centers. Please let me know how can this be achieved.
Thanks.Hi Lakshmi,
Time sheets are filled for employees and subcontrators and that data will be stored in CATSDB table. So from the CATSDB you can get the cost center, activity type passing the company code,Fiscal year, Fiscal period and the controlling area as inputs.
For each cost center and activity type combination, you can get the OBJNR from table CSSL passing SKOSTL and LSTAR.
call the Function module
CALL FUNCTION 'BKK_GL_FI_PERIOD_DETERMINE'
EXPORTING
I_BUKRS = '1010' "Pass the Company Code
I_BUDAT = l_budat
IMPORTING
E_MONAT = l_monat
E_GJAHR = l_gjahr
E_RC = l_rc.
Pass on the l_budat = t_catsdb-workdate and bukrs as "Specific to ur company"
Get the cost rate from table cost passing the objnr and l_gjahr(Through above function module).
Get the cost rate from table COST passing the objnr and l_gjahr.
The exact cost is determined by the field cost-tkgoxx where the XX is obtained by
the exporting parameter(l_monat) of BKK_GL_FI_PERIOD_DETERMINE.
if l_monat is 10 then,
Select tkg010 from COST table passing objnr and l_gjahr.
This program was done for posting the document for Full time employees. I dont know if it works for you.
Thanks,
Vamsi.
sample code
*--This is done inside the loop after extrating data from CSSL table and catsdb.
READ TABLE ITAB_CSSL WITH KEY KOSTL = ITAB_CATSDB-SKOSTL
LSTAR = ITAB_CATSDB-LSTAR
BINARY SEARCH.
IF SY-SUBRC = 0. "3
*This function is used for picking fiscal period
CALL FUNCTION 'BKK_GL_FI_PERIOD_DETERMINE'
EXPORTING
I_BUKRS = P_BUKRS
I_BUDAT = ITAB_CATSDB-WORKDATE
IMPORTING
E_MONAT = L_MONAT
E_GJAHR = L_GJAHR
E_RC = L_RC.
*determination of exact cost (GV_Ecost) by concatinating the field cost-tkgo
with exporting parameter(l_monat)
CLEAR : GV_ECOST.
CONCATENATE 'TKG0' L_MONAT INTO GV_ECOST.
*getting single value of exact cost into a variable GV_cost from table cost where
Object Number is equal to ITab_CSSL Object number & fiscal year is equal to year derived.
SELECT SINGLE (GV_ECOST) INTO GV_COST
FROM COST
WHERE OBJNR = ITAB_CSSL-OBJNR
AND GJAHR = L_GJAHR. -
MTO Sales order controlling with valuated stock
Hi,
In SAP MTO with sales order controlling (sales order is cost object) with valuated stock, how to make settlement rule set to sales order so that costs will flow from production order to sales order .
Can anybody advise me in this.
Regards
Rajesh AHi Rajesh,
I'm new to Engineer To Order (ETO) and Make To Order (MTO) Product Costing and my client like to implement ETO and MTO product costing with Project Systems(PS) integration.
If you worked on these proccess? please can you guide me how to design the process or could you please forward me design and configuration documents....my client is discrete manufacturing industry.
Thanks,
Rau -
Costing affect with MRP at planned order level and after production order
Dear all,
How the costing affect with MRP at planned order level and after production order completion?
Edited by: Maulik on Jun 24, 2009 1:59 PMDear Maulik,
check Mr. Vinod's inputs abt costing
1. Maintain following master data:
MM01 Material Master with Costing and accounting view. Make sure all the cost Std, Moving avg etc is maintained along with valuation class in Accounting view 1. In costing tab pls make sure "with qty structure" and "Material Origin" are ticked.
CS01 BOM with components marked with costing relevance in Status/Long Text Tab. Also check all the qty are correct.
CR01 Work Center in Basic data tab maintain standard value key sau SAP1 and in costing tab maintain the workcenter, activity type and formulas (Usually standard formulas like for Machine Hours SAP006, Labour SAP007, Setup Activity SAP005 is used).
KL01 Cretae activity types, in basic data tab maintain ATyp Category AS "1" and cost element (as provided by your FI Guy).
KP26 Activity pricing, here with the combination of Activity type and the cost center you assign price to the activity.
2. SPRO Activity
Maintain Costing sheet IMGControllingProd cost controllingProd Cost PlanningBasic settingoverheadsdefine costing sheet.
OKKN Define costing variant, you define costing type (In the costing type, you define the purpose of a material cost estimate by specifying, for example, which field in the material master record the costing results can be transferred to like std price, moving avg etc), Valuation Variant (defines how the prices are prioratized), date control and transfer structure.
3. Costing Process Flow:
1. CK11N CREATE COSTING RUN
2. CK24 CREATE PRICE UPDATE (You Mark and release the prce to be updated)
4. COSTING VARIANT WRT PP
1. OPL1 DEFINE COSTING VARIANT WRT PP
2. OKK4 or OPN2 DEFINE VALUATION VARIANT
3. OKK1 or OPM1 DEFINE COSTING TYPE
4. OPL8 ORDERTYPE DEPENDENT PARAMETER (assign the above creted costing type for both planned and actual)
Hope this will throw some light on product costing.
Regards
kumar -
How to Run a Cost Estimate with Budgeted Values parallel to the Std Cost Estiamte
Hi Experts,
My client want to run a parallel cost estimate with Budgeted values for each type of cost in a similar process like standard cost estimate(currently only Std business run only the std. cost estimate). Below will be provided to run the said cost estimate.
1. Budgeted Cost for cost elements against each cost center
2. Re-posting/distribution will be required run to allocate and apportion the cost from service cost centers to Production cost centers
3. All Planned(future) Material Cost will be provided. (note that the valuation strategy of costing variant of standard cost estimate has below sequence
4. Budgeted activity quantities will be provided. (Cost and activity qty for Kp06 and Kp26)
Based on the above data business need to run a cost estimate with budgeted values parallel to the standard cost estimate(based on planned values), which will be compared with actual then Budget at each months.
Simply an alternative cost estimate with budgeted values for a given period for all materials.
Kindly advice the possibility of such a cost estimate in the system and if possible pls. mentioned the Process in order and configuration steps for the same.
Thanks in advance.
AzizHi..
You can define costing variants which have valuation variant for budgeted values parallel to the standard cost estimate in Customizing for Product Cost Controlling.
You can define target cost versions using above costing variants under the customizing transaction OKV6 as below picture.
When you calculate variances, you can check “all target cost version” flag to calculate variances for all target cost versions in the controlling area as below picture.
You can analysis the difference between actual cost and several budget cost using target cost version as below picture. -
Costing variant with a valuation strategy
Hello all,
I have the following issue:
In PM I have defined a costing variant with a valuation strategy first u201Cstandard priceu201D and second u201CMoving Average priceu201D, and assigned this costing variant to the plant and order type.
When I create a PM order (PM01) with a planning plant and enter the components in the order with a different plant and determine the cost, the system determines the correct plan costs based on the Costing variant for planned costs. The planning plant and the plant where the components are reserved are belonging to the same company code.
When I create the same order with a planning plant and a different plant for component reservation and both plants belong to different company codes and determine the costs, the system doesnu2019t take the Costing variant into account. The costs are determined based on the price control assigned to the material type and not based the valuation strategy. In this case always the moving average price is taken.
Can anyone help me with this issue?
Thanks in advanceHi
In OIOF you can specify the valuation variant for plant and order type, system determines the same . for your second case kindly check in the order which valuation variant system has determined.
regards
thyagarajan -
SOS for CO - Overhead Cost Controlling (COOM)
Dear FICO GURU,
I am PP/PM Consultant , Would request some knowledge sharing about CO.
Understand in standard SAP Overhead Cost Controlling consist of 3 component following :
o Cost Center Accounting
o Internal Orders
o Activity based costing
Overhead costs are defined as costs that cannot be assigned directly to cost objects.
My Question :
In one Plant , can we use all the above ? Or we can only use either one ?
Understand there is cost apportionment in CO , If we using Overhead cost controlling , can we still use this function ?
Is cost Apportionment only applicable for CO Product in Production Planning ? What's the prerequisite ?
Thank you.Yes, sure you can. However it would be a long story to convince you. But first I revert the question:
Can we use different material groups in one company code?
The above mentioned 3 areas generally doing the same but with different functionalities but the story is the same:
Storing and sending costs from one place to another, sometimes grouping them sometimes transforming them.
Cheers
M -
Hello All,
I have successfully installed Primavera Unifier R9.12 on my system. I had searched a lot but I didnt find any document which tells you how to upload capital planning/cost control/project delivery management module in Primavera Unifier R9.12. Can anyone pls share the steps or document.
Thanks
AKHILHI Akhil,
I'd love to help you in this area but i only know the product from a tech/install side of things.
My functional colleagues had the exact same gripe that you have regarding sample data - unfortunately with the way Unifier is designed in regards to it being both customizable and difficult to delete/change some objects it doesn't quite lend itself to having sample data the way P6 does.
Good luck playing/learning the tool
Regards
Alex -
Hi All
I am using Over head cost controlling by order, How does the values flow from product costing to COPA...mainly variances?Hi,
If you are talking about cost object controlling by Order,product costing variances
Here you go
Variance Calculation
As long the production order is not fully delivered or flagged Technical Complete the remaining order balance is treated as WIP. Otherwise the order balance shows up in variance calculation.
If a lot-based product-controlling WIP, is valuated at actual costs. The WIP is calculated as the difference between the debit and credit of an order as long as the order does not have the status DLV (delivered).
In lot-based product controlling the variances are not calculated until the order has the status DLV (finally delivered) or TECO (technically completed). This means that at the time the order has reached this status, the system no longer interprets the difference between the debit and the credit as work in process but as a variance. In lot-based product controlling orders never have work in process and variances at the same time.
Variance calculation compares the actual costs incurred for the production/process order with the target costs according to the standard cost estimate for the finished material, and assigns the individual variances to variance categories. The target costs are calculated using the quantity delivered for the order.
In this way you can find out which variances occurred between the value of the delivery and the actual costs and you can find the reason for the posting to the price difference account for materials with standard price control.
Variances from production (target version 1)
Variance calculation compares the actual costs incurred for the production order with the target costs for the production order and assigns the individual variances to variance categories. The target costs are calculated using the quantity delivered for the order.
This enables variance calculation to find out which variances occurred between the time the production order was created and the end of the production process.
Variances from planning (target version 2):
Variance calculation compares the planned costs for the production order with the target costs according to the standard cost estimate for the finished material, and assigns the individual variances to variance categories. The target costs are calculated using the quantity delivered for the order.
This enables variance calculation to find out which variance occurred between the time the standard cost estimate was created and the time the production order was created.
Variance categories:
The system assigns every variance to a variance category. The variance category indicates the cause of the variance (such as price change, lot-size variance). Variances are updated to the information system and passed on to Profitability Analysis according to variance category.
You differentiate between variance categories on the input side and on the output side:
u2022 Variances that occur because of goods issues, internal activity allocations, overhead and G/L account postings are displayed on the input side. Price variances, quantity variances, resource-usage variances and input variances are displayed on the input side.
u2022 Variances that occur because too little or too much of the planned order quantity were delivered, or because the delivered quantity was valuated differently are displayed on the output side.
Variances on the output side occur when you deliver using a price that differs from that found by dividing the target costs and the delivered quantity. If you deliver using the standard price, a variance can occur when the order lot size differs from the costing lot size. This is displayed as a lot-size variance.
For config
3.1.4.2 Variances & Settlement
Variance Calculation determines differences between the actual costs incurred on a production order and the standard costs of the material produced. Variances are calculated not at once, but for different variance categories. The variances computed are then transferred to CO-PA.
3.1.4.2.1 Define Default Variance Keys for Plants
Use
The Variance Key is part of the order header and controls variance calculation. The system selects the value set by this step as default value when a material master is created. From the material master the variance key then is transferred to the order when an order for the material is created.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OKVW
IMG Menu Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Period End Closing Variance Calculation -> Define Default Variance Keys for Plants
2. Make the following entries:
Plant Variance Key
BP01 000001
BP02 000001
BP03 000001
BP0X 000001
3.1.4.2.2 Define Target Cost Versions
Use
The target cost version controls various parameters related to calculation of target costs in variance calculation. In variance calculation, target costs are needed as a comparison to the actual costs incurred.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code OKV6
IMG Menu Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Period End Closing Variance Calculation Define Target Cost Versions
2. Choose New entries and enter the following values or copy from default settings of CoArea 0001 to BP01:
CoArea TgtCostVsn Text Variance Variant Control Cost Target Cost
BP01 0 Target Costs for Total Variances 001 Actual Costs Current Std cost Est
BP01 1 Target costs for production variances 001 Actual Costs Plan Costs / Preliminary Cost Estimate
BP01 2 Target costs for planning variances 001 Plan Costs Current Std cost Est
3.1.4.2.3 Create Settlement Profile
Use
The settlement profile controls various parameters related to settlement.
Prerequisites
Allocation Structure
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code SPRO
IMG Menu Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Period-End Closing Settlement Create Settlement Profile
2. Choose New Entries and enter header data. Then for each new entry choose Details and enter remaining data.
3. Overview of data records:
Profile Text
YGPI00 BP Process Order w/o CO-PA
YGPP00 BP Production Order w/o CO-PA
YGPI00 YGPP00
Actual costs/costs of sales
To be settled in full X X
Can be settled
Not for settlement
Default Values
Allocation Structure A1 A1
Source Structure
PA Transfer Struct.
Default object Type
Indicators
100% Validation X X
%-Settlement X X
Equivalence Nou2019s X X
Amount Settlement
Var. to co. bsd. PA
Valid receivers
G/L account N N
Cost center O O
Order O O
WBS Element O O
Fixed asset N N
Material O O
Network N N
Profit. Segment N N
Sales order O O
Cost objects O O
Order item O O
Business proc. N N
Real est. object N N
Other parameters
Document type SA SA
Max.no.dist.rls 3 3
Residence time 3 3
You have to assign Variance Key in material master for semi-finished and Finished goods in costing 1 tab also.
To Execute
KKS1-Collective Variance calculation
KKS2-Individual Variance calculation
CO88-Collective settlement
KO88-Individual settlement
if you need anything more,let me know.
Thanks,
Rau -
Link the cost centre with the activity
Hi all,
I want to link the cost centre with the activity. when i try it in KP26 and then try in cat2 it gives me as cost centre should be in conjunction with the activity.
Please help me how to link the cost centre with the activity
Regards & thanks,
Srividhyahi,
1st check G/L account which you are trying to clear or Post .Use t.code:FS00, enter G/L accounts and check "Open item" is maintained or not. If not select the check box "Open Item Management" in account management in Company code segment in Control data TAB and save.
and cehck wether you have maintained the cost element in fs00 for your g/l account on header there is a button edit cost element -
How to delete the row in table control with respect to one field in module pool programming?
Hi,
Can I know the way to delete the row in table control with respect to one field in module pool programming
Regards
Darshan MSHI,
I want to delete the row after the display of table control. I have created push button as delete row. If I click on this push button, the selected row should get deleted.
I have written this code,
module USER_COMMAND_9000 input.
DATA OK_CODE TYPE SY-UCOMM.
OK_CODE = SY-UCOMM.
CASE OK_CODE.
WHEN 'DELETE'.
LOOP AT lt_source INTO ls_source WHERE mark = 'X'.
APPEND LS_SOURCE TO LT_RESTORE.
DELETE TABLE LT_SOURCE FROM LS_SOURCE.
SOURCE-LINES = SOURCE-LINES - 1.
ENDLOOP.
But I'm unable to delete the selected rows, It is getting deleted the last rows eventhough I select the other row.
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How Do You Populate A Spark List Control With An Array?
Hello, all,
Sorry to come accross so frustrated, but how in the name of God do you populate a Spark list control with the data in an array? You used to be able to do this with the mx:List control, but the guys developing Flex just had to make things more difficult than they need to be! I am more of a code purist and prefer doing things the way they have been done for decades, but apparently nothing can ever stay simple!
I simply want to populate a list control with an array and this shouldn't be rocket science! I found out that I must use a "collection" element, so I decided that an arrayCollection would be best. However, after searching Adobe's documentation about arrayCollections, I am lost in a black hole of data binding, extra lines of code just to add a new element, the need to sort it, etc...!
Here is my code:
var pendingArray:ArrayCollection = new ArrayCollection();
for ( var i:int = 0 ; i < queue.length ; i++ )
var item:UserQueueItem = queue[i] as UserQueueItem ;
if ( item.status == UserQueueItem.STATUS_PENDING )
pendingArray.addItem({label:item.descriptor.displayName,descriptor:item.descriptor});
Here is the relevant MXML:
<s:VGroup>
<s:List id="knockingList" width="110" height="100"/>
</s:VGroup>
I'm not getting any errors, but the list is not populating.
I have seen several examples where the arrayCollection is declared and populated in MXML:
<mx:ArrayCollection id="myAC">
<!-- Use an fx:Array tag to associate an id with the array. -->
<fx:Array id="myArray">
<fx:Object label="MI" data="Lansing"/>
<fx:Object label="MO" data="Jefferson City"/>
<fx:Object label="MA" data="Boston"/>
etc...
</fx:Array>
</mx:ArrayCollection>
That may be fine for an example, but I think this is a rare situation. Most of the time I would image that the arrayCollection would be created and populated on the fly in ActionScript! How can I do this?
Thanks in advance for any help or advice anyone can give!
MattIn your post it seemed like you were trying to take care of many considerations at once: optimization, design, architecture. I would suggest you get something up and running and then worry about everything else.
If I use data binding, then I will probably have to declare the arrayCollection as a global variable and then I'll have to write 100 or so extra lines of code to addItem(), removeItem(), sort(), etc... It just seems like too much overhead.
I believe you may have some misconceptions about databinding in general. You won't have to make it a global variable and you certainly won't need an extra 100 lines of code. If you did this forum would be a very , very quiet place.
I don't want to use data binding because the original array is refreshed often and there is one function called by an event that re-declares the arrayCollection each time, populates it with the array, and then sets it as the list's dataprovider.
That is the beauty of the ArrayCollection, it can handle the updates to its source Array. I don't know if you need to redeclare the ArrayCollection, resetting the source to the new Array allows everyone involved to keep their references so you don't have to worry about any "spooky" stuff going on. -
Jabber and deskphone control with video
Hi all,
one of our clients has IM and presence 9.1 and jabber on windows 9.1.X and is integrating with Active directory for user synchronization and authentication.
Q.
why when we use deskphone control with jaber users have an audio in hardware phones but video in Jabber clients not working ?
Note that the media service interface file is installed.
Help needed.
Thanks in advance.you might want to have a look at this post
https://supportforums.cisco.com/thread/2160363
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Windows Phone - Cannot bind custom user controll with listview item source property
It is Windows Phone 8.1 (runtime)
I have some problem of binding custom user controll with list of data. I'll make it simple as I can.
My problem is that somehow if I use DataBind {Binding Something} inside my custom controll it will not work.
I need to transfer binded data (string) to custom controll.
It is strange that if I do not use DataBind, it will work normally. Eg MyCustomControllParameter = "some string" (in my example 'BindingTextValue' property)
Does anyone Know how to bind custom user controll with inside ListView with DataTemplate.
Assume this:
XAML Test-Main page
<Grid Background="Black"> <ListView x:Name="TestList" Background="#FFEAEAEA"> <ListView.ItemTemplate> <DataTemplate> <Grid Background="#FF727272"> <local:TextBoxS BindingTextValue="{Binding Tag, FallbackValue='aSource'}" local:TextBoxS> </Grid> </DataTemplate> </ListView.ItemTemplate> </ListView> </Grid>
XAML Test-Main page c#
public sealed partial class MainPage : Page { List<TTag> tags = new List<TTag>(); public MainPage() { this.InitializeComponent(); this.NavigationCacheMode = NavigationCacheMode.Required; } public class TTag { public string Tag { get; set; } } private void InitializeAppData() { TTag tag = new TTag() { Tag = "hello world" }; tags.Add(tag); tags.Add(tag); tags.Add(tag); TestList.ItemsSource = tags; } protected override void OnNavigatedTo(NavigationEventArgs e) { InitializeAppData(); } }
User Control XAML:
<UserControl x:Class="CustomControllTest.TextBoxS" xmlns="http://schemas.microsoft.com/winfx/2006/xaml/presentation" xmlns:x="http://schemas.microsoft.com/winfx/2006/xaml" xmlns:local="using:CustomControllTest" xmlns:d="http://schemas.microsoft.com/expression/blend/2008" xmlns:mc="http://schemas.openxmlformats.org/markup-compatibility/2006" mc:Ignorable="d" d:DesignHeight="300" d:DesignWidth="400"> <Grid x:Name="LayoutRoot" Background="#FF4F4F4F" > <RichTextBlock x:Name="MyTestBlock"> </RichTextBlock> </Grid></UserControl>
User Control c#
public TextBoxS() { this.InitializeComponent(); LayoutRoot.DataContext = this; } public static readonly DependencyProperty BindingTextValueProperty = DependencyProperty.Register( "BindingTextValue", typeof(string), typeof(TextBoxS), new PropertyMetadata(default(string))); public string BindingTextValue { get { return GetValue(BindingTextValueProperty) as string; } set { SetValue(BindingTextValueProperty, value); //This method adds some custom logic into RichTextBlock, pointed correctly SetupBox(value); } }
Thanks for helping ;)If you use a built-in control rather than your custom control, does binding work? You should verify that first.
Matt Small - Microsoft Escalation Engineer - Forum Moderator
If my reply answers your question, please mark this post as answered.
NOTE: If I ask for code, please provide something that I can drop directly into a project and run (including XAML), or an actual application project. I'm trying to help a lot of people, so I don't have time to figure out weird snippets with undefined
objects and unknown namespaces. -
WP8 Map control with custom tiles
I'm trying to display a map control in my app targeting Windows Phone 8 but I want to use custom tiles from open street map.
I'm using this line :
mapControl.TileSources.Add(new TileSource("http://a.tile.openstreetmap.org/{zoomLevel}/{x}/{y}.png"));
When I launch the app the custom tiles are properly displayed, but there's still the default map tiles underneath them.
I tried to hide them, but I counld'nt even find where they exist in the map control and what is displaying them exactly.
I would like to know how I can remove those default tiles when loading custom tiles.
I tried to hide them, but I counld'nt even find where they exist in the map control and what is displaying them exactly.Hi MakanWG,
You have solved your question in here:
http://stackoverflow.com/questions/27948331/wp8-map-control-with-custom-tiles .
Good!
Vote if help you
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