Credit information in fact sheet
Hi All,
We are unable to view ECC fields in the account fact sheet. Credit Information and Back orders view is added in the fact sheet. however no information is displayed.
We have maintained the standard configuration as suggested in the SMOFPARSFA table CRMCFSOLTP field to map the RFC connection to the ECC system.
Still we see "No result found" in the Credit information and back orders assignment block.
Please suggest if any additional configurations have to be made.
Hi,
Are you sure the BP hast credit informations?
Else check the function modul CRMT_ERP_FACT_SHEET_RETRIEVE. It is the coding that actually calls the rfc fuba in the ECC (-> CRM_CCKPT_EXPORTSUMMARY). Check it the table ET_ERP_CREDITINFO is filled while debugging.
Line 302:
GT_ERP_CREDITINFO = ET_ERP_CREDITINFO.
GT_ERP_LASTSALES = ET_ERP_LASTSALES.
GT_ERP_BACKORDERS = ET_ERP_BACKORDERS.
Regards,
Thea
Similar Messages
-
Hi Colleagues,
We are implementing CRM 7.0 Fact Sheet and retrieving following data from SD Fact Sheet:
- Last Documents (working fine)
- Backorders (working fine)
- Credit Info (no data)
We are preety sure that customer has credit data. We already debugged CRM function CRMT_ERP_FACT_SHEET_RETRIEVE
and it is correctly retieving credit info from ERP function CRM_CCKPT_EXPORTSUMMARY.
I can see that following strucutre is being filled in CRM:
GT_ERP_CREDITINFO = ET_ERP_CREDITINFO.
However no data in the fact sheet.
Has anyone being through it? I have a message in service marketplace but response time is too low.
Further question: is there any way to customize SD fact sheet view. System uses iv_factsheet_view = '001' and it seems to be hardcoded. This function call all blocks and we just require three blocks. We can change 001 view but we'd preffer not to change a standard customizing and create our 'Z01' view. I'm not interested in a development in any class in order to to solve it.
Best regards,
RenatoRenato,
The same 'Credit' assignment block is also displayed in the Account screen, does this show the correct/any data?.
If you view an Account and look at the table blocks you should see it, although you might need to change your preference settings to see the particular assignment block.
We added 16 new assignment blocks to the Online factsheet and 13 to the PDF Factsheet. The existing 'Credit' assignment block was not showing the correct data, but for us this was not an issue as we added a new 'Credit limit' assignment block which sourced its data from ERP and replaced the SAP standard assignment block. I know this is something that you do not want to do, so would continue to investigate the issue with no data being displayed. Our system (out of the box) did show information in the 'Credit' assignment block, although some of the fields were missing detail.
I don't know whether that information helps you at all.
Jason -
View in Fact Sheet not showing information
When a user displays an IS-U customer information using transaction code CIC0, only the Business Partner information is populated with details. The custom view that we created under Fact Sheet doesnt show anything.
Where do you fix this issue? I checked the security roles assigned and everyone in their team have the same security roles so Im wondering why this particular user cannot display the customer information in the Fact Sheet View.When a user displays an IS-U customer information using transaction code CIC0, only the Business Partner information is populated with details. The custom view that we created under Fact Sheet doesnt show anything.
Where do you fix this issue? I checked the security roles assigned and everyone in their team have the same security roles so Im wondering why this particular user cannot display the customer information in the Fact Sheet View. -
Hi All
I would like to know how SAP CRM 2007 WebClient handles the PDF Fact Sheet display.
Can the template format be defined? ie. can I customize the format of the PDF display? If so, how can it be done?
Thanks for any advice!Arno,
Does the print fact sheet have the capability to print all these information.
· Classification
· Key Figures
· Contact Person (list)
· Order - Sales Area
· Billing u2013 Sales Area
· Shipping
· Partial Deliveries
· General Transportation Information
· Payment and Delivery Terms
· Partners u2013 by Partner Function
· Sales Orders u2013 open and closed
· Deliveries
· Billing Documents (Invoices - open and closed)
· Invoice Cancellations
· Credit Memos
· Debit Memos
· Returns delivery
· Quality Notifications
· Credit Relevant Information
· Credit Limit
· Payment History
· Quick Info
· Backorders
I see a little when we printed our print fact sheet. Do I need to configure anything more to print all the above sections.
Thanks!
Surya. -
BW report in BP Fact Sheet in CIC0
Hi Gurus,
We wish to display BP specific BW reports in our CIC0 fact sheet. We have configured a web template and are able to view the BW view in the CIC0 fact sheet. The issue is, that we want the BW query to run automatically based on the BP confirmed in CIC0. Currently, we get the BW view wher we open a query and then populate the BP in the selection screen and run the report. The report then shows the expected data in fact sheet. However, ideally, the BP should automatically be passed in BW query as its already confirmed in CIC0, as it does when we get information from R/3 regarding a BP.
Any help would be highly appreciated.
Cheers!
AmitHi guys,
I have the same problem, I need to call bw reports using the BP selected at cic0.
I tried 2 options, I can display the bw reports but the BP is not send as a parameter.
1- I created an action box in cic0 to call transaction RRMX in BW. I used BOR method, object type TSTC and method execute. This works fine to call the reports but can't find any option to send the bp as a parameter.
2 - I created a bsp version of the bw reports and created an HTML call from CIC0. But the BW report doesn't accept parameters. Also I don't know how to send the BP as a parameter, it seems that I can only send Text.
Let me know if you find another way to call bw reports from cic0.
Cheers,
Hernan. -
Hello experts,
I have a question concerning the account fact sheet:
We want to show the IBASE of the customer in the Fact Sheet (BP_ACCOUNT_FS), so I went to the Workbench and added the IBASE Component Fact Sheet. Unfortunately the available fields don't contain information about the product ID.
Within the Account Fact Sheet of the IC WebClient the section of the IBASE does contain information of the product ID.
So is there a possibility to use the IBASE section of the ICCMP_AFS in the BP_ACCOUNT_FS?
(Adding the ICCMP_IBASE0001 to BP_ACCOUNT_FS in Customizing and Workbench withour additional settings did not work).
Thanks for your help in advance!
Regards AnneHi Aakshi,
Please check in transaction SICF in the BW system that the required service is activated - note 1124553 will help with this.
Kind regards,
Vanessa. -
Using fact sheet 'BP_ACCOUNT_FS' in IC business roles
Hi experts!
I have a requirement to customize the fact sheet in IC business role, where the 'ICCMP_AFS' fact sheet always opens. But I need all the assignment blocks and information that is in 'BP_ACCOUNT_FS' fact sheet.
So, is there any way to make that in IC Business Roles there was fact sheet 'BP_ACCOUNT_FS' but not 'ICCMP_AFS'?
This question is extremely important for me.
Thanks in advance,
Andrew.Hi, Chimalwar!
What I've done:
1. Defined logical link 'ZIC_AFS' in transaction CRMC_UI_NBLINKS, by copiyng it from standard 'IC_AFS'. I only changed the parameter and put it 'BP_ACCOUNT_FS'.
2. Define Profile (choosed the profile I need) -> Define Generic OP Mapping
Choosed my navigation bar profile and made the following customizing:
Object type: FACTSHEET
Obj.Action: B Display
Use target: nothing checked
Target Id: nothing selected
Use Link: checked
LogLink ID: ZIC_AFS
3. Transaction 'BSP_WD_CMPWB', Component: BSP_DLC_FS -> Component structure browser -> Views -> BSP_DLC_FS/factsheet. I've created my own configuration, copying it from standard 'BP_ACCOUNT_FS':
Config key: my own, for my business role
Component usage: <DEFAULT>
Object Type: 'BP_ACCOUNT_FS'
Object Subtype: <DEFAULT>
After confirming Business Partner I can see the fact sheet I defined.
But my task was to see the fact sheet of the business partner when I select it in a call list, before I confirm it. And there was ABAP.
Regards,
Andrew. -
Fact Sheet generation - CL_CRM_GENIL_CONTAINER_OBJECT issue
Hi Guys,
We are utilizing functionality of an Activity Management to schedule appointments using Activity Scheduling and Standalone appointment creation as well. We did use automatic Fact Sheet attachments to the appointments.
We introduced an ad hoc generation of PDF Fact sheet attachments into the appointments. We are testing our custom solution but we experienced one issue caused by SAP standard code.
Let me summarize our settings first
1.We turn off automatic FS generation in IMG CRM->Transactions->Settings for activities->Attach Fact Sheet to activities
(Role)G:ZZ:CRM1:SLS_USER; (Trans.Type)Z100; (Short Descriptio)Visit; (Language)EN; (AttchAutom)blank; (AttachMan) flag
2.We do use custom smartform ZCRM_FACTSHEET that is a copy of CRM_ACC_ACCOUNT_OVERVIEW_PRN
3. We created new class ZCL_UIU_PRN_ACCOUNT as a copy of CL_UIU_PRN_ACCOUNT
4. in View CRMV_PRN_CONTROL we have maintained following entries (Role)G:ZZ:CRM1:SLS_USER; (External Object Name)BuilHeader; (Form name) ZCRM_FACTSHEET; (Class/Interface)ZCL_UIU_PRN_ACCOUNT; (View) blank
5. in cluster CRMVC_BUIL_PRT we have maintaned following Related objects ro (Role)G:ZZ:CRM1:SLS_USER and (Ext. Object Name) BuilHeader
(External Object Name)BuilActivity-(Field name)ACTIVITIES; BuilAddress - ADDRESS_OVERVIEW; BuilContactPerson - CONTACTS; BuilInteractionHistory - HISTORY; BuilRelationship - RELATION_TYPES; BuilSalesArrangement - SALES_AREAS
Our custom program ZFCRM_CREATE_FACT_SHEET is basically selecting relevant appointments; Reading information about main partner using FM CRM_PARTNER_READ_OW and calling FM CRM_UIU_BP_PRINT_BACKGROUND. All export parameter are properly filled in.
This FM is basically calling our Z class ZCL_UIU_PRN_ACCOUNT based on above customizing. For simplification reasons imagine that ZCL_UIU_PRN_ACCOUNT is exact copy of standard SAP class CL_UIU_PRN_ACCOUNT where CL_UIU_PRN_ACCOUNT is its superclass
The issue is with the method COLLECT_DATA and section of the code
lr_collection = lr_buil_entity->get_related_entities(
iv_relation_name = <ls_model>-relation_name ).
that returns data for internal tables lt_activities(open activities) and lt_history(closed activities). If we have scenario when we have 3 open and 8 closed activities:
a. When I generate the Fact Sheet from an Account directly in Web UI CL_CRM_BOL_CORE->get_related_entities is returning 3 records for lt_activities(open activities) and 8 lt_history(closed activities).
b. When I called it from our Z program the CL_CRM_BOL_CORE->get_related_entities is returning 11 records for lt_activities(open activities) and 11 lt_history(closed activities). It means mixed bag. And this is the issue.
I did analyze the standard SAP code and the section containing below
code is responsible for the mismatch
try to read children
if IV_RELATION_NAME is initial.
if IV_OWNED_ONLY = ABAP_TRUE.
LV_OBJ_LIST = IV_ENTITY->CONTAINER_PROXY-
>IF_GENIL_CONTAINER_OBJECT~GET_OWNED_CHILDREN( IV_AS_COPY = TRUE ).
else.
LV_OBJ_LIST = IV_ENTITY->CONTAINER_PROXY-
>IF_GENIL_CONTAINER_OBJECT~GET_CHILDREN( IV_AS_COPY = TRUE ).
endif.
elseif LV_MODE ne CL_CRM_BOL_ENTITY=>BYPASSING_BUFFER.
get relation state
>>this code>> LV_OBJ_LIST = IV_ENTITY->CONTAINER_PROXY-
>IF_GENIL_CONTAINER_OBJECT~GET_RELATION( IV_RELATION_NAME =
IV_RELATION_NAME
IV_AS_COPY = TRUE ).
read table IV_ENTITY->MY_MANAGER_ENTRY->RELATIONS with table key
RELATION_NAME = IV_RELATION_NAME
assigning
<REL_STATE>.
endif.
CL_CRM_GENIL_CONTAINER_OBJLISTCP->CONSTRUCTOR
data: LS_RELATION type GTYPE_RELATION,
LV_PARENT type ref to CL_CRM_GENIL_CONTAINER_OBJECT,
LV_ENTRY type ref to IF_GENIL_CONTAINER_OBJECT,
LV_CHILD_PROXY type ref to CL_CRM_GENIL_CONTAINER_OBJECT.
field-symbols: <REL> type CRMT_GENIL_CONT_RELAT
>>this code>> read table IV_PARENT_DATA_REF->RELATIONS assigning <REL> with table key RELATION_NAME = IS_FILTER-RELATION_NAME.
Table IV_PARENT_DATA_REF->RELATIONS is not filled for scenario b. at all. It is filled for scenario a. For our scenario b. it is missing relationships and that's the reason why we got mixed activities in BuilActivityRel and BuilHistoryRel..
Did you come across similar bug or do you know which note could potentially resolve this issue?
Thank you in advance.
-MilanYou might have to put breakpoint in function module CRM_UIU_BP_PRINT_BACKGROUND
Check the values in parameter - IT_BOL_RELATION
Also check values returned from querying table crmc_prn_contr2 (its at line 76 in our system).
Thanks,
Alwyn -
Fact Sheet - implementing BI Reports
Hi Experts,
how can i implement my own BI Reports into the Fact Sheet in CRM 2007. I know the customizing point "maintain Fact Sheet" but the problem is that if I choose BP_FACTSHEET and take a look into the view assignments I only find the entry
BP_FACTSHEET BIReport DEFAULT BI Report
I know the customizing "Display SAP Netweaver BI Reports in CRM" also. But where can I adjust which BW report should be shown in the factsheet?
It would be great if you could give me any hints about this...
regards
marcHi Mark,
This is a two step process, first you need to define your own BI report id's in CRM and then integrate them in the fact sheet as follows
1. Specify BI Report in SAP CRM
To display BI reports in the CRM WebClient UI, you need to maintain the BI reports in Customizing with a unique ID.
You do this in Customizing for Customer Relationship Management, under UI Framework->UI Framework Definition->Display SAP NetWeaver BI Reports in CRM->Define BI Reports.
You specify the following:
BI Object Type: For example, Template 7.x.
BI Object Key: This is the technical name of the report in SAP NetWeaver BI.
BI Report ID. You can reuse the object key or enter any name you want to use.
2. Add BI Report View to Account Fact Sheet Overview
1. In the BSP WD Workbench (transaction BSP_WD_CMPWB), enter the component BSP_DLC_FS, and choose Display.
2. Double-click the view BSP_DLC_FS/factsheet and go to the Configuration tab page.
3. Select the Account Fact Sheet (BP_ACCOUNT_FS) and click Search.
4. In the result list, click the <DEFAULT> hyperlink in the Role Config. Key column.
5. Select BI Report from the block of available fact sheet views and add it to the block of assigned fact sheet views.
6. Change the title to the name you want to use for the assignment block and save your changes.
7. Click the Configuration hyperlink of your entry and then Attributes.
8. As the BI report ID, enter the report ID you defined in Customizing.
you can find additional information in the following sap help site.
http://help.sap.com/saphelp_crm60/helpdata/en/4d/2ae3f79e1d49d9be306f7768d55fba/frameset.htm
Br,
Kiran -
Fact Sheet Dump "FKK_CRM_GENERAL_INIT" does not exist - in BP View
Hi all,
We have CRM 2007 system and currently i am using Business Role SALE_UTIL.
I have a problem with the Fact Sheet in BP- Corporate Account.
When i click on the Fact Sheet in BP i get the errors of FI-CA settings missing.
and after click on back button i get dump "FKK_CRM_GENERAL_INIT" does not exist.
I have looked in the SAP NOTE 746475 but its tells more about the RFC settings.
My Question: Is there any way to set the default setting even if we dont connectivity to FI-CA system available. Are there any templete or so to upload so that i dont get this error.
Btw. when i click on the PDF Fact Sheet in BP i get the Fact sheet with all the information regarding the BP.
Its a bit urgent.Do you have any suggestions how to do it... ?
Regards.Hi Usman,
Please check the following notes:
746475 Financial Customer Care - Collections Management
921160 Function module "FKK_CRM_GENERAL_INIT" to be called
1240600 FCC - Unnecessary FKK_CRM_GENERAL_INIT call
I hope it helps.
Regards,
Gabriel Santana -
Hi Team,
Account related data is not populated in the service order data view and sales order data view and service request view in the account fact sheet screeen?
We are using account factsheet BP_ACCOUNT_FS...In this account sheet,data is not populated .Service order assignment blocks is not populated..
Thanks
KalpanaHi Arden,
Thanks For your reply.
They are maintainig the account fact sheet ZCC_FS_ACT in work center ,PFCG role id - SAP_CRM_UIU_IC_AGENT ,.Now account fact sheet is avialbe in work center of icagent.Now if we open any account- then click account fact sheet there is no data is not displayed in assignment blocks of service orders,service sales and ibase all....
Data is not populating in accoutn fact sheet..,..if you possible tell me steps and how to do it.?and if you share any information its great and help ful for me?
Thanks
kalpana -
Internal server error while connecting SAP's customer financial fact sheet with iOS device
Hi all,
I am trying to connect SAP's customer financial fact sheet latest ( version 3.7) with iOS phone/iPAD (version 7.1) but it shows internal server error,
when trying to connect Neither "Gateway (direct)" nor "SMP Cloud" enabled with port 80/443.
On other hand my android devices with this app is working ok.
Trace Log is below:
2014-09-11 11:27:58.298 Debug Communication error: Error Domain=HTTPRequestErrorDomain Code=11 "INTERNAL SERVER ERROR" UserInfo=0x15eef620 {NSLocalizedDescription=INTERNAL SERVER ERROR}
2014-09-11 11:27:58.295 Debug Request http://server:8010/url t finished with error Error Domain=HTTPRequestErrorDomain Code=11 "INTERNAL SERVER ERROR" UserInfo=0x15eef620 {NSLocalizedDescription=INTERNAL SERVER ERROR}
response <?xml version="1.0" encoding="utf-8"?><error xmlns:xsi="http://www.w3.org/2001/XMLSchema-Instance"><code>HTTP/500/E/Internal Server Error</code><message> Call of service /sap/opu/odata/sap/fincustfactsheet terminated because of an error. The following error text was processed in system NQT : The ASSERT condition was violated.The error occurred on the application server . The termination type was: RABAX_STATE.If the termination type is RABAX_STATE, you will find more information on the cause of termination in system NQT in transaction ST22. If the termination type is ABORT_MESSAGE_STATE, you will find more information on the cause of termination on the application server in transaction SM21. If the termination type is ERROR_MESSAGE_STATE, you can search for further information in the trace file for the work process in transaction ST11 on the application server . You may also need to analyze the trace files of other work processes. If you do not yet have a user ID, contact your system adminmistrator. </message></error>
2014-09-11 11:27:58.286 Debug [ERROR] 500:INTERNAL SERVER ERROR/Location:-[ODPRequest startSynchronous] + 1427
2014-09-11 11:27:56.239 Debug DE:Using SUP Manual User
2014-09-11 11:27:56.238 Debug DE:Get svcDoc URL http://server:8010/url
2014-09-11 11:27:56.216 Debug DE:startSAPODataRequest CompanyCodeCollection
2014-09-11 11:27:56.204 Debug DE:SAPODataAccess dealloc CompanyCodeCollection
2014-09-11 11:27:56.198 Debug DE:CustomerCardsViewController refresh
2014-09-11 11:27:52.600 Debug Logging/Tracing on
2014-09-11 11:27:19.792 Debug Communication error: Error Domain=HTTPRequestErrorDomain Code=11 "INTERNAL SERVER ERROR" UserInfo=0x193f3060 {NSLocalizedDescription=INTERNAL SERVER ERROR}
2014-09-11 11:27:19.787 Debug Request http://server:8010/url finished with error Error Domain=HTTPRequestErrorDomain Code=11 "INTERNAL SERVER ERROR" UserInfo=0x193f3060 {NSLocalizedDescription=INTERNAL SERVER ERROR}
response <?xml version="1.0" encoding="utf-8"?><error xmlns:xsi="http://www.w3.org/2001/XMLSchema-Instance"><code>HTTP/500/E/Internal Server Error</code><message> Call of service /sap/opu/odata/sap/fincustfactsheet terminated because of an error. The following error text was processed in system NQT : The ASSERT condition was violated.The error occurred on the application server. The termination type was: RABAX_STATE.If the termination type is RABAX_STATE, you will find more information on the cause of termination in system NQT in transaction ST22. If the termination type is ABORT_MESSAGE_STATE, you will find more information on the cause of termination on the application server in transaction SM21. If the termination type is ERROR_MESSAGE_STATE, you can search for further information in the trace file for the work process in transaction ST11 on the application server . You may also need to analyze the trace files of other work processes. If you do not yet have a user ID, contact your system adminmistrator. </message></error>
2014-09-11 11:27:19.768 Debug [ERROR] 500:INTERNAL SERVER ERROR/Location:-[ODPRequest startSynchronous] + 1427
2014-09-11 11:27:12.717 Debug timeout
2014-09-11 11:27:12.681 Debug timeintervalinminutes: 23506917 timeoutInterval: 0
2014-09-11 11:27:12.679 Debug applicationGoesToForeground
Can anyone help me how to troubleshoot this error?
Any help will be highly appreciated.
Thanks
Maheshare these LUNs shared or standalone?
I don't think it's really wise to have more than one DSM on the same server, so you're mixing the EVA and 3par DSMs and on 2003...
other than ensuring that HBA firmware and drivers are all up to date and DMS drivers are at the latest, not much else you can do from the host side...maybe update the storport.sys driver to the latest for that OS
are you sure that the HBAs are in fact supported/compatible with both storage back-ends? what about their driver/firmware/DSM versions - some SANs are very picky when it comes to this stuff, check the interop matrixes to find out
overall, if you don't need SAN connection to one of these storage back-ends, I suggest you get rid of it and its DSM -
Creation of a simple custom fact sheet with assignment block
Dear CRM Gurus,
i need to create a custom fact sheet with a assignment block and link for that has to be given in a navigation bar . once if I click on that navigation bar the custom fact sheet has to be displayed. am relatively very new to crm. kindly help me in this aspect.Hi Thomas,
" By default, the Collect Signatures workflow is associated with the Document content type and it is thus automatically available in document libraries for documents or workbooks that contain Microsoft Office Signature Lines. "
It doesn't work for a custom list which cannot be added with the document content type, please see more information from below,
http://office.microsoft.com/en-us/sharepoint-server-help/use-a-collect-signatures-workflow-HA010154428.aspx
Thanks
Daniel Yang
TechNet Community Support -
CRM 5.0 BP - Account Fact Sheet session pass to R/3 transaction iView
I am using CRM 5.0 business package in EP 7.0 and I am customizing the "Sales Representative" CRM role in Portal.
<b>Scenario:</b>
I navigate the 'Account Management - Overview' and select an account. Then I navigate to the 'Fact Sheet' link and I can automatically see the account selected earlier in the 'Fact Sheet Summary'.
I have created an R/3 transaction iView which brings up the 'Sales Summary' transaction (vc/2). The session information about the account is not getting passed automatically to the transaction like it happened with the other links. Is there a way to pass the customer number from the existing session automatically to this R/3 transaction?
Thanks,
YasinWe are encountering the same issue; have you had any luck?
-
Marketing Attributes and Communication info in pdf fact sheet.
Hi,
I have a requirement to get the communication details and marketing attributes in the pdf fact sheet.
Smartform CRM_ACC_ACCOUNT_OVERVIEW_PRN has no coding for these info, although both informations are available in online version.
There is a program CRM_MKTBP_ATTR_HISTORY availble to diplay attributes, but i have no clue how to bring the entire program in smartform. Can anyone help on this how to fetch these info in pdf?
Regards,
NeelHi Neel,
You can create a custom smart form for this . take the help of a ABAP programmer.
You can use tables ADRC for communication details .
For marketing attributes : you can use function module CRM_MKTBP_READ_BP_LIST giving the BP guid in table IT_BP_LIST. This will give you the attribute set along with the attributes and their values assigned to the BP.
Example call:
Test for function group CRM_MKTBP_DB
Function module CRM_MKTBP_READ_BP_LIST
Import parameters Value
IV_LANGU EN
Tables Value
IT_BP_LIST 1 Entry
Result: 1 Entry
ET_BP_ALLOCLIST 1 Entry
Result: 2 Entries
ET_RETURN 0 Entries
Result: 0 Entries
One you get these values you can pass this to your smart form.
Hope this helps
Best regards
Sourabh
Edited by: Sourabh Verma on Apr 9, 2009 9:31 AM
Maybe you are looking for
-
Adding new backgrounds to Photoshop Elements 11
Hi I have recently purchase Photoshop Elements 11 and i am wanting to transfer all my backgrounds and graphics to the program. I located the Photo Creations folder and pasted my backgrounds in the "Backgrounds' folder but when going back into the pr
-
My step-dad has bought yet another Apple product, and we're now over the 10 devices limit. He wants me to switch to my own ID instead, but will I loose all the paid apps I have bought, and all my game scores (some of them have taken me ages!!)????? T
-
How to update data when primary key is set through for update cursor
Dear friends, I have tried to update data in the table through forms using cursor for update and i have given the plsql i have used please help me where i do mistake. DECLARE CURSOR EMP IS SELECT EMPNO,EMPNAME,FATHERNAME,COMMUNITY,SEX,BILLUNIT,BIRTHD
-
Even after consolidating, itunes library does not mirror music folder
i copied my itunes music folder from my old harddrive to my new computer. some of the songs in the library are not in the music folder. how could this be if i copied the folder? is there a way to make them exactly alike? is it even important for them
-
Just wondering if anyone has had a problem with there apple TV streaming performance after updating to Yosemite from Maverick. Now have a audio visual stutter problem when streaming to the apple tv from my iMac. Cheers