Critical combination of tcodes in FI
Hi all,
is there any combination of tcodes in FI, for which the user should not have authorisation?
for Ex... in MM : the person who creates a PO, he cannot create a GRN due to security purposes
please give some valuable suggestions regarding this ASAP
Points will be awarded
SUNIL
RAJ
our client implemented FI, MM modules only
from MM side the MMguy knows that single user should not have authorisation for PO and GRN
But from my side(FICO) is there combination of Tcodes like i said above for MM?
MM----PO and GRN and others
*FICO----
i dont want to check from user authorisation profile side
i want only enduser tcodes to restrict them for security purposes
dont worry man--i have already assigned points to you
if you gives very helpful answer again --i will assign you most points again
SUNIL
Similar Messages
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Critical combinations in 6.0
Hi,
I have been recently trying to set up critical combinations variants for the critical combinations report(SUIM/Users w/ critical authorizations), it allows me to create the variant, but there is no data associated with it. Does anyone have any tips for how to set this feature up?Hi,
did you follow the steps for setting up the report? Unfortunately it is not selfexplanatory, but the help gives a good step-by-step description....
b.rgds, bernhard -
Authorization to maintain critical combinations / authorizations
It seems like there should be an easy answer to this, so pardon me if I've missed the obvious.
I've been looking into transaction RSUSR008_009_NEW (List of users with critical combinations), but when I click either the "Critical Combinations" or "Critical Authorizations" buttons at the top, I get a "No Authorization" error. What authorization do I need to maintain the critical combinations?
Thanks in advance,
DanThanks.. that was the first thing I did when I got the error, but the result was meaningless. Having just tried it again though, the results were more useful. Can't imagine what I did wrong last time.
Anyway, the SU53 indicates I need t-code VCUSRVARCOM_DISP.. but I imagine there's more to it than that. I found a few possibilities:
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-Dan -
Dear Expert,
Could you please help me? Due to system Audit I have maintain(register) in SAP the critical T-code through S_BCE_68001401 --> View critical combination --> Change critical combinations.
Transaction Combinations Critical for Security
Transactio Transactio Transactio Transactio TransactioText DeleteFlag
FB01 FB02 PFCG SE38 SU01 Customer's own ent
MMPV XK01 XK02 XD01 XD02 Customer's own ent
SU02 SU03 SE01 Customer's own ent
This the example T-code that I declare as a critical T-code
But when I execute by choose --> view by users
I get a list from SAP like this
AMALIA
SU02 Maintain Authorization Profiles
SU03 Maintain Authorizations
SE01 Transport Organizer (Extended)
FB01 Post Document
FB02 Change Document
PFCG Role Maintenance
SE38 ABAP Editor
SU01 User Maintenance
But actually amalia have MMPV authorization
My question is: is what T-code can be used to define the critical T-code and how to create a report
beside using SUIM.
Thank you in advanced
Best regrads,
MayaDear Chinmaya,
Your suggestion is actually the same that what I did, due to the restriction I define the critical T-code in SAP testing and transport to SAP Production. But the report result is not correct, because I have assign one critical T-code for specific user and the user is not appear in the report.
My question is why? Thank you
Best regrads,
Maya -
Object level checking for some of the basis tcodes(internal audit)
Hi masters,
in our company every month we check access controls for some of basis tcodes,i am giving it below,is the selection for Tcode and object level values combinations are correct or is there any modifications please notify.
Tcodes Imp Auth Objects Auth fields Auth values
SCC1 S_CLNT_IMP Actvt 21,60
S_TABU_CLI CLIIDMAINT X
SCC4 S_TABU_CLI CLIIDMAINT X
S_TABU_DIS Authorization Group *
Actvt 01,02
SCC5 S_CLNT_IMP Actvt 21,60
S_TABU_CLI CLIIDMAINT X
SCC7 S_TRANSPRT Request type *
Actvt 43,60,75
S_CLNT_IMP Actvt 21,60
SCC8 S_DATASET PROGRAM *
Actvt 06,34,A7
S_TRANSPRT Request type *
Actvt 43,60,75
SCC9 S_TABU_CLI CLIIDMAINT X
S_CLNT_IMP Actvt 21,60
SCCL S_TABU_CLI CLIIDMAINT X
S_CLNT_IMP Actvt 21,60
SCU0 S_TABU_DIS Authorization Group SS
Actvt 01,02
S_TABU_RFC Actvt 3
OBR1
SM01 S_ADMI_FCD TLCK
SM04 S_ADMI_FCD PADM
SM12 S_ENQUE S_ENQ_ACT DPFU,DLOU
SM13 S_ADMI_FCD UADM,UMON
SM50 S_ADMI_FCD PADM
SM54 S_ADMI_FCD NADM
SM55 S_ADMI_FCD NADM
SM56
SM59 S_ADMI_FCD NADM
RFCA
SMLT S_LANG_ADM Actvt 02,16,61
Table *
SPAD S_SPO_DEV SPODEVICE *
SP01 S_SPO_DEV SPODEVICE *
S_ADMI_FCD SP01,SP0R
ST01 S_ADMI_FCD ST0M,ST0R
ST05 S_ADMI_FCD ST0M,ST0R
RZ04 S_RZL_ADM Actvt 1
RZ06 S_RZL_ADM Actvt 1
RZ10 S_RZL_ADM Actvt 1
RZ21 S_RZL_ADM Actvt 1
S_BTCH_JOB JOBGROUP *
JOBACTION DELE,RELE
SM49 S_LOG_COM Command *
Opsystem *
Host *
S_RZL_ADM Actvt 1
SM69 S_RZL_ADM Actvt 1
SM63 S_RZL_ADM Actvt 1
SMLG S_RZL_ADM Actvt 1
SE16 S_TABU_DIS Authorization Group *
Actvt 01,02
SM30 S_TABU_DIS Authorization Group *
Actvt 01,02
SM31 S_TABU_DIS Authorization Group *
Actvt 01,02
SPRO S_PROJECT PROJECT_ID *
APPL_COMP *
PROJ_CONF *
Actvt 02,06
S_DOKU_AUT DOKU_ACT MAINTAIN
DOKU_DEVCL *
DOKU_MODE *
SPRO_ADMIN S_PROJECTS APPL_COMP *
PRCLASS *
Actvt 01,70
S_PROJECT PROJECT_ID *
APPL_COMP *
PROJ_CONF *
Actvt 02,06
PFCG S_USER_AGR ACT_GROUP *
Actvt 01,02
S_USER_PRO Actvt 01,02
PROFILE *
SM19 S_ADMI_FCD AUDA,AUDD
SU01 S_USER_AGR *
01,02
S_USER_GRP Class *
Actvt 01,02
SU02 S_USER_PRO Profile *
Actvt 01,02
SU03 S_USER_AUT OBJECT *
AUTH *
Actvt 01,02
S_USER_PRO Profile *
Actvt 01,02
SU05
SU10 S_USER_GRP Class *
Actvt 01,02
SU12 S_USER_GRP Class *
Actvt 01,02
SU20 S_DEVELOP DevClass *
ObjectType SUSO
ObjectName *
P_Group *
Actvt 01,02
SU21 S_DEVELOP DevClass *
ObjectType SUSO
ObjectName *
P_Group *
Actvt 01,02
SU22 S_DEVELOP DevClass *
ObjectType SUST
ObjectName *
P_Group *
Actvt 01,02
CMOD S_DEVELOP DevClass *
ObjectType CMOD
ObjectName *
P_Group *
Actvt 01,02
SA38 S_PROGRAM P_Action SUBMIT,BTCSUBMIT
P_Group *
SD11 S_DEVELOP DevClass T,Y,Z*
ObjectType UDMO,UENO
ObjectName *
P_Group *
Actvt 01,02
SE11 S_DEVELOP DevClass T,Y,Z*
ObjectType DOMA,DTEL.ENQU
ObjectName *
P_Group *
Actvt 01,02
SE12 S_DEVELOP DevClass T,Y,Z*
ObjectType DOMA,DTEL.ENQU
ObjectName *
P_Group *
Actvt 01,02
SE13
SE14 S_DEVELOP DevClass T,Y,Z*
ObjectType INDX.MCID,TABL
ObjectName *
P_Group *
Actvt 01,02
SE15 S_DEVELOP DevClass *
ObjectType *
ObjectName *
P_Group *
Actvt 3
SE37
SE38 S_DEVELOP DevClass T,Y,Z*
ObjectType FUGR,PROG
ObjectName *
P_Group *
Actvt 01,02
SE93 S_DEVELOP DevClass T,Y,Z*
ObjectType TRAN
ObjectName *
P_Group *
Actvt 01,02
SE41 S_DEVELOP DevClass *
ObjectType *
ObjectName *
P_Group *
Actvt 01,02
SE43 S_DEVELOP DevClass *
ObjectType *
ObjectName *
P_Group *
Actvt 3
SE43N S_DEVELOP DevClass '
ObjectType '
ObjectName '
P_Group '
Actvt 01,02
SE51 S_DEVELOP DevClass T,Y,Z*
ObjectType FUGR,PROG,DYNP
ObjectName *
P_Group *
Actvt 01,02
SE80 S_DEVELOP DevClass T,Y,Z*
ObjectType *
ObjectName *
P_Group *
Actvt 01,02
SE81 S_DEVELOP DevClass *
ObjectType *
ObjectName *
P_Group *
Actvt 01,02
SE82 S_DEVELOP DevClass Y,Z
ObjectType APPLTREE
ObjectName *
P_Group *
Actvt 01,02
SE91
SE92
SE92N
SNRO S_NUMBER NROBJ *
Actvt 02,17,11
SQ00 S_QUERY Actvt 02,23
SQ01 S_QUERY Actvt 02,23
SQ02 S_QUERY Actvt 02,23
SQ03 S_QUERY Actvt 23
SQVI
SM35 S_BDC_MONI BDCAKTI ABTC,AONL,DELE
SM35P S_BDC_MONI BDCAKTI ANAL
SM36 S_BTCH_ADM BTCADMIN Y
SM37 S_BTCH_JOB Jobaction PROT,SHOW
Jobgroup *
SM39
SM62
SM64 S_BTCH_ADM BTCADMIN Y
SE01 S_CTS_ADMI CTS_ADMFCT EPS1,EPS2,PROJ
S_TRANSPRT Actvt *
Ttype *
SE06 S_C_FUNCT PROGRAM SAPLSTRF,SAPLSTRI
CFUNCNAME SYSTEM
ACTVT 16
S_TRANSPRT Actvt 43,60,65
Ttype *
SE09 S_TRANSPRT Actvt 43,60,65
Ttype *
S_CTS_ADMI CTS_ADMFCT EPS1,EPS2,PROJ
SE10 S_TRANSPRT Actvt 43,60,65
Ttype *
S_CTS_ADMI CTS_ADMFCT *
SPAM S_CTS_ADMI CTS_ADMFCT IMPA,IMPS
S_TRANSPRT Actvt 43,60,65
Ttype PATC,PIEC
STMS S_CTS_ADMI CTS_ADMFCT *
S_RFC Actvt 16
RFC_NAME EPSF,STPA
RFC_TYPE FUGR
Edited by: rameshbabu muddana on Mar 2, 2009 10:56 AMhi,thanks for reply "you should not care about the transaction start s_tcode at all - only check the object required"
It has made manditory policy to check for users and roles every month with given criteria of Tcode and object,now i have been given the task to check the combination of Tcode and object value combination are correct or not,please validate the combinations and suggest,we are using ECC 5.0,i had gone through wild card use (#) when we check in SUIM,i am getting confused that when i give # followed by value, data i am getting different from without #.please provide an example for SE16 with S_TABU_DIS
how to check?
i am checking in this way
S_TCODE SE16
S_TABU_DIS
Activity
Value 01or 02
Authorization Group
Value #&NC& -
Hi folks
I dont know but could you please let me know the security reports and tables.
Ill appreciate your help
Cheers
UsmanUsman ,
You can see the reports Under t-code SUIM
RSUSR000 Currently Active Users
RSUSR002 Users by Complex Selection Criteria
RSUSR002_ADDRESS Users by address data
RSUSR003 Check the Passwords of Users SAP* and DDIC in All Clients
RSUSR004 Restrict User Values to the Following Simple Profiles and Auth. Ob
RSUSR005 List of Users With Critical Authorizations
RSUSR006 Locked Users and Users with Incorrect Logons
RSUSR007 Display Users with Incomplete Address Data
RSUSR008 Critical Combinations of Authorizations at Transaction Start
RSUSR008_009_NEW List of Users With Critical Authorizations
RSUSR009 List of Users With Critical Authorizations
RSUSR010 Transactions for User, with Profile or Authorization
RSUSR011 Lists of transactions after selection by user, profile or obj.
RSUSR012 Search authorizations, profiles and users with specified object va
RSUSR020 Profiles by Complex Selection Criteria
RSUSR030 Authorizations by Complex Selection Criteria
RSUSR040 Authorization Objects by Complex Selection Criteria
RSUSR050 Comparisons
RSUSR060 Where-used lists
RSUSR060OBJ Where-Used List for Authorization Object in Programs and Transacti
RSUSR061 Enter Authorization Fields
RSUSR070 Roles by Complex Selection Criteria
RSUSR080 Users by License Data
RSUSR100 Change Documents for Users
RSUSR101 Change Documents for Profiles
RSUSR102 Change Documents for Authorizations
RSUSR200 List of Users According to Logon Date and Password Change
RSUSR300 Set External Security Name for All Users
RSUSR301 Fill non-checking transactions with auth.object S TCODE
RSUSR302 Delete authorization check on object S TCODE from table TSTCA
RSUSR304 Reload Table TSTCA From Table TSTCA_C
RSUSR400 Test Environment Authorization Checks (SAP Systems Only)
RSUSR401 Report to give all SAPCPIC users profile S_A.CPIC
RSUSR402 Download user data for CA manager from Secude
RSUSR403 Assign Profile S_A.CPIC to User SAPCPIC in Current Client
RSUSR404 Conversion Program for Authorizations of Basis Development Environ
RSUSR405 Reset all user buffers in all clients (uncritical)
RSUSR406 Automatically Generate Profile SAP_ALL
RSUSR406_OLD Automatically Generate Profile SAP_ALL
RSUSR408 XPRA: Conversion of USOBX-OKFLAG, USOBX-MODIFIED for upgrade tool
RSUSR409 Transfer all translated titles to generated transaction codes
RSUSR421 Clean-up report: TSTC-CINFO if no check in TSTCA
RSUSR500 User Administration: Compare Users in Central System
RSUSR500D Report RSUSR500D
RSUSR998 Call Reporting Tree Info System
RSUSREXT Enter Correct SNC Names in Table View VUSREXTID (from SAP R/3 4.5)
RSUSREXTID Enter Correct SNC Names in Table View VUSREXTID (from SAP R/3 4.5)
RSUSRLOG Log Display for Central User Administration
RSUSRSCUC CUA: Synchronization of the Company Addresses
RSUSRSUIM User Information System
RSUSR_S_USER_SAS Activate Authorization Object S_USER_SAS
RSUSR_S_USER_SAS_01 Complete Authorization Data for S_USER_SAS in Roles
RSUSR_S_USER_SAS_02 Convert Authorization Defaults
RSUSR_SYSINFO_PROFILE Report cross-system information/profile
RSUSR_SYSINFO_ROLE Report cross-system information/role
RSUSR_SYSINFO_ZBV Report cross-system information/***
Here`re the tables :
User/Security tables
DEVACCESS Table of development users including dev access key
USR02 Logon data
USR04 User master authorization (one row per user)
UST04 User profiles (multiple rows per user)
USR10 Authorisation profiles (i.e. &_SAP_ALL)
UST10C Composit profiles (i.e. profile has sub profile)
USR11 Text for authorisation profiles
USR12 Authorisation values
USR13 Short text for authorisation
USR40 Tabl for illegal passwords
OBJT Authorisation objetc table
<b>Hope thisll give you some idea . I deserve 10 points now :)</b>
Thanks
Saquib Khan -
How to audit my newly created Roles (FINANCE MODULE)
Hi,
My client send me an e-mail and asked the following:
Can you assign a user the following roles that are standard in SAP - SAP_AUDITOR_SA & SAP_AUDITOR_SA_BC (I think from memory)?
Change them to ZSAP_AUDITOR_SA & ZSAP_AUDITOR_SA_BC.
Can you test our finance roles with the audit user ID? Documenting the conflicts/SOD in our roles u2013 I would suggest documents it onto a spreadsheet like the unit testing one.*
How will i test the roles that i created with the auditor user ?
Any ideas
Regards,
HIralJust to add few points: Also try with Transaction SU98 to check the SAP Proposed Critical combination of FI Transactions. This can be checked in the table SUKRI also.
FYI: To run a SOD analysis for a specific combination of Authorizations, you can try with SU97. The authorization IDs you see their can be created as per your (customers choice) by report RSUSR008_009_NEW.
Regards,
Dipanjan -
Hi all,
I have the overview of screen sequence control which is the application to hide or display tabs present in a transaction.
currently I need the conditions tab in the item detail to be displayed in the standard order . What should I do. Which option should I select in Screen sequence control to enable the hidden tab.
Any idea about it.
Thanks in advance
SiliviaHi Silvia,
Here few things you can still check:
1. In PRICES Tab, please check :
- Pricing Procedure whether it determined correctly?
- Cust. Pric. Procedure determined correctly ?
2. Beside Item Category, you check also the Transaction
Type (check the Doc. Pricing Procedure) under Business
Transaction BUS2000115 Sales.
3. On Item Category in Pricing Data, check also Price
Indicator (must be checked as ACTIVE) and PRICING
PROSES = STANDARD.
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If yes, please tell me so I can check with my system
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For customizing the screen there are some ways:
1. tcode : EEWB => normally used for adding new fields
to standard SAP Screen
2. tcode : SHD0 & CRMV_SSC => Create Screen Variant, where
you can manipulate the screen as another
screen variant and can be called later
using your own transaction
3. Use GUIXT (combination with tcode SHD0), is most tricky
technique to manipulate screen without
change SAP Standard program/enhance
you can visit : www.synactive.com or
www.synactive.net
4. tcode CRMC_BLUEPRINT_C to customize user Interface
(PCUI)
check SAP NOTE 772035 for some guide to use this tcode
5. Check SAP NOTE :
- 772035 Condition tab not visible in PCUI Contracts
- 615855 'Conditions' tab is missing in service
transaction
- 620145 'Conditions' tab page in service process
header
Let me know the result and your further queries.
Cheers,
Gun. -
Is there a way to know who are accessing our SAP instances.
Hello Friends,
We have 2 servers (one for ERP and another for XI). Is there a way to know who are all accessing our servers from outside ?
Also, which are user IDs other than SAP* and j2ee_admin that has admin rights for which we have to change the password once a consultant leaves the company.
Your suggestions and recommendations will be highly appreciated.
Thanks
RamHi Ram,
We have 2 servers (one for ERP and another for XI). Is there a way to know who are all accessing our servers from outside ?
SMGW --> Goto --> Logged on Clients
Also, which are user IDs other than SAP* and j2ee_admin that has admin rights for which we have to change the password once a consultant leaves the company.
SUIM --> User --> By Critical Combinations of Authorizations at Transaction Start
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-Pinkle -
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I have one problem to understand that what is variant? I used T-Code suim. in that T-Code we see all the information about Users,Roles,Profiles and so on. Here in User, there is one option 'With Critical Authorization'. I can't understand this topic. Please help me.
I am waiting for repliesVariants allow you to save sets of input values for programs that you often start with the same selections. You can use them for any programs
Whenever you start a program in which selection screens are defined, the system displays a set of input fields for database-specific and program-specific selections. To select a certain set of data, you enter an appropriate range of values.
http://help.sap.com/saphelp_nw04/helpdata/en/c0/98037ae58611d194cc00a0c94260a5/content.htm
Critical Authaurizations (SUIM)
using this you can find out the users and profiles which have critical combinations like FICO guys should not have authrisations of MM , PP so you can define the set of critical combination and if someone have given autharization to both person . then you can find that here .... this information can be used for Audit purpose as welll ,,,
for more info
http://help.sap.com/saphelp_nw04/Helpdata/EN/7a/ad9040bca2ef4ae10000000a1550b0/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/f9/558f40f3b19920e10000000a1550b0/content.htm
hope this will help you
cheers
dEE -
FF 5.2 - Critical TCodes for Log Analysis
Hi,
What is the typical config for "refer to critical tcodes in CC ZVRAT" in FF 5.2? is it better to maintain the Critical TCodes for FF in its Own table and not refer to CC
We are having issues with maing FF refer to the Critical TCodes list in CC, has anybody had this issue, if yes please list what the workround is.
ThanksHi,
What is the typical config for "refer to critical tcodes in CC ZVRAT" in FF 5.2? is it better to maintain the Critical TCodes for FF in its Own table and not refer to CC
We are having issues with maing FF refer to the Critical TCodes list in CC, has anybody had this issue, if yes please list what the workround is.
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How to park a Asset & Vendor combination line items in tcode FV60
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I want to park a document which consists one line item to vendor and other line item to
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try with FB01 -
Hello all,
I hoping to get some expert opinion on some upcoming patches to our environment. We are 3 releases being on applying CPU's to our environment and it is that time of year where testing is needed for Year-end patches. Does anyone see any issues with combining the year-end and CPU's? Would it be recommended that we hold off on the applying CPU's because of not experiencing any major problems in our environement, then schedule to gradually get up to date once the year-end patches are in place?
The desire to install CPU's is to not fall too far being on the CPU's.
Thanks in advance for any recommendations.My recommendation is to combine the CPUs with the rest of your patches. CPUs do not affect functionality - they patch security holes/issues in software. Since you will be testing for yearend patches, you can take advantage of this opportunity to also include CPU patches, else separate testing and downtime will be required for the CPU patches. This is the approach we have in our organization. We have yet to encounter an issue with this approach.
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How can I combine multiple variations of the same library?
While I have become accustomed to the new Library format/function there are still things that boggle my mind. Case in point is that I now somehow have multiple versions of the same event showing up although I didn't create them. And there is also a combination of 2 separate events that I just don't understand. My current main concern/question is how to combine the duplicitous events?:
At the top you'll see "Perlick" as the Library and "Beer Cooler" as the Event. Then down below there is the "Perlick 20140502_1515_CDT". When I opened the media drive that contains the Perlick event I found a total of 3 "extra" libraries with various long titles as the one just listed. So, my question is can I somehow combine all of this into one, all-inclusive Library and if so, how?
Thanks in advance...Hello There,
Try and use tcode VT01N.
Provide the collective shipment there
and then click on deliveries & select multiple deliveries there.
Hope it can assist you
Thanks & Regards
JP -
What are the critical points to validate whether the client uses PP or not?
Hi,
We are woking for a project which involves more than 80 SAP instances (80 clients), and with in the same instance we have more than one country (e.g: client 100 may have 5 countries india, srilanka, bangaladesh, china and singapore). Now our challenge is to validate which are the countries using SAP PP Shop floor control activities (Creation of Production orders, settlement etc...). Please list the critical points against which we can validate. Hope my question is clear. Any clarification required please reply to this thread. Expecting quick response from the experts. Thank you.
Note: I have tried using "workscheduling view" of material master, COOIS report etc.., still i did not get clear validation. I would appreciate if experts provide technical validation points.
BR
RaamDear Krishnan,
First thing is you have to know whether client is using
Discrete , REM or PP-PI
From Discrete point of View ( Configurations )
Check in
OPJH, OPL8, OPKJ, OPK4, OPKP ( whether for plant & order type combination parameters are maintained are not )
Coming to REM
check in OSP2, whether REM profile settings are maintained for the plants
Coming to Master data
just refer the below link & check give the plant as input
[Tables;
Regards
kumar
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