Diff between Error,Warning and Abort message

Hi Friends
Can any body tell the Diff between Error,Warning and Abort message
Thanks

Error - Its the abnormal behaviour which was not expected. Its means the process has been hualted at this point. Unless and untill you resolve this, you can not procedd further.
Warnings: Its just the effect of a process it may have on other processes. You can continue doing irrespective of the warnings.
Abort : to terminate a computer processing or data transfer activity.
Thanks..
Shambhu

Similar Messages

Warning and abort message for BAPI_MATERIAL_BOM_GROUP_CREATE

Hi to all,
i am creating BOM using FM BAPI_MATERIAL_BOM_GROUP_CREATE , i have passed all necessary parameters, but
waring and abort message are coming with creating bom for BAPI_MATERIAL_BOM_GROUP_CREATE .
W BAPI1080             028
Error/warning when checking the structure of the BOM group with ID=BOMGROUP1
A BAPI1080             018
Item ID=BOM1 is not assigned to a variant/alternative
A BAPI                 001
No instance of object type BOMGroup has been created. External reference:
please can any one tell me what will be the soultion for that.
Regards
Pavneet Rana
Edited by: pavneet rana on Aug 23, 2011 6:27 AM

Thanks for reply ,
yes i have used that link, and i am using same value , except for matnr and plant.
but warning and abort message are coming, and no BOM is creating in MAST.
W BAPI1080             029
Error when checking the data of the object type=BOM / Id=BOM1 of group Id=BOMGROUP1
A BAPI                 001
No instance of object type BOMGroup has been created. External reference:
please can any one provide me the solution for that.
code:
DATA: BOMGROUP TYPE TABLE OF BAPI1080_BGR_C,
        wa_BOMGROUP LIKE LINE OF BOMGROUP,
        variant TYPE TABLE OF BAPI1080_BOM_C,
        wa_variant LIKE LINE OF variant,
        ITEM     TYPE TABLE OF BAPI1080_ITM_C,
        WA_ITEM   LIKE LINE OF ITEM,
        MATERIALRELATIONS TYPE TABLE OF BAPI1080_MBM_C,
        WA_MATERIALRELATIONS LIKE LINE OF MATERIALRELATIONS,
        RETURN    TYPE BAPIRET2_T.
DATA: wa_return LIKE LINE OF RETURN .
wa_BOMGROUP-BOM_GROUP_IDENTIFICATION = 'BOMGROUP1'.
wa_BOMGROUP-OBJECT_TYPE = 'BGR'.
wa_BOMGROUP-OBJECT_ID = 'BOMGROUP1' .
wa_BOMGROUP-TECHNICAL_TYPE = 'M'.
wa_BOMGROUP-BOM_USAGE = '1'.
wa_BOMGROUP-BOM_GROUP = 'BOMGROUP1' .
wa_BOMGROUP-CREATED_IN_PLANT = '2000'.
wa_BOMGROUP-LTXT_LANG = sy-langu .
wa_BOMGROUP-BOM_TEXT = 'Created Using BAPI_MATERIAL_BOM_GROUP_CREATE'.
APPEND wa_BOMGROUP to BOMGROUP.
VARIANTS
wa_variant-BOM_GROUP_IDENTIFICATION = 'BOMGROUP1'.
   wa_variant-OBJECT_TYPE   = 'BOM'. "= 'BGR'. "
wa_variant-OBJECT_ID = 'BOM1' .
   wa_variant-ALTERNATIVE_BOM = '2'.
wa_variant-BOM_STATUS =   '1'.
   wa_variant-BASE_QTY = '100'.
wa_variant-BASE_UNIT = wa_bom_header-BASE_UOM.
   wa_variant-LTXT_LANG = sy-langu .
   WA_VARIANT-LANGU_ISO   = SY-LANGU.
   wa_variant-ALT_TEXT = 'BAPI_MATERIAL_BOM_GROUP_CREATE'.
wa_variant-VALID_FROM_DATE = wa_bom_header-VALID_FROM.
   wa_variant-CHANGE_NO = 'ECN1'.
   wa_variant-FUNCTION     = 'NEW'.
   APPEND wa_variant TO VARIANT.
ITEM
WA_ITEM-BOM_GROUP_IDENTIFICATION = 'BOMGROUP1'.
WA_ITEM-OBJECT_TYPE               = 'ITM'.
WA_ITEM-OBJECT_ID                 = 'BOM1' .
*WA_ITEM-ITEM_ID                   = 'BOM1'.
WA_ITEM-ITEM_NO                   = '0010'.
WA_ITEM-ITEM_CAT                  = 'L'.
WA_ITEM-COMPONENT                 = '300201001'.
WA_ITEM-COMP_QTY                  = '100'.
*WA_ITEM-COMP_UNIT                 = 'KGK'.
WA_ITEM-VALID_FROM_DATE           = SY-DATUM.
APPEND WA_ITEM TO ITEM.
MATERIAL
WA_MATERIALRELATIONS-BOM_GROUP_IDENTIFICATION = 'BOMGROUP1'.
WA_MATERIALRELATIONS-MATERIAL = '1020007'. "lv_matnr. "
WA_MATERIALRELATIONS-PLANT = '2000'.
WA_MATERIALRELATIONS-BOM_USAGE = '1'.
WA_MATERIALRELATIONS-ALTERNATIVE_BOM = '2'.
APPEND WA_MATERIALRELATIONS TO MATERIALRELATIONS.
data: ITEMASSIGNMENTS TYPE TABLE OF BAPI1080_REL_ITM_BOM_C,
      wa_ITEMASSIGNMENTS like LINE OF ITEMASSIGNMENTS .
wa_ITEMASSIGNMENTS-BOM_GROUP_IDENTIFICATION = 'BOMGROUP1'.
wa_ITEMASSIGNMENTS-SUB_OBJECT_TYPE = 'ITM'.
wa_ITEMASSIGNMENTS-SUB_OBJECT_ID = 'BOM1'.
wa_ITEMASSIGNMENTS-SUPER_OBJECT_TYPE = 'BOM'.
wa_ITEMASSIGNMENTS-SUPER_OBJECT_ID = 'BOM1'.
*wa_ITEMASSIGNMENTS-VALID_FROM_DATE
*wa_ITEMASSIGNMENTS-CHANGE_NO
wa_ITEMASSIGNMENTS-FUNCTION = 'NEW'.
APPEND wa_ITEMASSIGNMENTS to ITEMASSIGNMENTS.
CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
    EXPORTING
TESTRUN                  = ' '
   ALL_ERROR                = 'X'
TABLES
    bomgroup                 = BOMGROUP
    variants                 = VARIANT
   ITEMS                    = ITEM
SUBITEMS                 =
    materialrelations        = MATERIALRELATIONS
   ITEMASSIGNMENTS          = ITEMASSIGNMENTS
SUBITEMASSIGNMENTS       =
TEXTS                    =
    return                   = RETURN
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT          =
IMPORTING
RETURN        =
   ENDIF.
loop at RETURN INTO wa_return.
write:/ wa_return-type, wa_return-id, wa_return-number,
wa_return-message.
endloop.
regards
pavneet rana
Edited by: pavneet rana on Aug 23, 2011 8:57 AM

In LSMW, what is diff between LSMW-BAPI and LSMW-IDOC

hello all
In LSMW, what is diff between LSMW-BAPI and LSMW-IDOC

Hi Swamy,
The differences between IDoc and BAPI are as follows:
IDOC
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system.
Idocs are processed asynchronously and no information whatsoever is returned to the client.
The target system need not be always online. The IDOC would be created and would send the IDOC once the target system is available (tRFC concept). Hence supports guaranteed delivery.
With asynchronous links the sub-process on the client can be finished even if the communication line or the server is not available. In this case the message is stored in the database and the communication can be done later.
The disadvantage of asynchronous links is that the sub-process on the server cannot return information to the calling sub-process on the client. A special way for sending information back to the client is required. In addition, a special error handling mechanism is required to handle errors on the receiving side.
IDOCs may be more changeable from release to release.
IDOCs are poorly documented.
BAPI
BAPIs are a subset of the RFC-enabled function modules, especially designed as Application Programming Interface (API) to the SAP business object, or in other words: are function modules officially released by SAP to be called from external programs.
BAPIs are called synchronously and (usually) return information.
For BAPIs the client code needs to do the appropriate error handling.
Problems with synchronous links occur if the communication line or the server is temporarily not available. If this happens, the sub-process on the client cannot be finished (otherwise there would be data inconsistencies).
Synchronous links have the advantage that the sub-process on the server can return values to the sub-process on the client that has started the link.
BAPIs are not totally immune to upgrades.
BAPIs are reasonably well documented.
Reward points if useful.
Best Regards,
Sekhar

Diff between select single and select upto 1 rows.

Hello aLL,
PL tell what is technical diff between select single and select upto 1 rows and how it is affecting the performance.
Rushikesh

Hi
Knowing when to use SELECT SINGLE or SELECT ... UP TO 1 ROWS
A lot of people use the SELECT SINGLE statement to check for the existence of a value in a database. Other people prefer to use the 'UP TO 1 ROWS' variant of the SELECT statement.
So what's the difference between using 'SELECT SINGLE' statement as against a 'SELECT .... UP TO 1 ROWS' statement ?
If you're considering the statements
SELECT SINGLE field INTO w_field FROM table.
and
SELECT field INTO w_field FROM table UP TO 1 ROWS. ENDSELECT.
then looking at the result, not much apart from the extra ENDSELECT statement. Look at the run time and memory usage and they may be worlds apart.
Why is this ?? The answer is simple.
The 'SELECT SINGLE' statement selects the first row in the database that it finds that fulfils the 'WHERE' clause If this results in multiple records then only the first one will be returned and therefore may not be unique.
The 'SELECT .... UP TO 1 ROWS' statement is subtly different. The database selects all of the relevant records that are defined by the WHERE clause, applies any aggregate, ordering or grouping functions to them and then returns the first record of the result set.
Get the difference ??
If not, here is a good example, credit for this example goes to Richard Harper, a friend of mine on sapfans.com :
Create a Ztable called ZDifference with 2 fields in it, MANDT of type MANDT and POSNR of type POSNR. Make sure both of these are keys. Also create a table maintenance dialog for it (SE11->Utilities->Table Maintenance Generator). Fill the table with ten rows 000001-000010.
Then run the program shown below:
Code:
Program: Z_Difference
Purpose: A program that demonstrates the difference
between SELECT SINGLE and SELECT UP TO n ROWS.
This program requires the data table Z_DIFFERENCE
to have been created according to the structure
outlined in the text above and populated with
at least 10 records.
Creation Date: 21/04/2004
Requested By:
Reference Doc:
Author: R Harper
Modification History:
Date Reason Transport Who
Report Z_Difference
Message-id 38
Line-Size 80
Line-Count 0
No Standard Page Heading.
Start-Of-Selection.
Data: w_Single type Posnr,
t_Rows type standard table of Posnr
initial size 0
with header line.
Select single Posnr
from zDifference
into w_Single.
Select Posnr
into table t_Rows
from zDifference
up to 1 rows
order by Posnr descending.
Write :/ 'Select single:', w_Single.
Skip 1.
Write :/ 'Up to 1 rows :'.
Loop at t_Rows.
Write t_Rows.
EndLoop.
You should see the output:
Select single: 000001
Up to 1 rows : 000010
The first 'SELECT' statement selected the first record in the database according to any selection criterion in the 'WHERE' clause. This is what a 'SELECT SINGLE' does. The second 'SELECT' has asked the database to reverse the order of the records before returning the first row of the result.
In order to be able to do this the database has read the entire table, sort it and then return the first record. If there was no ORDER BY clause then the results would have been identical (ie both '000001') but the second select if given a big enough table to look at would be far slower.
Note that this causes a problem in the Extended Program Check if the full key is not specified in a 'SELECT SINGLE'. Replacing the 'SELECT SINGLE' by an "UP TO 1 ROWS" will give the same exact results without any warning but the program will run slower and consume more memory. This is a good example of a warning that we should ignore... considering you are sure of what you are doing !!

Diff between Seeburger Adapter and File Adapter

Hi All,
My company needs to interact with some banks and the banks are particular that they want SFTP, which is not supported by File Adapter, so we have decided to go with Seeburger adapter.
Now what are the differences between File adapter and seeburger adapter?
I believe that Seeburger adapter does not support File Content Conversion, Archiving etc.
Could you all pls put some light on the diff between file adapter and seeburger adapter when it comes to dealing with files?
Xier

Hi
You are aware with working of File Adapter.
The most direct way of using the Seeburger adaptors is to configure the BIC as a module. There is a software component from seeburger called bicmapper which will allow you to
1. Define or import the inbound message metadefinition in various formats ( edifact, xml,...)
2. Using a mapping create an xml variant as the output metadefinition or edifact in the other direction.
3. Create a one to one mapping between input en output.
4. Export the metadata in xsd or sda format for import in XI
5. Generate an SDA which can be deployed in XI and used as a module.
Have a look here,
http://www.seeburger.com/fileadmin/com/pdf/SAP_Exchange_Infrastructure_Integratio_Strategy.pdf
Some Seeburger related information
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e2aeb02c-0601-0010-d680-c9be61ffa390
Go through this threads:
http://www.seeburger.com/fileadmin/com/pdf/SAP_Exchange_Infrastructure_Integratio_Strategy.pdf
Need Material on Seeburger Adapters.
Seeburger Adapter
Installing seeburger adapter
http://www.seeburger.com/xi-adapters/
Thanks

Diff between update queue and delta queue

hi all
can anyone tell me wats is the diff between update queue and delta queue? wats is delta queue and update queue?
wats are the possible system generated errors and custom generated errors?
Thanks,
Shreya

Hi Shreya,
Update queue(LBWQ) comes into the picture when you choose Queued Delta for the Datasource. the data first comes to the Update queue and than goes to the Delta queue, however if you have choosen Direct Delta than the posted record will directly go to the Delta queue(RSA7).
Here is the URLS for Roberto's weblog to understand the whole LO-Extraction process.
/people/sap.user72/blog/2004/12/23/logistic-cockpit-delta-mechanism--episode-two-v3-update-when-some-problems-can-occur
/people/sap.user72/blog/2005/01/19/logistic-cockpit-delta-mechanism--episode-three-the-new-update-methods
/people/sap.user72/blog/2005/02/14/logistic-cockpit--when-you-need-more--first-option-enhance-it
/people/sap.user72/blog/2005/04/19/logistic-cockpit-a-new-deal-overshadowed-by-the-old-fashioned-lis
Hope it helps you!!!!
Regards,
Amit
Pls do not forget to assign points, if helpful.

Diff between ECC5.0 and ECC6.0

Hi,
This is Ramakrishna,can any one give proper explanation diff between ECC5.0 and ECC6.0
Regards
Ramakrishna

Hi,
Refer following link;
[SAP ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/]
Following are the basic differences as far as MM Module is concerned;
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
- Goods receipt
- Goods issue
- Transfer posting
- Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
- To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
- Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
- Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
- Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
- 107: Goods receipt to valuated goods receipt blocked stock
- 109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location

What is difference between I-mesage and Text Message, some I want to send I message and but I send text and it's charge to me

What is difference between I-mesage and Text Message, some timeI want to send I-message and but I send text and it's charge to me.

Thanks Wj,
another question, how I got to know, my I-message is activated, I put as ON, but I am not getting mesage it's activated, there is link showing to me, learn more abount I-message. do it will take time? please advise how I can activate my I-message. Please advise.

What's the difference between segment filtering and reduced message type

Hi gurus,
What's the difference between segment filtering and reduced message type? It seems they have the same functionality: Reduce the segment while idoc is generated.
Thanks in advance.

Hi,
BD53 is for IDoc Reduction.
this allows you to create a reduced message based upon a standard message type.If you want see mandatory fields. go to T-coe BD53 and give one standard messege type name and eg: matmas
there mandatory fields will be in Green color..
And BD56- This transaction is used to filter out segments of IDocs for combination of sender and receiver. This is usefull in scenarios where a standard IDoc with many segments is used but the receiving partner is only interested in some of the segments
the table related to this transation is TBD20
please go through below blog you have an idea abt that,
http://wiki.sdn.sap.com/wiki/display/ABAP/ReducedMessageTypes
http://saptotal.com/IDoc%20Segment%20Filtering.html
regards,
ganesh.

Ok so I cant open my Itunes due to Windows Error 2 and the message says to uninstall and re-install Itunes but I'm pretty sure that would wipe the library right? Is there any way to fix the problem and keep my library?

Ok so I cant open my Itunes due to Windows Error 2 and the message says to uninstall and re-install Itunes but I'm pretty sure that would wipe the library right? Is there any way to fix the problem and keep my library?

Hi neffn!
I have an article for you that can help you go through that process of uninstalling and reinstalling iTunes. If you have Windows 7, you will want to see this article:
Removing and reinstalling iTunes, QuickTime, and other software components for Windows Vista or Windows 7
http://support.apple.com/kb/ht1923
and if you are using Windows XP, you will want to reference this article:
Removing and Reinstalling iTunes, QuickTime, and other software components for Windows XP
http://support.apple.com/kb/ht1925
Note that, as it says in those articles:
iTunes Store purchases or songs imported from CDs are saved in your My Music folder by default and are not deleted by removing iTunes. While it is highly unlikely that you will lose any contents of your iTunes Library when following these steps, it is always a good idea to ensure that your iTunes library is backed up. If you're unsure how to backup, see iTunes: Back up your iTunes library by copying to an external hard drive.
Thanks for using the Apple Support Communities. Have a good one!
-Braden

After mail was moved to iCloud on jan 1, my mail app emails received have 23 lines of "routing info" between the address and the message. How can I get rid of this info?

After my mail was moved to iCloud, my mail app emails received have 23 lines of "routing data between the address and the message how can Imget rid of this "data"?

Found the answer a Mail>preferances>Viewing>Show header detail. Changed it to Default.

Diff between Thin client and Rich client

Hi Everyone,
Can someone give me a clear picture of the what is the diff between Thin client and Rich client.
Thanks,
Krishna

Hi,
thick client (rich client) has/stores all the data inside itself
so it can do application processing without the server with data
thin client uses resources from host computer (from server)
and wihtout that you are not able to work with that kind of client
does that answer your question ?
Regards,
michal

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Hi,
What is the diff. between Tax Code and Condition Type???
Why we maintain Tax Codes under Invoice Tab in PO, when Condition Types are available for Calculation Procedure...???
Please guide..

hi..
Tax code : Tax code in some what more specific for calculating the tax...some material is having 2% tax..some having 3 % tax..etc..and these are input tax...so..these tax code will be of type input tax..
now..based on the nature of tax type amount will be calculated....
suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
so..tax code can be a combination of cond type...
where as through cond type also we can also achieve this..by using one statistical cond type...
Cond Type : cond type is for the daily pricing configuration..how system will calculate the price for a centain material we can make define the rules here...
Try this out..
Thans

Diff between oracle 10g and 11g

Can any one could tell me what is the main diff between oracle 10g and 11g ?
Thanks in Advance
Venkat

Hi,
You can read
http://www.oracle.com/technetwork/articles/sql/index-082320.html
http://www.oracle.com/technetwork/articles/sql/index-099021.html
Anand

Diff between interactive report and interactive alv

Diff between interactive report and interactive alv? Suppose I have been given certain program then how I will diffrentiate that this prog should be done in interactive alv or interactive report.

hi
both are used for same purpose
interactive report means an output list which displays basic details & allow user to interact, so that a new list is populated based on user-selection. With interactive list, the user can actively control data retrieval and display during the session.
I suggest to use ALV.by using ALV we can display in Grid as well as list format.
Output format will be good . Sorting,Filtering facilities are provided by itself.We can have column headings also.
if helpful reward points

Diff between Error,Warning and Abort message

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